INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/06/06 PAGE : 910 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 269,021.00 ROUTE : STATE R0AD 135 CALL ORDER : 910 CONTRACT ID : T -27878-A COUNTIES : JOHNSON MARION LETTING DATE : 02/15/06 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 07/31/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0821499 DREW, JAMES H. CORPORATION $ 183,675.33 100.0000% 2 35-1262778 MIDWESTERN ELECTRIC $ 186,144.20 101.3441% 3 74-2851603 QUANTA SERVICES, INC. $ 197,553.60 107.5559% 4 35-0392360 HOOSIER COMPANY, INC. $ 205,081.43 111.6543% 5 35-1710202 SIGNAL CONSTRUCTION, INC. $ 211,658.75 115.2353% ==================================================================================================================================== |( 1 ) 35-0821499 |( 2 ) 35-1262778 |( 3 ) 74-2851603 |DREW, JAMES H. CORPORATION |MIDWESTERN ELECTRIC |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 6.000 MOS | 1004.28000 6025.68| 1310.00000 7860.00| 1300.00000 7800.00 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 | 2078.03000 2078.03| 9200.00000 9200.00| 9000.00000 9000.00 MOBILIZATION AND DEMOBILIZATION | | | 0005 202-02250 1.000 EACH | 991.73000 991.73| 120.00000 120.00| 750.00000 750.00 TREE, 10 IN., REMOVE | | | 0006 202-78515 LUMP | 2253.92000 2253.92| 5886.00000 5886.00| 8500.00000 8500.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0007 801-06640 51.000 EACH | 94.35000 4811.85| 107.00000 5457.00| 125.00000 6375.00 CONSTRUCTION SIGN, A | | | 0008 801-06775 LUMP | 5250.78000 5250.78| 4898.00000 4898.00| 2200.00000 2200.00 MAINTAINING TRAFFIC | | | 0009 802-76025 188.000 SFT | 38.58000 7253.04| 14.00000 2632.00| 18.20000 3421.60 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0010 805-01842 2.000 EACH | 668.09000 1336.18| 710.00000 1420.00| 850.00000 1700.00 HANDHOLE, SIGNAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/06/06 PAGE : 910 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 269,021.00 ROUTE : STATE R0AD 135 CALL ORDER : 910 CONTRACT ID : T -27878-A COUNTIES : JOHNSON MARION LETTING DATE : 02/15/06 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0821499 |( 2 ) 35-1262778 |( 3 ) 74-2851603 |DREW, JAMES H. CORPORATION |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0011 805-01843 1.000 EACH | 382.09000 382.09| 255.00000 255.00| 285.00000 285.00 SIGNAL HANDHOLE ADJUST TO GRADE | | | 0012 805-01844 30.000 LFT | 20.37000 611.10| 28.00000 840.00| 11.00000 330.00 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0013 805-02087 LUMP | 450.78000 450.78| 1282.00000 1282.00| 1550.00000 1550.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0014 805-04977 8.000 EACH | 563.97000 4511.76| 670.00000 5360.00| 570.00000 4560.00 MICROLOOP | | | 0015 805-08465 1.000 EACH | 332.70000 332.70| 312.00000 312.00| 470.00000 470.00 RADIO ANTENNA, 6db, OMNI | | | 0016 805-08466 7.000 EACH | 332.70000 2328.90| 312.00000 2184.00| 470.00000 3290.00 RADIO ANTENNA, 9db, YAGI | | | 0017 805-08493 LUMP | 1871.73000 1871.73| 1668.00000 1668.00| 2100.00000 2100.00 RADIO SYSTEM TESTING INTERCONNECT | | | 0018 805-08494 8.000 EACH | 1760.77000 14086.16| 1788.00000 14304.00| 1800.00000 14400.00 RADIO SPREAD SPECTRUM | | | 0019 805-78109 8.000 EACH | 7810.12000 62480.96| 7077.00000 56616.00| 7300.00000 58400.00 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0020 805-78205 40.000 EACH | 512.27000 20490.80| 475.00000 19000.00| 580.00000 23200.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0021 805-78230 16.000 EACH | 832.34000 13317.44| 811.00000 12976.00| 925.00000 14800.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0022 805-78415 4.000 EACH | 1910.98000 7643.92| 1422.00000 5688.00| 1450.00000 5800.00 SPAN, CATENARY, AND TETHER | | | 0023 805-78445 6.000 EACH | 643.28000 3859.68| 500.00000 3000.00| 615.00000 3690.00 SIGNAL SERVICE | | | 0024 805-78467 300.000 LFT | 1.39000 417.00| 1.88000 564.00| 2.20000 660.00 SIGNAL CABLE, 3C 8GA. | | | 0025 805-78470 1000.000 LFT | 0.01000 10.00| 0.45000 450.00| 0.10000 100.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0026 805-78485 170.000 LFT | 0.95000 161.50| 1.20000 204.00| 1.75000 297.50 SIGNAL CABLE, 5C 14GA. | | | 0027 805-78490 1850.000 LFT | 1.06000 1961.00| 1.27000 2349.50| 1.85000 3422.50 SIGNAL CABLE, 7C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/06/06 PAGE : 910 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 269,021.00 ROUTE : STATE R0AD 135 CALL ORDER : 910 CONTRACT ID : T -27878-A COUNTIES : JOHNSON MARION LETTING DATE : 02/15/06 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0821499 |( 2 ) 35-1262778 |( 3 ) 74-2851603 |DREW, JAMES H. CORPORATION |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0028 805-78925 2.000 EACH | 780.78000 1561.56| 846.00000 1692.00| 590.00000 1180.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0029 805-86900 5.000 EACH | 177.35000 886.75| 211.00000 1055.00| 260.00000 1300.00 JUNCTION BOX | | | 0030 805-90734 1.000 EACH | 2789.00000 2789.00| 2788.00000 2788.00| 3200.00000 3200.00 TRAFFIC RESPONSIVE SYSTEM MASTER | | | 0031 805-90737 1.000 EACH | 335.39000 335.39| 677.00000 677.00| 800.00000 800.00 TELEPHONE SERVICE | | | 0032 805-92504 50.000 EACH | 187.27000 9363.50| 243.00000 12150.00| 190.00000 9500.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0033 808-75297 505.000 LFT | 4.44000 2242.20| 3.50000 1767.50| 4.00000 2020.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0034 808-75320 12.000 EACH | 66.60000 799.20| 65.60000 787.20| 100.00000 1200.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0035 808-75325 10.000 EACH | 77.70000 777.00| 70.00000 700.00| 125.00000 1250.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 183,675.33| $ 186,144.20| $ 197,553.60 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 183,675.33| $ 186,144.20| $ 197,553.60 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/06/06 PAGE : 910 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 269,021.00 ROUTE : STATE R0AD 135 CALL ORDER : 910 CONTRACT ID : T -27878-A COUNTIES : JOHNSON MARION LETTING DATE : 02/15/06 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0392360 |( 5 ) 35-1710202 |( ) |HOOSIER COMPANY, INC. |SIGNAL CONSTRUCTION, 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 6.000 MOS | 1350.45000 8102.70| 850.00000 5100.00| FIELD OFFICE, A | | | 0002 109-08443 1.000 DOL | 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| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0004 110-01001 LUMP | 7928.32000 7928.32| 8000.00000 8000.00| MOBILIZATION AND DEMOBILIZATION | | | 0005 202-02250 1.000 EACH | 826.88000 826.88| 2000.00000 2000.00| TREE, 10 IN., REMOVE | | | 0006 202-78515 LUMP | 6882.87000 6882.87| 2000.00000 2000.00| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0007 801-06640 51.000 EACH | 109.23000 5570.73| 95.00000 4845.00| CONSTRUCTION SIGN, A | | | 0008 801-06775 LUMP | 1602.27000 1602.27| 2500.00000 2500.00| MAINTAINING TRAFFIC | | | 0009 802-76025 188.000 SFT | 16.01000 3009.88| 26.00000 4888.00| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0010 805-01842 2.000 EACH | 930.40000 1860.80| 750.00000 1500.00| HANDHOLE, SIGNAL | | | 0011 805-01843 1.000 EACH | 275.63000 275.63| 250.00000 250.00| SIGNAL HANDHOLE ADJUST TO GRADE | | | 0012 805-01844 30.000 LFT | 25.90000 777.00| 50.00000 1500.00| CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0013 805-02087 LUMP | 1602.27000 1602.27| 350.00000 350.00| TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0014 805-04977 8.000 EACH | 792.89000 6343.12| 750.00000 6000.00| MICROLOOP | | | 0015 805-08465 1.000 EACH | 783.01000 783.01| 475.00000 475.00| RADIO ANTENNA, 6db, OMNI | | | 0016 805-08466 7.000 EACH | 783.01000 5481.07| 525.00000 3675.00| RADIO ANTENNA, 9db, YAGI | | | 0017 805-08493 LUMP | 2467.47000 2467.47| 3000.00000 3000.00| RADIO SYSTEM TESTING INTERCONNECT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/06/06 PAGE : 910 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 269,021.00 ROUTE : STATE R0AD 135 CALL ORDER : 910 CONTRACT ID : T -27878-A COUNTIES : JOHNSON MARION LETTING DATE : 02/15/06 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0392360 |( 5 ) 35-1710202 |( ) |HOOSIER COMPANY, INC. |SIGNAL CONSTRUCTION, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 805-08494 8.000 EACH | 1729.78000 13838.24| 2200.00000 17600.00| RADIO SPREAD SPECTRUM | | | 0019 805-78109 8.000 EACH | 7859.52000 62876.16| 9000.00000 72000.00| CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0020 805-78205 40.000 EACH | 577.47000 23098.80| 600.00000 24000.00| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0021 805-78230 16.000 EACH | 922.68000 14762.88| 950.00000 15200.00| TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0022 805-78415 4.000 EACH | 1619.65000 6478.60| 2200.00000 8800.00| SPAN, CATENARY, AND TETHER | | | 0023 805-78445 6.000 EACH | 484.87000 2909.22| 650.00000 3900.00| SIGNAL SERVICE | | | 0024 805-78467 300.000 LFT | 2.28000 684.00| 1.50000 450.00| SIGNAL CABLE, 3C 8GA. | | | 0025 805-78470 1000.000 LFT | 0.10000 100.00| 0.05000 50.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0026 805-78485 170.000 LFT | 2.52000 428.40| 1.25000 212.50| SIGNAL CABLE, 5C 14GA. | | | 0027 805-78490 1850.000 LFT | 2.34000 4329.00| 1.50000 2775.00| SIGNAL CABLE, 7C 14GA. | | | 0028 805-78925 2.000 EACH | 1213.33000 2426.66| 650.00000 1300.00| CONTROLLER CABINET FOUNDATION, P1 | | | 0029 805-86900 5.000 EACH | 240.51000 1202.55| 280.00000 1400.00| JUNCTION BOX | | | 0030 805-90734 1.000 EACH | 2957.86000 2957.86| 3500.00000 3500.00| TRAFFIC RESPONSIVE SYSTEM MASTER | | | 0031 805-90737 1.000 EACH | 1030.00000 1030.00| 125.00000 125.00| TELEPHONE SERVICE | | | 0032 805-92504 50.000 EACH | 223.93000 11196.50| 225.00000 11250.00| LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0033 808-75297 505.000 LFT | 3.38000 1706.90| 3.25000 1641.25| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0034 808-75320 12.000 EACH | 67.62000 811.44| 60.00000 720.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/06/06 PAGE : 910 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 269,021.00 ROUTE : STATE R0AD 135 CALL ORDER : 910 CONTRACT ID : T -27878-A COUNTIES : JOHNSON MARION LETTING DATE : 02/15/06 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0392360 |( 5 ) 35-1710202 |( ) |HOOSIER COMPANY, INC. |SIGNAL CONSTRUCTION, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0035 808-75325 10.000 EACH | 72.82000 728.20| 65.00000 650.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 205,081.43| $ 211,658.75| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 205,081.43| $ 211,658.75| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/06/06 PAGE : 960 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : I-90 CALL ORDER : 960 CONTRACT ID : TT-26738-A COUNTIES : VARIOUS LETTING DATE : 02/15/06 10:00 AM DISTRICT : TOLL ROAD DISTRICT CONTRACT TIME : 11/30/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1657131 MICHIANA CONTRACTING INC $ 2,442,628.66 100.0000% ====================================================================================================================================