INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 801 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : US 52 CALL ORDER : 801 CONTRACT ID : T -27190-A COUNTIES : DEARBORN FRANKLIN LETTING DATE : 03/15/06 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 12/15/06 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 $ 760,942.04 100.0000% ==================================================================================================================================== ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 811 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 970,762.19 ROUTE : 50, 37, 58 CALL ORDER : 811 CONTRACT ID : T -28037-B COUNTIES : LAWRENCE LETTING DATE : 03/15/06 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 08/15/06 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 $ 622,032.05 100.0000% 2 35-0821499 DREW, JAMES H. CORPORATION $ 648,018.87 104.1777% 3 74-2851603 QUANTA SERVICES, INC. $ 669,264.50 107.5933% 4 35-0392360 HOOSIER COMPANY, INC. $ 676,969.78 108.8320% 5 35-1675187 HUMMEL ELECTRIC, INC. $ 686,583.90 110.3776% 6 35-1262778 MIDWESTERN ELECTRIC $ 1,011,099.65 162.5478% ==================================================================================================================================== |( 1 ) 35-1657131 |( 2 ) 35-0821499 |( 3 ) 74-2851603 |MICHIANA CONTRACTING INC |DREW, JAMES H. CORPORATION |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 105-06845 LUMP | 1700.00000 1700.00| 1361.43000 1361.43| 1000.00000 1000.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 10.000 MOS | 1150.00000 11500.00| 1772.29000 17722.90| 1200.00000 12000.00 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 110-01001 LUMP | 54600.00000 54600.00| 6525.61000 6525.61| 32000.00000 32000.00 MOBILIZATION AND DEMOBILIZATION | | | 0005 202-78515 LUMP | 26000.00000 26000.00| 2431.12000 2431.12| 5000.00000 5000.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0006 801-06640 24.000 EACH | 155.00000 3720.00| 136.80000 3283.20| 120.00000 2880.00 CONSTRUCTION SIGN, A | | | 0007 801-06710 42.000 DAY | 30.00000 1260.00| 15.00000 630.00| 15.00000 630.00 FLASHING ARROW SIGN | | | 0008 801-06775 LUMP | 1000.00000 1000.00| 6025.69000 6025.69| 15000.00000 15000.00 MAINTAINING TRAFFIC | | | 0009 802-76025 15.000 SFT | 14.00000 210.00| 52.40000 786.00| 20.00000 300.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0010 802-76035 180.000 SFT | 12.00000 2160.00| 54.93000 9887.40| 21.00000 3780.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 811 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 970,762.19 ROUTE : 50, 37, 58 CALL ORDER : 811 CONTRACT ID : T -28037-B COUNTIES : LAWRENCE LETTING DATE : 03/15/06 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1657131 |( 2 ) 35-0821499 |( 3 ) 74-2851603 |MICHIANA CONTRACTING INC |DREW, JAMES H. CORPORATION |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0011 802-99045 40.000 EACH | 50.00000 2000.00| 114.88000 4595.20| 250.00000 10000.00 SIGN REMOUNTING , RESET | | | 0012 805-01479 9.000 EACH | 755.00000 6795.00| 988.71000 8898.39| 550.00000 4950.00 CONTROLLER CABINET FOUNDATION, P1, | | | MODIFIED | | | 0013 805-01842 3.000 EACH | 810.00000 2430.00| 1010.71000 3032.13| 750.00000 2250.00 HANDHOLE, SIGNAL | | | 0014 805-02069 1.000 EACH | 2500.00000 2500.00| 2752.01000 2752.01| 2500.00000 2500.00 SIGNAL CANTILEVER STRUCTURE, 25 FT. ARM | | | 0015 805-02072 1.000 EACH | 2600.00000 2600.00| 2838.91000 2838.91| 2650.00000 2650.00 SIGNAL CANTILEVER STRUCTURE, 30 FT. ARM | | | 0016 805-02087 LUMP | 830.00000 830.00| 705.02000 705.02| 1000.00000 1000.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0017 805-02152 122.000 EACH | 325.00000 39650.00| 402.11000 49057.42| 350.00000 42700.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0018 805-03592 2.000 EACH | 650.00000 1300.00| 3175.61000 6351.22| 1650.00000 3300.00 PAINT EXISTING SIGNAL STRUCTURE | | | 0020 805-06592 837.000 LFT | 12.00000 10044.00| 25.73000 21536.01| 18.00000 15066.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0021 805-07847 LUMP | 3400.00000 3400.00| 1522.45000 1522.45| 4500.00000 4500.00 SYSTEM TESTING, RADIO INTERCONNECT | | | 0022 805-08464 21.000 EACH | 3200.00000 67200.00| 1698.97000 35678.37| 2750.00000 57750.00 RADIO, INTERCONNECT | | | 0023 805-08465 2.000 EACH | 415.00000 830.00| 495.56000 991.12| 1050.00000 2100.00 RADIO ANTENNA, 6db, OMNI | | | 0024 805-08466 18.000 EACH | 300.00000 5400.00| 418.56000 7534.08| 1080.00000 19440.00 RADIO ANTENNA, 9db, YAGI | | | 0025 805-08466 1.000 EACH | 470.00000 470.00| 919.06000 919.06| 1880.00000 1880.00 RADIO ANTENNA, 9db, YAGI , DUAL | | | 0026 805-08495 7.000 EACH | 90.00000 630.00| 134.31000 940.17| 380.00000 2660.00 RADIO ANTENNA EXTENSION | | | 0027 805-78109 21.000 EACH | 6200.00000 130200.00| 7929.45000 166518.45| 7000.00000 147000.00 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0028 805-78205 136.000 EACH | 435.00000 59160.00| 540.82000 73551.52| 480.00000 65280.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 811 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 970,762.19 ROUTE : 50, 37, 58 CALL ORDER : 811 CONTRACT ID : T -28037-B COUNTIES : LAWRENCE LETTING DATE : 03/15/06 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1657131 |( 2 ) 35-0821499 |( 3 ) 74-2851603 |MICHIANA CONTRACTING INC |DREW, JAMES H. CORPORATION |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0029 805-78215 7.000 EACH | 420.00000 2940.00| 556.22000 3893.54| 470.00000 3290.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER ARROW, GREEN ARROW | | | 0030 805-78230 11.000 EACH | 700.00000 7700.00| 990.94000 10900.34| 800.00000 8800.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0031 805-78370 122.000 EACH | 76.00000 9272.00| 111.43000 13594.46| 100.00000 12200.00 PEDESTRIAN PUSH BUTTON W/ SIGN | | | 0032 805-78412 15.000 EACH | 330.00000 4950.00| 307.34000 4610.10| 550.00000 8250.00 SIGNAL PEDESTAL, 9 FT. | | | 0033 805-78415 40.000 EACH | 1300.00000 52000.00| 1732.33000 69293.20| 1360.00000 54400.00 SPAN, CATENARY, AND TETHER | | | 0034 805-78420 39.000 EACH | 180.00000 7020.00| 188.32000 7344.48| 280.00000 10920.00 DISCONNECT HANGER | | | 0035 805-78445 21.000 EACH | 625.00000 13125.00| 651.22000 13675.62| 450.00000 9450.00 SIGNAL SERVICE , METERED | | | 0036 805-78467 2300.000 LFT | 1.60000 3680.00| 1.56000 3588.00| 1.90000 4370.00 SIGNAL CABLE, 3C 8GA. | | | 0037 805-78470 8240.000 LFT | 0.12000 988.80| 0.84000 6921.60| 0.30000 2472.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0038 805-78480 7275.000 LFT | 1.05000 7638.75| 0.94000 6838.50| 1.20000 8730.00 SIGNAL CABLE, 3C 14GA. | | | 0039 805-78485 14055.000 LFT | 1.20000 16866.00| 1.05000 14757.75| 1.40000 19677.00 SIGNAL CABLE, 5C 14GA. | | | 0040 805-78490 10965.000 LFT | 1.30000 14254.50| 1.16000 12719.40| 1.50000 16447.50 SIGNAL CABLE, 7C 14GA. | | | 0041 805-78510 3090.000 LFT | 1.00000 3090.00| 1.44000 4449.60| 1.20000 3708.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0042 805-78785 9.000 EACH | 535.00000 4815.00| 845.71000 7611.39| 450.00000 4050.00 SIGNAL DETECTOR HOUSING | | | 0043 805-78795 1485.000 LFT | 4.80000 7128.00| 4.86000 7217.10| 9.00000 13365.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0044 805-78900 3.000 EACH | 365.00000 1095.00| 599.41000 1798.23| 380.00000 1140.00 PEDESTAL FOUNDATION, A | | | 0045 805-87780 5.000 EACH | 130.00000 650.00| 651.22000 3256.10| 420.00000 2100.00 CIRCUIT BREAKER (ELECTRIC DISCONNECT W/ | | | ENCLOSURE) | | | 0046 805-90734 1.000 EACH | 9000.00000 9000.00| 2588.32000 2588.32| 6850.00000 6850.00 TRAFFIC RESPONSIVE SYSTEM MASTER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 811 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 970,762.19 ROUTE : 50, 37, 58 CALL ORDER : 811 CONTRACT ID : T -28037-B COUNTIES : LAWRENCE LETTING DATE : 03/15/06 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1657131 |( 2 ) 35-0821499 |( 3 ) 74-2851603 |MICHIANA CONTRACTING INC |DREW, JAMES H. CORPORATION |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0047 805-90737 1.000 EACH | 280.00000 280.00| 706.22000 706.22| 750.00000 750.00 TELEPHONE SERVICE | | | 0048 805-92504 59.000 EACH | 235.00000 13865.00| 202.74000 11961.66| 280.00000 16520.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0049 808-06713 160.000 LFT | 5.70000 912.00| 5.70000 912.00| 5.30000 848.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0050 808-06714 560.000 LFT | 1.70000 952.00| 1.71000 957.60| 2.00000 1120.00 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0051 808-75320 7.000 EACH | 100.00000 700.00| 96.90000 678.30| 90.00000 630.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0052 808-75325 4.000 EACH | 110.00000 440.00| 107.16000 428.64| 70.00000 280.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0053 805-08126 4.000 EACH | 270.00000 1080.00| 310.21000 1240.84| 320.00000 1280.00 TRAFFIC SIGNAL HEAD , 1 FACE, 12 IN. | | | GREEN | | | SECTION TOTALS | $ 622,032.05| $ 648,018.87| $ 669,264.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 622,032.05| $ 648,018.87| $ 669,264.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 811 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 970,762.19 ROUTE : 50, 37, 58 CALL ORDER : 811 CONTRACT ID : T -28037-B COUNTIES : LAWRENCE LETTING DATE : 03/15/06 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0392360 |( 5 ) 35-1675187 |( 6 ) 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 TRAFFIC SIGNAL MODERNIZATION | | | 0001 105-06845 LUMP | 3070.06000 3070.06| 10080.00000 10080.00| 9870.00000 9870.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 10.000 MOS | 1130.45000 11304.50| 1200.00000 12000.00| 1688.00000 16880.00 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 110-01001 LUMP | 33623.32000 33623.32| 30000.00000 30000.00| 148430.00000 148430.00 MOBILIZATION AND DEMOBILIZATION | | | 0005 202-78515 LUMP | 28314.70000 28314.70| 16800.00000 16800.00| 34576.00000 34576.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0006 801-06640 24.000 EACH | 130.04000 3120.96| 144.00000 3456.00| 210.00000 5040.00 CONSTRUCTION SIGN, A | | | 0007 801-06710 42.000 DAY | 31.21000 1310.82| 24.00000 1008.00| 50.00000 2100.00 FLASHING ARROW SIGN | | | 0008 801-06775 LUMP | 5748.14000 5748.14| 16800.00000 16800.00| 36740.00000 36740.00 MAINTAINING TRAFFIC | | | 0009 802-76025 15.000 SFT | 16.04000 240.60| 18.00000 270.00| 16.00000 240.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0010 802-76035 180.000 SFT | 16.50000 2970.00| 21.60000 3888.00| 17.00000 3060.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0011 802-99045 40.000 EACH | 113.96000 4558.40| 60.00000 2400.00| 85.00000 3400.00 SIGN REMOUNTING , RESET | | | 0012 805-01479 9.000 EACH | 1285.71000 11571.39| 480.00000 4320.00| 788.00000 7092.00 CONTROLLER CABINET FOUNDATION, P1, | | | MODIFIED | | | 0013 805-01842 3.000 EACH | 907.99000 2723.97| 660.00000 1980.00| 1580.00000 4740.00 HANDHOLE, SIGNAL | | | 0014 805-02069 1.000 EACH | 3023.61000 3023.61| 2760.00000 2760.00| 2980.00000 2980.00 SIGNAL CANTILEVER STRUCTURE, 25 FT. ARM | | | 0015 805-02072 1.000 EACH | 3232.74000 3232.74| 2880.00000 2880.00| 3210.00000 3210.00 SIGNAL CANTILEVER STRUCTURE, 30 FT. ARM | | | 0016 805-02087 LUMP | 2812.56000 2812.56| 1250.00000 1250.00| 4255.00000 4255.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 811 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 970,762.19 ROUTE : 50, 37, 58 CALL ORDER : 811 CONTRACT ID : T -28037-B COUNTIES : LAWRENCE LETTING DATE : 03/15/06 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0392360 |( 5 ) 35-1675187 |( 6 ) 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0017 805-02152 122.000 EACH | 408.54000 49841.88| 504.00000 61488.00| 430.00000 52460.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0018 805-03592 2.000 EACH | 2277.87000 4555.74| 360.00000 720.00| 1163.00000 2326.00 PAINT EXISTING SIGNAL STRUCTURE | | | 0020 805-06592 837.000 LFT | 17.65000 14773.05| 14.40000 12052.80| 28.00000 23436.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0021 805-07847 LUMP | 2791.55000 2791.55| 4752.00000 4752.00| 5240.00000 5240.00 SYSTEM TESTING, RADIO INTERCONNECT | | | 0022 805-08464 21.000 EACH | 1345.39000 28253.19| 3235.00000 67935.00| 2296.00000 48216.00 RADIO, INTERCONNECT | | | 0023 805-08465 2.000 EACH | 504.04000 1008.08| 360.00000 720.00| 350.00000 700.00 RADIO ANTENNA, 6db, OMNI | | | 0024 805-08466 18.000 EACH | 533.83000 9608.94| 223.20000 4017.60| 465.00000 8370.00 RADIO ANTENNA, 9db, YAGI | | | 0025 805-08466 1.000 EACH | 925.31000 925.31| 324.00000 324.00| 780.00000 780.00 RADIO ANTENNA, 9db, YAGI , DUAL | | | 0026 805-08495 7.000 EACH | 212.88000 1490.16| 157.20000 1100.40| 355.00000 2485.00 RADIO ANTENNA EXTENSION | | | 0027 805-78109 21.000 EACH | 7367.09000 154708.89| 8280.00000 173880.00| 9870.00000 207270.00 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0028 805-78205 136.000 EACH | 475.49000 64666.64| 452.40000 61526.40| 725.00000 98600.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0029 805-78215 7.000 EACH | 558.76000 3911.32| 438.00000 3066.00| 735.00000 5145.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER ARROW, GREEN ARROW | | | 0030 805-78230 11.000 EACH | 912.67000 10039.37| 678.00000 7458.00| 1123.00000 12353.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0031 805-78370 122.000 EACH | 137.08000 16723.76| 103.20000 12590.40| 145.00000 17690.00 PEDESTRIAN PUSH BUTTON W/ SIGN | | | 0032 805-78412 15.000 EACH | 264.38000 3965.70| 432.00000 6480.00| 410.00000 6150.00 SIGNAL PEDESTAL, 9 FT. | | | 0033 805-78415 40.000 EACH | 1487.16000 59486.40| 1320.00000 52800.00| 2875.00000 115000.00 SPAN, CATENARY, AND TETHER | | | 0034 805-78420 39.000 EACH | 209.24000 8160.36| 232.80000 9079.20| 255.00000 9945.00 DISCONNECT HANGER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 811 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 970,762.19 ROUTE : 50, 37, 58 CALL ORDER : 811 CONTRACT ID : T -28037-B COUNTIES : LAWRENCE LETTING DATE : 03/15/06 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0392360 |( 5 ) 35-1675187 |( 6 ) 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0035 805-78445 21.000 EACH | 468.06000 9829.26| 480.00000 10080.00| 502.00000 10542.00 SIGNAL SERVICE , METERED | | | 0036 805-78467 2300.000 LFT | 2.39000 5497.00| 1.68000 3864.00| 2.20000 5060.00 SIGNAL CABLE, 3C 8GA. | | | 0037 805-78470 8240.000 LFT | 0.21000 1730.40| 0.36000 2966.40| 0.48000 3955.20 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0038 805-78480 7275.000 LFT | 1.89000 13749.75| 0.72000 5238.00| 0.93000 6765.75 SIGNAL CABLE, 3C 14GA. | | | 0039 805-78485 14055.000 LFT | 2.03000 28531.65| 1.05000 14757.75| 1.33000 18693.15 SIGNAL CABLE, 5C 14GA. | | | 0040 805-78490 10965.000 LFT | 2.05000 22478.25| 1.15000 12609.75| 1.45000 15899.25 SIGNAL CABLE, 7C 14GA. | | | 0041 805-78510 3090.000 LFT | 1.13000 3491.70| 0.72000 2224.80| 0.85000 2626.50 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0042 805-78785 9.000 EACH | 750.69000 6756.21| 450.00000 4050.00| 533.00000 4797.00 SIGNAL DETECTOR HOUSING | | | 0043 805-78795 1485.000 LFT | 7.61000 11300.85| 6.40000 9504.00| 7.88000 11701.80 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0044 805-78900 3.000 EACH | 584.57000 1753.71| 380.00000 1140.00| 465.00000 1395.00 PEDESTAL FOUNDATION, A | | | 0045 805-87780 5.000 EACH | 259.27000 1296.35| 240.00000 1200.00| 510.00000 2550.00 CIRCUIT BREAKER (ELECTRIC DISCONNECT W/ | | | ENCLOSURE) | | | 0046 805-90734 1.000 EACH | 2060.00000 2060.00| 9240.00000 9240.00| 4520.00000 4520.00 TRAFFIC RESPONSIVE SYSTEM MASTER | | | 0047 805-90737 1.000 EACH | 1030.00000 1030.00| 660.00000 660.00| 1570.00000 1570.00 TELEPHONE SERVICE | | | 0048 805-92504 59.000 EACH | 186.39000 10997.01| 248.40000 14655.60| 288.00000 16992.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0049 808-06713 160.000 LFT | 1.56000 249.60| 6.00000 960.00| 5.65000 904.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0050 808-06714 560.000 LFT | 1.56000 873.60| 1.80000 1008.00| 3.50000 1960.00 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0051 808-75320 7.000 EACH | 104.03000 728.21| 102.00000 714.00| 100.00000 700.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0052 808-75325 4.000 EACH | 104.03000 416.12| 112.80000 451.20| 110.00000 440.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 811 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 970,762.19 ROUTE : 50, 37, 58 CALL ORDER : 811 CONTRACT ID : T -28037-B COUNTIES : LAWRENCE LETTING DATE : 03/15/06 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0392360 |( 5 ) 35-1675187 |( 6 ) 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0053 805-08126 4.000 EACH | 415.75000 1663.00| 344.40000 1377.60| 312.00000 1248.00 TRAFFIC SIGNAL HEAD , 1 FACE, 12 IN. | | | GREEN | | | SECTION TOTALS | $ 676,969.78| $ 686,583.90| $ 1,011,099.65 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 676,969.78| $ 686,583.90| $ 1,011,099.65 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 821 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 270,382.00 ROUTE : I-69 CALL ORDER : 821 CONTRACT ID : T -28115-A COUNTIES : HUNTINGTON ALLEN LETTING DATE : 03/15/06 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 08/26/06 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 $ 199,095.97 100.0000% 2 35-1416052 LIGHTS & SIGNALS, INC. $ 200,983.00 100.9478% 3 35-1657131 MICHIANA CONTRACTING INC $ 207,395.25 104.1685% 4 35-1262778 MIDWESTERN ELECTRIC $ 210,303.50 105.6292% 5 74-2851603 QUANTA SERVICES, INC. $ 238,383.90 119.7332% ==================================================================================================================================== |( 1 ) 35-0821499 |( 2 ) 35-1416052 |( 3 ) 35-1657131 |DREW, JAMES H. CORPORATION |LIGHTS & SIGNALS, INC. |MICHIANA CONTRACTING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 LIGHTING AND SIGNING | | | 0001 105-06845 LUMP | 2210.15000 2210.15| 2400.00000 2400.00| 300.00000 300.00 CONSTRUCTION ENGINEERING | | | 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 | 2679.14000 2679.14| 7000.00000 7000.00| 12200.00000 12200.00 MOBILIZATION AND DEMOBILIZATION | | | 0005 202-93763 3.000 EACH | 518.41000 1555.23| 500.00000 1500.00| 300.00000 900.00 LIGHT STANDARD AND FOUNDATION, REMOVE | | | 0006 202-95579 2.000 EACH | 589.41000 1178.82| 500.00000 1000.00| 400.00000 800.00 SERVICE POINT, REMOVE | | | 0007 801-06640 16.000 EACH | 93.45000 1495.20| 100.00000 1600.00| 100.00000 1600.00 CONSTRUCTION SIGN, A | | | 0008 801-06775 LUMP | 1553.90000 1553.90| 1000.00000 1000.00| 100.00000 100.00 MAINTAINING TRAFFIC | | | 0009 802-07057 162.000 SFT | 17.45000 2826.90| 14.00000 2268.00| 16.00000 2592.00 SIGN, PANEL, WITH LEGEND | | | 0010 802-76035 9.000 SFT | 61.28000 551.52| 12.00000 108.00| 12.00000 108.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 821 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 270,382.00 ROUTE : I-69 CALL ORDER : 821 CONTRACT ID : T -28115-A COUNTIES : HUNTINGTON ALLEN LETTING DATE : 03/15/06 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0821499 |( 2 ) 35-1416052 |( 3 ) 35-1657131 |DREW, JAMES H. CORPORATION |LIGHTS & SIGNALS, INC. |MICHIANA CONTRACTING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0011 802-76160 1.000 EACH | 7933.90000 7933.90| 10200.00000 10200.00| 7000.00000 7000.00 BRIDGE BRACKET ASSEMBLY | | | 0012 802-76175 16.000 LFT | 213.57000 3417.12| 200.00000 3200.00| 190.00000 3040.00 WALKWAY, HANDRAIL, AND LIGHTING SUPPORT | | | ASSEMBLY (CANTILEVER) | | | 0013 805-02426 165.000 LFT | 5.38000 887.70| 5.00000 825.00| 4.15000 684.75 WIRE, THW, NO. 4 CU, IN PLASTIC DUCT, | | | IN CONDUIT, 4 1C | | | 0014 805-06592 165.000 LFT | 18.13000 2991.45| 18.00000 2970.00| 22.00000 3630.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0015 805-95889 600.000 LFT | 0.47000 282.00| 0.50000 300.00| 0.50000 300.00 WIRE, NO. 10 COPPER, 1C | | | 0016 807-02193 8.000 EACH | 806.16000 6449.28| 700.00000 5600.00| 700.00000 5600.00 LIGHT STANDARD FOUNDATION, 3 FT. DIA. X | | | 8 FT. | | | 0017 807-02603 3.000 EACH | 421.33000 1263.99| 500.00000 1500.00| 450.00000 1350.00 LIGHT STANDARD, RELOCATE | | | 0018 807-07580 2925.000 LFT | 5.38000 15736.50| 4.00000 11700.00| 5.00000 14625.00 WIRE, NO.4, COPPER, IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0019 807-82052 2.000 EACH | 1051.24000 2102.48| 800.00000 1600.00| 4300.00000 8600.00 UNDERPASS CIRCUIT INSTALLATION, 2 | | | LUMINAIRES | | | 0020 807-82400 1.000 EACH | 22400.32000 22400.32| 21000.00000 21000.00| 20800.00000 20800.00 LIGHT POLE, HIGH MAST, 125 FT. E.M.H. | | | 0021 807-82480 3.000 EACH | 22400.32000 67200.96| 23000.00000 69000.00| 23100.00000 69300.00 LIGHT POLE, HIGH MAST, 135 FT. E.M.H. | | | 0022 807-84814 5.000 EACH | 1824.66000 9123.30| 1400.00000 7000.00| 1830.00000 9150.00 LIGHT POLE, 42 FT. E.M.H., 15.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | 0023 807-86620 17.000 EACH | 209.98000 3569.66| 300.00000 5100.00| 195.00000 3315.00 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0024 807-86665 16.000 EACH | 561.98000 8991.68| 700.00000 11200.00| 560.00000 8960.00 LUMINAIRE, HIGH MAST, 1000 WATT, HIGH | | | PRESSURE SODIUM | | | 0025 807-86750 4.000 EACH | 601.46000 2405.84| 500.00000 2000.00| 535.00000 2140.00 LUMINAIRE UNDERPASS, WALL MOUNTED, HIGH | | | PRESSURE SODIUM, 150 WATT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 821 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 270,382.00 ROUTE : I-69 CALL ORDER : 821 CONTRACT ID : T -28115-A COUNTIES : HUNTINGTON ALLEN LETTING DATE : 03/15/06 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0821499 |( 2 ) 35-1416052 |( 3 ) 35-1657131 |DREW, JAMES H. CORPORATION |LIGHTS & SIGNALS, INC. |MICHIANA CONTRACTING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0026 807-86810 2.000 EACH | 3229.41000 6458.82| 3000.00000 6000.00| 3100.00000 6200.00 SERVICE POINT, II | | | 0027 807-86830 4.000 EACH | 4800.32000 19201.28| 5500.00000 22000.00| 5200.00000 20800.00 CONCRETE FOUNDATION WITH GROUNDING, 4 | | | FT. DIAMETER X 20 FT. | | | 0028 807-86910 12.000 EACH | 33.44000 401.28| 25.00000 300.00| 40.00000 480.00 CONNECTOR KIT, UNFUSED | | | 0029 807-86915 12.000 EACH | 33.44000 401.28| 30.00000 360.00| 40.00000 480.00 CONNECTOR KIT, FUSED | | | 0030 807-86920 37.000 EACH | 29.10000 1076.70| 10.00000 370.00| 11.50000 425.50 MULTIPLE COMPRESSION FITTING, | | | NON-WATERPROOFED | | | 0031 807-86925 4.000 EACH | 35.59000 142.36| 30.00000 120.00| 15.00000 60.00 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0032 807-86930 38.000 EACH | 17.05000 647.90| 10.00000 380.00| 5.00000 190.00 INSULATION LINK, NONWATERPROOFED | | | 0033 807-86935 16.000 EACH | 23.54000 376.64| 30.00000 480.00| 8.00000 128.00 INSULATION LINK, WATERPROOFED | | | 0034 807-86950 25.000 EACH | 48.99000 1224.75| 30.00000 750.00| 55.00000 1375.00 SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0035 807-86955 2.000 EACH | 177.96000 355.92| 75.00000 150.00| 80.00000 160.00 CABLE DUCT MARKER | | | SECTION TOTALS | $ 199,095.97| $ 200,983.00| $ 207,395.25 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 199,095.97| $ 200,983.00| $ 207,395.25 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 821 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 270,382.00 ROUTE : I-69 CALL ORDER : 821 CONTRACT ID : T -28115-A COUNTIES : HUNTINGTON ALLEN LETTING DATE : 03/15/06 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1262778 |( 5 ) 74-2851603 |( ) |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 LIGHTING AND SIGNING | | | 0001 105-06845 LUMP | 2800.00000 2800.00| 2000.00000 2000.00| CONSTRUCTION ENGINEERING | | | 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 | 12150.00000 12150.00| 10000.00000 10000.00| MOBILIZATION AND DEMOBILIZATION | | | 0005 202-93763 3.000 EACH | 303.00000 909.00| 400.00000 1200.00| LIGHT STANDARD AND FOUNDATION, REMOVE | | | 0006 202-95579 2.000 EACH | 165.00000 330.00| 600.00000 1200.00| SERVICE POINT, REMOVE | | | 0007 801-06640 16.000 EACH | 110.00000 1760.00| 280.00000 4480.00| CONSTRUCTION SIGN, A | | | 0008 801-06775 LUMP | 2460.00000 2460.00| 2500.00000 2500.00| MAINTAINING TRAFFIC | | | 0009 802-07057 162.000 SFT | 16.00000 2592.00| 16.75000 2713.50| SIGN, PANEL, WITH LEGEND | | | 0010 802-76035 9.000 SFT | 13.00000 117.00| 11.35000 102.15| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0011 802-76160 1.000 EACH | 7185.00000 7185.00| 6400.00000 6400.00| BRIDGE BRACKET ASSEMBLY | | | 0012 802-76175 16.000 LFT | 186.00000 2976.00| 300.00000 4800.00| WALKWAY, HANDRAIL, AND LIGHTING SUPPORT | | | ASSEMBLY (CANTILEVER) | | | 0013 805-02426 165.000 LFT | 5.50000 907.50| 5.30000 874.50| WIRE, THW, NO. 4 CU, IN PLASTIC DUCT, | | | IN CONDUIT, 4 1C | | | 0014 805-06592 165.000 LFT | 18.00000 2970.00| 14.85000 2450.25| CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0015 805-95889 600.000 LFT | 0.58000 348.00| 0.65000 390.00| WIRE, NO. 10 COPPER, 1C | | | 0016 807-02193 8.000 EACH | 780.00000 6240.00| 1000.00000 8000.00| LIGHT STANDARD FOUNDATION, 3 FT. DIA. X | | | 8 FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 821 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 270,382.00 ROUTE : I-69 CALL ORDER : 821 CONTRACT ID : T -28115-A COUNTIES : HUNTINGTON ALLEN LETTING DATE : 03/15/06 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1262778 |( 5 ) 74-2851603 |( ) |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0017 807-02603 3.000 EACH | 175.00000 525.00| 500.00000 1500.00| LIGHT STANDARD, RELOCATE | | | 0018 807-07580 2925.000 LFT | 7.00000 20475.00| 5.30000 15502.50| WIRE, NO.4, COPPER, IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0019 807-82052 2.000 EACH | 788.00000 1576.00| 1480.00000 2960.00| UNDERPASS CIRCUIT INSTALLATION, 2 | | | LUMINAIRES | | | 0020 807-82400 1.000 EACH | 21149.00000 21149.00| 24000.00000 24000.00| LIGHT POLE, HIGH MAST, 125 FT. E.M.H. | | | 0021 807-82480 3.000 EACH | 23365.00000 70095.00| 25000.00000 75000.00| LIGHT POLE, HIGH MAST, 135 FT. E.M.H. | | | 0022 807-84814 5.000 EACH | 1810.00000 9050.00| 2000.00000 10000.00| LIGHT POLE, 42 FT. E.M.H., 15.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | 0023 807-86620 17.000 EACH | 225.00000 3825.00| 200.00000 3400.00| LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0024 807-86665 16.000 EACH | 559.00000 8944.00| 870.00000 13920.00| LUMINAIRE, HIGH MAST, 1000 WATT, HIGH | | | PRESSURE SODIUM | | | 0025 807-86750 4.000 EACH | 544.00000 2176.00| 600.00000 2400.00| LUMINAIRE UNDERPASS, WALL MOUNTED, HIGH | | | PRESSURE SODIUM, 150 WATT | | | 0026 807-86810 2.000 EACH | 3256.00000 6512.00| 4400.00000 8800.00| SERVICE POINT, II | | | 0027 807-86830 4.000 EACH | 4736.00000 18944.00| 7500.00000 30000.00| CONCRETE FOUNDATION WITH GROUNDING, 4 | | | FT. DIAMETER X 20 FT. | | | 0028 807-86910 12.000 EACH | 29.00000 348.00| 29.00000 348.00| CONNECTOR KIT, UNFUSED | | | 0029 807-86915 12.000 EACH | 29.00000 348.00| 30.00000 360.00| CONNECTOR KIT, FUSED | | | 0030 807-86920 37.000 EACH | 10.00000 370.00| 18.00000 666.00| MULTIPLE COMPRESSION FITTING, | | | NON-WATERPROOFED | | | 0031 807-86925 4.000 EACH | 47.00000 188.00| 19.00000 76.00| MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 821 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 270,382.00 ROUTE : I-69 CALL ORDER : 821 CONTRACT ID : T -28115-A COUNTIES : HUNTINGTON ALLEN LETTING DATE : 03/15/06 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1262778 |( 5 ) 74-2851603 |( ) |MIDWESTERN ELECTRIC |QUANTA SERVICES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0032 807-86930 38.000 EACH | 10.00000 380.00| 16.00000 608.00| INSULATION LINK, NONWATERPROOFED | | | 0033 807-86935 16.000 EACH | 47.00000 752.00| 16.00000 256.00| INSULATION LINK, WATERPROOFED | | | 0034 807-86950 25.000 EACH | 30.00000 750.00| 45.00000 1125.00| SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0035 807-86955 2.000 EACH | 75.00000 150.00| 175.00000 350.00| CABLE DUCT MARKER | | | SECTION TOTALS | $ 210,303.50| $ 238,383.90| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 210,303.50| $ 238,383.90| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 851 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 147,238.00 ROUTE : SR 26 CALL ORDER : 851 CONTRACT ID : T -28251-A COUNTIES : BLACKFORD LETTING DATE : 03/15/06 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 10/21/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1416052 LIGHTS & SIGNALS, INC. $ 111,528.00 100.0000% 2 35-1657131 MICHIANA CONTRACTING INC $ 114,832.50 102.9629% 3 74-2851603 QUANTA SERVICES, INC. $ 117,121.50 105.0153% 4 35-0821499 DREW, JAMES H. CORPORATION $ 151,004.42 135.3960% 5 35-1262778 MIDWESTERN ELECTRIC $ 165,919.00 148.7689% ==================================================================================================================================== |( 1 ) 35-1416052 |( 2 ) 35-1657131 |( 3 ) 74-2851603 |LIGHTS & SIGNALS, INC. |MICHIANA CONTRACTING INC |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 105-07039 4.000 MOS | 1100.00000 4400.00| 1550.00000 6200.00| 600.00000 2400.00 FIELD OFFICE, B | | | 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 | 6830.00000 6830.00| 11800.00000 11800.00| 5000.00000 5000.00 MOBILIZATION AND DEMOBILIZATION | | | 0005 202-96632 2.000 EACH | 2500.00000 5000.00| 1600.00000 3200.00| 1200.00000 2400.00 TRAFFIC SIGNALS AND EQUIPMENT, REMOVE | | | 0006 801-06640 16.000 EACH | 97.50000 1560.00| 115.00000 1840.00| 135.00000 2160.00 CONSTRUCTION SIGN, A | | | 0007 801-06775 LUMP | 4000.00000 4000.00| 100.00000 100.00| 1500.00000 1500.00 MAINTAINING TRAFFIC | | | 0008 805-01816 8.000 EACH | 800.00000 6400.00| 950.00000 7600.00| 1250.00000 10000.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT | | | X 8FT. | | | 0009 805-01842 10.000 EACH | 600.00000 6000.00| 900.00000 9000.00| 850.00000 8500.00 HANDHOLE, SIGNAL | | | 0010 805-01844 950.000 LFT | 15.00000 14250.00| 13.00000 12350.00| 18.00000 17100.00 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 851 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 147,238.00 ROUTE : SR 26 CALL ORDER : 851 CONTRACT ID : T -28251-A COUNTIES : BLACKFORD LETTING DATE : 03/15/06 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1416052 |( 2 ) 35-1657131 |( 3 ) 74-2851603 |LIGHTS & SIGNALS, INC. |MICHIANA CONTRACTING INC |QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0011 805-01879 2.000 EACH | 475.00000 950.00| 635.00000 1270.00| 500.00000 1000.00 SIGNAL SERVICE, INSTALL | | | 0012 805-02069 3.000 EACH | 2750.00000 8250.00| 2565.00000 7695.00| 2850.00000 8550.00 SIGNAL CANTILEVER STRUCTURE, 25 FT. ARM | | | , SINGLE ARM | | | 0013 805-02073 5.000 EACH | 2925.00000 14625.00| 3125.00000 15625.00| 3350.00000 16750.00 SIGNAL CANTILEVER STRUCTURE, 35 FT. ARM | | | , SINGLE ARM | | | 0014 805-02087 LUMP | 500.00000 500.00| 500.00000 500.00| 500.00000 500.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0015 805-02152 16.000 EACH | 390.00000 6240.00| 440.00000 7040.00| 500.00000 8000.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0016 805-06834 2.000 EACH | 9700.00000 19400.00| 8100.00000 16200.00| 8500.00000 17000.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | 0017 805-78205 16.000 EACH | 500.00000 8000.00| 510.00000 8160.00| 550.00000 8800.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0018 805-78467 440.000 LFT | 1.50000 660.00| 1.70000 748.00| 1.80000 792.00 SIGNAL CABLE, 3C 8GA. | | | 0019 805-78485 1175.000 LFT | 1.05000 1233.75| 1.20000 1410.00| 1.60000 1880.00 SIGNAL CABLE, 5C 14GA. | | | 0020 805-78490 775.000 LFT | 1.15000 891.25| 1.30000 1007.50| 1.70000 1317.50 SIGNAL CABLE, 7C 14GA. | | | 0021 805-78925 2.000 EACH | 560.00000 1120.00| 800.00000 1600.00| 550.00000 1100.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0022 805-97042 1.000 EACH | 500.00000 500.00| 635.00000 635.00| 500.00000 500.00 SIGNAL POLE, WOOD, 5, 35 FT. | | | 0023 808-06714 250.000 LFT | 0.20000 50.00| 0.25000 62.50| 5.50000 1375.00 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0024 808-75035 90.000 LFT | 7.40000 666.00| 8.75000 787.50| 5.50000 495.00 LINE, PAINT, SOLID, WHITE, 24 IN. | | | SECTION TOTALS | $ 111,528.00| $ 114,832.50| $ 117,121.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 111,528.00| $ 114,832.50| $ 117,121.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 851 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 147,238.00 ROUTE : SR 26 CALL ORDER : 851 CONTRACT ID : T -28251-A COUNTIES : BLACKFORD LETTING DATE : 03/15/06 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0821499 |( 5 ) 35-1262778 |( ) |DREW, JAMES H. CORPORATION |MIDWESTERN ELECTRIC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNALS MODERNIZATION | | | 0001 105-07039 4.000 MOS | 1309.42000 5237.68| 1544.00000 6176.00| FIELD OFFICE, B | | | 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 | 6903.68000 6903.68| 15788.00000 15788.00| MOBILIZATION AND DEMOBILIZATION | | | 0005 202-96632 2.000 EACH | 5540.18000 11080.36| 4266.00000 8532.00| TRAFFIC SIGNALS AND EQUIPMENT, REMOVE | | | 0006 801-06640 16.000 EACH | 117.00000 1872.00| 165.00000 2640.00| CONSTRUCTION SIGN, A | | | 0007 801-06775 LUMP | 9770.09000 9770.09| 3920.00000 3920.00| MAINTAINING TRAFFIC | | | 0008 805-01816 8.000 EACH | 2019.15000 16153.20| 1080.00000 8640.00| SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT | | | X 8FT. | | | 0009 805-01842 10.000 EACH | 1188.33000 11883.30| 855.00000 8550.00| HANDHOLE, SIGNAL | | | 0010 805-01844 950.000 LFT | 17.37000 16501.50| 22.00000 20900.00| CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0011 805-01879 2.000 EACH | 801.92000 1603.84| 533.00000 1066.00| SIGNAL SERVICE, INSTALL | | | 0012 805-02069 3.000 EACH | 2727.32000 8181.96| 4800.00000 14400.00| SIGNAL CANTILEVER STRUCTURE, 25 FT. ARM | | | , SINGLE ARM | | | 0013 805-02073 5.000 EACH | 3249.82000 16249.10| 5100.00000 25500.00| SIGNAL CANTILEVER STRUCTURE, 35 FT. ARM | | | , SINGLE ARM | | | 0014 805-02087 LUMP | 1606.65000 1606.65| 1300.00000 1300.00| TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0015 805-02152 16.000 EACH | 482.56000 7720.96| 460.00000 7360.00| PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 851 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 147,238.00 ROUTE : SR 26 CALL ORDER : 851 CONTRACT ID : T -28251-A COUNTIES : BLACKFORD LETTING DATE : 03/15/06 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0821499 |( 5 ) 35-1262778 |( ) |DREW, JAMES H. CORPORATION |MIDWESTERN ELECTRIC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0016 805-06834 2.000 EACH | 9188.84000 18377.68| 11860.00000 23720.00| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | 0017 805-78205 16.000 EACH | 618.46000 9895.36| 640.00000 10240.00| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0018 805-78467 440.000 LFT | 1.52000 668.80| 1.85000 814.00| SIGNAL CABLE, 3C 8GA. | | | 0019 805-78485 1175.000 LFT | 1.13000 1327.75| 1.25000 1468.75| SIGNAL CABLE, 5C 14GA. | | | 0020 805-78490 775.000 LFT | 1.24000 961.00| 1.35000 1046.25| SIGNAL CABLE, 7C 14GA. | | | 0021 805-78925 2.000 EACH | 1133.33000 2266.66| 865.00000 1730.00| CONTROLLER CABINET FOUNDATION, P1 | | | 0022 805-97042 1.000 EACH | 1881.65000 1881.65| 1266.00000 1266.00| SIGNAL POLE, WOOD, 5, 35 FT. | | | 0023 808-06714 250.000 LFT | 0.24000 60.00| 2.00000 500.00| LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0024 808-75035 90.000 LFT | 8.88000 799.20| 4.00000 360.00| LINE, PAINT, SOLID, WHITE, 24 IN. | | | SECTION TOTALS | $ 151,004.42| $ 165,919.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 151,004.42| $ 165,919.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 861 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 126,728.00 ROUTE : I-70 CALL ORDER : 861 CONTRACT ID : T -28261-A COUNTIES : MARION LETTING DATE : 03/15/06 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 09/01/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2142300 MOE CONSTRUCTION CO. INC. $ 100,862.80 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 120,351.50 119.3220% 3 35-1710202 SIGNAL CONSTRUCTION, INC. $ 121,997.25 120.9537% 4 35-0821499 DREW, JAMES H. CORPORATION $ 131,984.80 130.8558% ==================================================================================================================================== |( 1 ) 35-2142300 |( 2 ) 74-2851603 |( 3 ) 35-1710202 |MOE CONSTRUCTION CO. INC. |QUANTA SERVICES, INC. |SIGNAL CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNALS MODERNIZATION | | | 0001 105-07038 4.000 MOS | 1400.00000 5600.00| 1400.00000 5600.00| 800.00000 3200.00 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 | 5000.00000 5000.00| 6000.00000 6000.00| 4000.00000 4000.00 MOBILIZATION AND DEMOBILIZATION | | | 0005 202-78515 LUMP | 2200.00000 2200.00| 500.00000 500.00| 1000.00000 1000.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0006 604-06070 57.750 SYS | 48.00000 2772.00| 110.00000 6352.50| 65.00000 3753.75 SIDEWALK, CONCRETE | | | 0007 604-07894 83.000 SYS | 110.00000 9130.00| 148.00000 12284.00| 150.00000 12450.00 CURB RAMP, CONCRETE, A | | | 0008 604-07896 80.000 SYS | 112.00000 8960.00| 148.00000 11840.00| 140.00000 11200.00 CURB RAMP, CONCRETE, B | | | 0009 801-06640 16.000 EACH | 115.00000 1840.00| 100.00000 1600.00| 110.00000 1760.00 CONSTRUCTION SIGN, A | | | 0010 801-06710 2.000 DAY | 180.00000 360.00| 250.00000 500.00| 50.00000 100.00 FLASHING ARROW SIGN | | | 0011 801-06775 LUMP | 4000.00000 4000.00| 2500.00000 2500.00| 8000.00000 8000.00 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 861 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 126,728.00 ROUTE : I-70 CALL ORDER : 861 CONTRACT ID : T -28261-A COUNTIES : MARION LETTING DATE : 03/15/06 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2142300 |( 2 ) 74-2851603 |( 3 ) 35-1710202 |MOE CONSTRUCTION CO. INC. |QUANTA SERVICES, INC. |SIGNAL CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0012 805-01816 1.000 EACH | 1950.00000 1950.00| 1250.00000 1250.00| 1550.00000 1550.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT | | | X 8FT. | | | 0013 805-01844 60.000 LFT | 30.00000 1800.00| 14.90000 894.00| 20.00000 1200.00 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0014 805-01879 2.000 EACH | 480.00000 960.00| 1200.00000 2400.00| 550.00000 1100.00 SIGNAL SERVICE, INSTALL | | | 0015 805-02150 15.000 EACH | 560.00000 8400.00| 650.00000 9750.00| 750.00000 11250.00 PEDESTRIAN SIGNAL HEAD, 18 IN. | | | 0016 805-02383 55.000 LFT | 32.00000 1760.00| 15.00000 825.00| 10.00000 550.00 CONDUIT, STEEL, GALVANIZED, 2.5 IN. | | | 0017 805-78109 2.000 EACH | 8700.00000 17400.00| 12350.00000 24700.00| 14500.00000 29000.00 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0018 805-78205 17.000 EACH | 670.00000 11390.00| 760.00000 12920.00| 825.00000 14025.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0019 805-78467 150.000 LFT | 4.00000 600.00| 2.50000 375.00| 1.50000 225.00 SIGNAL CABLE, 3C 8GA. | | | 0020 805-78485 3530.000 LFT | 0.92000 3247.60| 1.70000 6001.00| 1.10000 3883.00 SIGNAL CABLE, 5C 14GA. | | | 0021 805-78490 1110.000 LFT | 0.92000 1021.20| 1.80000 1998.00| 1.20000 1332.00 SIGNAL CABLE, 7C 14GA. | | | 0022 805-78900 3.000 EACH | 480.00000 1440.00| 330.00000 990.00| 450.00000 1350.00 PEDESTAL FOUNDATION, A | | | 0023 805-78925 1.000 EACH | 850.00000 850.00| 625.00000 625.00| 650.00000 650.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0024 805-95064 3.000 EACH | 460.00000 1380.00| 550.00000 1650.00| 500.00000 1500.00 PEDESTAL AND BASE, 10 FT. | | | 0025 805-97509 1.000 EACH | 1200.00000 1200.00| 630.00000 630.00| 500.00000 500.00 MODIFY M FOUNDATION TO P1 FOUNDATION | | | 0026 807-02390 1.000 EACH | 3200.00000 3200.00| 5200.00000 5200.00| 5995.00000 5995.00 COMBINATION SIGNAL AND LUMINAIRE SUPPOR | | | 0027 808-06716 920.000 LFT | 1.75000 1610.00| 1.00000 920.00| 1.00000 920.00 LINE, REMOVE | | | 0028 808-75297 190.000 LFT | 7.00000 1330.00| 5.00000 950.00| 3.10000 589.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 861 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 126,728.00 ROUTE : I-70 CALL ORDER : 861 CONTRACT ID : T -28261-A COUNTIES : MARION LETTING DATE : 03/15/06 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2142300 |( 2 ) 74-2851603 |( 3 ) 35-1710202 |MOE CONSTRUCTION CO. INC. |QUANTA SERVICES, INC. |SIGNAL CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0029 808-75300 730.000 LFT | 2.00000 1460.00| 1.50000 1095.00| 1.25000 912.50 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | SECTION TOTALS | $ 100,862.80| $ 120,351.50| $ 121,997.25 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 100,862.80| $ 120,351.50| $ 121,997.25 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 861 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 126,728.00 ROUTE : I-70 CALL ORDER : 861 CONTRACT ID : T -28261-A COUNTIES : MARION LETTING DATE : 03/15/06 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 105-07038 4.000 MOS | 1006.01000 4024.04| | FIELD OFFICE, A | | | 0002 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0003 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0004 110-01001 LUMP | 6387.55000 6387.55| | MOBILIZATION AND DEMOBILIZATION | | | 0005 202-78515 LUMP | 2448.10000 2448.10| | TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0006 604-06070 57.750 SYS | 69.30000 4002.08| | SIDEWALK, CONCRETE | | | 0007 604-07894 83.000 SYS | 161.70000 13421.10| | CURB RAMP, CONCRETE, A | | | 0008 604-07896 80.000 SYS | 155.93000 12474.40| | CURB RAMP, CONCRETE, B | | | 0009 801-06640 16.000 EACH | 123.59000 1977.44| | CONSTRUCTION SIGN, A | | | 0010 801-06710 2.000 DAY | 15.00000 30.00| | FLASHING ARROW SIGN | | | 0011 801-06775 LUMP | 13926.05000 13926.05| | MAINTAINING TRAFFIC | | | 0012 805-01816 1.000 EACH | 1636.55000 1636.55| | SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT | | | X 8FT. | | | 0013 805-01844 60.000 LFT | 24.30000 1458.00| | CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0014 805-01879 2.000 EACH | 804.52000 1609.04| | SIGNAL SERVICE, INSTALL | | | 0015 805-02150 15.000 EACH | 591.66000 8874.90| | PEDESTRIAN SIGNAL HEAD, 18 IN. | | | 0016 805-02383 55.000 LFT | 29.14000 1602.70| | CONDUIT, STEEL, GALVANIZED, 2.5 IN. | | | 0017 805-78109 2.000 EACH | 13551.48000 27102.96| | CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 861 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 126,728.00 ROUTE : I-70 CALL ORDER : 861 CONTRACT ID : T -28261-A COUNTIES : MARION LETTING DATE : 03/15/06 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 805-78205 17.000 EACH | 740.73000 12592.41| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0019 805-78467 150.000 LFT | 1.53000 229.50| | SIGNAL CABLE, 3C 8GA. | | | 0020 805-78485 3530.000 LFT | 1.14000 4024.20| | SIGNAL CABLE, 5C 14GA. | | | 0021 805-78490 1110.000 LFT | 1.25000 1387.50| | SIGNAL CABLE, 7C 14GA. | | | 0022 805-78900 3.000 EACH | 554.79000 1664.37| | PEDESTAL FOUNDATION, A | | | 0023 805-78925 1.000 EACH | 942.02000 942.02| | CONTROLLER CABINET FOUNDATION, P1 | | | 0024 805-95064 3.000 EACH | 419.67000 1259.01| | PEDESTAL AND BASE, 10 FT. | | | 0025 805-97509 1.000 EACH | 920.02000 920.02| | MODIFY M FOUNDATION TO P1 FOUNDATION | | | 0026 807-02390 1.000 EACH | 5190.26000 5190.26| | COMBINATION SIGNAL AND LUMINAIRE SUPPOR | | | 0027 808-06716 920.000 LFT | 1.16000 1067.20| | LINE, REMOVE | | | 0028 808-75297 190.000 LFT | 3.58000 680.20| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0029 808-75300 730.000 LFT | 1.44000 1051.20| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | SECTION TOTALS | $ 131,984.80| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 131,984.80| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 881 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,105,013.00 ROUTE : I-70 CALL ORDER : 881 CONTRACT ID : T -28391-A COUNTIES : MARION LETTING DATE : 03/15/06 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 10/16/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : OTHERS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 74-2851603 QUANTA SERVICES, INC. $ 929,832.50 100.0000% 2 35-0821499 DREW, JAMES H. CORPORATION $ 948,345.60 101.9910% 3 35-1262778 MIDWESTERN ELECTRIC $ 959,319.80 103.1712% 4 35-0392360 HOOSIER COMPANY, INC. $ 981,640.94 105.5718% ==================================================================================================================================== |( 1 ) 74-2851603 |( 2 ) 35-0821499 |( 3 ) 35-1262778 |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNALS MODERNIZATION | | | 0001 105-06845 LUMP | 8000.00000 8000.00| 9322.00000 9322.00| 10400.00000 10400.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 12.000 MOS | 1200.00000 14400.00| 1672.84000 20074.08| 1680.00000 20160.00 FIELD OFFICE, B | | | 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 | 45000.00000 45000.00| 29171.65000 29171.65| 50780.00000 50780.00 MOBILIZATION AND DEMOBILIZATION | | | 0006 201-01015 LUMP | 2800.00000 2800.00| 7006.95000 7006.95| 1400.00000 1400.00 CLEARING AND GRUBBING | | | 0007 202-78515 LUMP | 10000.00000 10000.00| 15415.28000 15415.28| 13744.00000 13744.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0008 202-91385 1.000 EACH | 720.00000 720.00| 826.00000 826.00| 764.00000 764.00 INLET, REMOVE | | | 0009 202-97909 LUMP | 2500.00000 2500.00| 1027.69000 1027.69| 3558.00000 3558.00 TRAFFIC SIGNAL INTERCONNECT, REMOVE | | | 0010 203-02000 350.000 CYS | 20.00000 7000.00| 23.60000 8260.00| 22.00000 7700.00 EXCAVATION, COMMON | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 881 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,105,013.00 ROUTE : I-70 CALL ORDER : 881 CONTRACT ID : T -28391-A COUNTIES : MARION LETTING DATE : 03/15/06 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 74-2851603 |( 2 ) 35-0821499 |( 3 ) 35-1262778 |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0011 205-06933 1.000 EACH | 110.00000 110.00| 713.90000 713.90| 120.00000 120.00 TEMPORARY DITCH INLET PROTECTION | | | 0012 207-08263 591.900 SYS | 20.00000 11838.00| 21.24000 12571.96| 20.00000 11838.00 SUBGRADE TREATMENT, TYPE IA | | | 0013 211-07454 15.000 CYS | 16.50000 247.50| 18.88000 283.20| 18.00000 270.00 STRUCTURE BACKFILL | | | 0014 301-07448 40.100 TON | 60.00000 2406.00| 70.80000 2839.08| 66.00000 2646.60 COMPACTED AGGREGATE, NO. 53, BASE | | | 0015 306-08034 23820.000 SYS | 1.60000 38112.00| 1.77000 42161.40| 1.65000 39303.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0016 402-07784 2015.000 TON | 60.00000 120900.00| 70.80000 142662.00| 66.00000 132990.00 HMA SURFACE, TYPE D | | | 0017 402-07785 75.000 TON | 60.00000 4500.00| 70.80000 5310.00| 66.00000 4950.00 HMA INTERMEDIATE, TYPE D | | | 0018 402-07786 270.000 TON | 45.00000 12150.00| 53.10000 14337.00| 50.00000 13500.00 HMA BASE, TYPE D | | | 0019 406-05520 5.950 TON | 200.00000 1190.00| 236.00000 1404.20| 220.00000 1309.00 ASPHALT FOR TACK COAT | | | 0020 601-05999 1.000 EACH | 30.00000 30.00| 30.00000 30.00| 67.50000 67.50 CURVED TERMINAL END | | | 0021 601-99105 325.000 LFT | 15.00000 4875.00| 16.00000 5200.00| 22.50000 7312.50 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0022 604-06080 100.000 SYS | 110.00000 11000.00| 185.73000 18573.00| 125.00000 12500.00 SIDEWALK, CONCRETE, RECONSTRUCTED | | | 0023 621-01004 1.000 EACH | 250.00000 250.00| 295.00000 295.00| 286.00000 286.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0024 621-02770 285.000 SYS | 2.20000 627.00| 2.60000 741.00| 2.52000 718.20 EROSION CONTROL BLANKET | | | 0025 621-06560 572.500 SYS | 0.60000 343.50| 0.71000 406.48| 0.70000 400.75 MULCHED SEEDING, U | | | 0026 715-05151 20.000 LFT | 48.00000 960.00| 55.46000 1109.20| 52.00000 1040.00 PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0027 720-45030 1.000 EACH | 1800.00000 1800.00| 2124.00000 2124.00| 1965.00000 1965.00 INLET, E7 | | | 0028 801-06207 1560.000 LFT | 0.30000 468.00| 0.35000 546.00| 3.65000 5694.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0029 801-06218 240.000 LFT | 10.00000 2400.00| 11.80000 2832.00| 14.10000 3384.00 TEMPORARY TRANSVERSE PAVMENT MARKING, | | | REMOVABLE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 881 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,105,013.00 ROUTE : I-70 CALL ORDER : 881 CONTRACT ID : T -28391-A COUNTIES : MARION LETTING DATE : 03/15/06 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 74-2851603 |( 2 ) 35-0821499 |( 3 ) 35-1262778 |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0030 801-06640 123.000 EACH | 135.00000 16605.00| 147.50000 18142.50| 151.00000 18573.00 CONSTRUCTION SIGN, A | | | 0031 801-06645 10.000 EACH | 40.00000 400.00| 47.20000 472.00| 51.00000 510.00 CONSTRUCTION SIGN, B | | | 0032 801-06775 LUMP | 20000.00000 20000.00| 10188.69000 10188.69| 22850.00000 22850.00 MAINTAINING TRAFFIC | | | 0033 802-07058 4.000 EACH | 120.00000 480.00| 596.34000 2385.36| 57.00000 228.00 SIGN, SHEET ASSEMBLY, RELOCATE | | | 0034 805-01768 1.000 EACH | 650.00000 650.00| 750.47000 750.47| 688.00000 688.00 SIGNAL ASSEMBLY, SIDE MOUNTED | | | 0035 805-01816 9.000 EACH | 1400.00000 12600.00| 1440.19000 12961.71| 980.00000 8820.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT | | | X 8FT. | | | 0036 805-01842 32.000 EACH | 860.00000 27520.00| 680.35000 21771.20| 725.00000 23200.00 HANDHOLE, SIGNAL | | | 0037 805-01844 3895.000 LFT | 15.70000 61151.50| 17.58000 68474.10| 18.55000 72252.25 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0038 805-02036 1.000 EACH | 2220.00000 2220.00| 2142.78000 2142.78| 2262.00000 2262.00 SIGNAL CANTILEVER STRUCTURE, 15 FT. ARM | | | 0039 805-02036 2.000 EACH | 3280.00000 6560.00| 3002.98000 6005.96| 3514.00000 7028.00 SIGNAL CANTILEVER STRUCTURE, 15 FT. ARM | | | , AND 20 FT. ARM | | | 0040 805-02037 1.000 EACH | 2350.00000 2350.00| 2225.28000 2225.28| 2323.00000 2323.00 SIGNAL CANTILEVER STRUCTURE, 20 FT. ARM | | | 0041 805-02069 4.000 EACH | 2400.00000 9600.00| 2300.08000 9200.32| 2641.00000 10564.00 SIGNAL CANTILEVER STRUCTURE, 25 FT. ARM | | | 0042 805-02069 1.000 EACH | 4590.00000 4590.00| 3875.28000 3875.28| 4888.00000 4888.00 SIGNAL CANTILEVER STRUCTURE, 25 FT. ARM | | | , AND 35 FT. ARM | | | 0043 805-02072 1.000 EACH | 2980.00000 2980.00| 2842.38000 2842.38| 3744.00000 3744.00 SIGNAL CANTILEVER STRUCTURE, 30 FT. ARM | | | 0044 805-02072 1.000 EACH | 4800.00000 4800.00| 4264.68000 4264.68| 4877.00000 4877.00 SIGNAL CANTILEVER STRUCTURE, 30 FT. ARM | | | , AND 30 FT. ARM | | | 0045 805-02073 3.000 EACH | 3600.00000 10800.00| 3310.98000 9932.94| 3958.00000 11874.00 SIGNAL CANTILEVER STRUCTURE, 35 FT. ARM | | | 0046 805-02087 LUMP | 5000.00000 5000.00| 2055.37000 2055.37| 2980.00000 2980.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 881 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,105,013.00 ROUTE : I-70 CALL ORDER : 881 CONTRACT ID : T -28391-A COUNTIES : MARION LETTING DATE : 03/15/06 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 74-2851603 |( 2 ) 35-0821499 |( 3 ) 35-1262778 |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0047 805-02150 40.000 EACH | 600.00000 24000.00| 603.94000 24157.60| 540.00000 21600.00 PEDESTRIAN SIGNAL HEAD, 18 IN. | | | 0048 805-02373 3717.000 LFT | 2.50000 9292.50| 3.19000 11857.23| 2.88000 10704.96 INTERCONNECT CABLE, FIBER OPTIC | | | 0049 805-02439 7.000 EACH | 350.00000 2450.00| 249.46000 1746.22| 252.00000 1764.00 CONDUIT RISER, GALVANIZED, 2 IN. | | | 0050 805-03793 11.000 EACH | 1000.00000 11000.00| 874.76000 9622.36| 915.00000 10065.00 DETECTOR CARD RACK AND DETECTOR MODULES | | | 0051 805-05405 9.000 EACH | 350.00000 3150.00| 321.55000 2893.95| 340.00000 3060.00 SIGNAL PEDESTAL, 4 FT. | | | 0052 805-05698 5.000 EACH | 1400.00000 7000.00| 1412.69000 7063.45| 855.00000 4275.00 SIGNAL SUPPORT FOUNDATION, 2 FT. 6 IN. | | | X 2FT. 6 IN. X 7 FT. | | | 0053 805-08464 2.000 EACH | 2750.00000 5500.00| 3456.49000 6912.98| 2611.00000 5222.00 RADIO, INTERCONNECT | | | 0054 805-78106 1.000 EACH | 17100.00000 17100.00| 17968.83000 17968.83| 16988.00000 16988.00 CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0055 805-78109 9.000 EACH | 13500.00000 121500.00| 13086.89000 117782.01| 12790.00000 115110.00 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0056 805-78205 41.000 EACH | 810.00000 33210.00| 817.10000 33501.10| 711.00000 29151.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0057 805-78230 8.000 EACH | 1310.00000 10480.00| 1338.52000 10708.16| 1203.00000 9624.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0058 805-78370 44.000 EACH | 120.00000 5280.00| 133.45000 5871.80| 126.00000 5544.00 PEDESTRIAN PUSH BUTTON | | | 0059 805-78412 10.000 EACH | 570.00000 5700.00| 390.85000 3908.50| 408.00000 4080.00 SIGNAL PEDESTAL, 9 FT. | | | 0060 805-78445 10.000 EACH | 500.00000 5000.00| 706.34000 7063.40| 515.00000 5150.00 SIGNAL SERVICE | | | 0061 805-78465 534.000 LFT | 2.20000 1174.80| 1.24000 662.16| 1.95000 1041.30 SIGNAL CABLE, 2C 8GA. | | | 0062 805-78470 27808.000 LFT | 0.30000 8342.40| 0.58000 16128.64| 0.38000 10567.04 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0063 805-78485 4518.000 LFT | 1.50000 6777.00| 1.02000 4608.36| 1.35000 6099.30 SIGNAL CABLE, 5C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 881 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,105,013.00 ROUTE : I-70 CALL ORDER : 881 CONTRACT ID : T -28391-A COUNTIES : MARION LETTING DATE : 03/15/06 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 74-2851603 |( 2 ) 35-0821499 |( 3 ) 35-1262778 |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0064 805-78490 4150.000 LFT | 1.60000 6640.00| 1.13000 4689.50| 1.40000 5810.00 SIGNAL CABLE, 7C 14GA. | | | 0065 805-78495 1942.000 LFT | 1.90000 3689.80| 1.24000 2408.08| 1.50000 2913.00 SIGNAL CABLE, 9C 14GA. | | | 0066 805-78500 535.000 LFT | 2.20000 1177.00| 1.35000 722.25| 1.92000 1027.20 SIGNAL CABLE, 11C 14GA. | | | 0067 805-78510 5684.000 LFT | 1.50000 8526.00| 0.80000 4547.20| 0.80000 4547.20 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0068 805-78785 39.000 EACH | 550.00000 21450.00| 678.84000 26474.76| 522.00000 20358.00 SIGNAL DETECTOR HOUSING | | | 0069 805-78795 8880.000 LFT | 8.20000 72816.00| 5.69000 50527.20| 7.35000 65268.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0070 805-78900 19.000 EACH | 350.00000 6650.00| 487.85000 9269.15| 448.00000 8512.00 PEDESTAL FOUNDATION, A | | | 0071 805-78925 7.000 EACH | 550.00000 3850.00| 843.84000 5906.88| 842.00000 5894.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0072 805-90187 187.000 LFT | 28.00000 5236.00| 38.44000 7188.28| 22.00000 4114.00 CONDUIT, STEEL, GALVANIZED, 4 IN. | | | 0073 805-92504 23.000 EACH | 300.00000 6900.00| 284.48000 6543.04| 343.00000 7889.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0074 805-97505 2.000 EACH | 550.00000 1100.00| 788.84000 1577.68| 750.00000 1500.00 MODIFY A FOUNDATION TO P1 FOUNDATION | | | 0075 807-02778 2.000 EACH | 950.00000 1900.00| 843.84000 1687.68| 570.00000 1140.00 LUMINAIRE MAST ARM, 5 FT. | | | 0076 807-95514 9.000 EACH | 380.00000 3420.00| 226.78000 2041.02| 245.00000 2205.00 SERVICE POINT RISER | | | 0077 808-06701 2520.000 LFT | 0.35000 882.00| 0.40000 1008.00| 0.40000 1008.00 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0078 808-06703 3963.000 LFT | 0.35000 1387.05| 0.40000 1585.20| 0.40000 1585.20 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0079 808-06716 560.000 LFT | 1.00000 560.00| 1.18000 660.80| 1.20000 672.00 LINE, REMOVE | | | 0080 808-75245 8967.000 LFT | 0.35000 3138.45| 0.40000 3586.80| 0.40000 3586.80 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0081 808-75297 1195.000 LFT | 3.00000 3585.00| 3.54000 4230.30| 4.25000 5078.75 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 881 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,105,013.00 ROUTE : I-70 CALL ORDER : 881 CONTRACT ID : T -28391-A COUNTIES : MARION LETTING DATE : 03/15/06 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 74-2851603 |( 2 ) 35-0821499 |( 3 ) 35-1262778 |QUANTA SERVICES, INC. |DREW, JAMES H. CORPORATION |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0082 808-75300 3093.000 LFT | 1.00000 3093.00| 1.18000 3649.74| 1.25000 3866.25 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0083 808-75320 31.000 EACH | 60.00000 1860.00| 70.80000 2194.80| 96.00000 2976.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0084 808-75325 26.000 EACH | 80.00000 2080.00| 94.40000 2454.40| 110.00000 2860.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 929,832.50| $ 948,345.60| $ 959,319.80 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 929,832.50| $ 948,345.60| $ 959,319.80 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 881 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,105,013.00 ROUTE : I-70 CALL ORDER : 881 CONTRACT ID : T -28391-A COUNTIES : MARION LETTING DATE : 03/15/06 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0392360 |( ) |( ) |HOOSIER COMPANY, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNALS MODERNIZATION | | | 0001 105-06845 LUMP | 7300.00000 7300.00| | CONSTRUCTION ENGINEERING | | | 0002 105-07039 12.000 MOS | 1300.00000 15600.00| | FIELD OFFICE, B | | | 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 | 47500.00000 47500.00| | MOBILIZATION AND DEMOBILIZATION | | | 0006 201-01015 LUMP | 1200.00000 1200.00| | CLEARING AND GRUBBING | | | 0007 202-78515 LUMP | 8800.00000 8800.00| | TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0008 202-91385 1.000 EACH | 740.00000 740.00| | INLET, REMOVE | | | 0009 202-97909 LUMP | 2080.00000 2080.00| | TRAFFIC SIGNAL INTERCONNECT, REMOVE | | | 0010 203-02000 350.000 CYS | 26.00000 9100.00| | EXCAVATION, COMMON | | | 0011 205-06933 1.000 EACH | 111.00000 111.00| | TEMPORARY DITCH INLET PROTECTION | | | 0012 207-08263 591.900 SYS | 21.00000 12429.90| | SUBGRADE TREATMENT, TYPE IA | | | 0013 211-07454 15.000 CYS | 21.00000 315.00| | STRUCTURE BACKFILL | | | 0014 301-07448 40.100 TON | 63.00000 2526.30| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0015 306-08034 23820.000 SYS | 1.58000 37635.60| | MILLING, ASPHALT, 1 1/2 IN. | | | 0016 402-07784 2015.000 TON | 69.00000 139035.00| | HMA SURFACE, TYPE D | | | 0017 402-07785 75.000 TON | 69.00000 5175.00| | HMA INTERMEDIATE, TYPE D | | | 0018 402-07786 270.000 TON | 53.00000 14310.00| | HMA BASE, TYPE D | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 881 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,105,013.00 ROUTE : I-70 CALL ORDER : 881 CONTRACT ID : T -28391-A COUNTIES : MARION LETTING DATE : 03/15/06 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0392360 |( ) |( ) |HOOSIER COMPANY, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 406-05520 5.950 TON | 317.00000 1886.15| | ASPHALT FOR TACK COAT | | | 0020 601-05999 1.000 EACH | 52.00000 52.00| | CURVED TERMINAL END | | | 0021 601-99105 325.000 LFT | 20.00000 6500.00| | GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0022 604-06080 100.000 SYS | 177.00000 17700.00| | SIDEWALK, CONCRETE, RECONSTRUCTED | | | 0023 621-01004 1.000 EACH | 264.00000 264.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0024 621-02770 285.000 SYS | 2.32000 661.20| | EROSION CONTROL BLANKET | | | 0025 621-06560 572.500 SYS | 0.63000 360.68| | MULCHED SEEDING, U | | | 0026 715-05151 20.000 LFT | 58.00000 1160.00| | PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0027 720-45030 1.000 EACH | 1900.00000 1900.00| | INLET, E7 | | | 0028 801-06207 1560.000 LFT | 1.06000 1653.60| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0029 801-06218 240.000 LFT | 10.60000 2544.00| | TEMPORARY TRANSVERSE PAVMENT MARKING, | | | REMOVABLE, 24 IN. | | | 0030 801-06640 123.000 EACH | 137.00000 16851.00| | CONSTRUCTION SIGN, A | | | 0031 801-06645 10.000 EACH | 79.00000 790.00| | CONSTRUCTION SIGN, B | | | 0032 801-06775 LUMP | 26600.00000 26600.00| | MAINTAINING TRAFFIC | | | 0033 802-07058 4.000 EACH | 95.00000 380.00| | SIGN, SHEET ASSEMBLY, RELOCATE | | | 0034 805-01768 1.000 EACH | 690.00000 690.00| | SIGNAL ASSEMBLY, SIDE MOUNTED | | | 0035 805-01816 9.000 EACH | 1710.00000 15390.00| | SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT | | | X 8FT. | | | 0036 805-01842 32.000 EACH | 870.00000 27840.00| | HANDHOLE, SIGNAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 881 -9 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,105,013.00 ROUTE : I-70 CALL ORDER : 881 CONTRACT ID : T -28391-A COUNTIES : MARION LETTING DATE : 03/15/06 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0392360 |( ) |( ) |HOOSIER COMPANY, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 805-01844 3895.000 LFT | 19.50000 75952.50| | CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0038 805-02036 1.000 EACH | 1930.00000 1930.00| | SIGNAL CANTILEVER STRUCTURE, 15 FT. ARM | | | 0039 805-02036 2.000 EACH | 2900.00000 5800.00| | SIGNAL CANTILEVER STRUCTURE, 15 FT. ARM | | | , AND 20 FT. ARM | | | 0040 805-02037 1.000 EACH | 2000.00000 2000.00| | SIGNAL CANTILEVER STRUCTURE, 20 FT. ARM | | | 0041 805-02069 4.000 EACH | 2240.00000 8960.00| | SIGNAL CANTILEVER STRUCTURE, 25 FT. ARM | | | 0042 805-02069 1.000 EACH | 3900.00000 3900.00| | SIGNAL CANTILEVER STRUCTURE, 25 FT. ARM | | | , AND 35 FT. ARM | | | 0043 805-02072 1.000 EACH | 2800.00000 2800.00| | SIGNAL CANTILEVER STRUCTURE, 30 FT. ARM | | | 0044 805-02072 1.000 EACH | 4300.00000 4300.00| | SIGNAL CANTILEVER STRUCTURE, 30 FT. ARM | | | , AND 30 FT. ARM | | | 0045 805-02073 3.000 EACH | 3300.00000 9900.00| | SIGNAL CANTILEVER STRUCTURE, 35 FT. ARM | | | 0046 805-02087 LUMP | 2800.00000 2800.00| | TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0047 805-02150 40.000 EACH | 650.00000 26000.00| | PEDESTRIAN SIGNAL HEAD, 18 IN. | | | 0048 805-02373 3717.000 LFT | 2.47000 9180.99| | INTERCONNECT CABLE, FIBER OPTIC | | | 0049 805-02439 7.000 EACH | 355.00000 2485.00| | CONDUIT RISER, GALVANIZED, 2 IN. | | | 0050 805-03793 11.000 EACH | 800.00000 8800.00| | DETECTOR CARD RACK AND DETECTOR MODULES | | | 0051 805-05405 9.000 EACH | 292.00000 2628.00| | SIGNAL PEDESTAL, 4 FT. | | | 0052 805-05698 5.000 EACH | 1210.00000 6050.00| | SIGNAL SUPPORT FOUNDATION, 2 FT. 6 IN. | | | X 2FT. 6 IN. X 7 FT. | | | 0053 805-08464 2.000 EACH | 3300.00000 6600.00| | RADIO, INTERCONNECT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 881 -10 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,105,013.00 ROUTE : I-70 CALL ORDER : 881 CONTRACT ID : T -28391-A COUNTIES : MARION LETTING DATE : 03/15/06 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0392360 |( ) |( ) |HOOSIER COMPANY, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0054 805-78106 1.000 EACH | 18200.00000 18200.00| | CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0055 805-78109 9.000 EACH | 11900.00000 107100.00| | CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0056 805-78205 41.000 EACH | 740.00000 30340.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0057 805-78230 8.000 EACH | 1280.00000 10240.00| | TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0058 805-78370 44.000 EACH | 196.00000 8624.00| | PEDESTRIAN PUSH BUTTON | | | 0059 805-78412 10.000 EACH | 441.00000 4410.00| | SIGNAL PEDESTAL, 9 FT. | | | 0060 805-78445 10.000 EACH | 412.00000 4120.00| | SIGNAL SERVICE | | | 0061 805-78465 534.000 LFT | 2.46000 1313.64| | SIGNAL CABLE, 2C 8GA. | | | 0062 805-78470 27808.000 LFT | 0.08000 2224.64| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0063 805-78485 4518.000 LFT | 1.87000 8448.66| | SIGNAL CABLE, 5C 14GA. | | | 0064 805-78490 4150.000 LFT | 2.07000 8590.50| | SIGNAL CABLE, 7C 14GA. | | | 0065 805-78495 1942.000 LFT | 2.45000 4757.90| | SIGNAL CABLE, 9C 14GA. | | | 0066 805-78500 535.000 LFT | 2.71000 1449.85| | SIGNAL CABLE, 11C 14GA. | | | 0067 805-78510 5684.000 LFT | 1.23000 6991.32| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0068 805-78785 39.000 EACH | 830.00000 32370.00| | SIGNAL DETECTOR HOUSING | | | 0069 805-78795 8880.000 LFT | 7.20000 63936.00| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0070 805-78900 19.000 EACH | 600.00000 11400.00| | PEDESTAL FOUNDATION, A | | | 0071 805-78925 7.000 EACH | 1100.00000 7700.00| | CONTROLLER CABINET FOUNDATION, P1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 881 -11 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,105,013.00 ROUTE : I-70 CALL ORDER : 881 CONTRACT ID : T -28391-A COUNTIES : MARION LETTING DATE : 03/15/06 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0392360 |( ) |( ) |HOOSIER COMPANY, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0072 805-90187 187.000 LFT | 50.00000 9350.00| | CONDUIT, STEEL, GALVANIZED, 4 IN. | | | 0073 805-92504 23.000 EACH | 257.00000 5911.00| | LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0074 805-97505 2.000 EACH | 1230.00000 2460.00| | MODIFY A FOUNDATION TO P1 FOUNDATION | | | 0075 807-02778 2.000 EACH | 1000.00000 2000.00| | LUMINAIRE MAST ARM, 5 FT. | | | 0076 807-95514 9.000 EACH | 397.00000 3573.00| | SERVICE POINT RISER | | | 0077 808-06701 2520.000 LFT | 0.48000 1209.60| | LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0078 808-06703 3963.000 LFT | 0.35000 1387.05| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0079 808-06716 560.000 LFT | 1.06000 593.60| | LINE, REMOVE | | | 0080 808-75245 8967.000 LFT | 0.35000 3138.45| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0081 808-75297 1195.000 LFT | 3.59000 4290.05| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0082 808-75300 3093.000 LFT | 1.32000 4082.76| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0083 808-75320 31.000 EACH | 72.00000 2232.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0084 808-75325 26.000 EACH | 78.00000 2028.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 981,640.94| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 981,640.94| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 921 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 479,430.54 ROUTE : VARIOUS CALL ORDER : 921 CONTRACT ID : TM-28635-A COUNTIES : VARIOUS LETTING DATE : 03/15/06 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 01/31/07 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1710202 SIGNAL CONSTRUCTION, INC. $ 455,940.00 100.0000% 2 35-1262778 MIDWESTERN ELECTRIC $ 485,370.50 106.4549% ==================================================================================================================================== |( 1 ) 35-1710202 |( 2 ) 35-1262778 |( ) |SIGNAL CONSTRUCTION, INC. |MIDWESTERN ELECTRIC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNAL MAINTENANCE | | | 0001 702-76240 6.000 CYS | 200.00000 1200.00| 180.00000 1080.00| CONCRETE | | | 0002 805-01815 4.000 EACH | 1250.00000 5000.00| 1688.00000 6752.00| SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0003 805-01816 2.000 EACH | 1000.00000 2000.00| 988.00000 1976.00| SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT | | | X 8FT. | | | 0004 805-01819 330.000 LFT | 9.00000 2970.00| 6.00000 1980.00| CONDUIT, STEEL, GALVANIZED, 2 IN., | | | ABOVE GROUND | | | 0005 805-01820 4.000 EACH | 400.00000 1600.00| 450.00000 1800.00| SIGNAL STRAIN POLE, STEEL, INSTALL | | | 0006 805-01821 4.000 EACH | 400.00000 1600.00| 400.00000 1600.00| SIGNAL CANTILEVER STRUCTURE, INSTALL | | | 0007 805-01824 10.000 EACH | 100.00000 1000.00| 150.00000 1500.00| SPAN, CATENARY, AND TETHER, TIGHTEN | | | 0008 805-01825 6.000 EACH | 80.00000 480.00| 65.00000 390.00| DISCONNECT HANGER, INSTALL | | | 0009 805-01827 30.000 EACH | 100.00000 3000.00| 75.00000 2250.00| TRAFFIC SIGNAL HEAD, INSTALL | | | 0010 805-01829 10.000 EACH | 80.00000 800.00| 65.00000 650.00| SIGN, INSTALL | | | 0011 805-01830 176.000 EACH | 50.00000 8800.00| 130.00000 22880.00| CONFLICT MONITOR CHANGEOUT | | | 0012 805-01835 30.000 EACH | 25.00000 750.00| 40.00000 1200.00| TRAFFIC SIGNAL HEAD, REPAIR | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 921 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 479,430.54 ROUTE : VARIOUS CALL ORDER : 921 CONTRACT ID : TM-28635-A COUNTIES : VARIOUS LETTING DATE : 03/15/06 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1710202 |( 2 ) 35-1262778 |( ) |SIGNAL CONSTRUCTION, INC. |MIDWESTERN ELECTRIC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0013 805-01842 5.000 EACH | 650.00000 3250.00| 650.00000 3250.00| HANDHOLE, SIGNAL | | | 0014 805-01843 5.000 EACH | 100.00000 500.00| 100.00000 500.00| SIGNAL HANDHOLE ADJUST TO GRADE | | | 0015 805-01844 1000.000 LFT | 12.00000 12000.00| 15.00000 15000.00| CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND PUSHED/BORED | | | 0016 805-01844 650.000 LFT | 10.00000 6500.00| 9.00000 5850.00| CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND TRENCHED | | | 0017 805-02596 2.000 EACH | 100.00000 200.00| 75.00000 150.00| CONDUIT RISER WITH WEATHERHEAD, STEEL | | | 0018 805-03372 15.000 EACH | 175.00000 2625.00| 150.00000 2250.00| TETHER FOR SIGNAL | | | 0019 805-04970 2.000 EACH | 150.00000 300.00| 200.00000 400.00| FIBER OPTIC BREAKOUT KIT | | | 0020 805-04970 12.000 EACH | 50.00000 600.00| 70.00000 840.00| FIBER OPTIC ST TERMINATION | | | 0021 805-04977 1.000 EACH | 250.00000 250.00| 400.00000 400.00| MICROLOOP ONE PROBE INSTALL | | | 0022 805-05006 1650.000 LFT | 1.85000 3052.50| 1.00000 1650.00| FIBER OPTICS CABLE, FIGURE 8 | | | 0023 805-06891 1.000 EACH | 75.00000 75.00| 100.00000 100.00| VIDEO CAMERA DETECTOR, INSTALL | | | 0024 805-06892 1000.000 LFT | 1.00000 1000.00| 1.10000 1100.00| VIDEO SIGNAL CABLE | | | 0025 805-06893 2.000 EACH | 10.00000 20.00| 25.00000 50.00| VIDEO CABLE CONNECTOR | | | 0026 805-06894 1.000 EACH | 50.00000 50.00| 50.00000 50.00| VIDEO CABLE JUNCTION BOX, INSTALL | | | 0027 805-06895 1.000 EACH | 100.00000 100.00| 200.00000 200.00| VIDEO ARM, INSTALL | | | 0028 805-06897 13000.000 LFT | 1.40000 18200.00| 1.25000 16250.00| SIGNAL CABLE DETECTOR, LEAD IN | | | 0029 805-06942 2.000 EACH | 100.00000 200.00| 150.00000 300.00| DOWNGUY | | | 0030 805-06956 2.000 EACH | 100.00000 200.00| 150.00000 300.00| DOWNGUY ANCHOR, INSTALL | | | 0031 805-78415 4.000 EACH | 1200.00000 4800.00| 1200.00000 4800.00| SPAN, CATENARY, AND TETHER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 921 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 479,430.54 ROUTE : VARIOUS CALL ORDER : 921 CONTRACT ID : TM-28635-A COUNTIES : VARIOUS LETTING DATE : 03/15/06 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1710202 |( 2 ) 35-1262778 |( ) |SIGNAL CONSTRUCTION, INC. |MIDWESTERN ELECTRIC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0032 805-78445 10.000 EACH | 450.00000 4500.00| 550.00000 5500.00| SIGNAL SERVICE | | | 0033 805-78467 650.000 LFT | 1.00000 650.00| 1.00000 650.00| SIGNAL CABLE, 3C 8GA. | | | 0034 805-78470 6600.000 LFT | 0.15000 990.00| 0.35000 2310.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0035 805-78480 1650.000 LFT | 0.85000 1402.50| 0.80000 1320.00| SIGNAL CABLE, 3C 14GA. | | | 0036 805-78485 1650.000 LFT | 1.00000 1650.00| 1.05000 1732.50| SIGNAL CABLE, 5C 14GA. | | | 0037 805-78490 1650.000 LFT | 1.10000 1815.00| 1.10000 1815.00| SIGNAL CABLE, 7C 14GA. | | | 0038 805-78746 1650.000 LFT | 10.00000 16500.00| 6.00000 9900.00| PREFORMED LOOP DETECTORS | | | 0039 805-78795 3800.000 LFT | 7.00000 26600.00| 7.75000 29450.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0040 805-78800 15.000 EACH | 500.00000 7500.00| 600.00000 9000.00| SIGNAL DETECTOR HOUSING INSTALL | | | 0041 805-78900 1.000 EACH | 300.00000 300.00| 250.00000 250.00| PEDESTAL FOUNDATION, A | | | 0042 805-78925 4.000 EACH | 550.00000 2200.00| 600.00000 2400.00| CONTROLLER CABINET FOUNDATION, P1 | | | 0043 805-78930 4.000 EACH | 300.00000 1200.00| 375.00000 1500.00| CONTROLLER CABINET FOUNDATION, M | | | 0044 805-87066 1.000 HRS | 80.00000 80.00| 120.00000 120.00| TRUCK, BOOM | | | 0045 805-87068 5.000 HRS | 40.00000 200.00| 95.00000 475.00| TRUCK, BUCKET | | | 0046 805-87076 1.000 HRS | 5.00000 5.00| 65.00000 65.00| TRUCK, PICKUP | | | 0047 805-87092 25.000 HRS | 35.00000 875.00| 58.00000 1450.00| LABOR, SKILLED, STRAIGHT TIME | | | 0048 805-87096 25.000 HRS | 25.00000 625.00| 42.00000 1050.00| LABOR, UNSKILLED, STRAIGHT TIME | | | 0049 805-91706 1.000 EACH | 125.00000 125.00| 185.00000 185.00| ANCHOR BOLT, REPAIR | | | 0050 805-92327 8.000 EACH | 50.00000 400.00| 50.00000 400.00| SIGNAL PEDESTAL, INSTALL | | | 0051 805-92336 1.000 EACH | 300.00000 300.00| 300.00000 300.00| SIGNAL POLE, WOOD, INSTALL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/20/06 PAGE : 921 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 479,430.54 ROUTE : VARIOUS CALL ORDER : 921 CONTRACT ID : TM-28635-A COUNTIES : VARIOUS LETTING DATE : 03/15/06 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1710202 |( 2 ) 35-1262778 |( ) |SIGNAL CONSTRUCTION, INC. |MIDWESTERN ELECTRIC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0052 805-92951 10.000 EACH | 75.00000 750.00| 150.00000 1500.00| SIGNAL DETECTOR HOUSING, ADJUST TO GRAD | | | 0053 805-92983 4.000 EACH | 500.00000 2000.00| 400.00000 1600.00| TRAFFIC SIGNAL CONTROLLER AND CABINET, | | | INSTALL | | | 0054 805-94069 10.000 LFT | 10.00000 100.00| 8.00000 80.00| CONDUIT, STEEL, GALVANIZED, 1 IN. | | | 0055 805-94636 4.000 EACH | 500.00000 2000.00| 50.00000 200.00| SIGNAL CABINET FOUNDATION EXPANSION | | | 0056 805-94677 9.000 MOS | 26000.00000 234000.00| 29330.00000 263970.00| EMERGENCY RESPONSE MAINTENANCE OF | | | DIGITAL CONTROLLER | | | 0057 805-94682 170.000 EACH | 100.00000 17000.00| 100.00000 17000.00| LOOP TESTING | | | 0058 805-94682 100.000 EACH | 50.00000 5000.00| 75.00000 7500.00| LOOP TESTING SYSTEM CHECK | | | 0059 805-94721 60.000 EACH | 650.00000 39000.00| 350.00000 21000.00| SIGNAL BULB REPLACEMENT, AERIAL | | | INSPECTION | | | 0060 805-94971 3300.000 LFT | 1.50000 4950.00| 1.50000 4950.00| FIBER OPTICS CABLE | | | 0061 805-95695 4.000 EACH | 25.00000 100.00| 50.00000 200.00| EXPANSION ANCHOR BOLT (PEDESTAL AND | | | CONTROLLER ONLY) | | | SECTION TOTALS | $ 455,940.00| $ 485,370.50| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 455,940.00| $ 485,370.50| $ ====================================================================================================================================