INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/14/06 PAGE : 625 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 449,709.13 ROUTE : VARIOUS CALL ORDER : 625 CONTRACT ID : T -28257-A COUNTIES : HAMILTON HANCOCK LETTING DATE : 05/10/06 10:00 AM DISTRICT : GREENFIELD DISTRICT MADISON OTHERS CONTRACT TIME : 05/18/07 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : OTHERS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2046222 MORPHEY CONSTRUCTION, INC. $ 364,739.55 100.0000% 2 35-0821499 DREW, JAMES H. CORPORATION $ 385,246.67 105.6224% 3 35-1262778 MIDWESTERN ELECTRIC $ 402,600.85 110.3804% 4 35-0392360 HOOSIER COMPANY, INC. $ 414,046.58 113.5184% ==================================================================================================================================== |( 1 ) 35-2046222 |( 2 ) 35-0821499 |( 3 ) 35-1262778 |MORPHEY CONSTRUCTION, 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 AND FLASHERS MODERNIZATION | | | 0001 105-06845 LUMP | 1560.00000 1560.00| 5520.00000 5520.00| 5986.00000 5986.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 7.000 MOS | 1200.00000 8400.00| 800.00000 5600.00| 1580.00000 11060.00 FIELD OFFICE, A | | | 0003 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0004 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 110-01001 LUMP | 18200.00000 18200.00| 16898.84000 16898.84| 31200.00000 31200.00 MOBILIZATION AND DEMOBILIZATION | | | 0006 201-03173 2.000 EACH | 200.00000 400.00| 1283.14000 2566.28| 250.00000 500.00 TREE, TRIM | | | 0007 202-78515 LUMP | 4200.00000 4200.00| 15176.46000 15176.46| 12886.00000 12886.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0008 202-96022 1.000 EACH | 200.00000 200.00| 1283.14000 1283.14| 950.00000 950.00 CONCRETE FOUNDATION, REMOVE | | | 0009 203-02000 36.000 CYS | 60.00000 2160.00| 172.50000 6210.00| 169.00000 6084.00 EXCAVATION, COMMON | | | 0010 605-06120 105.000 LFT | 75.00000 7875.00| 46.00000 4830.00| 45.00000 4725.00 CURB, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/14/06 PAGE : 625 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 449,709.13 ROUTE : VARIOUS CALL ORDER : 625 CONTRACT ID : T -28257-A COUNTIES : HAMILTON HANCOCK LETTING DATE : 05/10/06 10:00 AM DISTRICT : GREENFIELD DISTRICT MADISON OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2046222 |( 2 ) 35-0821499 |( 3 ) 35-1262778 |MORPHEY CONSTRUCTION, 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 621-06748 36.000 SYS | 10.00000 360.00| 23.20000 835.20| 10.00000 360.00 SEEDING | | | 0012 801-06640 52.000 EACH | 174.00000 9048.00| 155.25000 8073.00| 165.00000 8580.00 CONSTRUCTION SIGN, A | | | 0013 801-06710 7.000 DAY | 20.00000 140.00| 15.00000 105.00| 65.00000 455.00 FLASHING ARROW SIGN | | | 0014 801-06775 LUMP | 2000.00000 2000.00| 6720.64000 6720.64| 6840.00000 6840.00 MAINTAINING TRAFFIC | | | 0015 802-76025 65.000 SFT | 18.00000 1170.00| 21.39000 1390.35| 16.00000 1040.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0016 802-76035 31.875 SFT | 24.00000 765.00| 29.47000 939.36| 18.00000 573.75 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0017 805-01815 17.000 EACH | 2100.00000 35700.00| 1998.14000 33968.38| 1702.00000 28934.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0018 805-01842 13.000 EACH | 750.00000 9750.00| 761.40000 9898.20| 711.00000 9243.00 HANDHOLE, SIGNAL | | | 0019 805-01844 1900.000 LFT | 13.00000 24700.00| 11.28000 21432.00| 18.00000 34200.00 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0020 805-02087 LUMP | 1750.00000 1750.00| 2345.05000 2345.05| 2840.00000 2840.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0021 805-02150 2.000 EACH | 465.00000 930.00| 456.99000 913.98| 442.00000 884.00 PEDESTRIAN SIGNAL HEAD, 18 IN. | | | 0022 805-78010 1.000 EACH | 735.00000 735.00| 964.96000 964.96| 831.00000 831.00 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0023 805-78100 4.000 EACH | 8200.00000 32800.00| 7944.92000 31779.68| 8240.00000 32960.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0024 805-78106 1.000 EACH | 11000.00000 11000.00| 11962.39000 11962.39| 12444.00000 12444.00 CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0025 805-78109 1.000 EACH | 8200.00000 8200.00| 9212.39000 9212.39| 8670.00000 8670.00 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/14/06 PAGE : 625 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 449,709.13 ROUTE : VARIOUS CALL ORDER : 625 CONTRACT ID : T -28257-A COUNTIES : HAMILTON HANCOCK LETTING DATE : 05/10/06 10:00 AM DISTRICT : GREENFIELD DISTRICT MADISON OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2046222 |( 2 ) 35-0821499 |( 3 ) 35-1262778 |MORPHEY CONSTRUCTION, INC. |DREW, JAMES H. CORPORATION |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0026 805-78190 4.000 EACH | 285.00000 1140.00| 248.12000 992.48| 288.00000 1152.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0027 805-78195 4.000 EACH | 275.00000 1100.00| 248.12000 992.48| 288.00000 1152.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0028 805-78205 42.000 EACH | 510.00000 21420.00| 548.85000 23051.70| 522.00000 21924.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0029 805-78370 2.000 EACH | 120.00000 240.00| 132.49000 264.98| 138.00000 276.00 PEDESTRIAN PUSH BUTTON | | | 0030 805-78415 24.000 EACH | 1500.00000 36000.00| 1606.22000 38549.28| 1566.00000 37584.00 SPAN, CATENARY, AND TETHER | | | 0031 805-78420 25.000 EACH | 205.00000 5125.00| 203.81000 5095.25| 225.00000 5625.00 DISCONNECT HANGER | | | 0032 805-78445 7.000 EACH | 565.00000 3955.00| 662.46000 4637.22| 560.00000 3920.00 SIGNAL SERVICE | | | 0033 805-78467 700.000 LFT | 1.60000 1120.00| 1.65000 1155.00| 1.98000 1386.00 SIGNAL CABLE, 3C 8GA. | | | 0034 805-78470 2320.000 LFT | 0.35000 812.00| 0.57000 1322.40| 0.40000 928.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0035 805-78480 280.000 LFT | 1.00000 280.00| 0.94000 263.20| 1.10000 308.00 SIGNAL CABLE, 3C 14GA. | | | 0036 805-78485 1587.000 LFT | 1.20000 1904.40| 1.05000 1666.35| 1.35000 2142.45 SIGNAL CABLE, 5C 14GA. | | | 0037 805-78490 4385.000 LFT | 1.35000 5919.75| 1.16000 5086.60| 1.52000 6665.20 SIGNAL CABLE, 7C 14GA. | | | 0038 805-78510 15135.000 LFT | 0.85000 12864.75| 0.83000 12562.05| 0.68000 10291.80 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0039 805-78785 6.000 EACH | 730.00000 4380.00| 806.57000 4839.42| 544.00000 3264.00 SIGNAL DETECTOR HOUSING | | | 0040 805-78795 665.000 LFT | 9.40000 6251.00| 10.88000 7235.20| 8.00000 5320.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0041 805-78925 3.000 EACH | 940.00000 2820.00| 971.57000 2914.71| 860.00000 2580.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0042 805-81032 13.000 EACH | 3360.00000 43680.00| 3333.74000 43338.62| 3233.00000 42029.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0043 805-81060 4.000 EACH | 3910.00000 15640.00| 3883.74000 15534.96| 3688.00000 14752.00 SIGNAL STRAIN POLE, STEEL, 36 FT. | | | 0044 805-92504 26.000 EACH | 165.00000 4290.00| 286.06000 7437.56| 265.00000 6890.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/14/06 PAGE : 625 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 449,709.13 ROUTE : VARIOUS CALL ORDER : 625 CONTRACT ID : T -28257-A COUNTIES : HAMILTON HANCOCK LETTING DATE : 05/10/06 10:00 AM DISTRICT : GREENFIELD DISTRICT MADISON OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2046222 |( 2 ) 35-0821499 |( 3 ) 35-1262778 |MORPHEY CONSTRUCTION, INC. |DREW, JAMES H. CORPORATION |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0045 805-94971 1800.000 LFT | 3.00000 5400.00| 2.32000 4176.00| 3.55000 6390.00 FIBER OPTICS CABLE | | | 0046 805-97509 1.000 EACH | 980.00000 980.00| 949.57000 949.57| 700.00000 700.00 MODIFY M FOUNDATION TO P1 FOUNDATION | | | 0047 808-06716 742.000 LFT | 2.10000 1558.20| 1.32000 979.44| 1.45000 1075.90 LINE, REMOVE | | | 0048 808-75297 647.000 LFT | 7.35000 4755.45| 4.60000 2976.20| 5.25000 3396.75 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0049 808-75300 140.000 LFT | 2.65000 371.00| 1.73000 242.20| 1.75000 245.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0050 808-75320 2.000 EACH | 160.00000 320.00| 86.25000 172.50| 86.00000 172.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0051 808-75325 2.000 EACH | 184.00000 368.00| 92.00000 184.00| 92.00000 184.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 364,739.55| $ 385,246.67| $ 402,600.85 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 364,739.55| $ 385,246.67| $ 402,600.85 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/14/06 PAGE : 625 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 449,709.13 ROUTE : VARIOUS CALL ORDER : 625 CONTRACT ID : T -28257-A COUNTIES : HAMILTON HANCOCK LETTING DATE : 05/10/06 10:00 AM DISTRICT : GREENFIELD DISTRICT MADISON OTHERS 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 AND FLASHERS MODERNIZATION | | | 0001 105-06845 LUMP | 5419.26000 5419.26| | CONSTRUCTION ENGINEERING | | | 0002 105-07038 7.000 MOS | 1205.28000 8436.96| | FIELD OFFICE, A | | | 0003 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0004 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 110-01001 LUMP | 20217.75000 20217.75| | MOBILIZATION AND DEMOBILIZATION | | | 0006 201-03173 2.000 EACH | 795.38000 1590.76| | TREE, TRIM | | | 0007 202-78515 LUMP | 11082.12000 11082.12| | TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0008 202-96022 1.000 EACH | 2158.38000 2158.38| | CONCRETE FOUNDATION, REMOVE | | | 0009 203-02000 36.000 CYS | 185.59000 6681.24| | EXCAVATION, COMMON | | | 0010 605-06120 105.000 LFT | 53.03000 5568.15| | CURB, CONCRETE | | | 0011 621-06748 36.000 SYS | 44.48000 1601.28| | SEEDING | | | 0012 801-06640 52.000 EACH | 159.08000 8272.16| | CONSTRUCTION SIGN, A | | | 0013 801-06710 7.000 DAY | 53.03000 371.21| | FLASHING ARROW SIGN | | | 0014 801-06775 LUMP | 3004.26000 3004.26| | MAINTAINING TRAFFIC | | | 0015 802-76025 65.000 SFT | 17.08000 1110.20| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0016 802-76035 31.875 SFT | 18.30000 583.31| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0017 805-01815 17.000 EACH | 1965.04000 33405.68| | SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/14/06 PAGE : 625 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 449,709.13 ROUTE : VARIOUS CALL ORDER : 625 CONTRACT ID : T -28257-A COUNTIES : HAMILTON HANCOCK LETTING DATE : 05/10/06 10:00 AM DISTRICT : GREENFIELD DISTRICT MADISON OTHERS 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 805-01842 13.000 EACH | 951.73000 12372.49| | HANDHOLE, SIGNAL | | | 0019 805-01844 1900.000 LFT | 17.37000 33003.00| | CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0020 805-02087 LUMP | 3004.26000 3004.26| | TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0021 805-02150 2.000 EACH | 561.54000 1123.08| | PEDESTRIAN SIGNAL HEAD, 18 IN. | | | 0022 805-78010 1.000 EACH | 902.78000 902.78| | CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0023 805-78100 4.000 EACH | 8043.01000 32172.04| | CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0024 805-78106 1.000 EACH | 12499.68000 12499.68| | CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0025 805-78109 1.000 EACH | 8149.68000 8149.68| | CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0026 805-78190 4.000 EACH | 294.09000 1176.36| | TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. | | | AMBER | | | 0027 805-78195 4.000 EACH | 294.09000 1176.36| | TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0028 805-78205 42.000 EACH | 534.75000 22459.50| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0029 805-78370 2.000 EACH | 198.03000 396.06| | PEDESTRIAN PUSH BUTTON | | | 0030 805-78415 24.000 EACH | 1270.08000 30481.92| | SPAN, CATENARY, AND TETHER | | | 0031 805-78420 25.000 EACH | 281.88000 7047.00| | DISCONNECT HANGER | | | 0032 805-78445 7.000 EACH | 391.71000 2741.97| | SIGNAL SERVICE | | | 0033 805-78467 700.000 LFT | 2.23000 1561.00| | SIGNAL CABLE, 3C 8GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/14/06 PAGE : 625 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 449,709.13 ROUTE : VARIOUS CALL ORDER : 625 CONTRACT ID : T -28257-A COUNTIES : HAMILTON HANCOCK LETTING DATE : 05/10/06 10:00 AM DISTRICT : GREENFIELD DISTRICT MADISON OTHERS 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0034 805-78470 2320.000 LFT | 0.16000 371.20| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0035 805-78480 280.000 LFT | 1.48000 414.40| | SIGNAL CABLE, 3C 14GA. | | | 0036 805-78485 1587.000 LFT | 2.25000 3570.75| | SIGNAL CABLE, 5C 14GA. | | | 0037 805-78490 4385.000 LFT | 2.43000 10655.55| | SIGNAL CABLE, 7C 14GA. | | | 0038 805-78510 15135.000 LFT | 1.49000 22551.15| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0039 805-78785 6.000 EACH | 840.74000 5044.44| | SIGNAL DETECTOR HOUSING | | | 0040 805-78795 665.000 LFT | 7.71000 5127.15| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0041 805-78925 3.000 EACH | 1276.45000 3829.35| | CONTROLLER CABINET FOUNDATION, P1 | | | 0042 805-81032 13.000 EACH | 3337.52000 43387.76| | SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0043 805-81060 4.000 EACH | 3862.52000 15450.08| | SIGNAL STRAIN POLE, STEEL, 36 FT. | | | 0044 805-92504 26.000 EACH | 340.07000 8841.82| | LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0045 805-94971 1800.000 LFT | 4.43000 7974.00| | FIBER OPTICS CABLE | | | 0046 805-97509 1.000 EACH | 1605.66000 1605.66| | MODIFY M FOUNDATION TO P1 FOUNDATION | | | 0047 808-06716 742.000 LFT | 1.33000 986.86| | LINE, REMOVE | | | 0048 808-75297 647.000 LFT | 4.77000 3086.19| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0049 808-75300 140.000 LFT | 5.30000 742.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0050 808-75320 2.000 EACH | 159.08000 318.16| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0051 808-75325 2.000 EACH | 159.08000 318.16| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 414,046.58| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 414,046.58| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/14/06 PAGE : 635 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 156,401.48 ROUTE : I-70 CALL ORDER : 635 CONTRACT ID : TM-28186-A COUNTIES : HENRY LETTING DATE : 05/10/06 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 10/26/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS, L.P. $ 157,418.05 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 223,243.00 141.8154% ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-0918397 |( ) |MILESTONE CONTRACTORS, L.P. |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 3250.00000 3250.00| 3200.00000 3200.00| CONSTRUCTION ENGINEERING | | | 0002 105-07039 3.000 MOS | 1400.00000 4200.00| 2400.00000 7200.00| FIELD OFFICE, B | | | 0003 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 7800.00000 7800.00| 14575.40000 14575.40| MOBILIZATION AND DEMOBILIZATION | | | 0007 202-60815 10.000 LFT | 30.00000 300.00| 83.00000 830.00| CENTER CURB, REMOVE | | | 0008 203-02000 884.000 CYS | 12.00000 10608.00| 46.25000 40885.00| EXCAVATION, COMMON | | | 0009 301-07448 793.000 TON | 25.00000 19825.00| 26.00000 20618.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0010 303-01180 43.000 TON | 38.00000 1634.00| 43.00000 1849.00| COMPACTED AGGREGATE, NO. 53 shoulder | | | 0011 306-08034 314.000 SYS | 10.00000 3140.00| 21.00000 6594.00| MILLING, ASPHALT, 1 1/2 IN. | | | 0012 402-07434 168.000 TON | 75.00000 12600.00| 100.00000 16800.00| HMA SURFACE, TYPE C | | | 0013 402-07439 187.000 TON | 65.00000 12155.00| 88.00000 16456.00| HMA INTERMEDIATE, TYPE C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/14/06 PAGE : 635 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 156,401.48 ROUTE : I-70 CALL ORDER : 635 CONTRACT ID : TM-28186-A COUNTIES : HENRY LETTING DATE : 05/10/06 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-0918397 |( ) |MILESTONE CONTRACTORS, L.P. |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0014 402-07442 793.000 TON | 63.00000 49959.00| 62.00000 49166.00| HMA BASE, TYPE C | | | 0015 406-05520 2.000 TON | 225.00000 450.00| 300.00000 600.00| ASPHALT FOR TACK COAT | | | 0016 605-06255 72.000 SYS | 120.00000 8640.00| 125.00000 9000.00| CENTER CURB, D, CONCRETE | | | 0017 605-06255 80.000 SYS | 65.00000 5200.00| 125.00000 10000.00| CENTER CURB, D, CONCRETE Modified | | | 0018 621-01004 1.000 EACH | 525.00000 525.00| 500.00000 500.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0019 621-06559 741.000 SYS | 1.05000 778.05| 1.00000 741.00| MULCHED SEEDING, R | | | 0020 801-06203 286.000 LFT | 1.10000 314.60| 2.00000 572.00| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0021 801-06207 143.000 LFT | 1.50000 214.50| 2.00000 286.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0022 801-06640 11.000 EACH | 100.00000 1100.00| 100.00000 1100.00| CONSTRUCTION SIGN, A | | | 0023 801-06775 LUMP | 6300.00000 6300.00| 13000.00000 13000.00| MAINTAINING TRAFFIC | | | 0024 805-78470 800.000 LFT | 0.55000 440.00| 0.75000 600.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0025 805-78510 213.000 LFT | 2.10000 447.30| 3.00000 639.00| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0026 805-78785 1.000 EACH | 895.00000 895.00| 1650.00000 1650.00| SIGNAL DETECTOR HOUSING | | | 0027 805-78795 200.000 LFT | 10.50000 2100.00| 8.50000 1700.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0028 808-06701 42.000 LFT | 0.90000 37.80| 0.90000 37.80| LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0029 808-06703 1557.000 LFT | 0.90000 1401.30| 0.90000 1401.30| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0030 808-75245 385.000 LFT | 0.90000 346.50| 0.90000 346.50| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0031 808-75297 36.000 LFT | 5.25000 189.00| 5.50000 198.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/14/06 PAGE : 635 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 156,401.48 ROUTE : I-70 CALL ORDER : 635 CONTRACT ID : TM-28186-A COUNTIES : HENRY LETTING DATE : 05/10/06 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-0918397 |( ) |MILESTONE CONTRACTORS, L.P. |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0032 808-75320 3.000 EACH | 100.00000 300.00| 105.00000 315.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0033 808-75325 2.000 EACH | 155.00000 310.00| 155.00000 310.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0034 808-75998 23.000 EACH | 85.00000 1955.00| 90.00000 2070.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 157,418.05| $ 223,243.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 157,418.05| $ 223,243.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/14/06 PAGE : 645 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 645,678.65 ROUTE : VARIOUS CALL ORDER : 645 CONTRACT ID : TM-28687-A COUNTIES : VARIOUS LETTING DATE : 05/10/06 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 11/10/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 31-0989223 TRAFFIC SPECIALISTS, INC. $ 338,186.05 100.0000% 2 35-1983873 M A S MARKERS, INC. $ 345,672.89 102.2138% 3 20-4272652 REFLECTIVE IMAGE, LLC $ 365,000.00 107.9288% ==================================================================================================================================== |( 1 ) 31-0989223 |( 2 ) 35-1983873 |( 3 ) 20-4272652 |TRAFFIC SPECIALISTS, INC. |M A S MARKERS, INC. |REFLECTIVE IMAGE, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RAISED PAVEMENT MARKINGS, REFURBISHED | | | 0001 105-07038 4.000 MOS | 1000.00000 4000.00| 2450.00000 9800.00| 1600.00000 6400.00 FIELD OFFICE, A | | | 0002 105-08520 3.000 EACH | 100.00000 300.00| 100.00000 300.00| 45.00000 135.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 12.000 MOS | 75.00000 900.00| 275.00000 3300.00| 45.00000 540.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 801-06710 40.000 DAY | 1.00000 40.00| 5.00000 200.00| 1.00000 40.00 FLASHING ARROW SIGN | | | 0006 801-06775 LUMP | 25000.00000 25000.00| 44873.75000 44873.75| 4385.86000 4385.86 MAINTAINING TRAFFIC | | | 0007 801-92448 30.000 DAY | 1.00000 30.00| 1.00000 30.00| 1.00000 30.00 CONSTRUCTION SIGNS, MOBILE | | | 0008 808-75994 39735.000 EACH | 3.37000 133906.95| 3.15000 125165.25| 3.24000 128741.40 PRISMATIC REFLECTOR | | | 0009 808-75998 13489.000 EACH | 12.90000 174008.10| 12.01000 162002.89| 16.66000 224726.74 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 338,186.05| $ 345,672.89| $ 365,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 338,186.05| $ 345,672.89| $ 365,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/14/06 PAGE : 655 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 551,136.50 ROUTE : VARIOUS CALL ORDER : 655 CONTRACT ID : TM-28693-A COUNTIES : VARIOUS LETTING DATE : 05/10/06 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 06/30/07 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1262778 MIDWESTERN ELECTRIC $ 439,988.00 100.0000% 2 36-1460460 MEADE ELECTRIC CO $ 481,887.92 109.5230% ==================================================================================================================================== |( 1 ) 35-1262778 |( 2 ) 36-1460460 |( ) |MIDWESTERN ELECTRIC |MEADE ELECTRIC CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 LIGHTING MAINTENANCE | | | 0001 105-08520 1.000 EACH | 95.00000 95.00| 100.00000 100.00| CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 12.000 MOS | 150.00000 1800.00| 51.51000 618.12| CELLULAR TELEPHONE/RADIO SERVICE | | | 0003 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0004 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 110-01001 LUMP | 50.00000 50.00| 100.00000 100.00| MOBILIZATION AND DEMOBILIZATION | | | 0006 202-01845 300.000 LFT | 1.00000 300.00| 0.20000 60.00| CONDUIT, REMOVE | | | 0007 202-86946 5.000 EACH | 25.00000 125.00| 1.00000 5.00| HANDHOLE, REMOVE | | | 0008 202-95579 4.000 EACH | 15.00000 60.00| 5.00000 20.00| SERVICE POINT, REMOVE | | | 0009 702-90915 10.000 CYS | 195.00000 1950.00| 70.00000 700.00| CONCRETE, A | | | 0010 711-95290 100.000 LFT | 25.00000 2500.00| 20.00000 2000.00| FIELD WELDING | | | 0011 715-04612 200.000 LFT | 14.50000 2900.00| 12.00000 2400.00| PIPE , STEEL, 2 IN., BORED | | | 0012 732-04994 2.000 EACH | 360.00000 720.00| 300.00000 600.00| METER BASE WITH CT BRACKET, INSTALL | | | 0013 732-04994 50.000 EACH | 100.00000 5000.00| 200.00000 10000.00| METER BASE, INSTALL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/14/06 PAGE : 655 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 551,136.50 ROUTE : VARIOUS CALL ORDER : 655 CONTRACT ID : TM-28693-A COUNTIES : VARIOUS LETTING DATE : 05/10/06 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1262778 |( 2 ) 36-1460460 |( ) |MIDWESTERN ELECTRIC |MEADE ELECTRIC CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0014 801-06710 30.000 DAY | 30.00000 900.00| 10.00000 300.00| FLASHING ARROW SIGN | | | 0015 803-87715 6.000 EACH | 50.00000 300.00| 15.00000 90.00| GROUND ROD WITH CONNECTOR | | | 0016 805-01815 4.000 EACH | 1710.00000 6840.00| 2000.00000 8000.00| SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0017 805-01842 2.000 EACH | 760.00000 1520.00| 600.00000 1200.00| HANDHOLE, SIGNAL | | | 0018 805-02202 2.000 EACH | 670.00000 1340.00| 600.00000 1200.00| SIGNAL DETECTOR HOUSING, DOUBLE | | | 0019 805-04940 20.000 EACH | 35.00000 700.00| 15.00000 300.00| MAST ARM , INSTALL | | | 0020 805-06592 500.000 LFT | 11.00000 5500.00| 8.00000 4000.00| CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0021 805-78445 50.000 EACH | 650.00000 32500.00| 300.00000 15000.00| SIGNAL SERVICE | | | 0022 805-78467 6525.000 LFT | 1.80000 11745.00| 1.50000 9787.50| SIGNAL CABLE, 3C 8GA. | | | 0023 805-78470 4000.000 LFT | 0.50000 2000.00| 0.40000 1600.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0024 805-78510 2000.000 LFT | 1.00000 2000.00| 0.85000 1700.00| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0025 805-78785 4.000 EACH | 655.00000 2620.00| 450.00000 1800.00| SIGNAL DETECTOR HOUSING | | | 0026 805-78795 2200.000 LFT | 8.00000 17600.00| 8.00000 17600.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0027 805-86842 100.000 LFT | 2.50000 250.00| 1.50000 150.00| WIRE, AWG, MTW, THHW, THWN, AWM, | | | GASOLINE AND OIL RESISTANT, NO 2 COPPER | | | STRANDED, 1/C | | | 0028 805-86843 5000.000 LFT | 1.80000 9000.00| 1.25000 6250.00| WIRE, NO. 4 COPPER, 1C | | | 0029 805-86889 3000.000 LFT | 0.65000 1950.00| 0.50000 1500.00| POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0030 805-87085 150.000 HRS | 60.00000 9000.00| 75.00000 11250.00| ELECTRICIAN, STRAIGHT TIME | | | 0031 805-87640 10.000 SET | 300.00000 3000.00| 225.00000 2250.00| BREAKAWAY COUPLING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/14/06 PAGE : 655 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 551,136.50 ROUTE : VARIOUS CALL ORDER : 655 CONTRACT ID : TM-28693-A COUNTIES : VARIOUS LETTING DATE : 05/10/06 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1262778 |( 2 ) 36-1460460 |( ) |MIDWESTERN ELECTRIC |MEADE ELECTRIC CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0032 805-87746 200.000 LFT | 0.25000 50.00| 0.15000 30.00| AERIAL CABLE, TRIPLEX | | | 0033 805-87780 15.000 EACH | 45.00000 675.00| 35.00000 525.00| CIRCUIT BREAKER | | | 0034 805-91694 3.000 EACH | 305.00000 915.00| 400.00000 1200.00| NAVIGATION LIGHT PIER , FURNISH | | | 0035 805-91694 3.000 EACH | 110.00000 330.00| 1000.00000 3000.00| NAVIGATION LIGHT PIER , INSTALL | | | 0036 805-91696 3.000 EACH | 300.00000 900.00| 500.00000 1500.00| NAVIGATION LIGHT CENTRE CHANNEL , | | | FURNISH | | | 0037 805-91696 3.000 EACH | 110.00000 330.00| 200.00000 600.00| NAVIGATION LIGHT CENTRE CHANNEL , | | | INSTALL | | | 0038 805-91698 3.000 EACH | 130.00000 390.00| 500.00000 1500.00| NAVIGATION LIGHT, FRESNEL LENS, 180 | | | DEGREE SECTION , FURNISH | | | 0039 805-91698 3.000 EACH | 110.00000 330.00| 200.00000 600.00| NAVIGATION LIGHT, FRESNEL LENS, 180 | | | DEGREE SECTION , INSTALL | | | 0040 805-91699 3.000 EACH | 135.00000 405.00| 500.00000 1500.00| NAVIGATION LIGHT, FRESNEL LENS, 360 | | | DEGREE SECTION , FURNISH | | | 0041 805-91699 3.000 EACH | 110.00000 330.00| 200.00000 600.00| NAVIGATION LIGHT, FRESNEL LENS, 360 | | | DEGREE SECTION , INSTALL | | | 0042 805-91703 100.000 LFT | 6.00000 600.00| 1.00000 100.00| CONDUIT, STEEL, GALVANIZED, 1.5 IN. | | | 0043 805-91706 20.000 EACH | 45.00000 900.00| 30.00000 600.00| ANCHOR BOLT, REPAIR | | | 0044 805-91710 40.000 LFT | 1.00000 40.00| 0.60000 24.00| FLEXIBLE CONDUIT, 40 mm | | | 0045 805-91711 10.000 EACH | 2.00000 20.00| 3.00000 30.00| EXPANSION FITTING, 1.5 IN. | | | 0046 805-93020 1.000 EACH | 300.00000 300.00| 300.00000 300.00| SIGNAL POLE, WOOD, 4, 50 FT. | | | 0047 805-94610 1.000 EACH | 350.00000 350.00| 250.00000 250.00| SIGNAL POLE, WOOD, 4, 40 FT. | | | 0048 805-95518 330.000 LFT | 2.00000 660.00| 0.60000 198.00| FLEXIBLE CONDUIT, 2 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/14/06 PAGE : 655 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 551,136.50 ROUTE : VARIOUS CALL ORDER : 655 CONTRACT ID : TM-28693-A COUNTIES : VARIOUS LETTING DATE : 05/10/06 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1262778 |( 2 ) 36-1460460 |( ) |MIDWESTERN ELECTRIC |MEADE ELECTRIC CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0049 805-95519 490.000 LFT | 1.00000 490.00| 0.40000 196.00| FLEXIBLE CONDUIT, 0.75 IN. | | | 0050 805-95520 1.000 EACH | 3.00000 3.00| 2.50000 2.50| EXPANSION FITTING, 2 IN. | | | 0051 805-95521 200.000 EACH | 2.00000 400.00| 0.50000 100.00| EXPANSION FITTING, 0.75 IN. | | | 0052 805-95524 8.000 EACH | 175.00000 1400.00| 20.00000 160.00| HANDHOLE COVER | | | 0053 805-95705 10.000 EACH | 520.00000 5200.00| 200.00000 2000.00| BREAKAWAY ALUMINUM TRANSFORMER BASE | | | 0054 805-96188 490.000 LFT | 0.45000 220.50| 0.10000 49.00| WIRE, AWG, NO. 10 COPPER STRANDED IN | | | DUCT, 2 1/C | | | 0055 805-96189 490.000 LFT | 0.45000 220.50| 0.10000 49.00| WIRE, AWG, NO. 10 COPPER STRANDED, 2 1C | | | 0056 805-96197 1000.000 LFT | 0.65000 650.00| 0.30000 300.00| WIRE, AWG, MTW, THHW, THWN, AWM, | | | GASOLINE AND OIL RESISTANT, NO 10 | | | COPPER STRANDED, 1/C | | | 0057 805-97042 1.000 EACH | 300.00000 300.00| 200.00000 200.00| SIGNAL POLE, WOOD, 5, 35 FT. | | | 0058 807-01562 20.000 EACH | 60.00000 1200.00| 40.00000 800.00| POWER DISCONNECT PLUG FOR HIGH MAST | | | TOWER | | | 0059 807-01563 3.000 EACH | 1.00000 3.00| 20.00000 60.00| HIGH MAST TOWER LOCATING PIN, STAINLESS | | | STEEL | | | 0060 807-01564 1.000 EACH | 1.00000 1.00| 100.00000 100.00| HIGH MAST TOWER, SMALL GEAR OF CHAIN | | | DRIVE | | | 0061 807-02109 10.000 EACH | 150.00000 1500.00| 50.00000 500.00| LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, WITH VANDAL SHIELD, 250 | | | WATT | | | 0062 807-02191 15.000 EACH | 350.00000 5250.00| 150.00000 2250.00| HANDHOLE, LIGHTING | | | 0063 807-02579 3.000 EACH | 56.00000 168.00| 50.00000 150.00| MAST ARM, 15 FT. | | | 0064 807-02778 2.000 EACH | 58.00000 116.00| 50.00000 100.00| LUMINAIRE MAST ARM, 5 FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/14/06 PAGE : 655 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 551,136.50 ROUTE : VARIOUS CALL ORDER : 655 CONTRACT ID : TM-28693-A COUNTIES : VARIOUS LETTING DATE : 05/10/06 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1262778 |( 2 ) 36-1460460 |( ) |MIDWESTERN ELECTRIC |MEADE ELECTRIC CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0065 807-02780 2.000 EACH | 60.00000 120.00| 50.00000 100.00| LUMINAIRE MAST ARM, 8 FT. | | | 0066 807-02781 3.000 EACH | 65.00000 195.00| 50.00000 150.00| LUMINAIRE MAST ARM, 10 FT. | | | 0067 807-02782 3.000 EACH | 70.00000 210.00| 50.00000 150.00| LUMINAIRE MAST ARM, 12 FT. | | | 0068 807-02784 2.000 EACH | 80.00000 160.00| 50.00000 100.00| LUMINAIRE MAST ARM, 20 FT. | | | 0069 807-02785 1.000 EACH | 85.00000 85.00| 50.00000 50.00| LUMINAIRE MAST ARM, 25 FT. | | | 0070 807-04652 10.000 EACH | 50.00000 500.00| 50.00000 500.00| SERVICE POINT , HAND-AUTO OVERIDE SWITC | | | 0071 807-04654 3.000 EACH | 180.00000 540.00| 50.00000 150.00| LIGHT POLE , 35 FT., TRANSFORMER BASE | | | 0072 807-04654 3.000 EACH | 182.00000 546.00| 50.00000 150.00| LIGHT POLE , 36 FT., TRANSFORMER BASE | | | 0073 807-04654 3.000 EACH | 185.00000 555.00| 50.00000 150.00| LIGHT POLE , 37 FT., TRANSFORMER BASE | | | 0074 807-04654 3.000 EACH | 190.00000 570.00| 50.00000 150.00| LIGHT POLE , 38 FT., TRANSFORMER BASE | | | 0075 807-04654 3.000 EACH | 195.00000 585.00| 50.00000 150.00| LIGHT POLE , 39 FT., TRANSFORMER BASE | | | 0076 807-04654 4.000 EACH | 200.00000 800.00| 50.00000 200.00| LIGHT POLE , 40 FT., E.M.H., 10 FT. | | | MAST ARM, | | | 0077 807-04654 2.000 EACH | 210.00000 420.00| 50.00000 100.00| LIGHT POLE , 40 FT., E.M.H., 15 FT. | | | MAST ARM, | | | 0078 807-04654 2.000 EACH | 240.00000 480.00| 50.00000 100.00| LIGHT POLE , 40 FT., TRANSFORMER BASE | | | 0079 807-04962 2.000 EACH | 285.00000 570.00| 450.00000 900.00| LIGHT LAMP CHANGER, NAVIGATION | | | 0080 807-07703 1.000 EACH | 473.00000 473.00| 225.00000 225.00| HIGH MAST TOWER BREAKER | | | 0081 807-86615 50.000 EACH | 170.00000 8500.00| 50.00000 2500.00| LUMINAIRE, ROADWAY, 250 WATT, HIGH | | | PRESSURE SODIUM | | | 0082 807-86620 50.000 EACH | 170.00000 8500.00| 50.00000 2500.00| LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/14/06 PAGE : 655 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 551,136.50 ROUTE : VARIOUS CALL ORDER : 655 CONTRACT ID : TM-28693-A COUNTIES : VARIOUS LETTING DATE : 05/10/06 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1262778 |( 2 ) 36-1460460 |( ) |MIDWESTERN ELECTRIC |MEADE ELECTRIC CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0083 807-86665 10.000 EACH | 280.00000 2800.00| 600.00000 6000.00| LUMINAIRE, HIGH MAST, 1000 WATT, HIGH | | | PRESSURE SODIUM | | | 0084 807-86750 10.000 EACH | 150.00000 1500.00| 50.00000 500.00| LUMINAIRE UNDERPASS, WALL MOUNTED, HIGH | | | PRESSURE SODIUM, 150 WATT | | | 0085 807-86790 30.000 EACH | 100.00000 3000.00| 50.00000 1500.00| LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT | | | 0086 807-86805 2.000 EACH | 1450.00000 2900.00| 400.00000 800.00| SERVICE POINT, I | | | 0087 807-86810 6.000 EACH | 2200.00000 13200.00| 1000.00000 6000.00| SERVICE POINT, II | | | 0088 807-86910 100.000 EACH | 30.00000 3000.00| 10.00000 1000.00| CONNECTOR KIT, UNFUSED , THRU | | | 0089 807-86915 100.000 EACH | 30.00000 3000.00| 20.00000 2000.00| CONNECTOR KIT, FUSED , THRU | | | 0090 807-86920 100.000 EACH | 9.00000 900.00| 7.00000 700.00| MULTIPLE COMPRESSION FITTING, | | | NON-WATERPROOFED | | | 0091 807-86930 100.000 EACH | 9.00000 900.00| 7.00000 700.00| INSULATION LINK, NONWATERPROOFED | | | 0092 807-86950 20.000 EACH | 30.00000 600.00| 10.00000 200.00| SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0093 807-86955 2.000 EACH | 65.00000 130.00| 20.00000 40.00| CABLE DUCT MARKER | | | 0094 807-87022 10236.000 MOS | 4.50000 46062.00| 8.10000 82911.60| ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 400 WATT | | | 0095 807-87028 7380.000 MOS | 5.75000 42435.00| 8.10000 59778.00| ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 1000 WATT | | | 0096 807-87042 2208.000 MOS | 4.50000 9936.00| 8.10000 17884.80| ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, UNDERPASS, 150 WATT | | | 0097 807-87043 648.000 MOS | 4.50000 2916.00| 8.10000 5248.80| ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, POST TOP, 150 WATT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/14/06 PAGE : 655 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 551,136.50 ROUTE : VARIOUS CALL ORDER : 655 CONTRACT ID : TM-28693-A COUNTIES : VARIOUS LETTING DATE : 05/10/06 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1262778 |( 2 ) 36-1460460 |( ) |MIDWESTERN ELECTRIC |MEADE ELECTRIC CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0098 807-87050 9120.000 MOS | 4.50000 41040.00| 8.10000 73872.00| ROUTINE MAINTENANCE, LUMINAIRE, SIGN, | | | 250 WATT | | | 0099 807-87098 50.000 EACH | 30.00000 1500.00| 10.00000 500.00| CALL OUT, REPAIR | | | 0100 807-87595 6.000 EACH | 2.00000 12.00| 1.00000 6.00| REPLACEMENT OF CABLE CLAMPS ON HIGHMAST | | | TOWER LUMINAIRE RING | | | 0101 807-87800 5000.000 LFT | 2.00000 10000.00| 1.25000 6250.00| CABLE DUCT, INSTALL | | | 0102 807-91704 50.000 EACH | 25.00000 1250.00| 3.00000 150.00| LIGHT POLE HANDHOLE COVER | | | 0103 807-91705 4.000 EACH | 56.00000 224.00| 50.00000 200.00| CONDUIT, POLYETHYLENE, REPAIR | | | 0104 807-91708 324.000 EACH | 12.00000 3888.00| 8.10000 2624.40| ROUTINE MAINTENANCE, NAVIGATION LIGHT | | | 0105 807-92870 15.000 EACH | 40.00000 600.00| 3.00000 45.00| TRANSFORMER BASE HANDHOLE COVER | | | 0106 807-93025 3.000 EACH | 160.00000 480.00| 50.00000 150.00| LUMINAIRE MAST ARM, 10 FT. | | | 0107 807-93647 5.000 EACH | 50.00000 250.00| 50.00000 250.00| LUMINAIRE POST TOP, HIGH PRESSURE | | | SODIUM, 150 WATT | | | 0108 807-93649 2.000 EACH | 80.00000 160.00| 50.00000 100.00| SHAFT FOR POST TOP LUMINAIRE, 16 FT. M. | | | H. | | | 0109 807-93650 6.000 SET | 350.00000 2100.00| 150.00000 900.00| FOUNDATION, ANCHOR BOLTS AND | | | REINFORCING STEEL FOR ROADWAY LIGHT | | | 0110 807-93651 1.000 SET | 50.00000 50.00| 50.00000 50.00| FOUNDATION, ANCHOR BOLTS AND | | | REINFORCING STEEL FOR POST TOP LIGHT | | | 0111 807-94480 30.000 EACH | 490.00000 14700.00| 50.00000 1500.00| LIGHT STANDARD, INSTALL | | | 0112 807-95488 2.000 EACH | 100.00000 200.00| 50.00000 100.00| NEMA 4/5 UNDERPASS OR SIGN CIRCUIT | | | BREAKER, ENCLOSURE | | | 0113 807-95508 10.000 EACH | 25.00000 250.00| 13.00000 130.00| VANDAL SHIELD, LEXAN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/14/06 PAGE : 655 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 551,136.50 ROUTE : VARIOUS CALL ORDER : 655 CONTRACT ID : TM-28693-A COUNTIES : VARIOUS LETTING DATE : 05/10/06 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1262778 |( 2 ) 36-1460460 |( ) |MIDWESTERN ELECTRIC |MEADE ELECTRIC CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0114 807-95513 5.000 EACH | 375.00000 1875.00| 240.00000 1200.00| SERVICE POINT MAIN BREAKER | | | 0115 807-95514 10.000 EACH | 10.00000 100.00| 5.00000 50.00| SERVICE POINT RISER | | | 0116 807-95515 10.000 EACH | 5.00000 50.00| 3.00000 30.00| SERVICE POINT WEATHERHEAD | | | 0117 807-95516 15.000 EACH | 355.00000 5325.00| 260.00000 3900.00| RELAY SWITCH | | | 0118 807-95522 100.000 EACH | 1.00000 100.00| 0.40000 40.00| PIPE STRAP | | | 0119 807-95523 200.000 EACH | 35.00000 7000.00| 25.00000 5000.00| WATERPROOFING OF ELECTRICAL CONNECTOR | | | 0120 807-95525 2.000 EACH | 175.00000 350.00| 40.00000 80.00| LIGHTING, HIGHWAY SUPPORT, REPAIR | | | 0121 807-95709 5.000 EACH | 10.00000 50.00| 1.00000 5.00| PHOTOCELLS | | | 0122 807-96183 1.000 EACH | 158.00000 158.00| 50.00000 50.00| SHAFT FOR 30 FT. M.H., TWIN 10 FT. M.A. | | | 0123 807-96184 1.000 EACH | 165.00000 165.00| 50.00000 50.00| SHAFT FOR 30 FT. M.H. TWIN 12 FT. M.A. | | | 0124 807-96194 8352.000 MOS | 4.50000 37584.00| 8.10000 67651.20| ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 250 WATT | | | 0125 807-96203 3.000 EACH | 150.00000 450.00| 125.00000 375.00| LIGHT POLE, HIGH MAST, TOWER SUSPENSION | | | CABLE | | | 0126 807-96204 1.000 EACH | 2100.00000 2100.00| 2000.00000 2000.00| LOWERING AND RAISING OF TOWER | | | 0127 807-96236 5.000 EACH | 250.00000 1250.00| 125.00000 625.00| LIGHT POLE, HIGH MAST, TOWER POWER CABL | | | 0128 807-96868 25.000 EACH | 25.00000 625.00| 10.00000 250.00| LUMINAIRE, INSTALL | | | 0129 807-98716 5.000 EACH | 20.00000 100.00| 2.00000 10.00| KELLUM GRIP, STAINLESS STEEL | | | SECTION TOTALS | $ 439,988.00| $ 481,887.92| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 439,988.00| $ 481,887.92| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/14/06 PAGE : 665 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 360,979.40 ROUTE : VAR CALL ORDER : 665 CONTRACT ID : TM-28717-A COUNTIES : VARIOUS LETTING DATE : 05/10/06 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 05/31/07 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 36-1460460 MEADE ELECTRIC CO $ 299,011.90 100.0000% 2 35-1262778 MIDWESTERN ELECTRIC $ 337,943.80 113.0202% ==================================================================================================================================== |( 1 ) 36-1460460 |( 2 ) 35-1262778 |( ) |MEADE ELECTRIC CO |MIDWESTERN ELECTRIC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 LIGHTING MAINTENANCE | | | 0001 105-08520 1.000 EACH | 100.00000 100.00| 95.00000 95.00| CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 12.000 MOS | 51.51000 618.12| 150.00000 1800.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0003 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0004 110-01001 LUMP | 100.00000 100.00| 50.00000 50.00| MOBILIZATION AND DEMOBILIZATION | | | 0005 210-05815 70.000 EACH | 1.00000 70.00| 85.00000 5950.00| LIGHTING STRUCTURE INSPECTION | | | 0006 210-08284 25.000 EACH | 250.00000 6250.00| 175.00000 4375.00| EMERGENCY CALLOUT, KNOCKDOWNS | | | 0007 210-08284 5.000 EACH | 50.00000 250.00| 175.00000 875.00| EMERGENCY CALLOUT, OUTAGES | | | 0008 702-90915 10.000 CYS | 20.00000 200.00| 180.00000 1800.00| CONCRETE, A | | | 0009 715-97122 25.000 LFT | 5.00000 125.00| 4.00000 100.00| PIPE, PVC, 2 IN. | | | 0010 732-04994 1.000 EACH | 200.00000 200.00| 850.00000 850.00| METER BASE, INSTALL | | | 0011 732-04994 1.000 EACH | 300.00000 300.00| 975.00000 975.00| METER WITH CT BRACKET, INSTALL | | | 0012 803-87715 3.000 EACH | 20.00000 60.00| 110.00000 330.00| GROUND ROD WITH CONNECTOR | | | 0013 805-04428 3000.000 LFT | 1.25000 3750.00| 6.52000 19560.00| CABLE DUCT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/14/06 PAGE : 665 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 360,979.40 ROUTE : VAR CALL ORDER : 665 CONTRACT ID : TM-28717-A COUNTIES : VARIOUS LETTING DATE : 05/10/06 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 36-1460460 |( 2 ) 35-1262778 |( ) |MEADE ELECTRIC CO |MIDWESTERN ELECTRIC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0014 805-04940 5.000 EACH | 50.00000 250.00| 950.00000 4750.00| MAST ARM , 6 FT. TO 30 FT., FURNISH AND | | | INSTALL | | | 0015 805-06592 100.000 LFT | 9.00000 900.00| 12.00000 1200.00| CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0016 805-86842 100.000 LFT | 2.00000 200.00| 2.65000 265.00| WIRE, AWG, MTW, THHW, THWN, AWM, | | | GASOLINE AND OIL RESISTANT, NO 2 COPPER | | | STRANDED, 1/C | | | 0017 805-86843 5000.000 LFT | 1.25000 6250.00| 1.90000 9500.00| WIRE, NO. 4 COPPER, 1C | | | 0018 805-86898 200.000 LFT | 5.00000 1000.00| 4.00000 800.00| CONDUIT, STEEL, GALVANIZED, .75 IN. | | | 0019 805-87408 1.000 EACH | 45.00000 45.00| 250.00000 250.00| SIGNAL, POLE, WOOD, 5, 40 FT. | | | 0020 805-87640 10.000 SET | 225.00000 2250.00| 250.00000 2500.00| BREAKAWAY COUPLING | | | 0021 805-87746 200.000 LFT | 0.25000 50.00| 0.55000 110.00| AERIAL CABLE, TRIPLEX | | | 0022 805-87780 10.000 EACH | 75.00000 750.00| 50.00000 500.00| CIRCUIT BREAKER | | | 0023 805-91706 20.000 EACH | 75.00000 1500.00| 80.00000 1600.00| ANCHOR BOLT, REPAIR | | | 0024 805-95518 10.000 LFT | 1.50000 15.00| 2.00000 20.00| FLEXIBLE CONDUIT, 2 IN. | | | 0025 805-95519 10.000 LFT | 1.25000 12.50| 1.00000 10.00| FLEXIBLE CONDUIT, 0.75 IN. | | | 0026 805-95705 25.000 EACH | 200.00000 5000.00| 355.00000 8875.00| BREAKAWAY ALUMINUM TRANSFORMER BASE | | | 0027 805-96197 1000.000 LFT | 0.25000 250.00| 0.55000 550.00| WIRE, AWG, MTW, THHW, THWN, AWM, | | | GASOLINE AND OIL RESISTANT, NO 10 | | | COPPER STRANDED, 1/C | | | 0028 805-98469 5.000 EACH | 300.00000 1500.00| 300.00000 1500.00| PULL BOX | | | 0029 807-01562 3.000 EACH | 65.00000 195.00| 75.00000 225.00| POWER DISCONNECT PLUG FOR HIGH MAST | | | TOWER | | | 0030 807-01563 3.000 EACH | 20.00000 60.00| 2.00000 6.00| HIGH MAST TOWER LOCATING PIN, STAINLESS | | | STEEL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/14/06 PAGE : 665 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 360,979.40 ROUTE : VAR CALL ORDER : 665 CONTRACT ID : TM-28717-A COUNTIES : VARIOUS LETTING DATE : 05/10/06 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 36-1460460 |( 2 ) 35-1262778 |( ) |MEADE ELECTRIC CO |MIDWESTERN ELECTRIC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0031 807-01564 1.000 EACH | 125.00000 125.00| 2.00000 2.00| HIGH MAST TOWER, SMALL GEAR OF CHAIN | | | DRIVE | | | 0032 807-01603 6.000 EACH | 1200.00000 7200.00| 2200.00000 13200.00| SERVICE POINT, TYPE II | | | 0033 807-01606 3.000 EACH | 500.00000 1500.00| 100.00000 300.00| HIGH MAST TOWER EXTERNAL WINCH ADAPTER | | | ASSEMBLY AND SAFETY CABLE | | | 0034 807-01617 1.000 EACH | 50.00000 50.00| 220.00000 220.00| HANDHOLE COVER AND RING | | | 0035 807-02109 10.000 EACH | 50.00000 500.00| 152.00000 1520.00| LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, WITH VANDAL SHIELD, 250 | | | WATT | | | 0036 807-02191 2.000 EACH | 250.00000 500.00| 400.00000 800.00| HANDHOLE, LIGHTING | | | 0037 807-02199 3.000 EACH | 100.00000 300.00| 100.00000 300.00| HANDHOLE COVER, RECTANGULAR | | | 0038 807-07703 5.000 EACH | 300.00000 1500.00| 350.00000 1750.00| HIGH MAST TOWER , BRAKER | | | 0039 807-84492 1.000 EACH | 100.00000 100.00| 810.00000 810.00| LIGHT POLE, 30 FT. E.M.H., 10.0 FT. | | | MAST ARM, TRANSFORMER BASE | | | 0040 807-85480 1.000 EACH | 100.00000 100.00| 780.00000 780.00| LIGHT POLE, 30 FT. E.M.H., 5.0 FT. MAST | | | ARM, BREAKAWAY BASE | | | 0041 807-85488 1.000 EACH | 100.00000 100.00| 780.00000 780.00| LIGHT POLE, 30 FT. E.M.H., 8.0 FT. MAST | | | ARM, BREAKAWAY BASE | | | 0042 807-85496 3.000 EACH | 100.00000 300.00| 800.00000 2400.00| LIGHT POLE, 30 FT. E.M.H., 12.0 FT. | | | MAST ARM, BREAKAWAY BASE | | | 0043 807-85502 3.000 EACH | 100.00000 300.00| 960.00000 2880.00| LIGHT POLE, 30 FT. E.M.H., 15.0 FT. | | | MAST ARM, BREAKAWAY BASE | | | 0044 807-85740 2.000 EACH | 100.00000 200.00| 875.00000 1750.00| LIGHT POLE, 40 FT. E.M.H., 5.0 FT. MAST | | | ARM, BREAKAWAY BASE | | | 0045 807-85752 2.000 EACH | 100.00000 200.00| 1520.00000 3040.00| LIGHT POLE, 40 FT. E.M.H., 10.0 FT. | | | MAST ARM, BREAKAWAY BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/14/06 PAGE : 665 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 360,979.40 ROUTE : VAR CALL ORDER : 665 CONTRACT ID : TM-28717-A COUNTIES : VARIOUS LETTING DATE : 05/10/06 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 36-1460460 |( 2 ) 35-1262778 |( ) |MEADE ELECTRIC CO |MIDWESTERN ELECTRIC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0046 807-85762 4.000 EACH | 100.00000 400.00| 1695.00000 6780.00| LIGHT POLE, 40 FT. E.M.H., 15.0 FT. | | | MAST ARM, BREAKAWAY BASE | | | 0047 807-86615 10.000 EACH | 750.00000 7500.00| 170.00000 1700.00| LUMINAIRE, ROADWAY, 250 WATT, HIGH | | | PRESSURE SODIUM | | | 0048 807-86620 25.000 EACH | 500.00000 12500.00| 170.00000 4250.00| LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0049 807-86665 12.000 EACH | 600.00000 7200.00| 300.00000 3600.00| LUMINAIRE, HIGH MAST, 1000 WATT, HIGH | | | PRESSURE SODIUM | | | 0050 807-86750 10.000 EACH | 50.00000 500.00| 150.00000 1500.00| LUMINAIRE UNDERPASS, WALL MOUNTED, HIGH | | | PRESSURE SODIUM, 150 WATT | | | 0051 807-86790 30.000 EACH | 50.00000 1500.00| 150.00000 4500.00| LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT | | | 0052 807-86910 10.000 EACH | 10.00000 100.00| 30.00000 300.00| CONNECTOR KIT, UNFUSED | | | 0053 807-86915 10.000 EACH | 10.00000 100.00| 30.00000 300.00| CONNECTOR KIT, FUSED | | | 0054 807-86920 10.000 EACH | 10.00000 100.00| 8.00000 80.00| MULTIPLE COMPRESSION FITTING, | | | NON-WATERPROOFED | | | 0055 807-86930 10.000 EACH | 10.00000 100.00| 8.00000 80.00| INSULATION LINK, NONWATERPROOFED | | | 0056 807-86950 10.000 EACH | 10.00000 100.00| 25.00000 250.00| SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0057 807-86955 1.000 EACH | 5.00000 5.00| 65.00000 65.00| CABLE DUCT MARKER | | | 0058 807-87022 9444.000 MOS | 8.67000 81879.48| 4.25000 40137.00| ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 400 WATT | | | 0059 807-87028 5856.000 MOS | 9.78000 57271.68| 8.55000 50068.80| ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 1000 WATT | | | 0060 807-87042 600.000 MOS | 5.34000 3204.00| 4.25000 2550.00| ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, UNDERPASS, 150 WATT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/14/06 PAGE : 665 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 360,979.40 ROUTE : VAR CALL ORDER : 665 CONTRACT ID : TM-28717-A COUNTIES : VARIOUS LETTING DATE : 05/10/06 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 36-1460460 |( 2 ) 35-1262778 |( ) |MEADE ELECTRIC CO |MIDWESTERN ELECTRIC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 807-87043 372.000 MOS | 4.94000 1837.68| 4.25000 1581.00| ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, POST TOP, 150 WATT | | | 0062 807-87050 4272.000 MOS | 8.65000 36952.80| 4.50000 19224.00| ROUTINE MAINTENANCE, LUMINAIRE, SIGN, | | | 250 WATT | | | 0063 807-87085 150.000 HRS | 50.00000 7500.00| 68.00000 10200.00| ELECTRICIAN | | | 0064 807-87595 6.000 EACH | 5.00000 30.00| 3.00000 18.00| REPLACEMENT OF CABLE CLAMPS ON HIGHMAST | | | TOWER LUMINAIRE RING | | | 0065 807-87800 1000.000 LFT | 1.00000 1000.00| 2.00000 2000.00| CABLE DUCT, INSTALL | | | 0066 807-91704 10.000 EACH | 5.00000 50.00| 25.00000 250.00| LIGHT POLE HANDHOLE COVER | | | 0067 807-91705 5.000 EACH | 50.00000 250.00| 50.00000 250.00| CONDUIT, POLYETHYLENE, REPAIR | | | 0068 807-92870 10.000 EACH | 10.00000 100.00| 25.00000 250.00| TRANSFORMER BASE HANDHOLE | | | 0069 807-93647 5.000 EACH | 50.00000 250.00| 110.00000 550.00| LUMINAIRE POST TOP, HIGH PRESSURE | | | SODIUM, 150 WATT | | | 0070 807-93649 2.000 EACH | 50.00000 100.00| 210.00000 420.00| SHAFT FOR POST TOP LUMINAIRE, 16 FT. M. | | | H. | | | 0071 807-93650 10.000 SET | 400.00000 4000.00| 200.00000 2000.00| FOUNDATION, ANCHOR BOLTS AND | | | REINFORCING STEEL FOR ROADWAY LIGHT | | | 0072 807-93651 1.000 SET | 500.00000 500.00| 25.00000 25.00| FOUNDATION, ANCHOR BOLTS AND | | | REINFORCING STEEL FOR POST TOP LIGHT | | | 0073 807-93746 500.000 LFT | 1.50000 750.00| 1.00000 500.00| TOWER RING LIFT CABLE, 0.375 | | | 0074 807-93747 500.000 LFT | 1.50000 750.00| 0.65000 325.00| TOWER RING, SUSPENSION CABLE, 0.1875 | | | 0075 807-94480 15.000 EACH | 10.00000 150.00| 600.00000 9000.00| LIGHT STANDARD, INSTALL | | | 0076 807-95488 2.000 EACH | 100.00000 200.00| 200.00000 400.00| NEMA 4/5 UNDERPASS OR SIGN CIRCUIT | | | BREAKER, ENCLOSURE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/14/06 PAGE : 665 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 360,979.40 ROUTE : VAR CALL ORDER : 665 CONTRACT ID : TM-28717-A COUNTIES : VARIOUS LETTING DATE : 05/10/06 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 36-1460460 |( 2 ) 35-1262778 |( ) |MEADE ELECTRIC CO |MIDWESTERN ELECTRIC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0077 807-95508 10.000 EACH | 75.00000 750.00| 35.00000 350.00| VANDAL SHIELD, LEXAN | | | 0078 807-95513 5.000 EACH | 400.00000 2000.00| 320.00000 1600.00| SERVICE POINT MAIN BREAKER | | | 0079 807-95514 1.000 EACH | 175.00000 175.00| 30.00000 30.00| SERVICE POINT RISER | | | 0080 807-95515 1.000 EACH | 25.00000 25.00| 10.00000 10.00| SERVICE POINT WEATHERHEAD | | | 0081 807-95516 15.000 EACH | 300.00000 4500.00| 365.00000 5475.00| RELAY SWITCH | | | 0082 807-95523 20.000 EACH | 20.00000 400.00| 25.00000 500.00| WATERPROOFING OF ELECTRICAL CONNECTOR | | | 0083 807-95528 LUMP | 100.00000 100.00| 44000.00000 44000.00| GROUP RELAMP HIGH PRESSURE SODIUM | | | LUMINAIRES | | | 0084 807-95529 LUMP | 100.00000 100.00| 8300.00000 8300.00| GROUP RELAMP MERCURY VAPOR LUMINAIRES | | | 0085 807-95632 10.000 EACH | 50.00000 500.00| 50.00000 500.00| SERVICE POINT, OVERRIDE CIRCUIT | | | 0086 807-96183 3.000 EACH | 100.00000 300.00| 240.00000 720.00| SHAFT FOR 30 FT. M.H., TWIN 10 FT. M.A. | | | 0087 807-96184 3.000 EACH | 100.00000 300.00| 250.00000 750.00| SHAFT FOR 30 FT. M.H. TWIN 12 FT. M.A. | | | 0088 807-96194 1812.000 MOS | 6.97000 12629.64| 4.25000 7701.00| ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 250 WATT | | | 0089 807-96204 2.000 EACH | 2000.00000 4000.00| 1800.00000 3600.00| LOWERING AND RAISING OF TOWER | | | 0090 807-96236 3.000 EACH | 200.00000 600.00| 350.00000 1050.00| LIGHT POLE, HIGH MAST, TOWER POWER CABL | | | 0091 807-96868 5.000 EACH | 65.00000 325.00| 35.00000 175.00| LUMINAIRE, INSTALL | | | 0092 807-98716 5.000 EACH | 40.00000 200.00| 15.00000 75.00| KELLUM GRIP, STAINLESS STEEL | | | SECTION TOTALS | $ 299,011.90| $ 337,943.80| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 299,011.90| $ 337,943.80| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/14/06 PAGE : 625 -1 LOW BID ITEM ANALYSIS CALL ORDER : 625 CONTRACT ID : T -28257-A COUNTIES : HAMILTON HANCOCK LETTING DATE : 05/10/06 MADISON OTHERS CONTRACT TIME : 05/18/07 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : 0436005 0436005 4729005 OTHERS ------------------------------------------------------------------------------------------------------------------ TOTAL APPARENT % OF % OF RANK VENDOR VENDOR NAME BID RANK EST LOW BID ------------------------------------------------------------------------------------------------------------------ 1 35-2046222 MORPHEY CONSTRUCTION, INC. $ 364,739.55 1 81.1057 100.0000 2 35-0821499 DREW, JAMES H. CORPORATION $ 385,246.67 2 85.6657 105.6224 3 35-1262778 MIDWESTERN ELECTRIC $ 402,600.85 3 89.5247 110.3804 4 35-0392360 HOOSIER COMPANY, INC. $ 414,046.58 4 92.0699 113.5184 5 -EST- ENGINEER'S ESTIMATE $ 449,709.14 5 100.0000 123.2960 ------------------------------------------------------------------------------------------------------------------------------------ ITEM/ ESTIMATED BID PRICE/ ESTIMATED BID BID OVERRUN/ LINE DESCRIPTION QUANTITY PRICE UNITS AMOUNT AMOUNT EST % UNDERRUN ------------------------------------------------------------------------------------------------------------------------------------ SECTION NO. 0001 TRAFFIC SIGNALS AND FLASHERS MODERNIZATION 0001 105-06845 1.000 9,723.00000 1,560.00000 1,560.00000 16.0444 CONSTRUCTION ENGINEERING LS 9,723.00 -8,163.00 0002 105-07038 7.000 1,600.00000 1,200.00000 8,400.00000 75.0000 FIELD OFFICE, A MOS 11,200.00 -2,800.00 0003 109-08443 1.000 1.00000 1.00000 1.00000 100.0000 QUALITY ADJUST, TEMP TRAF CONT DEV DOL 1.00 0.00 0004 109-08444 1.000 1.00000 1.00000 1.00000 100.0000 QUALITY ADJUSTMENTS, FAILED MATERIALS DOL 1.00 0.00 0005 110-01001 1.000 30,720.00000 18,200.00000 18,200.00000 59.2448 MOBILIZATION AND DEMOBILIZATION LS 30,720.00 -12,520.00 0006 201-03173 2.000 1,000.00000 200.00000 400.00000 20.0000 TREE, TRIM EACH 2,000.00 -1,600.00 0007 202-78515 1.000 6,503.00000 4,200.00000 4,200.00000 64.5856 TRAFFIC SIGNAL EQUIPMENT, REMOVE LS 6,503.00 -2,303.00 0008 202-96022 1.000 210.00000 200.00000 200.00000 95.2381 CONCRETE FOUNDATION, REMOVE EACH 210.00 -10.00 0009 203-02000 36.000 93.05198 60.00000 2,160.00000 64.4801 EXCAVATION, COMMON CYS 3,349.87 -1,189.87 0010 605-06120 105.000 31.56000 75.00000 7,875.00000 237.6426 CURB, CONCRETE LFT 3,313.80 4,561.20 0011 621-06748 36.000 20.00000 10.00000 360.00000 50.0000 SEEDING SYS 720.00 -360.00 0012 801-06640 52.000 138.00000 174.00000 9,048.00000 126.0870 CONSTRUCTION SIGN, A EACH 7,176.00 1,872.00 0013 801-06710 7.000 30.00000 20.00000 140.00000 66.6667 FLASHING ARROW SIGN DAY 210.00 -70.00 0014 801-06775 1.000 31,990.00000 2,000.00000 2,000.00000 6.2520 MAINTAINING TRAFFIC LS 31,990.00 -29,990.00 0015 802-76025 65.000 19.66000 18.00000 1,170.00000 91.5565 SIGN, SHEET, ENCAPSULATED LENS WITH LEGE SFT 1,277.90 -107.90 0016 802-76035 31.875 19.63000 24.00000 765.00000 122.2611 SIGN,SHEET,ENCAPSULATED LENS WITH LEGEND SFT 625.71 139.29 0017 805-01815 17.000 1,978.13000 2,100.00000 35,700.00000 106.1609 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 FT EACH 33,628.21 2,071.79 INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/14/06 PAGE : 625 -2 LOW BID ITEM ANALYSIS CALL ORDER : 625 CONTRACT ID : T -28257-A COUNTIES : HAMILTON HANCOCK LETTING DATE : 05/10/06 MADISON OTHERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM/ ESTIMATED BID PRICE/ ESTIMATED BID BID OVERRUN/ LINE DESCRIPTION QUANTITY PRICE UNITS AMOUNT AMOUNT EST % UNDERRUN ------------------------------------------------------------------------------------------------------------------------------------ 0018 805-01842 13.000 737.76209 750.00000 9,750.00000 101.6588 HANDHOLE, SIGNAL EACH 9,590.91 159.09 0019 805-01844 1,900.000 16.48622 13.00000 24,700.00000 78.8537 CONDUIT, STEEL, GALVANIZED,2IN., UNDERGR LFT 31,323.82 -6,623.82 0020 805-02087 1.000 2,499.00000 1,750.00000 1,750.00000 70.0280 TRANSPORTATION OF SALV. SIGNAL EQUIPMENT LS 2,499.00 -749.00 0021 805-02150 2.000 376.89596 465.00000 930.00000 123.3765 PEDESTRIAN SIGNAL HEAD, 18 IN. EACH 753.79 176.21 0022 805-78010 1.000 1,200.00000 735.00000 735.00000 61.2500 CONTROLLER AND CABINET, FLASHER, SOLID S EACH 1,200.00 -465.00 0023 805-78100 4.000 9,820.18021 8,200.00000 32,800.00000 83.5015 CONTROLLER AND CABINET, MENU DRIVEN, 8 P EACH 39,280.72 -6,480.72 0024 805-78106 1.000 13,912.67539 11,000.00000 11,000.00000 79.0646 CONTROLLER AND CABINET, MASTER, MENU DRI EACH 13,912.68 -2,912.68 0025 805-78109 1.000 10,661.31098 8,200.00000 8,200.00000 76.9136 CONTROLLER AND CABINET, SECONDARY, MENU EACH 10,661.31 -2,461.31 0026 805-78190 4.000 326.27349 285.00000 1,140.00000 87.3503 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. AMBE EACH 1,305.09 -165.09 0027 805-78195 4.000 303.21742 275.00000 1,100.00000 90.6940 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED EACH 1,212.87 -112.87 0028 805-78205 42.000 704.00000 510.00000 21,420.00000 72.4432 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED, EACH 29,568.00 -8,148.00 0029 805-78370 2.000 119.79000 120.00000 240.00000 100.1753 PEDESTRIAN PUSH BUTTON EACH 239.58 0.42 0030 805-78415 24.000 1,500.00000 1,500.00000 36,000.00000 100.0000 SPAN, CATENARY, AND TETHER EACH 36,000.00 0.00 0031 805-78420 25.000 264.37282 205.00000 5,125.00000 77.5420 DISCONNECT HANGER EACH 6,609.32 -1,484.32 0032 805-78445 7.000 536.01000 565.00000 3,955.00000 105.4085 SIGNAL SERVICE EACH 3,752.07 202.93 0033 805-78467 700.000 1.84625 1.60000 1,120.00000 86.6618 SIGNAL CABLE, 3C 8GA. LFT 1,292.38 -172.38 0034 805-78470 2,320.000 0.29951 0.35000 812.00000 116.8581 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. LFT 694.86 117.14 0035 805-78480 280.000 1.10842 1.00000 280.00000 90.2178 SIGNAL CABLE, 3C 14GA. LFT 310.36 -30.36 0036 805-78485 1,587.000 1.18976 1.20000 1,904.40000 100.8606 SIGNAL CABLE, 5C 14GA. LFT 1,888.15 16.25 0037 805-78490 4,385.000 1.43692 1.35000 5,919.75000 93.9510 SIGNAL CABLE, 7C 14GA. LFT 6,300.89 -381.14 0038 805-78510 15,135.000 1.04000 0.85000 12,864.75000 81.7308 SIGNAL CABLE, 2C 16GA., SHIELDED LFT 15,740.40 -2,875.65 0039 805-78785 6.000 531.52256 730.00000 4,380.00000 137.3411 SIGNAL DETECTOR HOUSING EACH 3,189.14 1,190.86 0040 805-78795 665.000 9.44779 9.40000 6,251.00000 99.4942 SAW CUT FOR ROADWAY LOOP AND SEALER LFT 6,282.78 -31.78 0041 805-78925 3.000 616.71855 940.00000 2,820.00000 152.4193 CONTROLLER CABINET FOUNDATION, P1 EACH 1,850.16 969.84 0042 805-81032 13.000 3,007.99573 3,360.00000 43,680.00000 111.7023 SIGNAL STRAIN POLE, STEEL, 30 FT. EACH 39,103.94 4,576.06 INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/14/06 PAGE : 625 -3 LOW BID ITEM ANALYSIS CALL ORDER : 625 CONTRACT ID : T -28257-A COUNTIES : HAMILTON HANCOCK LETTING DATE : 05/10/06 MADISON OTHERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM/ ESTIMATED BID PRICE/ ESTIMATED BID BID OVERRUN/ LINE DESCRIPTION QUANTITY PRICE UNITS AMOUNT AMOUNT EST % UNDERRUN ------------------------------------------------------------------------------------------------------------------------------------ 0043 805-81060 4.000 4,078.59000 3,910.00000 15,640.00000 95.8665 SIGNAL STRAIN POLE, STEEL, 36 FT. EACH 16,314.36 -674.36 0044 805-92504 26.000 294.02000 165.00000 4,290.00000 56.1186 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL EACH 7,644.52 -3,354.52 0045 805-94971 1,800.000 7.15213 3.00000 5,400.00000 41.9456 FIBER OPTICS CABLE LFT 12,873.83 -7,473.83 0046 805-97509 1.000 550.39860 980.00000 980.00000 178.0523 MODIFY M FOUNDATION TO P1 FOUNDATION EACH 550.40 429.60 0047 808-06716 742.000 1.29249 2.10000 1,558.20000 162.4767 LINE, REMOVE LFT 959.03 599.17 0048 808-75297 647.000 5.65637 7.35000 4,755.45000 129.9420 TRANSVERSE MARKINGS, THERMOPLASTIC, STOP LFT 3,659.67 1,095.78 0049 808-75300 140.000 0.88063 2.65000 371.00000 300.9165 TRANSVERSE MARKINGS, THERMOPLASTIC, CROS LFT 123.29 247.71 0050 808-75320 2.000 89.90683 160.00000 320.00000 177.9656 PAVEMENT MESSAGE MRKNG,THERMO.,LANE INDI EACH 179.81 140.19 0051 808-75325 2.000 96.25822 184.00000 368.00000 191.1490 PAVEMENT MESSAGE MRKNG,THERMO.,WORD ONLY EACH 192.52 175.48 -------------------------------------------------------------- SECTION 0001 SUBTOTAL 449,709.14 364,739.55 81.1057 -84,969.59 CONTRACT TOTAL FOR CALCULATED LOW BIDDERS BID ITEMS 449,709.14 364,739.55 81.1057 -84,969.59 INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/14/06 PAGE : 635 -1 LOW BID ITEM ANALYSIS CALL ORDER : 635 CONTRACT ID : TM-28186-A COUNTIES : HENRY LETTING DATE : 05/10/06 CONTRACT TIME : 10/26/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : 070500P ------------------------------------------------------------------------------------------------------------------ TOTAL APPARENT % OF % OF RANK VENDOR VENDOR NAME BID RANK EST LOW BID ------------------------------------------------------------------------------------------------------------------ 1 -EST- ENGINEER'S ESTIMATE $ 156,401.48 1 100.0000 99.3542 2 35-1917625 MILESTONE CONTRACTORS, L.P. $ 157,418.05 2 100.6500 100.0000 3 35-0918397 RIETH RILEY CONSTRUCTION $ 223,243.00 3 142.7371 141.8154 ------------------------------------------------------------------------------------------------------------------------------------ ITEM/ ESTIMATED BID PRICE/ ESTIMATED BID BID OVERRUN/ LINE DESCRIPTION QUANTITY PRICE UNITS AMOUNT AMOUNT EST % UNDERRUN ------------------------------------------------------------------------------------------------------------------------------------ SECTION NO. 0001 ASPHALT RESURFACE 0001 105-06845 1.000 2,300.00000 3,250.00000 3,250.00000 141.3043 CONSTRUCTION ENGINEERING LS 2,300.00 950.00 0002 105-07039 3.000 2,200.00000 1,400.00000 4,200.00000 63.6364 FIELD OFFICE, B MOS 6,600.00 -2,400.00 0003 109-08440 1.000 1.00000 1.00000 1.00000 100.0000 QUALITY ADJUSTMENTS, HMA DOL 1.00 0.00 0004 109-08443 1.000 1.00000 1.00000 1.00000 100.0000 QUALITY ADJUST, TEMP TRAF CONT DEV DOL 1.00 0.00 0005 109-08444 1.000 1.00000 1.00000 1.00000 100.0000 QUALITY ADJUSTMENTS, FAILED MATERIALS DOL 1.00 0.00 0006 110-01001 1.000 6,568.00000 7,800.00000 7,800.00000 118.7576 MOBILIZATION AND DEMOBILIZATION LS 6,568.00 1,232.00 0007 202-60815 10.000 45.00000 30.00000 300.00000 66.6667 CENTER CURB, REMOVE LFT 450.00 -150.00 0008 203-02000 884.000 31.00000 12.00000 10,608.00000 38.7097 EXCAVATION, COMMON CYS 27,404.00 -16,796.00 0009 301-07448 793.000 19.23000 25.00000 19,825.00000 130.0052 COMPACT AGG, NO. 53, BASE TON 15,249.39 4,575.61 0010 303-01180 43.000 17.25000 38.00000 1,634.00000 220.2899 COMPACT AGG, NO. 53 TON 741.75 892.25 0011 306-08034 314.000 9.00000 10.00000 3,140.00000 111.1111 MILLING, ASPHALT, 1 1/2 IN SYS 2,826.00 314.00 0012 402-07434 168.000 100.00000 75.00000 12,600.00000 75.0000 HMA SURFACE, TYPE C TON 16,800.00 -4,200.00 0013 402-07439 187.000 75.00000 65.00000 12,155.00000 86.6667 HMA INTERMEDIATE, TYPE C TON 14,025.00 -1,870.00 0014 402-07442 793.000 55.00000 63.00000 49,959.00000 114.5455 HMA BASE, TYPE C TON 43,615.00 6,344.00 0015 406-05520 2.000 263.38000 225.00000 450.00000 85.4279 ASPHALT FOR TACK COAT TON 526.76 -76.76 0016 605-06255 72.000 60.00000 120.00000 8,640.00000 200.0000 CENTER CURB, D, CONCRETE SYS 4,320.00 4,320.00 0017 605-06255 80.000 35.00000 65.00000 5,200.00000 185.7143 CENTER CURB, D, CONCRETE SYS 2,800.00 2,400.00 0018 621-01004 1.000 393.85000 525.00000 525.00000 133.2995 MOBILIZATION AND DEMOBILIZATION FOR SEED EACH 393.85 131.15 0019 621-06559 741.000 0.74000 1.05000 778.05000 141.8919 MULCHED SEEDING, R SYS 548.34 229.71 0020 801-06203 286.000 0.61000 1.10000 314.60000 180.3279 INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/14/06 PAGE : 635 -2 LOW BID ITEM ANALYSIS CALL ORDER : 635 CONTRACT ID : TM-28186-A COUNTIES : HENRY LETTING DATE : 05/10/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM/ ESTIMATED BID PRICE/ ESTIMATED BID BID OVERRUN/ LINE DESCRIPTION QUANTITY PRICE UNITS AMOUNT AMOUNT EST % UNDERRUN ------------------------------------------------------------------------------------------------------------------------------------ TEMPORARY PAVEMENT MARKING, 4 IN. LFT 174.46 140.14 0021 801-06207 143.000 0.90000 1.50000 214.50000 166.6667 TEMPORARY PAVEMENT MARKING, REMOVABLE LFT 128.70 85.80 0022 801-06640 11.000 139.50000 100.00000 1,100.00000 71.6846 CONSTRUCTION SIGN, A EACH 1,534.50 -434.50 0023 801-06775 1.000 4,960.23000 6,300.00000 6,300.00000 127.0102 MAINTAINING TRAFFIC LS 4,960.23 1,339.77 0024 805-78470 800.000 0.25000 0.55000 440.00000 220.0000 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. LFT 200.00 240.00 0025 805-78510 213.000 0.94000 2.10000 447.30000 223.4043 SIGNAL CABLE, 2C 16GA., SHIELDED LFT 200.22 247.08 0026 805-78785 1.000 674.48000 895.00000 895.00000 132.6948 SIGNAL DETECTOR HOUSING EACH 674.48 220.52 0027 805-78795 200.000 7.30000 10.50000 2,100.00000 143.8356 SAW CUT FOR ROADWAY LOOP AND SEALER LFT 1,460.00 640.00 0028 808-06701 42.000 0.29000 0.90000 37.80000 310.3448 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 IN LFT 12.18 25.62 0029 808-06703 1,557.000 0.32000 0.90000 1,401.30000 281.2500 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN. LFT 498.24 903.06 0030 808-75245 385.000 0.31000 0.90000 346.50000 290.3226 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 IN LFT 119.35 227.15 0031 808-75297 36.000 5.19000 5.25000 189.00000 101.1561 TRANSVERSE MARKINGS, THERMOPLASTIC, STOP LFT 186.84 2.16 0032 808-75320 3.000 62.54000 100.00000 300.00000 159.8977 PAVEMENT MESSAGE MRKNG,THERMO.,LANE INDI EACH 187.62 112.38 0033 808-75325 2.000 74.07000 155.00000 310.00000 209.2615 PAVEMENT MESSAGE MRKNG,THERMO.,WORD ONLY EACH 148.14 161.86 0034 808-75998 23.000 32.41000 85.00000 1,955.00000 262.2647 SNOWPLOWABLE RAISED PAVEMENT MARKER EACH 745.43 1,209.57 -------------------------------------------------------------- SECTION 0001 SUBTOTAL 156,401.48 157,418.05 100.6500 1,016.57 CONTRACT TOTAL FOR CALCULATED LOW BIDDERS BID ITEMS 156,401.48 157,418.05 100.6500 1,016.57 INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/14/06 PAGE : 645 -1 LOW BID ITEM ANALYSIS CALL ORDER : 645 CONTRACT ID : TM-28687-A COUNTIES : VARIOUS LETTING DATE : 05/10/06 CONTRACT TIME : 11/10/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : 99990CH ------------------------------------------------------------------------------------------------------------------ TOTAL APPARENT % OF % OF RANK VENDOR VENDOR NAME BID RANK EST LOW BID ------------------------------------------------------------------------------------------------------------------ 1 31-0989223 TRAFFIC SPECIALISTS, INC. $ 338,186.05 1 52.3768 100.0000 2 35-1983873 M A S MARKERS, INC. $ 345,672.89 2 53.5364 102.2138 3 20-4272652 REFLECTIVE IMAGE, LLC $ 365,000.00 3 56.5297 107.9288 4 -EST- ENGINEER'S ESTIMATE $ 645,678.65 4 100.0000 190.9241 ------------------------------------------------------------------------------------------------------------------------------------ ITEM/ ESTIMATED BID PRICE/ ESTIMATED BID BID OVERRUN/ LINE DESCRIPTION QUANTITY PRICE UNITS AMOUNT AMOUNT EST % UNDERRUN ------------------------------------------------------------------------------------------------------------------------------------ SECTION NO. 0001 RAISED PAVEMENT MARKINGS, REFURBISHED 0001 105-07038 4.000 1,600.00000 1,000.00000 4,000.00000 62.5000 FIELD OFFICE, A MOS 6,400.00 -2,400.00 0002 105-08520 3.000 75.00000 100.00000 300.00000 133.3333 CELLULAR TELEPHONE/RADIO EACH 225.00 75.00 0003 105-08521 12.000 125.00000 75.00000 900.00000 60.0000 CELLULAR TELEPHONE/RADIO SERVICE MOS 1,500.00 -600.00 0004 105-08524 1.000 1.00000 1.00000 1.00000 100.0000 CELLULAR TELEPHONE/RADIO, ADDITIONAL MIN DOL 1.00 0.00 0005 801-06710 40.000 39.00000 1.00000 40.00000 2.5641 FLASHING ARROW SIGN DAY 1,560.00 -1,520.00 0006 801-06775 1.000 48,700.00000 25,000.00000 25,000.00000 51.3347 MAINTAINING TRAFFIC LS 48,700.00 -23,700.00 0007 801-92448 30.000 1.00000 1.00000 30.00000 100.0000 CONSTRUCTION SIGNS, MOBILE DAY 30.00 0.00 0008 808-75994 39,735.000 7.99000 3.37000 133,906.95000 42.1777 PRISMATIC REFLECTOR EACH 317,482.65 -183,575.70 0009 808-75998 13,489.000 20.00000 12.90000 174,008.10000 64.5000 SNOWPLOWABLE RAISED PAVEMENT MARKER EACH 269,780.00 -95,771.90 -------------------------------------------------------------- SECTION 0001 SUBTOTAL 645,678.65 338,186.05 52.3768 -307,492.60 CONTRACT TOTAL FOR CALCULATED LOW BIDDERS BID ITEMS 645,678.65 338,186.05 52.3768 -307,492.60 INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/14/06 PAGE : 655 -1 LOW BID ITEM ANALYSIS CALL ORDER : 655 CONTRACT ID : TM-28693-A COUNTIES : VARIOUS LETTING DATE : 05/10/06 CONTRACT TIME : 06/30/07 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : 99990CL ------------------------------------------------------------------------------------------------------------------ TOTAL APPARENT % OF % OF RANK VENDOR VENDOR NAME BID RANK EST LOW BID ------------------------------------------------------------------------------------------------------------------ 1 35-1262778 MIDWESTERN ELECTRIC $ 439,988.00 1 79.8329 100.0000 2 36-1460460 MEADE ELECTRIC CO $ 481,887.92 2 87.4353 109.5230 3 -EST- ENGINEER'S ESTIMATE $ 551,136.50 3 100.0000 125.2617 ------------------------------------------------------------------------------------------------------------------------------------ ITEM/ ESTIMATED BID PRICE/ ESTIMATED BID BID OVERRUN/ LINE DESCRIPTION QUANTITY PRICE UNITS AMOUNT AMOUNT EST % UNDERRUN ------------------------------------------------------------------------------------------------------------------------------------ SECTION NO. 0001 LIGHTING MAINTENANCE 0001 105-08520 1.000 185.00000 95.00000 95.00000 51.3514 CELLULAR TELEPHONE/RADIO EACH 185.00 -90.00 0002 105-08521 12.000 225.00000 150.00000 1,800.00000 66.6667 CELLULAR TELEPHONE/RADIO SERVICE MOS 2,700.00 -900.00 0003 105-08524 1.000 1.00000 1.00000 1.00000 100.0000 CELLULAR TELEPHONE/RADIO, ADDITIONAL MIN DOL 1.00 0.00 0004 109-08444 1.000 1.00000 1.00000 1.00000 100.0000 QUALITY ADJUSTMENTS, FAILED MATERIALS DOL 1.00 0.00 0005 110-01001 1.000 71,100.00000 50.00000 50.00000 0.0703 MOBILIZATION AND DEMOBILIZATION LS 71,100.00 -71,050.00 0006 202-01845 300.000 0.50000 1.00000 300.00000 200.0000 CONDUIT, REMOVE LFT 150.00 150.00 0007 202-86946 5.000 189.00000 25.00000 125.00000 13.2275 HANDHOLE, REMOVE EACH 945.00 -820.00 0008 202-95579 4.000 248.53000 15.00000 60.00000 6.0355 SERVICE POINT, REMOVE EACH 994.12 -934.12 0009 702-90915 10.000 662.19000 195.00000 1,950.00000 29.4477 CONCRETE, A CYS 6,621.90 -4,671.90 0010 711-95290 100.000 20.00000 25.00000 2,500.00000 125.0000 FIELD WELDING LFT 2,000.00 500.00 0011 715-04612 200.000 15.00000 14.50000 2,900.00000 96.6667 PIPE LFT 3,000.00 -100.00 0012 732-04994 2.000 180.00000 360.00000 720.00000 200.0000 METER EACH 360.00 360.00 0013 732-04994 50.000 132.00000 100.00000 5,000.00000 75.7576 METER EACH 6,600.00 -1,600.00 0014 801-06710 30.000 25.00000 30.00000 900.00000 120.0000 FLASHING ARROW SIGN DAY 750.00 150.00 0015 803-87715 6.000 10.00000 50.00000 300.00000 500.0000 GROUND ROD WITH CONNECTOR EACH 60.00 240.00 0016 805-01815 4.000 2,019.04000 1,710.00000 6,840.00000 84.6937 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 FT EACH 8,076.16 -1,236.16 0017 805-01842 2.000 918.45000 760.00000 1,520.00000 82.7481 HANDHOLE, SIGNAL EACH 1,836.90 -316.90 0018 805-02202 2.000 652.00000 670.00000 1,340.00000 102.7607 SIGNAL DETECTOR HOUSING, DOUBLE EACH 1,304.00 36.00 0019 805-04940 20.000 20.00000 35.00000 700.00000 175.0000 MAST ARM EACH 400.00 300.00 0020 805-06592 500.000 14.63000 11.00000 5,500.00000 75.1880 INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/14/06 PAGE : 655 -2 LOW BID ITEM ANALYSIS CALL ORDER : 655 CONTRACT ID : TM-28693-A COUNTIES : VARIOUS LETTING DATE : 05/10/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM/ ESTIMATED BID PRICE/ ESTIMATED BID BID OVERRUN/ LINE DESCRIPTION QUANTITY PRICE UNITS AMOUNT AMOUNT EST % UNDERRUN ------------------------------------------------------------------------------------------------------------------------------------ CONDUIT, STEEL, GALVANIZED, 2 IN. LFT 7,315.00 -1,815.00 0021 805-78445 50.000 300.00000 650.00000 32,500.00000 216.6667 SIGNAL SERVICE EACH 15,000.00 17,500.00 0022 805-78467 6,525.000 1.25000 1.80000 11,745.00000 144.0000 SIGNAL CABLE, 3C 8GA. LFT 8,156.25 3,588.75 0023 805-78470 4,000.000 0.75000 0.50000 2,000.00000 66.6667 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. LFT 3,000.00 -1,000.00 0024 805-78510 2,000.000 1.25000 1.00000 2,000.00000 80.0000 SIGNAL CABLE, 2C 16GA., SHIELDED LFT 2,500.00 -500.00 0025 805-78785 4.000 463.28000 655.00000 2,620.00000 141.3832 SIGNAL DETECTOR HOUSING EACH 1,853.12 766.88 0026 805-78795 2,200.000 7.47000 8.00000 17,600.00000 107.0950 SAW CUT FOR ROADWAY LOOP AND SEALER LFT 16,434.00 1,166.00 0027 805-86842 100.000 0.10000 2.50000 250.00000 2500 WIRE, AWG, MTW, THHW, THWN, AWM, GASOLIN LFT 10.00 240.00 0028 805-86843 5,000.000 1.67000 1.80000 9,000.00000 107.7844 WIRE, NO. 4 COPPER, 1C LFT 8,350.00 650.00 0029 805-86889 3,000.000 0.40000 0.65000 1,950.00000 162.5000 POLE CIRCUIT CABLE, 1C NO. 10 STRANDED LFT 1,200.00 750.00 0030 805-87085 150.000 42.50000 60.00000 9,000.00000 141.1765 ELECTRICIAN, STRAIGHT TIME HRS 6,375.00 2,625.00 0031 805-87640 10.000 126.00000 300.00000 3,000.00000 238.0952 BREAKAWAY COUPLING SET 1,260.00 1,740.00 0032 805-87746 200.000 0.15000 0.25000 50.00000 166.6667 AERIAL CABLE, TRIPLEX LFT 30.00 20.00 0033 805-87780 15.000 64.80000 45.00000 675.00000 69.4444 CIRCUIT BREAKER EACH 972.00 -297.00 0034 805-91694 3.000 30.00000 305.00000 915.00000 1016 NAVIGATION LIGHT PIER EACH 90.00 825.00 0035 805-91694 3.000 30.00000 110.00000 330.00000 366.6667 NAVIGATION LIGHT PIER EACH 90.00 240.00 0036 805-91696 3.000 20.00000 300.00000 900.00000 1500 NAVIGATION LIGHT CENTRE CHANNEL EACH 60.00 840.00 0037 805-91696 3.000 1.00000 110.00000 330.00000 11000 NAVIGATION LIGHT CENTRE CHANNEL EACH 3.00 327.00 0038 805-91698 3.000 20.00000 130.00000 390.00000 650.0000 NAVIGATION LIGHT, FRESNEL LENS,180 DEGRE EACH 60.00 330.00 0039 805-91698 3.000 30.00000 110.00000 330.00000 366.6667 NAVIGATION LIGHT, FRESNEL LENS,180 DEGRE EACH 90.00 240.00 0040 805-91699 3.000 30.00000 135.00000 405.00000 450.0000 NAVIGATION LIGHT, FRESNEL LENS, 360 DEGR EACH 90.00 315.00 0041 805-91699 3.000 30.00000 110.00000 330.00000 366.6667 NAVIGATION LIGHT, FRESNEL LENS, 360 DEGR EACH 90.00 240.00 0042 805-91703 100.000 7.00000 6.00000 600.00000 85.7143 CONDUIT, STEEL, GALVANIZED, 1.5 IN. LFT 700.00 -100.00 0043 805-91706 20.000 84.00000 45.00000 900.00000 53.5714 ANCHOR BOLT, REPAIR EACH 1,680.00 -780.00 0044 805-91710 40.000 0.50000 1.00000 40.00000 200.0000 FLEXIBLE CONDUIT, 40 mm LFT 20.00 20.00 0045 805-91711 10.000 3.00000 2.00000 20.00000 66.6667 INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/14/06 PAGE : 655 -3 LOW BID ITEM ANALYSIS CALL ORDER : 655 CONTRACT ID : TM-28693-A COUNTIES : VARIOUS LETTING DATE : 05/10/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM/ ESTIMATED BID PRICE/ ESTIMATED BID BID OVERRUN/ LINE DESCRIPTION QUANTITY PRICE UNITS AMOUNT AMOUNT EST % UNDERRUN ------------------------------------------------------------------------------------------------------------------------------------ EXPANSION FITTING, 1.5 IN. EACH 30.00 -10.00 0046 805-93020 1.000 87.00000 300.00000 300.00000 344.8276 SIGNAL POLE, WOOD, 4, 50 FT. EACH 87.00 213.00 0047 805-94610 1.000 85.50000 350.00000 350.00000 409.3567 SIGNAL POLE, WOOD, 4, 40 FT. EACH 85.50 264.50 0048 805-95518 330.000 0.78000 2.00000 660.00000 256.4103 FLEXIBLE CONDUIT, 2 IN. LFT 257.40 402.60 0049 805-95519 490.000 0.50000 1.00000 490.00000 200.0000 FLEXIBLE CONDUIT, 0.75 IN. LFT 245.00 245.00 0050 805-95520 1.000 3.00000 3.00000 3.00000 100.0000 EXPANSION FITTING, 2 IN. EACH 3.00 0.00 0051 805-95521 200.000 0.50000 2.00000 400.00000 400.0000 EXPANSION FITTING, 0.75 IN. EACH 100.00 300.00 0052 805-95524 8.000 144.00000 175.00000 1,400.00000 121.5278 HANDHOLE COVER EACH 1,152.00 248.00 0053 805-95705 10.000 375.00000 520.00000 5,200.00000 138.6667 BREAKAWAY ALUMINUM TRANSFORMER BASE EACH 3,750.00 1,450.00 0054 805-96188 490.000 0.10000 0.45000 220.50000 450.0000 WIRE, AWG, NO. 10 COPPER STRANDED IN DUC LFT 49.00 171.50 0055 805-96189 490.000 0.10000 0.45000 220.50000 450.0000 WIRE, AWG, NO. 10 COPPER STRANDED, 2 1C LFT 49.00 171.50 0056 805-96197 1,000.000 0.30000 0.65000 650.00000 216.6667 WIRE, AWG, MTW, THHW, THWN, AWM, GASOLIN LFT 300.00 350.00 0057 805-97042 1.000 211.00000 300.00000 300.00000 142.1801 SIGNAL POLE, WOOD, 5, 35 FT. EACH 211.00 89.00 0058 807-01562 20.000 38.00000 60.00000 1,200.00000 157.8947 POWER DISCONNECT PLUG FOR HIGH MAST TOWE EACH 760.00 440.00 0059 807-01563 3.000 44.77000 1.00000 3.00000 2.2336 HIGH MAST TOWER LOCATING PIN, STAINLESS EACH 134.31 -131.31 0060 807-01564 1.000 49.50000 1.00000 1.00000 2.0202 HIGH MAST TOWER, SMALL GEAR OF CHAIN DRI EACH 49.50 -48.50 0061 807-02109 10.000 117.00000 150.00000 1,500.00000 128.2051 LUMINAIRE, SIGN, MERCURY VAPOR,WITH GLAR EACH 1,170.00 330.00 0062 807-02191 15.000 608.00000 350.00000 5,250.00000 57.5658 HANDHOLE, LIGHTING EACH 9,120.00 -3,870.00 0063 807-02579 3.000 426.75000 56.00000 168.00000 13.1224 MAST ARM, 15 FT. EACH 1,280.25 -1,112.25 0064 807-02778 2.000 600.00000 58.00000 116.00000 9.6667 LUMINAIRE MAST ARM, 5 FT. EACH 1,200.00 -1,084.00 0065 807-02780 2.000 735.00000 60.00000 120.00000 8.1633 LUMINAIRE MAST ARM, 8 FT. EACH 1,470.00 -1,350.00 0066 807-02781 3.000 530.18000 65.00000 195.00000 12.2600 LUMINAIRE MAST ARM, 10 FT. EACH 1,590.54 -1,395.54 0067 807-02782 3.000 545.00000 70.00000 210.00000 12.8440 LUMINAIRE MAST ARM, 12 FT. EACH 1,635.00 -1,425.00 0068 807-02784 2.000 567.71000 80.00000 160.00000 14.0917 LUMINAIRE MAST ARM, 20 FT. EACH 1,135.42 -975.42 0069 807-02785 1.000 697.20000 85.00000 85.00000 12.1916 LUMINAIRE MAST ARM, 25 FT. EACH 697.20 -612.20 0070 807-04652 10.000 500.00000 50.00000 500.00000 10.0000 INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/14/06 PAGE : 655 -4 LOW BID ITEM ANALYSIS CALL ORDER : 655 CONTRACT ID : TM-28693-A COUNTIES : VARIOUS LETTING DATE : 05/10/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM/ ESTIMATED BID PRICE/ ESTIMATED BID BID OVERRUN/ LINE DESCRIPTION QUANTITY PRICE UNITS AMOUNT AMOUNT EST % UNDERRUN ------------------------------------------------------------------------------------------------------------------------------------ SERVICE POINT EACH 5,000.00 -4,500.00 0071 807-04654 3.000 450.00000 180.00000 540.00000 40.0000 LIGHT POLE EACH 1,350.00 -810.00 0072 807-04654 3.000 450.00000 182.00000 546.00000 40.4444 LIGHT POLE EACH 1,350.00 -804.00 0073 807-04654 3.000 450.00000 185.00000 555.00000 41.1111 LIGHT POLE EACH 1,350.00 -795.00 0074 807-04654 3.000 450.00000 190.00000 570.00000 42.2222 LIGHT POLE EACH 1,350.00 -780.00 0075 807-04654 3.000 450.00000 195.00000 585.00000 43.3333 LIGHT POLE EACH 1,350.00 -765.00 0076 807-04654 4.000 400.00000 200.00000 800.00000 50.0000 LIGHT POLE EACH 1,600.00 -800.00 0077 807-04654 2.000 400.00000 210.00000 420.00000 52.5000 LIGHT POLE EACH 800.00 -380.00 0078 807-04654 2.000 450.00000 240.00000 480.00000 53.3333 LIGHT POLE EACH 900.00 -420.00 0079 807-04962 2.000 300.00000 285.00000 570.00000 95.0000 LIGHT EACH 600.00 -30.00 0080 807-07703 1.000 250.00000 473.00000 473.00000 189.2000 HIGH MAST TOWER EACH 250.00 223.00 0081 807-86615 50.000 267.16000 170.00000 8,500.00000 63.6323 LUMINAIRE, ROADWAY, 250 WATT, HIPRESSODI EACH 13,358.00 -4,858.00 0082 807-86620 50.000 197.23000 170.00000 8,500.00000 86.1938 LUMI, ROADW, HIG PRES SOD, 400 WATT EACH 9,861.50 -1,361.50 0083 807-86665 10.000 654.55000 280.00000 2,800.00000 42.7775 LUMINAIRE, HIGH MAST, 1000 WATT, HIGH PR EACH 6,545.50 -3,745.50 0084 807-86750 10.000 480.00000 150.00000 1,500.00000 31.2500 LUMINAIRE UNDERPASS, WALL MOUNTED, HIGH EACH 4,800.00 -3,300.00 0085 807-86790 30.000 339.71000 100.00000 3,000.00000 29.4369 LUMINAIRE,SIGN, 250 WATT, GLARE SH, MERC EACH 10,191.30 -7,191.30 0086 807-86805 2.000 1,982.45000 1,450.00000 2,900.00000 73.1418 SERVICE POINT, I EACH 3,964.90 -1,064.90 0087 807-86810 6.000 3,628.55000 2,200.00000 13,200.00000 60.6303 SERVICE POINT, II EACH 21,771.30 -8,571.30 0088 807-86910 100.000 27.69000 30.00000 3,000.00000 108.3424 CONNECTOR KIT, UNFUSED EACH 2,769.00 231.00 0089 807-86915 100.000 22.00000 30.00000 3,000.00000 136.3636 CONNECTOR KIT, FUSED EACH 2,200.00 800.00 0090 807-86920 100.000 7.00000 9.00000 900.00000 128.5714 MULTIPLE COMPRESSION FITTING, NON-WATERP EACH 700.00 200.00 0091 807-86930 100.000 7.00000 9.00000 900.00000 128.5714 INSULATION LINK, NONWATERPROOFED EACH 700.00 200.00 0092 807-86950 20.000 26.78000 30.00000 600.00000 112.0239 SIGN, UNDERPASS, AND ROADWAY LIGHTING LO EACH 535.60 64.40 0093 807-86955 2.000 58.30000 65.00000 130.00000 111.4923 CABLE DUCT MARKER EACH 116.60 13.40 0094 807-87022 10,236.000 4.15000 4.50000 46,062.00000 108.4337 ROUTINE MAINTENANCE, LUMINAIRE, HIGH PRE MOS 42,479.40 3,582.60 0095 807-87028 7,380.000 8.00000 5.75000 42,435.00000 71.8750 INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/14/06 PAGE : 655 -5 LOW BID ITEM ANALYSIS CALL ORDER : 655 CONTRACT ID : TM-28693-A COUNTIES : VARIOUS LETTING DATE : 05/10/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM/ ESTIMATED BID PRICE/ ESTIMATED BID BID OVERRUN/ LINE DESCRIPTION QUANTITY PRICE UNITS AMOUNT AMOUNT EST % UNDERRUN ------------------------------------------------------------------------------------------------------------------------------------ ROUTINE MAINTENANCE, LUMINAIRE,HIGH PRES MOS 59,040.00 -16,605.00 0096 807-87042 2,208.000 5.14000 4.50000 9,936.00000 87.5486 ROUTINE MAINTENANCE, LUMINAIRE, HIGH PRE MOS 11,349.12 -1,413.12 0097 807-87043 648.000 4.62000 4.50000 2,916.00000 97.4026 ROUTINE MAINTENANCE, LUMINAIRE, HIGH PRE MOS 2,993.76 -77.76 0098 807-87050 9,120.000 4.71000 4.50000 41,040.00000 95.5414 ROUTINE MAINTENANCE, LUMINAIRE, SIGN, 25 MOS 42,955.20 -1,915.20 0099 807-87098 50.000 58.50000 30.00000 1,500.00000 51.2821 CALL OUT, REPAIR EACH 2,925.00 -1,425.00 0100 807-87595 6.000 1.00000 2.00000 12.00000 200.0000 REPLACEMENT OF CABLE CLAMPS ON HIGHMAST EACH 6.00 6.00 0101 807-87800 5,000.000 1.22000 2.00000 10,000.00000 163.9344 CABLE DUCT, INSTALL LFT 6,100.00 3,900.00 0102 807-91704 50.000 19.50000 25.00000 1,250.00000 128.2051 LIGHT POLE HANDHOLE COVER EACH 975.00 275.00 0103 807-91705 4.000 20.10000 56.00000 224.00000 278.6070 CONDUIT, POLYETHYLENE, REPAIR EACH 80.40 143.60 0104 807-91708 324.000 5.68000 12.00000 3,888.00000 211.2676 ROUTINE MAINTENANCE, NAVIGATION LIGHT EACH 1,840.32 2,047.68 0105 807-92870 15.000 50.14000 40.00000 600.00000 79.7766 TRANSFORMER BASE HANDHOLE EACH 752.10 -152.10 0106 807-93025 3.000 40.00000 160.00000 480.00000 400.0000 LUMINAIRE MAST ARM, 10 FT. EACH 120.00 360.00 0107 807-93647 5.000 334.00000 50.00000 250.00000 14.9701 LUMINAIRE POST TOP, HIGH PRESSURE SODIUM EACH 1,670.00 -1,420.00 0108 807-93649 2.000 139.50000 80.00000 160.00000 57.3477 SHAFT FOR POST TOP LUMINAIRE, 16 FT. M.H EACH 279.00 -119.00 0109 807-93650 6.000 267.79000 350.00000 2,100.00000 130.6994 FOUNDATION, ANCHOR BOLTS AND REINFORCING SET 1,606.74 493.26 0110 807-93651 1.000 82.50000 50.00000 50.00000 60.6061 FOUNDATION, ANCHOR BOLTS AND REINFORCING SET 82.50 -32.50 0111 807-94480 30.000 475.00000 490.00000 14,700.00000 103.1579 LIGHT STANDARD, INSTALL EACH 14,250.00 450.00 0112 807-95488 2.000 149.71000 100.00000 200.00000 66.7958 NEMA 4/5 UNDERPASS OR SIGN CIRCUIT BRK EACH 299.42 -99.42 0113 807-95508 10.000 12.00000 25.00000 250.00000 208.3333 VANDAL SHIELD, LEXAN EACH 120.00 130.00 0114 807-95513 5.000 204.00000 375.00000 1,875.00000 183.8235 SERVICE POINT MAIN BREAKER EACH 1,020.00 855.00 0115 807-95514 10.000 148.80000 10.00000 100.00000 6.7204 SERVICE POINT RISER EACH 1,488.00 -1,388.00 0116 807-95515 10.000 54.00000 5.00000 50.00000 9.2593 SERVICE POINT WEATHERHEAD EACH 540.00 -490.00 0117 807-95516 15.000 336.00000 355.00000 5,325.00000 105.6548 RELAY SWITCH EACH 5,040.00 285.00 0118 807-95522 100.000 1.41000 1.00000 100.00000 70.9220 PIPE STRAP EACH 141.00 -41.00 0119 807-95523 200.000 23.00000 35.00000 7,000.00000 152.1739 WATERPROOFING OF ELECTRICAL CONNECTOR EACH 4,600.00 2,400.00 0120 807-95525 2.000 127.00000 175.00000 350.00000 137.7953 INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/14/06 PAGE : 655 -6 LOW BID ITEM ANALYSIS CALL ORDER : 655 CONTRACT ID : TM-28693-A COUNTIES : VARIOUS LETTING DATE : 05/10/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM/ ESTIMATED BID PRICE/ ESTIMATED BID BID OVERRUN/ LINE DESCRIPTION QUANTITY PRICE UNITS AMOUNT AMOUNT EST % UNDERRUN ------------------------------------------------------------------------------------------------------------------------------------ LIGHTING, HIGHWAY SUPPORT, REPAIR EACH 254.00 96.00 0121 807-95709 5.000 43.20000 10.00000 50.00000 23.1481 PHOTOCELLS EACH 216.00 -166.00 0122 807-96183 1.000 520.50000 158.00000 158.00000 30.3554 SHAFT FOR 30 FT. M.H., TWIN 10 FT. M.A. EACH 520.50 -362.50 0123 807-96184 1.000 546.00000 165.00000 165.00000 30.2198 SHAFT FOR 30 FT. M.H. TWIN 12 FT. M.A. EACH 546.00 -381.00 0124 807-96194 8,352.000 4.71000 4.50000 37,584.00000 95.5414 ROUTINE MAINTENANCE, LUMINAIRE, HIGH PRE MOS 39,337.92 -1,753.92 0125 807-96203 3.000 137.50000 150.00000 450.00000 109.0909 LIGHT POLE, HIGH MAST, TOWER SUSPENSION EACH 412.50 37.50 0126 807-96204 1.000 1,998.00000 2,100.00000 2,100.00000 105.1051 LOWERING AND RAISING OF TOWER EACH 1,998.00 102.00 0127 807-96236 5.000 318.57000 250.00000 1,250.00000 78.4757 LIGHT POLE, HIGH MAST, TOWER POWER CABLE EACH 1,592.85 -342.85 0128 807-96868 25.000 40.50000 25.00000 625.00000 61.7284 LUMINAIRE, INSTALL EACH 1,012.50 -387.50 0129 807-98716 5.000 1.00000 20.00000 100.00000 2000 KELLUM GRIP, STAINLESS STEEL EACH 5.00 95.00 -------------------------------------------------------------- SECTION 0001 SUBTOTAL 551,136.50 439,988.00 79.8329 -111,148.50 CONTRACT TOTAL FOR CALCULATED LOW BIDDERS BID ITEMS 551,136.50 439,988.00 79.8329 -111,148.50 INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/14/06 PAGE : 665 -1 LOW BID ITEM ANALYSIS CALL ORDER : 665 CONTRACT ID : TM-28717-A COUNTIES : VARIOUS LETTING DATE : 05/10/06 CONTRACT TIME : 05/31/07 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : 99990CJ ------------------------------------------------------------------------------------------------------------------ TOTAL APPARENT % OF % OF RANK VENDOR VENDOR NAME BID RANK EST LOW BID ------------------------------------------------------------------------------------------------------------------ 1 36-1460460 MEADE ELECTRIC CO $ 299,011.90 1 82.8335 100.0000 2 35-1262778 MIDWESTERN ELECTRIC $ 337,943.80 2 93.6186 113.0202 3 -EST- ENGINEER'S ESTIMATE $ 360,979.40 3 100.0000 120.7241 ------------------------------------------------------------------------------------------------------------------------------------ ITEM/ ESTIMATED BID PRICE/ ESTIMATED BID BID OVERRUN/ LINE DESCRIPTION QUANTITY PRICE UNITS AMOUNT AMOUNT EST % UNDERRUN ------------------------------------------------------------------------------------------------------------------------------------ SECTION NO. 0001 LIGHTING MAINTENANCE 0001 105-08520 1.000 1.00000 100.00000 100.00000 10000 CELLULAR TELEPHONE/RADIO EACH 1.00 99.00 0002 105-08521 12.000 100.00000 51.51000 618.12000 51.5100 CELLULAR TELEPHONE/RADIO SERVICE MOS 1,200.00 -581.88 0003 105-08524 1.000 1.00000 1.00000 1.00000 100.0000 CELLULAR TELEPHONE/RADIO, ADDITIONAL MIN DOL 1.00 0.00 0004 110-01001 1.000 16,000.00000 100.00000 100.00000 0.6250 MOBILIZATION AND DEMOBILIZATION LS 16,000.00 -15,900.00 0005 210-05815 70.000 40.00000 1.00000 70.00000 2.5000 LIGHTING EACH 2,800.00 -2,730.00 0006 210-08284 25.000 150.00000 250.00000 6,250.00000 166.6667 EMERGENCY EACH 3,750.00 2,500.00 0007 210-08284 5.000 70.00000 50.00000 250.00000 71.4286 EMERGENCY EACH 350.00 -100.00 0008 702-90915 10.000 475.00000 20.00000 200.00000 4.2105 CONCRETE, A CYS 4,750.00 -4,550.00 0009 715-97122 25.000 5.00000 5.00000 125.00000 100.0000 PIPE, PVC, 2 IN. LFT 125.00 0.00 0010 732-04994 1.000 200.00000 200.00000 200.00000 100.0000 METER EACH 200.00 0.00 0011 732-04994 1.000 250.00000 300.00000 300.00000 120.0000 METER EACH 250.00 50.00 0012 803-87715 3.000 30.00000 20.00000 60.00000 66.6667 GROUND ROD WITH CONNECTOR EACH 90.00 -30.00 0013 805-04428 3,000.000 5.00000 1.25000 3,750.00000 25.0000 CABLE DUCT LFT 15,000.00 -11,250.00 0014 805-04940 5.000 250.00000 50.00000 250.00000 20.0000 MAST ARM EACH 1,250.00 -1,000.00 0015 805-06592 100.000 12.00000 9.00000 900.00000 75.0000 CONDUIT, STEEL, GALVANIZED, 2 IN. LFT 1,200.00 -300.00 0016 805-86842 100.000 1.10000 2.00000 200.00000 181.8182 WIRE, AWG, MTW, THHW, THWN, AWM, GASOLIN LFT 110.00 90.00 0017 805-86843 5,000.000 0.85000 1.25000 6,250.00000 147.0588 WIRE, NO. 4 COPPER, 1C LFT 4,250.00 2,000.00 0018 805-86898 200.000 9.00000 5.00000 1,000.00000 55.5556 CONDUIT, STEEL, GALVANIZED, .75 IN. LFT 1,800.00 -800.00 0019 805-87408 1.000 500.00000 45.00000 45.00000 9.0000 SIGNAL, POLE, WOOD, 5, 40 FT. EACH 500.00 -455.00 0020 805-87640 10.000 165.00000 225.00000 2,250.00000 136.3636 INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/14/06 PAGE : 665 -2 LOW BID ITEM ANALYSIS CALL ORDER : 665 CONTRACT ID : TM-28717-A COUNTIES : VARIOUS LETTING DATE : 05/10/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM/ ESTIMATED BID PRICE/ ESTIMATED BID BID OVERRUN/ LINE DESCRIPTION QUANTITY PRICE UNITS AMOUNT AMOUNT EST % UNDERRUN ------------------------------------------------------------------------------------------------------------------------------------ BREAKAWAY COUPLING SET 1,650.00 600.00 0021 805-87746 200.000 0.25000 0.25000 50.00000 100.0000 AERIAL CABLE, TRIPLEX LFT 50.00 0.00 0022 805-87780 10.000 55.00000 75.00000 750.00000 136.3636 CIRCUIT BREAKER EACH 550.00 200.00 0023 805-91706 20.000 40.00000 75.00000 1,500.00000 187.5000 ANCHOR BOLT, REPAIR EACH 800.00 700.00 0024 805-95518 10.000 1.50000 1.50000 15.00000 100.0000 FLEXIBLE CONDUIT, 2 IN. LFT 15.00 0.00 0025 805-95519 10.000 1.00000 1.25000 12.50000 125.0000 FLEXIBLE CONDUIT, 0.75 IN. LFT 10.00 2.50 0026 805-95705 25.000 165.00000 200.00000 5,000.00000 121.2121 BREAKAWAY ALUMINUM TRANSFORMER BASE EACH 4,125.00 875.00 0027 805-96197 1,000.000 0.25000 0.25000 250.00000 100.0000 WIRE, AWG, MTW, THHW, THWN, AWM, GASOLIN LFT 250.00 0.00 0028 805-98469 5.000 200.00000 300.00000 1,500.00000 150.0000 PULL BOX EACH 1,000.00 500.00 0029 807-01562 3.000 95.00000 65.00000 195.00000 68.4211 POWER DISCONNECT PLUG FOR HIGH MAST TOWE EACH 285.00 -90.00 0030 807-01563 3.000 35.00000 20.00000 60.00000 57.1429 HIGH MAST TOWER LOCATING PIN, STAINLESS EACH 105.00 -45.00 0031 807-01564 1.000 50.00000 125.00000 125.00000 250.0000 HIGH MAST TOWER, SMALL GEAR OF CHAIN DRI EACH 50.00 75.00 0032 807-01603 6.000 2,100.00000 1,200.00000 7,200.00000 57.1429 SERVICE POINT, TYPE II EACH 12,600.00 -5,400.00 0033 807-01606 3.000 2,000.00000 500.00000 1,500.00000 25.0000 HIGH MAST TOWER EXTERNAL EACH 6,000.00 -4,500.00 0034 807-01617 1.000 150.00000 50.00000 50.00000 33.3333 HANDHOLE COVER AND RING EACH 150.00 -100.00 0035 807-02109 10.000 325.00000 50.00000 500.00000 15.3846 LUMINAIRE, SIGN, MERCURY VAPOR,WITH GLAR EACH 3,250.00 -2,750.00 0036 807-02191 2.000 600.00000 250.00000 500.00000 41.6667 HANDHOLE, LIGHTING EACH 1,200.00 -700.00 0037 807-02199 3.000 80.00000 100.00000 300.00000 125.0000 HANDHOLE COVER, RECTANGULAR EACH 240.00 60.00 0038 807-07703 5.000 125.00000 300.00000 1,500.00000 240.0000 HIGH MAST TOWER EACH 625.00 875.00 0039 807-84492 1.000 570.00000 100.00000 100.00000 17.5439 LIGHT POLE, 30 FT. E.M.H., 10.0 FT. MAST EACH 570.00 -470.00 0040 807-85480 1.000 550.00000 100.00000 100.00000 18.1818 LIGHT POLE, 30 FT. E.M.H., 5.0 FT. MAST EACH 550.00 -450.00 0041 807-85488 1.000 560.00000 100.00000 100.00000 17.8571 LIGHT POLE, 30 FT. E.M.H., 8.0 FT. MAST EACH 560.00 -460.00 0042 807-85496 3.000 630.00000 100.00000 300.00000 15.8730 LIGHT POLE, 30 FT. E.M.H., 12.0 FT. MAST EACH 1,890.00 -1,590.00 0043 807-85502 3.000 650.00000 100.00000 300.00000 15.3846 LIGHT POLE, 30 FT. E.M.H., 15.0 FT. MAST EACH 1,950.00 -1,650.00 0044 807-85740 2.000 675.00000 100.00000 200.00000 14.8148 LIGHT POLE, 40 FT. E.M.H., 5.0 FT. MAST EACH 1,350.00 -1,150.00 0045 807-85752 2.000 700.00000 100.00000 200.00000 14.2857 INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/14/06 PAGE : 665 -3 LOW BID ITEM ANALYSIS CALL ORDER : 665 CONTRACT ID : TM-28717-A COUNTIES : VARIOUS LETTING DATE : 05/10/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM/ ESTIMATED BID PRICE/ ESTIMATED BID BID OVERRUN/ LINE DESCRIPTION QUANTITY PRICE UNITS AMOUNT AMOUNT EST % UNDERRUN ------------------------------------------------------------------------------------------------------------------------------------ LIGHT POLE, 40 FT. E.M.H., 10.0 FT. MAST EACH 1,400.00 -1,200.00 0046 807-85762 4.000 725.00000 100.00000 400.00000 13.7931 LIGHT POLE, 40 FT. E.M.H., 15.0 FT. MAST EACH 2,900.00 -2,500.00 0047 807-86615 10.000 130.00000 750.00000 7,500.00000 576.9231 LUMINAIRE, ROADWAY, 250 WATT, HIPRESSODI EACH 1,300.00 6,200.00 0048 807-86620 25.000 225.00000 500.00000 12,500.00000 222.2222 LUMI, ROADW, HIG PRES SOD, 400 WATT EACH 5,625.00 6,875.00 0049 807-86665 12.000 700.00000 600.00000 7,200.00000 85.7143 LUMINAIRE, HIGH MAST, 1000 WATT, HIGH PR EACH 8,400.00 -1,200.00 0050 807-86750 10.000 130.00000 50.00000 500.00000 38.4615 LUMINAIRE UNDERPASS, WALL MOUNTED, HIGH EACH 1,300.00 -800.00 0051 807-86790 30.000 425.00000 50.00000 1,500.00000 11.7647 LUMINAIRE,SIGN, 250 WATT, GLARE SH, MERC EACH 12,750.00 -11,250.00 0052 807-86910 10.000 20.00000 10.00000 100.00000 50.0000 CONNECTOR KIT, UNFUSED EACH 200.00 -100.00 0053 807-86915 10.000 25.00000 10.00000 100.00000 40.0000 CONNECTOR KIT, FUSED EACH 250.00 -150.00 0054 807-86920 10.000 25.00000 10.00000 100.00000 40.0000 MULTIPLE COMPRESSION FITTING, NON-WATERP EACH 250.00 -150.00 0055 807-86930 10.000 22.00000 10.00000 100.00000 45.4545 INSULATION LINK, NONWATERPROOFED EACH 220.00 -120.00 0056 807-86950 10.000 20.00000 10.00000 100.00000 50.0000 SIGN, UNDERPASS, AND ROADWAY LIGHTING LO EACH 200.00 -100.00 0057 807-86955 1.000 70.00000 5.00000 5.00000 7.1429 CABLE DUCT MARKER EACH 70.00 -65.00 0058 807-87022 9,444.000 6.00000 8.67000 81,879.48000 144.5000 ROUTINE MAINTENANCE, LUMINAIRE, HIGH PRE MOS 56,664.00 25,215.48 0059 807-87028 5,856.000 7.60000 9.78000 57,271.68000 128.6842 ROUTINE MAINTENANCE, LUMINAIRE,HIGH PRES MOS 44,505.60 12,766.08 0060 807-87042 600.000 6.70000 5.34000 3,204.00000 79.7015 ROUTINE MAINTENANCE, LUMINAIRE, HIGH PRE MOS 4,020.00 -816.00 0061 807-87043 372.000 6.70000 4.94000 1,837.68000 73.7313 ROUTINE MAINTENANCE, LUMINAIRE, HIGH PRE MOS 2,492.40 -654.72 0062 807-87050 4,272.000 6.70000 8.65000 36,952.80000 129.1045 ROUTINE MAINTENANCE, LUMINAIRE, SIGN, 25 MOS 28,622.40 8,330.40 0063 807-87085 150.000 110.00000 50.00000 7,500.00000 45.4545 ELECTRICIAN HRS 16,500.00 -9,000.00 0064 807-87595 6.000 30.00000 5.00000 30.00000 16.6667 REPLACEMENT OF CABLE CLAMPS ON HIGHMAST EACH 180.00 -150.00 0065 807-87800 1,000.000 2.00000 1.00000 1,000.00000 50.0000 CABLE DUCT, INSTALL LFT 2,000.00 -1,000.00 0066 807-91704 10.000 25.00000 5.00000 50.00000 20.0000 LIGHT POLE HANDHOLE COVER EACH 250.00 -200.00 0067 807-91705 5.000 30.00000 50.00000 250.00000 166.6667 CONDUIT, POLYETHYLENE, REPAIR EACH 150.00 100.00 0068 807-92870 10.000 30.00000 10.00000 100.00000 33.3333 TRANSFORMER BASE HANDHOLE EACH 300.00 -200.00 0069 807-93647 5.000 210.00000 50.00000 250.00000 23.8095 LUMINAIRE POST TOP, HIGH PRESSURE SODIUM EACH 1,050.00 -800.00 0070 807-93649 2.000 150.00000 50.00000 100.00000 33.3333 INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/14/06 PAGE : 665 -4 LOW BID ITEM ANALYSIS CALL ORDER : 665 CONTRACT ID : TM-28717-A COUNTIES : VARIOUS LETTING DATE : 05/10/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM/ ESTIMATED BID PRICE/ ESTIMATED BID BID OVERRUN/ LINE DESCRIPTION QUANTITY PRICE UNITS AMOUNT AMOUNT EST % UNDERRUN ------------------------------------------------------------------------------------------------------------------------------------ SHAFT FOR POST TOP LUMINAIRE, 16 FT. M.H EACH 300.00 -200.00 0071 807-93650 10.000 400.00000 400.00000 4,000.00000 100.0000 FOUNDATION, ANCHOR BOLTS AND REINFORCING SET 4,000.00 0.00 0072 807-93651 1.000 450.00000 500.00000 500.00000 111.1111 FOUNDATION, ANCHOR BOLTS AND REINFORCING SET 450.00 50.00 0073 807-93746 500.000 1.50000 1.50000 750.00000 100.0000 TOWER RING LIFT CABLE, 0.375 LFT 750.00 0.00 0074 807-93747 500.000 2.00000 1.50000 750.00000 75.0000 TOWER RING, SUSPENSION CABLE, 0.1875 LFT 1,000.00 -250.00 0075 807-94480 15.000 485.00000 10.00000 150.00000 2.0619 LIGHT STANDARD, INSTALL EACH 7,275.00 -7,125.00 0076 807-95488 2.000 110.00000 100.00000 200.00000 90.9091 NEMA 4/5 UNDERPASS OR SIGN CIRCUIT BRK EACH 220.00 -20.00 0077 807-95508 10.000 50.00000 75.00000 750.00000 150.0000 VANDAL SHIELD, LEXAN EACH 500.00 250.00 0078 807-95513 5.000 190.00000 400.00000 2,000.00000 210.5263 SERVICE POINT MAIN BREAKER EACH 950.00 1,050.00 0079 807-95514 1.000 80.00000 175.00000 175.00000 218.7500 SERVICE POINT RISER EACH 80.00 95.00 0080 807-95515 1.000 30.00000 25.00000 25.00000 83.3333 SERVICE POINT WEATHERHEAD EACH 30.00 -5.00 0081 807-95516 15.000 360.00000 300.00000 4,500.00000 83.3333 RELAY SWITCH EACH 5,400.00 -900.00 0082 807-95523 20.000 16.50000 20.00000 400.00000 121.2121 WATERPROOFING OF ELECTRICAL CONNECTOR EACH 330.00 70.00 0083 807-95528 1.000 29,000.00000 100.00000 100.00000 0.3448 GROUP RELAMP HIGH PRESSURE SODIUM LUMINA LS 29,000.00 -28,900.00 0084 807-95529 1.000 4,000.00000 100.00000 100.00000 2.5000 GROUP RELAMP MERCURY VAPOR LUMINAIRES LS 4,000.00 -3,900.00 0085 807-95632 10.000 150.00000 50.00000 500.00000 33.3333 SERVICE POINT, OVERRIDE CIRCUIT EACH 1,500.00 -1,000.00 0086 807-96183 3.000 480.00000 100.00000 300.00000 20.8333 SHAFT FOR 30 FT. M.H., TWIN 10 FT. M.A. EACH 1,440.00 -1,140.00 0087 807-96184 3.000 490.00000 100.00000 300.00000 20.4082 SHAFT FOR 30 FT. M.H. TWIN 12 FT. M.A. EACH 1,470.00 -1,170.00 0088 807-96194 1,812.000 6.50000 6.97000 12,629.64000 107.2308 ROUTINE MAINTENANCE, LUMINAIRE, HIGH PRE MOS 11,778.00 851.64 0089 807-96204 2.000 2,000.00000 2,000.00000 4,000.00000 100.0000 LOWERING AND RAISING OF TOWER EACH 4,000.00 0.00 0090 807-96236 3.000 260.00000 200.00000 600.00000 76.9231 LIGHT POLE, HIGH MAST, TOWER POWER CABLE EACH 780.00 -180.00 0091 807-96868 5.000 90.00000 65.00000 325.00000 72.2222 LUMINAIRE, INSTALL EACH 450.00 -125.00 0092 807-98716 5.000 45.00000 40.00000 200.00000 88.8889 KELLUM GRIP, STAINLESS STEEL EACH 225.00 -25.00 -------------------------------------------------------------- SECTION 0001 SUBTOTAL 360,979.40 299,011.90 82.8335 -61,967.50 CONTRACT TOTAL FOR CALCULATED LOW BIDDERS BID ITEMS 360,979.40 299,011.90 82.8335 -61,967.50