INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/29/08 PAGE : 110 -1 VENDOR RANKING CALL ORDER : 110 CONTRACT ID : RS-29840-A COUNTIES : LAGRANGE LETTING DATE : 01/24/08 10:00 AM DISTRICT : 62 CONTRACT TIME : 09/30/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710332 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL +ACU- OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E +ACY- B PAVING INC +ACQ- 894,536.75 100.0000+ACU- 2 35-1185040 NIBLOCK EXCAVATING INC +ACQ- 996,000.00 111.3425+ACU- 3 35-0997978 PHEND +ACY- BROWN INC +ACQ- 997,098.29 111.4653+ACU- 4 35-1065659 BROOKS CONSTRUCTION COMPANY INC +ACQ- 1,014,085.25 113.3643+ACU- 5 35-0918397 RIETH RILEY CONSTRUCTION +ACQ- 1,049,499.55 117.3232+ACU- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/29/08 PAGE : 110 -2 TABULATION OF BIDS ROUTE : 20 CALL ORDER : 110 CONTRACT ID : RS-29840-A COUNTIES : LAGRANGE LETTING DATE : 01/24/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 1 ) 35-1139301 +AHw-( 2 ) 35-1185040 +AHw-( 3 ) 35-0997978 +AHw-E +ACY- B PAVING INC +AHw-NIBLOCK EXCAVATING INC +AHw-PHEND +ACY- BROWN INC LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE +AHw- +AHw- +AHw- 0001 105-07039 6.000 MOS +AHw- 1500.00000 9000.00+AHw- 2050.00000 12300.00+AHw- 2100.00000 12600.00 FIELD OFFICE, B +AHw- +AHw- +AHw- 0002 105-08520 2.000 EACH +AHw- 75.00000 150.00+AHw- 115.00000 230.00+AHw- 300.00000 600.00 CELLULAR TELEPHONE/RADIO +AHw- +AHw- +AHw- 0003 105-08521 12.000 MOS +AHw- 100.00000 1200.00+AHw- 70.00000 840.00+AHw- 50.00000 600.00 CELLULAR TELEPHONE/RADIO SERVICE +AHw- +AHw- +AHw- 0004 105-08524 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL +AHw- +AHw- +AHw- MINUTES +AHw- +AHw- +AHw- 0005 105-09198 6.000 MOS +AHw- 350.00000 2100.00+AHw- 400.00000 2400.00+AHw- 50.00000 300.00 LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw- 0006 105-09199 6.000 MOS +AHw- 100.00000 600.00+AHw- 400.00000 2400.00+AHw- 80.00000 480.00 FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw- 0007 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0008 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 CONTRACT LIENS +AHw- +AHw- +AHw- 0009 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw- 0010 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw- CONTROL DEVICES +AHw- +AHw- +AHw- 0011 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw- 0012 110-01001 LUMP +AHw- 45000.00000 45000.00+AHw- 39166.50000 39166.50+AHw- 50000.00000 50000.00 MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0013 202-96133 70.000 LFT +AHw- 16.00000 1120.00+AHw- 25.00000 1750.00+AHw- 20.00000 1400.00 PIPE, REMOVE +AHw- +AHw- +AHw- 0014 203-90014 1.000 STA +AHw- 1000.00000 1000.00+AHw- 2150.00000 2150.00+AHw- 1000.00000 1000.00 LINEAR GRADING +AHw- +AHw- +AHw- 0015 207-08265 1160.000 SYS +AHw- 2.00000 2320.00+AHw- 3.00000 3480.00+AHw- 8.00000 9280.00 SUBGRADE TREATMENT, TYPE IIA +AHw- +AHw- +AHw- 0016 211-02050 2.000 CYS +AHw- 20.00000 40.00+AHw- 25.00000 50.00+AHw- 80.00000 160.00 B BORROW +AHw- +AHw- +AHw- 0017 213-04324 11.000 CYS +AHw- 100.00000 1100.00+AHw- 170.00000 1870.00+AHw- 120.00000 1320.00 FLOWABLE FILL +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/29/08 PAGE : 110 -3 TABULATION OF BIDS ROUTE : 20 CALL ORDER : 110 CONTRACT ID : RS-29840-A COUNTIES : LAGRANGE LETTING DATE : 01/24/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 1 ) 35-1139301 +AHw-( 2 ) 35-1185040 +AHw-( 3 ) 35-0997978 +AHw-E +ACY- B PAVING INC +AHw-NIBLOCK EXCAVATING INC +AHw-PHEND +ACY- BROWN INC LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 301-07448 275.000 TON +AHw- 5.00000 1375.00+AHw- 6.50000 1787.50+AHw- 5.00000 1375.00 COMPACTED AGGREGATE, NO. 53, BASE +AHw- +AHw- +AHw- 0019 303-01180 1850.000 TON +AHw- 5.00000 9250.00+AHw- 0.01000 18.50+AHw- 5.00000 9250.00 COMPACTED AGGREGATE, NO. 53 +AHw- +AHw- +AHw- 0020 304-07490 50.000 TON +AHw- 200.00000 10000.00+AHw- 80.00000 4000.00+AHw- 190.00000 9500.00 HMA PATCHING, TYPE B +AHw- +AHw- +AHw- 0021 304-07493 385.000 TON +AHw- 20.00000 7700.00+AHw- 30.00000 11550.00+AHw- 84.00000 32340.00 WIDENING WITH HMA, TYPE B +AHw- +AHw- +AHw- 0023 306-08043 400.000 SYS +AHw- 0.05000 20.00+AHw- 0.40000 160.00+AHw- 0.20000 80.00 MILLING, TRANSITION +AHw- +AHw- +AHw- 0024 306-08432 1800.000 SYS +AHw- 0.05000 90.00+AHw- 0.50000 900.00+AHw- 0.01000 18.00 MILLING, APPROACH +AHw- +AHw- +AHw- 0025 401-06264 LUMP +AHw- 2000.00000 2000.00+AHw- 13500.00000 13500.00+AHw- 5500.00000 5500.00 PROFILOGRAPH, HMA +AHw- +AHw- +AHw- 0026 401-07320 4705.000 TON +AHw- 65.00000 305825.00+AHw- 50.00000 235250.00+AHw- 54.00000 254070.00 QC/QA-HMA, 1, 64, SURFACE, 9.5 mm +AHw- +AHw- +AHw- 0027 401-07322 9200.000 TON +AHw- 25.00000 230000.00+AHw- 51.50000 473800.00+AHw- 48.00000 441600.00 QC/QA-HMA, 3, 64, SURFACE, 9.5 mm +AHw- +AHw- +AHw- 0028 406-05520 35.400 TON +AHw- 50.00000 1770.00+AHw- 0.01000 0.35+AHw- 0.10000 3.54 ASPHALT FOR TACK COAT +AHw- +AHw- +AHw- 0030 612-04315 6.000 TON +AHw- 2563.00000 15378.00+AHw- 2563.00000 15378.00+AHw- 2563.00000 15378.00 ASPHALT MATERIAL FOR UNDERSEAL +AHw- +AHw- +AHw- 0031 612-05081 1.000 EACH +AHw- 4520.00000 4520.00+AHw- 4520.00000 4520.00+AHw- 4520.00000 4520.00 MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw- UNDERSEAL +AHw- +AHw- +AHw- 0032 612-60410 100.000 EACH +AHw- 39.00000 3900.00+AHw- 39.00000 3900.00+AHw- 39.00000 3900.00 DRILLED HOLE FOR UNDERSEAL +AHw- +AHw- +AHw- 0033 615-06527 6.000 EACH +AHw- 375.00000 2250.00+AHw- 375.00000 2250.00+AHw- 350.00000 2100.00 MONUMENT, SECTION CORNER +AHw- +AHw- +AHw- 0034 621-06574 3.000 SYS +AHw- 10.00000 30.00+AHw- 635.00000 1905.00+AHw- 100.00000 300.00 SODDING +AHw- +AHw- +AHw- 0035 715-05118 70.000 LFT +AHw- 200.00000 14000.00+AHw- 35.00000 2450.00+AHw- 210.00000 14700.00 PIPE, TYPE 1, CIRCULAR, 12 IN. +AHw- +AHw- +AHw- 0036 720-44000 4.000 EACH +AHw- 300.00000 1200.00+AHw- 335.00000 1340.00+AHw- 500.00000 2000.00 CASTING, ADJUST TO GRADE +AHw- +AHw- +AHw- 0037 801-03290 2.000 EACH +AHw- 170.00000 340.00+AHw- 290.00000 580.00+AHw- 300.00000 600.00 CONSTRUCTION SIGN, C +AHw- +AHw- +AHw- 0038 801-06203 3300.000 LFT +AHw- 0.35000 1155.00+AHw- 0.75000 2475.00+AHw- 0.75000 2475.00 TEMPORARY PAVEMENT MARKING, 4 IN. +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/29/08 PAGE : 110 -4 TABULATION OF BIDS ROUTE : 20 CALL ORDER : 110 CONTRACT ID : RS-29840-A COUNTIES : LAGRANGE LETTING DATE : 01/24/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-1139301 +AHw-( 2 ) 35-1185040 +AHw-( 3 ) 35-0997978 +AHw-E +ACY- B PAVING INC +AHw-NIBLOCK EXCAVATING INC +AHw-PHEND +ACY- BROWN INC LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 801-06207 3300.000 LFT +AHw- 1.00000 3300.00+AHw- 1.00000 3300.00+AHw- 2.30000 7590.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw- 4 IN. +AHw- +AHw- +AHw- 0040 801-06640 30.000 EACH +AHw- 120.00000 3600.00+AHw- 91.00000 2730.00+AHw- 91.00000 2730.00 CONSTRUCTION SIGN, A +AHw- +AHw- +AHw- 0041 801-06775 LUMP +AHw- 87300.00000 87300.00+AHw- 45000.00000 45000.00+AHw- 20000.00000 20000.00 MAINTAINING TRAFFIC +AHw- +AHw- +AHw- 0042 801-92448 720.000 DAY +AHw- 1.00000 720.00+AHw- 2.00000 1440.00+AHw- 2.00000 1440.00 CONSTRUCTION SIGNS, MOBILE +AHw- +AHw- +AHw- 0043 802-05704 100.000 LFT +AHw- 5.00000 500.00+AHw- 8.90000 890.00+AHw- 8.90000 890.00 SIGN POST, SQUARE, 1, UNREINFORCED +AHw- +AHw- +AHw- ANCHOR BASE +AHw- +AHw- +AHw- 0044 802-91122 10.000 EACH +AHw- 40.00000 400.00+AHw- 119.00000 1190.00+AHw- 119.00000 1190.00 SIGN, GROUND MOUNTED, RESET +AHw- +AHw- +AHw- 0045 808-06703 67300.000 LFT +AHw- 0.15000 10095.00+AHw- 0.26000 17498.00+AHw- 0.26000 17498.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw- 0046 808-75240 2900.000 LFT +AHw- 10.00000 29000.00+AHw- 0.26000 754.00+AHw- 0.26000 754.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- 0047 808-75245 19200.000 LFT +AHw- 3.00000 57600.00+AHw- 0.26000 4992.00+AHw- 0.26000 4992.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- 0048 808-75996 613.000 EACH +AHw- 4.00000 2452.00+AHw- 7.30000 4474.90+AHw- 6.00000 3678.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, +AHw- +AHw- +AHw- REMOVE +AHw- +AHw- +AHw- 0049 808-75998 613.000 EACH +AHw- 17.75000 10880.75+AHw- 17.25000 10574.25+AHw- 17.75000 10880.75 SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw- 0050 306-08034 150000.000 SYS +AHw- 0.05000 7500.00+AHw- 0.35000 52500.00+AHw- 0.20000 30000.00 MILLING, ASPHALT, 1 1/2 IN. +AHw- +AHw- +AHw- 0051 610-07487 150.000 TON +AHw- 45.00000 6750.00+AHw- 55.00000 8250.00+AHw- 120.00000 18000.00 HMA FOR APPROACHES, TYPE B +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 894,536.75+AHw- +ACQ- 996,000.00+AHw- +ACQ- 997,098.29 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS +AHw- +ACQ- 894,536.75+AHw- +ACQ- 996,000.00+AHw- +ACQ- 997,098.29 +AD0APQA9AD0APQA9AD0APQA9AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/29/08 PAGE : 110 -5 TABULATION OF BIDS ROUTE : 20 CALL ORDER : 110 CONTRACT ID : RS-29840-A COUNTIES : LAGRANGE LETTING DATE : 01/24/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 4 ) 35-1065659 +AHw-( 5 ) 35-0918397 +AHw-( ) +AHw-BROOKS CONSTRUCTION COMPANY +AHw-RIETH RILEY CONSTRUCTION +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE +AHw- +AHw- +AHw- 0001 105-07039 6.000 MOS +AHw- 1500.00000 9000.00+AHw- 1000.00000 6000.00+AHw- FIELD OFFICE, B +AHw- +AHw- +AHw- 0002 105-08520 2.000 EACH +AHw- 100.00000 200.00+AHw- 220.00000 440.00+AHw- CELLULAR TELEPHONE/RADIO +AHw- +AHw- +AHw- 0003 105-08521 12.000 MOS +AHw- 50.00000 600.00+AHw- 160.00000 1920.00+AHw- CELLULAR TELEPHONE/RADIO SERVICE +AHw- +AHw- +AHw- 0004 105-08524 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- CELLULAR TELEPHONE/RADIO, ADDITIONAL +AHw- +AHw- +AHw- MINUTES +AHw- +AHw- +AHw- 0005 105-09198 6.000 MOS +AHw- 425.00000 2550.00+AHw- 390.00000 2340.00+AHw- LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw- 0006 105-09199 6.000 MOS +AHw- 100.00000 600.00+AHw- 110.00000 660.00+AHw- FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw- 0007 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0008 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- CONTRACT LIENS +AHw- +AHw- +AHw- 0009 109-08440 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- QUALITY ADJUSTMENTS, HMA +AHw- +AHw- +AHw- 0010 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw- CONTROL DEVICES +AHw- +AHw- +AHw- 0011 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw- 0012 110-01001 LUMP +AHw- 87900.00000 87900.00+AHw- 83000.00000 83000.00+AHw- MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0013 202-96133 70.000 LFT +AHw- 35.00000 2450.00+AHw- 30.00000 2100.00+AHw- PIPE, REMOVE +AHw- +AHw- +AHw- 0014 203-90014 1.000 STA +AHw- 950.00000 950.00+AHw- 2500.00000 2500.00+AHw- LINEAR GRADING +AHw- +AHw- +AHw- 0015 207-08265 1160.000 SYS +AHw- 8.00000 9280.00+AHw- 8.00000 9280.00+AHw- SUBGRADE TREATMENT, TYPE IIA +AHw- +AHw- +AHw- 0016 211-02050 2.000 CYS +AHw- 135.00000 270.00+AHw- 22.00000 44.00+AHw- B BORROW +AHw- +AHw- +AHw- 0017 213-04324 11.000 CYS +AHw- 102.00000 1122.00+AHw- 55.00000 605.00+AHw- FLOWABLE FILL +AHw- +AHw- +AHw- 0018 301-07448 275.000 TON +AHw- 13.00000 3575.00+AHw- 20.00000 5500.00+AHw- COMPACTED AGGREGATE, NO. 53, BASE +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/29/08 PAGE : 110 -6 TABULATION OF BIDS ROUTE : 20 CALL ORDER : 110 CONTRACT ID : RS-29840-A COUNTIES : LAGRANGE LETTING DATE : 01/24/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ- +AHw-( 4 ) 35-1065659 +AHw-( 5 ) 35-0918397 +AHw-( ) +AHw-BROOKS CONSTRUCTION COMPANY +AHw-RIETH RILEY CONSTRUCTION +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 303-01180 1850.000 TON +AHw- 13.00000 24050.00+AHw- 2.00000 3700.00+AHw- COMPACTED AGGREGATE, NO. 53 +AHw- +AHw- +AHw- 0020 304-07490 50.000 TON +AHw- 116.00000 5800.00+AHw- 80.00000 4000.00+AHw- HMA PATCHING, TYPE B +AHw- +AHw- +AHw- 0021 304-07493 385.000 TON +AHw- 30.00000 11550.00+AHw- 200.00000 77000.00+AHw- WIDENING WITH HMA, TYPE B +AHw- +AHw- +AHw- 0023 306-08043 400.000 SYS +AHw- 3.00000 1200.00+AHw- 0.25000 100.00+AHw- MILLING, TRANSITION +AHw- +AHw- +AHw- 0024 306-08432 1800.000 SYS +AHw- 0.30000 540.00+AHw- 0.25000 450.00+AHw- MILLING, APPROACH +AHw- +AHw- +AHw- 0025 401-06264 LUMP +AHw- 10110.00000 10110.00+AHw- 13500.00000 13500.00+AHw- PROFILOGRAPH, HMA +AHw- +AHw- +AHw- 0026 401-07320 4705.000 TON +AHw- 55.50000 261127.50+AHw- 55.00000 258775.00+AHw- QC/QA-HMA, 1, 64, SURFACE, 9.5 mm +AHw- +AHw- +AHw- 0027 401-07322 9200.000 TON +AHw- 28.00000 257600.00+AHw- 40.00000 368000.00+AHw- QC/QA-HMA, 3, 64, SURFACE, 9.5 mm +AHw- +AHw- +AHw- 0028 406-05520 35.400 TON +AHw- 100.00000 3540.00+AHw- 1.00000 35.40+AHw- ASPHALT FOR TACK COAT +AHw- +AHw- +AHw- 0030 612-04315 6.000 TON +AHw- 2563.00000 15378.00+AHw- 2565.00000 15390.00+AHw- ASPHALT MATERIAL FOR UNDERSEAL +AHw- +AHw- +AHw- 0031 612-05081 1.000 EACH +AHw- 10000.00000 10000.00+AHw- 7500.00000 7500.00+AHw- MOBILIZATION AND DEMOBILIZATION FOR +AHw- +AHw- +AHw- UNDERSEAL +AHw- +AHw- +AHw- 0032 612-60410 100.000 EACH +AHw- 39.00000 3900.00+AHw- 40.00000 4000.00+AHw- DRILLED HOLE FOR UNDERSEAL +AHw- +AHw- +AHw- 0033 615-06527 6.000 EACH +AHw- 540.00000 3240.00+AHw- 850.00000 5100.00+AHw- MONUMENT, SECTION CORNER +AHw- +AHw- +AHw- 0034 621-06574 3.000 SYS +AHw- 635.00000 1905.00+AHw- 20.00000 60.00+AHw- SODDING +AHw- +AHw- +AHw- 0035 715-05118 70.000 LFT +AHw- 25.00000 1750.00+AHw- 36.00000 2520.00+AHw- PIPE, TYPE 1, CIRCULAR, 12 IN. +AHw- +AHw- +AHw- 0036 720-44000 4.000 EACH +AHw- 600.00000 2400.00+AHw- 230.00000 920.00+AHw- CASTING, ADJUST TO GRADE +AHw- +AHw- +AHw- 0037 801-03290 2.000 EACH +AHw- 290.00000 580.00+AHw- 290.00000 580.00+AHw- CONSTRUCTION SIGN, C +AHw- +AHw- +AHw- 0038 801-06203 3300.000 LFT +AHw- 0.75000 2475.00+AHw- 0.60000 1980.00+AHw- TEMPORARY PAVEMENT MARKING, 4 IN. +AHw- +AHw- +AHw- 0039 801-06207 3300.000 LFT +AHw- 1.30000 4290.00+AHw- 1.50000 4950.00+AHw- TEMPORARY PAVEMENT MARKING, REMOVABLE, +AHw- +AHw- +AHw- 4 IN. +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/29/08 PAGE : 110 -7 TABULATION OF BIDS ROUTE : 20 CALL ORDER : 110 CONTRACT ID : RS-29840-A COUNTIES : LAGRANGE LETTING DATE : 01/24/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 4 ) 35-1065659 +AHw-( 5 ) 35-0918397 +AHw-( ) +AHw-BROOKS CONSTRUCTION COMPANY +AHw-RIETH RILEY CONSTRUCTION +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 801-06640 30.000 EACH +AHw- 91.00000 2730.00+AHw- 91.00000 2730.00+AHw- CONSTRUCTION SIGN, A +AHw- +AHw- +AHw- 0041 801-06775 LUMP +AHw- 200000.00000 200000.00+AHw- 55000.00000 55000.00+AHw- MAINTAINING TRAFFIC +AHw- +AHw- +AHw- 0042 801-92448 720.000 DAY +AHw- 3.00000 2160.00+AHw- 2.00000 1440.00+AHw- CONSTRUCTION SIGNS, MOBILE +AHw- +AHw- +AHw- 0043 802-05704 100.000 LFT +AHw- 8.90000 890.00+AHw- 15.75000 1575.00+AHw- SIGN POST, SQUARE, 1, UNREINFORCED +AHw- +AHw- +AHw- ANCHOR BASE +AHw- +AHw- +AHw- 0044 802-91122 10.000 EACH +AHw- 119.00000 1190.00+AHw- 90.00000 900.00+AHw- SIGN, GROUND MOUNTED, RESET +AHw- +AHw- +AHw- 0045 808-06703 67300.000 LFT +AHw- 0.26000 17498.00+AHw- 0.25000 16825.00+AHw- LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN +AHw- +AHw- +AHw- 0046 808-75240 2900.000 LFT +AHw- 0.26000 754.00+AHw- 0.25000 725.00+AHw- LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- 0047 808-75245 19200.000 LFT +AHw- 0.26000 4992.00+AHw- 0.25000 4800.00+AHw- LINE, THERMOPLASTIC, SOLID, YELLOW, 4 +AHw- +AHw- +AHw- IN. +AHw- +AHw- +AHw- 0048 808-75996 613.000 EACH +AHw- 4.50000 2758.50+AHw- 7.30000 4474.90+AHw- SNOWPLOWABLE RAISED PAVEMENT MARKER, +AHw- +AHw- +AHw- REMOVE +AHw- +AHw- +AHw- 0049 808-75998 613.000 EACH +AHw- 17.25000 10574.25+AHw- 17.25000 10574.25+AHw- SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw- 0050 306-08034 150000.000 SYS +AHw- 0.10000 15000.00+AHw- 0.25000 37500.00+AHw- MILLING, ASPHALT, 1 1/2 IN. +AHw- +AHw- +AHw- 0051 610-07487 150.000 TON +AHw- 104.00000 15600.00+AHw- 200.00000 30000.00+AHw- HMA FOR APPROACHES, TYPE B +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 1,014,085.25+AHw- +ACQ- 1,049,499.55+AHw- +ACQ- ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS +AHw- +ACQ- 1,014,085.25+AHw- +ACQ- 1,049,499.55+AHw- +ACQ- +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/29/08 PAGE : 120 -1 VENDOR RANKING CALL ORDER : 120 CONTRACT ID : T -29051-B COUNTIES : HENDRICKS MARION LETTING DATE : 01/24/08 10:00 AM DISTRICT : 63 CONTRACT TIME : 10/31/08 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0500839 0500840 0500841 OTHERS SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL +ACU- OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0821499 JAMES H DREW CORPORATION +ACQ- 2,895,688.44 100.0000+ACU- 2 35-0392360 HOOSIER COMPANY INC +ACQ- 3,042,989.39 105.0869+ACU- 3 74-2851603 QUANTA SERVICES, INC. +ACQ- 3,131,338.09 108.1379+ACU- 4 35-1262778 MIDWESTERN ELECTRIC +ACQ- 3,351,247.54 115.7323+ACU- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/29/08 PAGE : 120 -2 TABULATION OF BIDS ROUTE : 70 CALL ORDER : 120 CONTRACT ID : T -29051-B COUNTIES : HENDRICKS MARION LETTING DATE : 01/24/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-0821499 +AHw-( 2 ) 35-0392360 +AHw-( 3 ) 74-2851603 +AHw-JAMES H DREW CORPORATION +AHw-HOOSIER COMPANY INC +AHw-QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIGNING +AHw- +AHw- +AHw- 0001 105-06845 LUMP +AHw- 34362.30000 34362.30+AHw- 25363.63000 25363.63+AHw- 20000.00000 20000.00 CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw- 0002 105-07039 12.000 MOS +AHw- 1500.00000 18000.00+AHw- 1409.38000 16912.56+AHw- 1600.00000 19200.00 FIELD OFFICE, B +AHw- +AHw- +AHw- 0003 105-08520 3.000 EACH +AHw- 400.00000 1200.00+AHw- 256.25000 768.75+AHw- 60.00000 180.00 CELLULAR TELEPHONE/RADIO +AHw- +AHw- +AHw- 0004 105-08521 36.000 MOS +AHw- 75.00000 2700.00+AHw- 102.50000 3690.00+AHw- 60.00000 2160.00 CELLULAR TELEPHONE/RADIO SERVICE +AHw- +AHw- +AHw- 0005 105-08524 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL +AHw- +AHw- +AHw- MINUTES +AHw- +AHw- +AHw- 0006 105-09198 24.000 MOS +AHw- 50.00000 1200.00+AHw- 256.25000 6150.00+AHw- 100.00000 2400.00 LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw- 0007 105-09199 12.000 MOS +AHw- 75.00000 900.00+AHw- 97.38000 1168.56+AHw- 60.00000 720.00 FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw- 0008 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0009 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 CONTRACT LIENS +AHw- +AHw- +AHw- 0010 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw- CONTROL DEVICES +AHw- +AHw- +AHw- 0011 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw- 0012 109-08463 1.000 DOL +AHw- 1.00000 1.00+AHw- 1.00000 1.00+AHw- 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT +AHw- +AHw- +AHw- 0013 110-01001 LUMP +AHw- 107153.00000 107153.00+AHw- 145003.16000 145003.16+AHw- 150000.00000 150000.00 MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0014 202-02241 7.500 LFT +AHw- 10.50000 78.75+AHw- 10.35000 77.63+AHw- 10.00000 75.00 GUARDRAIL, REMOVE +AHw- +AHw- +AHw- 0015 202-03783 46.000 EACH +AHw- 804.57000 37010.22+AHw- 393.40000 18096.40+AHw- 420.00000 19320.00 SIGN, PANEL, REMOVE +AHw- +AHw- +AHw- 0016 202-04089 4.000 EACH +AHw- 27.55000 110.20+AHw- 57.45000 229.80+AHw- 25.00000 100.00 SIGN, SHEET, REMOVE +AHw- +AHw- +AHw- 0017 202-74040 2.000 EACH +AHw- 804.57000 1609.14+AHw- 598.81000 1197.62+AHw- 150.00000 300.00 SIGN AND SUPPORTS, WIDE FLANGE, REMOVE +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/29/08 PAGE : 120 -3 TABULATION OF BIDS ROUTE : 70 CALL ORDER : 120 CONTRACT ID : T -29051-B COUNTIES : HENDRICKS MARION LETTING DATE : 01/24/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-0821499 +AHw-( 2 ) 35-0392360 +AHw-( 3 ) 74-2851603 +AHw-JAMES H DREW CORPORATION +AHw-HOOSIER COMPANY INC +AHw-QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-74045 3.000 EACH +AHw- 27.55000 82.65+AHw- 57.45000 172.35+AHw- 35.00000 105.00 SIGN AND SUPPORTS, CHANNEL POSTS, REMOV +AHw- +AHw- +AHw- 0019 202-74055 9.000 EACH +AHw- 6183.20000 55648.80+AHw- 5243.44000 47190.96+AHw- 3000.00000 27000.00 OVERHEAD SIGN STRUCTURE, BOX TRUSS, +AHw- +AHw- +AHw- REMOVE +AHw- +AHw- +AHw- 0020 202-74080 3.000 EACH +AHw- 3723.79000 11171.37+AHw- 3669.30000 11007.90+AHw- 1000.00000 3000.00 OVERHEAD SIGN STRUCTURE, CANTILEVER, +AHw- +AHw- +AHw- REMOVE +AHw- +AHw- +AHw- 0021 202-74095 2.000 EACH +AHw- 799.06000 1598.12+AHw- 892.78000 1785.56+AHw- 600.00000 1200.00 BRIDGE BRACKET ASSEMBLY, REMOVE +AHw- +AHw- +AHw- 0022 202-94954 675.000 LFT +AHw- 151.59000 102323.25+AHw- 149.46000 100885.50+AHw- 25.00000 16875.00 BARRIER WALL, CONCRETE, REMOVE +AHw- +AHw- +AHw- 0023 202-96151 LUMP +AHw- 2755.38000 2755.38+AHw- 9761.49000 9761.49+AHw- 5000.00000 5000.00 TRANSPORTATION OF SALVAGEABLE ITEMS +AHw- +AHw- +AHw- 0024 601-02212 4.000 EACH +AHw- 99.75000 399.00+AHw- 20.71000 82.84+AHw- 20.00000 80.00 GUARDRAIL POST, BRACKET, 8.5 LBS PER FT +AHw- +AHw- +AHw- GALVANIZED, 1 FT. 5 IN. +AHw- +AHw- +AHw- 0025 601-06306 2.000 EACH +AHw- 5565.00000 11130.00+AHw- 6150.79000 12301.58+AHw- 4200.00000 8400.00 IMPACT ATTENUATOR, RESET, R2, W1, TL-3 +AHw- +AHw- +AHw- 0026 601-07050 1.000 EACH +AHw- 1995.00000 1995.00+AHw- 3795.60000 3795.60+AHw- 2000.00000 2000.00 GUARDRAIL END TREATMENT, OS, RESET +AHw- +AHw- +AHw- 0027 601-94689 2.000 EACH +AHw- 2598.75000 5197.50+AHw- 4468.51000 8937.02+AHw- 2500.00000 5000.00 GUARDRAIL END TREATMENT, OS +AHw- +AHw- +AHw- 0028 601-99105 487.500 LFT +AHw- 18.90000 9213.75+AHw- 19.15000 9335.63+AHw- 18.50000 9018.75 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING +AHw- +AHw- +AHw- 0029 601-99132 3.000 EACH +AHw- 152.25000 456.75+AHw- 72.47000 217.41+AHw- 70.00000 210.00 GUARDRAIL TRANSITION, VH, 6 FT. 3 IN. +AHw- +AHw- +AHw- SPACING +AHw- +AHw- +AHw- 0030 602-06729 18.000 EACH +AHw- 11.55000 207.90+AHw- 26.61000 478.98+AHw- 40.00000 720.00 BARRIER DELINEATOR +AHw- +AHw- +AHw- 0031 602-08472 359.500 LFT +AHw- 140.03000 50340.79+AHw- 138.06000 49632.57+AHw- 220.00000 79090.00 CONCRETE BARRIER, 33 IN. +AHw- +AHw- +AHw- 0032 602-08603 171.500 LFT +AHw- 173.25000 29712.38+AHw- 170.82000 29295.63+AHw- 250.00000 42875.00 CONCRETE BARRIER, 45 IN. +AHw- +AHw- +AHw- 0033 801-03290 16.000 EACH +AHw- 229.95000 3679.20+AHw- 238.11000 3809.76+AHw- 320.00000 5120.00 CONSTRUCTION SIGN, C +AHw- +AHw- +AHw- 0034 801-06201 102.000 SYS +AHw- 214.74000 21903.48+AHw- 212.93000 21718.86+AHw- 160.00000 16320.00 TEMPORARY PANEL SIGNS +AHw- +AHw- +AHw- 0035 801-06202 573.000 LFT +AHw- 5.53000 3168.69+AHw- 16.14000 9248.22+AHw- 35.00000 20055.00 TEMPORARY PANEL SIGN SUPPORTS +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/29/08 PAGE : 120 -4 TABULATION OF BIDS ROUTE : 70 CALL ORDER : 120 CONTRACT ID : T -29051-B COUNTIES : HENDRICKS MARION LETTING DATE : 01/24/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-0821499 +AHw-( 2 ) 35-0392360 +AHw-( 3 ) 74-2851603 +AHw-JAMES H DREW CORPORATION +AHw-HOOSIER COMPANY INC +AHw-QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0036 801-06640 32.000 EACH +AHw- 155.40000 4972.80+AHw- 165.64000 5300.48+AHw- 250.00000 8000.00 CONSTRUCTION SIGN, A +AHw- +AHw- +AHw- 0037 801-06775 LUMP +AHw- 298339.25000 298339.25+AHw- 222150.01000 222150.01+AHw- 197000.00000 197000.00 MAINTAINING TRAFFIC +AHw- +AHw- +AHw- 0038 801-08388 2623.000 LFT +AHw- 20.91000 54846.93+AHw- 20.61000 54060.03+AHw- 75.00000 196725.00 TEMPORARY TRAFFIC BARRIER REMOVE +AHw- +AHw- +AHw- 0039 802-05701 451.000 LFT +AHw- 11.48000 5177.48+AHw- 16.43000 7409.93+AHw- 9.50000 4284.50 SIGN POST, SQUARE, 1, REINFORCED ANCHOR +AHw- +AHw- +AHw- BASE +AHw- +AHw- +AHw- 0040 802-05702 241.000 LFT +AHw- 10.01000 2412.41+AHw- 14.43000 3477.63+AHw- 8.80000 2120.80 SIGN POST, SQUARE, 2, REINFORCED ANCHOR +AHw- +AHw- +AHw- BASE +AHw- +AHw- +AHw- 0041 802-07053 2.000 EACH +AHw- 1.00000 2.00+AHw- 23630.30000 47260.60+AHw- 16800.00000 33600.00 BOX TRUSS SIGN STRUCTURE FOUNDATION , +AHw- +AHw- +AHw- 4B MODIFIED +AHw- +AHw- +AHw- 0042 802-07057 17535.000 SFT +AHw- 12.45000 218310.75+AHw- 17.04000 298796.40+AHw- 13.80000 241983.00 SIGN, PANEL, WITH LEGEND +AHw- +AHw- +AHw- 0043 802-07101 7.000 EACH +AHw- 14992.52000 104947.64+AHw- 18051.07000 126357.49+AHw- 20000.00000 140000.00 SIGN LIGHTING SYSTEM, TRACK, BOX TRUSS +AHw- +AHw- +AHw- 0044 802-07101 12.000 EACH +AHw- 1.00000 12.00+AHw- 1271.21000 15254.52+AHw- 2200.00000 26400.00 SIGN LIGHTING SYSTEM, TRACK, BOX TRUSS +AHw- +AHw- +AHw- MODIFY +AHw- +AHw- +AHw- 0045 802-07151 12.000 EACH +AHw- 321.74000 3860.88+AHw- 316.11000 3793.32+AHw- 320.00000 3840.00 WIDE FLANGE SIGN POST SUPPORT +AHw- +AHw- +AHw- FOUNDATION, VII +AHw- +AHw- +AHw- 0046 802-07158 2.000 EACH +AHw- 3997.80000 7995.60+AHw- 4775.68000 9551.36+AHw- 4850.00000 9700.00 CANTILEVER TRAFFIC SIGN SUPPORT +AHw- +AHw- +AHw- FOUNDATION, I +AHw- +AHw- +AHw- 0047 802-07159 1.000 EACH +AHw- 3832.80000 3832.80+AHw- 4425.95000 4425.95+AHw- 4500.00000 4500.00 CANTILEVER TRAFFIC SIGN SUPPORT +AHw- +AHw- +AHw- FOUNDATION, II +AHw- +AHw- +AHw- 0048 802-08456 2.000 EACH +AHw- 321.74000 643.48+AHw- 316.11000 632.22+AHw- 330.00000 660.00 WIDE FLANGE SIGN POST SUPPORT +AHw- +AHw- +AHw- FOUNDATION, VIII +AHw- +AHw- +AHw- 0049 802-09212 1.000 EACH +AHw- 20697.80000 20697.80+AHw- 20477.96000 20477.96+AHw- 15800.00000 15800.00 BOX TRUSS SIGN STRUCTURE FOUNDATION, +AHw- +AHw- +AHw- TYPE 3-A MODIFIED +AHw- +AHw- +AHw- 0050 802-09214 9.000 EACH +AHw- 12487.25000 112385.25+AHw- 13827.46000 124447.14+AHw- 14500.00000 130500.00 BOX TRUSS SIGN STRUCTURE FOUNDATION, +AHw- +AHw- +AHw- TYPE 3-C +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/29/08 PAGE : 120 -5 TABULATION OF BIDS ROUTE : 70 CALL ORDER : 120 CONTRACT ID : T -29051-B COUNTIES : HENDRICKS MARION LETTING DATE : 01/24/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-0821499 +AHw-( 2 ) 35-0392360 +AHw-( 3 ) 74-2851603 +AHw-JAMES H DREW CORPORATION +AHw-HOOSIER COMPANY INC +AHw-QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0051 802-09215 4.000 EACH +AHw- 19827.35000 79309.40+AHw- 8520.83000 34083.32+AHw- 16800.00000 67200.00 BOX TRUSS SIGN STRUCTURE FOUNDATION, +AHw- +AHw- +AHw- TYPE 4-A MODIFIED +AHw- +AHw- +AHw- 0052 802-09216 2.000 EACH +AHw- 1.00000 2.00+AHw- 23630.30000 47260.60+AHw- 16800.00000 33600.00 BOX TRUSS SIGN STRUCTURE FOUNDATION, +AHw- +AHw- +AHw- TYPE 4-B , MODIFIED +AHw- +AHw- +AHw- 0053 802-09217 14.000 EACH +AHw- 12487.25000 174821.50+AHw- 13827.46000 193584.44+AHw- 14920.00000 208880.00 BOX TRUSS SIGN STRUCTURE FOUNDATION, +AHw- +AHw- +AHw- TYPE 4-C +AHw- +AHw- +AHw- 0054 802-09221 2.000 EACH +AHw- 30242.60000 60485.20+AHw- 29470.60000 58941.20+AHw- 32500.00000 65000.00 BOX TRUSS SIGN STRUCTURE, TYPE +AHw- +AHw- +AHw- 0055 802-09222 3.000 EACH +AHw- 36787.60000 110362.80+AHw- 36594.55000 109783.65+AHw- 38500.00000 115500.00 BOX TRUSS SIGN STRUCTURE, TYPE B +AHw- +AHw- +AHw- 0056 802-09224 3.000 EACH +AHw- 58204.50000 174613.50+AHw- 37696.84000 113090.52+AHw- 39200.00000 117600.00 BOX TRUSS SIGN STRUCTURE, TYPE D +AHw- +AHw- +AHw- 0057 802-09225 7.000 EACH +AHw- 54949.98000 384649.86+AHw- 56441.63000 395091.41+AHw- 62500.00000 437500.00 BOX TRUSS SIGN STRUCTURE, TYPE E +AHw- +AHw- +AHw- 0058 802-76025 120.000 SFT +AHw- 12.56000 1507.20+AHw- 15.08000 1809.60+AHw- 12.50000 1500.00 SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw- LEGEND, 0.080 IN. THICKNESS +AHw- +AHw- +AHw- 0059 802-76035 797.300 SFT +AHw- 13.21000 10532.33+AHw- 19.65000 15666.95+AHw- 15.80000 12597.34 SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw- LEGEND, 0.100 IN. THICKNESS +AHw- +AHw- +AHw- 0060 802-76095 2259.600 LBS +AHw- 2.76000 6236.50+AHw- 4.35000 9829.26+AHw- 3.50000 7908.60 STRUCTURAL STEEL, BREAKAWAY +AHw- +AHw- +AHw- 0061 802-76140 3.000 EACH +AHw- 19599.20000 58797.60+AHw- 21077.49000 63232.47+AHw- 26500.00000 79500.00 OVERHEAD SIGN STRUCTURE, CANTILEVER +AHw- +AHw- +AHw- DOUBLE ARM +AHw- +AHw- +AHw- 0062 802-76160 2.000 EACH +AHw- 2490.30000 4980.60+AHw- 2058.31000 4116.62+AHw- 1750.00000 3500.00 BRIDGE BRACKET ASSEMBLY +AHw- +AHw- +AHw- 0063 802-76170 397.000 LFT +AHw- 154.57000 61364.29+AHw- 203.69000 80864.93+AHw- 180.00000 71460.00 WALKWAY, HANDRAIL, AND LIGHTING SUPPORT +AHw- +AHw- +AHw- ASSEMBLY (BOX TRUSS) +AHw- +AHw- +AHw- 0064 802-76175 113.000 LFT +AHw- 154.57000 17466.41+AHw- 226.24000 25565.12+AHw- 180.00000 20340.00 WALKWAY, HANDRAIL, AND LIGHTING SUPPORT +AHw- +AHw- +AHw- ASSEMBLY (CANTILEVER) +AHw- +AHw- +AHw- 0065 802-76205 2.000 EACH +AHw- 1019.06000 2038.12+AHw- 849.93000 1699.86+AHw- 280.00000 560.00 SIGN MODIFICATION (OVERHEAD) +AHw- +AHw- +AHw- 0066 802-93389 2.000 EACH +AHw- 1624.06000 3248.12+AHw- 1588.55000 3177.10+AHw- 2500.00000 5000.00 BARRIER WALL SIGN BRACKET, SHOULDER +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/29/08 PAGE : 120 -6 TABULATION OF BIDS ROUTE : 70 CALL ORDER : 120 CONTRACT ID : T -29051-B COUNTIES : HENDRICKS MARION LETTING DATE : 01/24/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-0821499 +AHw-( 2 ) 35-0392360 +AHw-( 3 ) 74-2851603 +AHw-JAMES H DREW CORPORATION +AHw-HOOSIER COMPANY INC +AHw-QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0067 802-99045 16.000 EACH +AHw- 275.54000 4408.64+AHw- 692.29000 11076.64+AHw- 400.00000 6400.00 SIGN REMOUNTING +AHw- +AHw- +AHw- 0068 805-01842 8.000 EACH +AHw- 900.30000 7202.40+AHw- 970.66000 7765.28+AHw- 900.00000 7200.00 HANDHOLE, SIGNAL +AHw- +AHw- +AHw- 0069 805-06592 1466.000 LFT +AHw- 15.21000 22297.86+AHw- 15.91000 23324.06+AHw- 18.00000 26388.00 CONDUIT, STEEL, GALVANIZED, 2 IN. +AHw- +AHw- +AHw- 0070 805-08652 2230.000 LFT +AHw- 1.03000 2296.90+AHw- 0.90000 2007.00+AHw- 0.20000 446.00 POLE CIRCUIT CABLE +AHw- +AHw- +AHw- 0071 805-78010 3.000 EACH +AHw- 1376.61000 4129.83+AHw- 830.04000 2490.12+AHw- 1550.00000 4650.00 CONTROLLER AND CABINET, FLASHER, SOLID +AHw- +AHw- +AHw- STATE +AHw- +AHw- +AHw- 0072 805-78190 8.000 EACH +AHw- 308.27000 2466.16+AHw- 698.03000 5584.24+AHw- 650.00000 5200.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. +AHw- +AHw- +AHw- AMBER +AHw- +AHw- +AHw- 0073 805-78445 3.000 EACH +AHw- 1156.08000 3468.24+AHw- 477.70000 1433.10+AHw- 550.00000 1650.00 SIGNAL SERVICE +AHw- +AHw- +AHw- 0074 805-78467 210.000 LFT +AHw- 2.37000 497.70+AHw- 2.84000 596.40+AHw- 3.00000 630.00 SIGNAL CABLE, 3C 8GA. +AHw- +AHw- +AHw- 0075 805-78480 3120.000 LFT +AHw- 0.95000 2964.00+AHw- 1.74000 5428.80+AHw- 1.80000 5616.00 SIGNAL CABLE, 3C 14GA. +AHw- +AHw- +AHw- 0076 807-01878 86.000 EACH +AHw- 241.86000 20799.96+AHw- 241.03000 20728.58+AHw- 280.00000 24080.00 LUMINAIRE, ROADWAY, HIGH PRESSURE +AHw- +AHw- +AHw- SODIUM, 250 WATT FULL CUTOFF +AHw- +AHw- +AHw- 0077 807-02191 4.000 EACH +AHw- 735.30000 2941.20+AHw- 628.43000 2513.72+AHw- 900.00000 3600.00 HANDHOLE, LIGHTING +AHw- +AHw- +AHw- 0078 807-02193 4.000 EACH +AHw- 1087.46000 4349.84+AHw- 1065.22000 4260.88+AHw- 900.00000 3600.00 LIGHT STANDARD FOUNDATION, 3 FT. DIA. X +AHw- +AHw- +AHw- 8 FT. +AHw- +AHw- +AHw- 0079 807-04654 3.000 EACH +AHw- 763.80000 2291.40+AHw- 758.91000 2276.73+AHw- 950.00000 2850.00 LIGHT POLE , 20 FT. E.M.H., 6.0 FT. +AHw- +AHw- +AHw- MAST ARM, +AHw- +AHw- +AHw- 0080 807-04654 2.000 EACH +AHw- 829.25000 1658.50+AHw- 826.56000 1653.12+AHw- 980.00000 1960.00 LIGHT POLE , 24 FT. E.M.H., 6.0 FT. +AHw- +AHw- +AHw- MAST ARM, +AHw- +AHw- +AHw- 0081 807-04654 2.000 EACH +AHw- 892.83000 1785.66+AHw- 893.19000 1786.38+AHw- 1100.00000 2200.00 LIGHT POLE , 30 FT. E.M.H., 6.0 FT. +AHw- +AHw- +AHw- MAST ARM, +AHw- +AHw- +AHw- 0082 807-04654 2.000 EACH +AHw- 922.75000 1845.50+AHw- 923.94000 1847.88+AHw- 1110.00000 2220.00 LIGHT POLE , 32 FT. E.M.H., 6.0 FT. +AHw- +AHw- +AHw- MAST ARM, +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/29/08 PAGE : 120 -7 TABULATION OF BIDS ROUTE : 70 CALL ORDER : 120 CONTRACT ID : T -29051-B COUNTIES : HENDRICKS MARION LETTING DATE : 01/24/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-0821499 +AHw-( 2 ) 35-0392360 +AHw-( 3 ) 74-2851603 +AHw-JAMES H DREW CORPORATION +AHw-HOOSIER COMPANY INC +AHw-QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0083 807-04654 1.000 EACH +AHw- 1086.38000 1086.38+AHw- 923.94000 923.94+AHw- 1280.00000 1280.00 LIGHT POLE , 32 FT. E.M.H., 6.0 FT. +AHw- +AHw- +AHw- MAST ARM, +AHw- +AHw- +AHw- 0084 807-04654 1.000 EACH +AHw- 947.06000 947.06+AHw- 949.56000 949.56+AHw- 1120.00000 1120.00 LIGHT POLE , 33 FT. E.M.H., 6.0 FT. +AHw- +AHw- +AHw- MAST ARM, +AHw- +AHw- +AHw- 0085 807-04654 1.000 EACH +AHw- 983.53000 983.53+AHw- 987.49000 987.49+AHw- 1160.00000 1160.00 LIGHT POLE , 36 FT. E.M.H., 6.0 FT. +AHw- +AHw- +AHw- MAST ARM, +AHw- +AHw- +AHw- 0086 807-04654 6.000 EACH +AHw- 1005.03000 6030.18+AHw- 1010.04000 6060.24+AHw- 1190.00000 7140.00 LIGHT POLE , 38 FT. E.M.H., 6.0 FT. +AHw- +AHw- +AHw- MAST ARM, +AHw- +AHw- +AHw- 0087 807-04654 1.000 EACH +AHw- 1251.87000 1251.87+AHw- 1266.29000 1266.29+AHw- 1480.00000 1480.00 LIGHT POLE , 40 FT. E.M.H., 10.0 FT. +AHw- +AHw- +AHw- MAST ARM, +AHw- +AHw- +AHw- 0088 807-04654 1.000 EACH +AHw- 1262.16000 1262.16+AHw- 1277.56000 1277.56+AHw- 1500.00000 1500.00 LIGHT POLE , 40 FT. E.M.H., 6.0 FT. +AHw- +AHw- +AHw- MAST ARM, +AHw- +AHw- +AHw- 0089 807-04654 7.000 EACH +AHw- 1297.69000 9083.83+AHw- 1314.46000 9201.22+AHw- 1550.00000 10850.00 LIGHT POLE , 42 FT. E.M.H., 10.0 FT. +AHw- +AHw- +AHw- MAST ARM, +AHw- +AHw- +AHw- 0090 807-04654 13.000 EACH +AHw- 1295.82000 16845.66+AHw- 1312.41000 17061.33+AHw- 1530.00000 19890.00 LIGHT POLE , 42 FT. E.M.H., 6.0 FT. +AHw- +AHw- +AHw- MAST ARM, +AHw- +AHw- +AHw- 0091 807-04654 1.000 EACH +AHw- 1542.66000 1542.66+AHw- 1569.69000 1569.69+AHw- 1800.00000 1800.00 LIGHT POLE , 44 FT. E.M.H., 10.0 FT. +AHw- +AHw- +AHw- MAST ARM, +AHw- +AHw- +AHw- 0092 807-04654 38.000 EACH +AHw- 1324.80000 50342.40+AHw- 1343.16000 51040.08+AHw- 1560.00000 59280.00 LIGHT POLE , 44 FT. E.M.H., 6.0 FT. +AHw- +AHw- +AHw- MAST ARM, +AHw- +AHw- +AHw- 0093 807-04654 3.000 EACH +AHw- 1408.95000 4226.85+AHw- 1430.29000 4290.87+AHw- 1650.00000 4950.00 LIGHT POLE , 44 FT. E.M.H., 8.0 FT. +AHw- +AHw- +AHw- MAST ARM, +AHw- +AHw- +AHw- 0094 807-04654 4.000 EACH +AHw- 1437.94000 5751.76+AHw- 1461.04000 5844.16+AHw- 1700.00000 6800.00 LIGHT POLE , 46 FT. E.M.H., 6.0 FT. +AHw- +AHw- +AHw- MAST ARM, +AHw- +AHw- +AHw- 0095 807-07580 3380.000 LFT +AHw- 10.33000 34915.40+AHw- 8.30000 28054.00+AHw- 7.00000 23660.00 WIRE, NO.4, COPPER, IN PLASTIC DUCT, IN +AHw- +AHw- +AHw- TRENCH, 4 1/C +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/29/08 PAGE : 120 -8 TABULATION OF BIDS ROUTE : 70 CALL ORDER : 120 CONTRACT ID : T -29051-B COUNTIES : HENDRICKS MARION LETTING DATE : 01/24/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-0821499 +AHw-( 2 ) 35-0392360 +AHw-( 3 ) 74-2851603 +AHw-JAMES H DREW CORPORATION +AHw-HOOSIER COMPANY INC +AHw-QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0096 807-82001 1.000 EACH +AHw- 330.54000 330.54+AHw- 753.79000 753.79+AHw- 1100.00000 1100.00 SIGN CIRCUIT INSTALLATION, BOX TRUSS, 2 +AHw- +AHw- +AHw- LUMINAIRES +AHw- +AHw- +AHw- 0097 807-82002 2.000 EACH +AHw- 358.04000 716.08+AHw- 764.04000 1528.08+AHw- 1100.00000 2200.00 SIGN CIRCUIT INSTALLATION, BOX TRUSS, 3 +AHw- +AHw- +AHw- LUMINAIRES +AHw- +AHw- +AHw- 0098 807-82003 1.000 EACH +AHw- 385.54000 385.54+AHw- 849.93000 849.93+AHw- 1120.00000 1120.00 SIGN CIRCUIT INSTALLATION, BOX TRUSS, 4 +AHw- +AHw- +AHw- LUMINARIES +AHw- +AHw- +AHw- 0099 807-82004 5.000 EACH +AHw- 440.54000 2202.70+AHw- 955.02000 4775.10+AHw- 1120.00000 5600.00 SIGN CIRCUIT INSTALLATION, BOX TRUSS, 5 +AHw- +AHw- +AHw- LUMINAIRES +AHw- +AHw- +AHw- 0100 807-82005 8.000 EACH +AHw- 413.04000 3304.32+AHw- 1042.22000 8337.76+AHw- 1120.00000 8960.00 SIGN CIRCUIT INSTALLATION, BOX TRUSS, 6 +AHw- +AHw- +AHw- LUMINAIRES +AHw- +AHw- +AHw- 0101 807-82006 1.000 EACH +AHw- 440.54000 440.54+AHw- 1229.39000 1229.39+AHw- 1150.00000 1150.00 SIGN CIRCUIT INSTALLATION, BOX TRUSS, 7 +AHw- +AHw- +AHw- LUMINAIRES +AHw- +AHw- +AHw- 0102 807-82007 3.000 EACH +AHw- 468.04000 1404.12+AHw- 1361.41000 4084.23+AHw- 1150.00000 3450.00 SIGN CIRCUIT INSTALLATION, BOX TRUSS, 8 +AHw- +AHw- +AHw- LUMINAIRES +AHw- +AHw- +AHw- 0103 807-82008 1.000 EACH +AHw- 495.54000 495.54+AHw- 1548.57000 1548.57+AHw- 1200.00000 1200.00 SIGN CIRCUIT INSTALLATION, BOX TRUSS, 9 +AHw- +AHw- +AHw- LUMINAIRES +AHw- +AHw- +AHw- 0104 807-82016 1.000 EACH +AHw- 330.54000 330.54+AHw- 750.10000 750.10+AHw- 600.00000 600.00 SIGN CIRCUIT INSTALLATION, CANTILEVER, +AHw- +AHw- +AHw- 2 LUMINAIRES +AHw- +AHw- +AHw- 0105 807-82017 6.000 EACH +AHw- 440.54000 2643.24+AHw- 750.10000 4500.60+AHw- 600.00000 3600.00 SIGN CIRCUIT INSTALLATION, CANTILEVER, +AHw- +AHw- +AHw- 3 LUMINAIRES +AHw- +AHw- +AHw- 0106 807-82017 3.000 EACH +AHw- 440.54000 1321.62+AHw- 867.77000 2603.31+AHw- 850.00000 2550.00 SIGN CIRCUIT INSTALLATION, CANTILEVER, +AHw- +AHw- +AHw- 3 LUMINAIRES MEDIAN BUTTERFLY +AHw- +AHw- +AHw- 0107 807-86790 142.000 EACH +AHw- 509.65000 72370.30+AHw- 564.57000 80168.94+AHw- 550.00000 78100.00 LUMINAIRE, SIGN, MERCURY VAPOR, WITH +AHw- +AHw- +AHw- GLARE SHIELD, 250 WATT +AHw- +AHw- +AHw- 0108 807-86810 1.000 EACH +AHw- 1267.15000 1267.15+AHw- 3297.66000 3297.66+AHw- 1500.00000 1500.00 SERVICE POINT, II MODIFY +AHw- +AHw- +AHw- 0109 807-86910 112.000 EACH +AHw- 48.45000 5426.40+AHw- 32.79000 3672.48+AHw- 28.50000 3192.00 CONNECTOR KIT, UNFUSED +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/29/08 PAGE : 120 -9 TABULATION OF BIDS ROUTE : 70 CALL ORDER : 120 CONTRACT ID : T -29051-B COUNTIES : HENDRICKS MARION LETTING DATE : 01/24/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 1 ) 35-0821499 +AHw-( 2 ) 35-0392360 +AHw-( 3 ) 74-2851603 +AHw-JAMES H DREW CORPORATION +AHw-HOOSIER COMPANY INC +AHw-QUANTA SERVICES, INC. LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0110 807-86915 129.000 EACH +AHw- 48.45000 6250.05+AHw- 33.89000 4371.81+AHw- 24.00000 3096.00 CONNECTOR KIT, FUSED +AHw- +AHw- +AHw- 0111 807-86920 297.000 EACH +AHw- 36.35000 10795.95+AHw- 17.15000 5093.55+AHw- 16.50000 4900.50 MULTIPLE COMPRESSION FITTING, +AHw- +AHw- +AHw- NON-WATERPROOFED +AHw- +AHw- +AHw- 0112 807-86930 208.000 EACH +AHw- 36.35000 7560.80+AHw- 15.65000 3255.20+AHw- 14.00000 2912.00 INSULATION LINK, NONWATERPROOFED +AHw- +AHw- +AHw- 0113 807-86935 16.000 EACH +AHw- 38.55000 616.80+AHw- 17.24000 275.84+AHw- 18.00000 288.00 INSULATION LINK, WATERPROOFED +AHw- +AHw- +AHw- 0114 807-86950 105.000 EACH +AHw- 49.58000 5205.90+AHw- 36.97000 3881.85+AHw- 40.00000 4200.00 SIGN, UNDERPASS, AND ROADWAY LIGHTING +AHw- +AHw- +AHw- LOCATION IDENTIFICATION +AHw- +AHw- +AHw- 0115 808-03631 25829.000 LFT +AHw- 0.24000 6198.96+AHw- 0.24000 6198.96+AHw- 0.20000 5165.80 LINE, EPOXY, SOLID, WHITE, 4 IN. +AHw- +AHw- +AHw- 0116 808-03632 26051.000 LFT +AHw- 0.24000 6252.24+AHw- 0.24000 6252.24+AHw- 0.20000 5210.20 LINE, EPOXY, SOLID, YELLOW, 4 IN. +AHw- +AHw- +AHw- 0117 808-05534 9480.000 LFT +AHw- 0.30000 2844.00+AHw- 0.30000 2844.00+AHw- 0.30000 2844.00 LINE, EPOXY, SOLID, WHITE, 8 IN. +AHw- +AHw- +AHw- 0118 808-06716 10563.000 LFT +AHw- 0.30000 3168.90+AHw- 0.30000 3168.90+AHw- 0.30000 3168.90 LINE, REMOVE +AHw- +AHw- +AHw- 0119 808-07591 1308.000 LFT +AHw- 6.35000 8305.80+AHw- 6.26000 8188.08+AHw- 6.20000 8109.60 LINE, EPOXY, SOLID, WHITE, 24 IN. +AHw- +AHw- +AHw- 0120 808-74811 6162.000 LFT +AHw- 0.33000 2033.46+AHw- 0.32000 1971.84+AHw- 0.30000 1848.60 LINE, EPOXY, BROKEN, WHITE, 5 IN. +AHw- +AHw- +AHw- 0121 808-75998 1057.000 EACH +AHw- 18.90000 19977.30+AHw- 15.68000 16573.76+AHw- 15.50000 16383.50 SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 2,895,688.44+AHw- +ACQ- 3,042,989.39+AHw- +ACQ- 3,131,338.09 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS +AHw- +ACQ- 2,895,688.44+AHw- +ACQ- 3,042,989.39+AHw- +ACQ- 3,131,338.09 +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQ- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/29/08 PAGE : 120 -10 TABULATION OF BIDS ROUTE : 70 CALL ORDER : 120 CONTRACT ID : T -29051-B COUNTIES : HENDRICKS MARION LETTING DATE : 01/24/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ- +AHw-( 4 ) 35-1262778 +AHw-( ) +AHw-( ) +AHw-MIDWESTERN ELECTRIC +AHw- +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIGNING +AHw- +AHw- +AHw- 0001 105-06845 LUMP +AHw- 51300.00000 51300.00+AHw- +AHw- CONSTRUCTION ENGINEERING +AHw- +AHw- +AHw- 0002 105-07039 12.000 MOS +AHw- 1990.00000 23880.00+AHw- +AHw- FIELD OFFICE, B +AHw- +AHw- +AHw- 0003 105-08520 3.000 EACH +AHw- 100.00000 300.00+AHw- +AHw- CELLULAR TELEPHONE/RADIO +AHw- +AHw- +AHw- 0004 105-08521 36.000 MOS +AHw- 65.00000 2340.00+AHw- +AHw- CELLULAR TELEPHONE/RADIO SERVICE +AHw- +AHw- +AHw- 0005 105-08524 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw- CELLULAR TELEPHONE/RADIO, ADDITIONAL +AHw- +AHw- +AHw- MINUTES +AHw- +AHw- +AHw- 0006 105-09198 24.000 MOS +AHw- 340.00000 8160.00+AHw- +AHw- LAPTOP COMPUTER SYSTEM +AHw- +AHw- +AHw- 0007 105-09199 12.000 MOS +AHw- 110.00000 1320.00+AHw- +AHw- FIELD OFFICE INTERNET SERVICE +AHw- +AHw- +AHw- 0008 109-08359 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw- LIQUIDATED DAMAGES +AHw- +AHw- +AHw- 0009 109-08360 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw- CONTRACT LIENS +AHw- +AHw- +AHw- 0010 109-08443 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw- QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC +AHw- +AHw- +AHw- CONTROL DEVICES +AHw- +AHw- +AHw- 0011 109-08444 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw- QUALITY ADJUSTMENTS, FAILED MATERIALS +AHw- +AHw- +AHw- 0012 109-08463 1.000 DOL +AHw- 1.00000 1.00+AHw- +AHw- PROJECT ESTIMATE ADJUSTMENT +AHw- +AHw- +AHw- 0013 110-01001 LUMP +AHw- 168840.00000 168840.00+AHw- +AHw- MOBILIZATION AND DEMOBILIZATION +AHw- +AHw- +AHw- 0014 202-02241 7.500 LFT +AHw- 11.00000 82.50+AHw- +AHw- GUARDRAIL, REMOVE +AHw- +AHw- +AHw- 0015 202-03783 46.000 EACH +AHw- 510.00000 23460.00+AHw- +AHw- SIGN, PANEL, REMOVE +AHw- +AHw- +AHw- 0016 202-04089 4.000 EACH +AHw- 25.00000 100.00+AHw- +AHw- SIGN, SHEET, REMOVE +AHw- +AHw- +AHw- 0017 202-74040 2.000 EACH +AHw- 488.00000 976.00+AHw- +AHw- SIGN AND SUPPORTS, WIDE FLANGE, REMOVE +AHw- +AHw- +AHw- 0018 202-74045 3.000 EACH +AHw- 30.00000 90.00+AHw- +AHw- SIGN AND SUPPORTS, CHANNEL POSTS, REMOV +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/29/08 PAGE : 120 -11 TABULATION OF BIDS ROUTE : 70 CALL ORDER : 120 CONTRACT ID : T -29051-B COUNTIES : HENDRICKS MARION LETTING DATE : 01/24/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 4 ) 35-1262778 +AHw-( ) +AHw-( ) +AHw-MIDWESTERN ELECTRIC +AHw- +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 202-74055 9.000 EACH +AHw- 4620.00000 41580.00+AHw- +AHw- OVERHEAD SIGN STRUCTURE, BOX TRUSS, +AHw- +AHw- +AHw- REMOVE +AHw- +AHw- +AHw- 0020 202-74080 3.000 EACH +AHw- 933.00000 2799.00+AHw- +AHw- OVERHEAD SIGN STRUCTURE, CANTILEVER, +AHw- +AHw- +AHw- REMOVE +AHw- +AHw- +AHw- 0021 202-74095 2.000 EACH +AHw- 310.00000 620.00+AHw- +AHw- BRIDGE BRACKET ASSEMBLY, REMOVE +AHw- +AHw- +AHw- 0022 202-94954 675.000 LFT +AHw- 154.00000 103950.00+AHw- +AHw- BARRIER WALL, CONCRETE, REMOVE +AHw- +AHw- +AHw- 0023 202-96151 LUMP +AHw- 28930.00000 28930.00+AHw- +AHw- TRANSPORTATION OF SALVAGEABLE ITEMS +AHw- +AHw- +AHw- 0024 601-02212 4.000 EACH +AHw- 21.50000 86.00+AHw- +AHw- GUARDRAIL POST, BRACKET, 8.5 LBS PER FT +AHw- +AHw- +AHw- GALVANIZED, 1 FT. 5 IN. +AHw- +AHw- +AHw- 0025 601-06306 2.000 EACH +AHw- 4680.00000 9360.00+AHw- +AHw- IMPACT ATTENUATOR, RESET, R2, W1, TL-3 +AHw- +AHw- +AHw- 0026 601-07050 1.000 EACH +AHw- 2133.00000 2133.00+AHw- +AHw- GUARDRAIL END TREATMENT, OS, RESET +AHw- +AHw- +AHw- 0027 601-94689 2.000 EACH +AHw- 2858.00000 5716.00+AHw- +AHw- GUARDRAIL END TREATMENT, OS +AHw- +AHw- +AHw- 0028 601-99105 487.500 LFT +AHw- 20.00000 9750.00+AHw- +AHw- GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING +AHw- +AHw- +AHw- 0029 601-99132 3.000 EACH +AHw- 80.00000 240.00+AHw- +AHw- GUARDRAIL TRANSITION, VH, 6 FT. 3 IN. +AHw- +AHw- +AHw- SPACING +AHw- +AHw- +AHw- 0030 602-06729 18.000 EACH +AHw- 88.00000 1584.00+AHw- +AHw- BARRIER DELINEATOR +AHw- +AHw- +AHw- 0031 602-08472 359.500 LFT +AHw- 145.00000 52127.50+AHw- +AHw- CONCRETE BARRIER, 33 IN. +AHw- +AHw- +AHw- 0032 602-08603 171.500 LFT +AHw- 178.00000 30527.00+AHw- +AHw- CONCRETE BARRIER, 45 IN. +AHw- +AHw- +AHw- 0033 801-03290 16.000 EACH +AHw- 240.00000 3840.00+AHw- +AHw- CONSTRUCTION SIGN, C +AHw- +AHw- +AHw- 0034 801-06201 102.000 SYS +AHw- 180.00000 18360.00+AHw- +AHw- TEMPORARY PANEL SIGNS +AHw- +AHw- +AHw- 0035 801-06202 573.000 LFT +AHw- 15.00000 8595.00+AHw- +AHw- TEMPORARY PANEL SIGN SUPPORTS +AHw- +AHw- +AHw- 0036 801-06640 32.000 EACH +AHw- 165.00000 5280.00+AHw- +AHw- CONSTRUCTION SIGN, A +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/29/08 PAGE : 120 -12 TABULATION OF BIDS ROUTE : 70 CALL ORDER : 120 CONTRACT ID : T -29051-B COUNTIES : HENDRICKS MARION LETTING DATE : 01/24/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 4 ) 35-1262778 +AHw-( ) +AHw-( ) +AHw-MIDWESTERN ELECTRIC +AHw- +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 801-06775 LUMP +AHw- 238430.00000 238430.00+AHw- +AHw- MAINTAINING TRAFFIC +AHw- +AHw- +AHw- 0038 801-08388 2623.000 LFT +AHw- 21.50000 56394.50+AHw- +AHw- TEMPORARY TRAFFIC BARRIER REMOVE +AHw- +AHw- +AHw- 0039 802-05701 451.000 LFT +AHw- 12.00000 5412.00+AHw- +AHw- SIGN POST, SQUARE, 1, REINFORCED ANCHOR +AHw- +AHw- +AHw- BASE +AHw- +AHw- +AHw- 0040 802-05702 241.000 LFT +AHw- 10.50000 2530.50+AHw- +AHw- SIGN POST, SQUARE, 2, REINFORCED ANCHOR +AHw- +AHw- +AHw- BASE +AHw- +AHw- +AHw- 0041 802-07053 2.000 EACH +AHw- 21230.00000 42460.00+AHw- +AHw- BOX TRUSS SIGN STRUCTURE FOUNDATION , +AHw- +AHw- +AHw- 4B MODIFIED +AHw- +AHw- +AHw- 0042 802-07057 17535.000 SFT +AHw- 16.00000 280560.00+AHw- +AHw- SIGN, PANEL, WITH LEGEND +AHw- +AHw- +AHw- 0043 802-07101 7.000 EACH +AHw- 17210.00000 120470.00+AHw- +AHw- SIGN LIGHTING SYSTEM, TRACK, BOX TRUSS +AHw- +AHw- +AHw- 0044 802-07101 12.000 EACH +AHw- 2275.00000 27300.00+AHw- +AHw- SIGN LIGHTING SYSTEM, TRACK, BOX TRUSS +AHw- +AHw- +AHw- MODIFY +AHw- +AHw- +AHw- 0045 802-07151 12.000 EACH +AHw- 417.00000 5004.00+AHw- +AHw- WIDE FLANGE SIGN POST SUPPORT +AHw- +AHw- +AHw- FOUNDATION, VII +AHw- +AHw- +AHw- 0046 802-07158 2.000 EACH +AHw- 4160.00000 8320.00+AHw- +AHw- CANTILEVER TRAFFIC SIGN SUPPORT +AHw- +AHw- +AHw- FOUNDATION, I +AHw- +AHw- +AHw- 0047 802-07159 1.000 EACH +AHw- 3620.00000 3620.00+AHw- +AHw- CANTILEVER TRAFFIC SIGN SUPPORT +AHw- +AHw- +AHw- FOUNDATION, II +AHw- +AHw- +AHw- 0048 802-08456 2.000 EACH +AHw- 385.00000 770.00+AHw- +AHw- WIDE FLANGE SIGN POST SUPPORT +AHw- +AHw- +AHw- FOUNDATION, VIII +AHw- +AHw- +AHw- 0049 802-09212 1.000 EACH +AHw- 18190.00000 18190.00+AHw- +AHw- BOX TRUSS SIGN STRUCTURE FOUNDATION, +AHw- +AHw- +AHw- TYPE 3-A MODIFIED +AHw- +AHw- +AHw- 0050 802-09214 9.000 EACH +AHw- 17244.00000 155196.00+AHw- +AHw- BOX TRUSS SIGN STRUCTURE FOUNDATION, +AHw- +AHw- +AHw- TYPE 3-C +AHw- +AHw- +AHw- 0051 802-09215 4.000 EACH +AHw- 20455.00000 81820.00+AHw- +AHw- BOX TRUSS SIGN STRUCTURE FOUNDATION, +AHw- +AHw- +AHw- TYPE 4-A MODIFIED +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/29/08 PAGE : 120 -13 TABULATION OF BIDS ROUTE : 70 CALL ORDER : 120 CONTRACT ID : T -29051-B COUNTIES : HENDRICKS MARION LETTING DATE : 01/24/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 4 ) 35-1262778 +AHw-( ) +AHw-( ) +AHw-MIDWESTERN ELECTRIC +AHw- +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0052 802-09216 2.000 EACH +AHw- 21230.00000 42460.00+AHw- +AHw- BOX TRUSS SIGN STRUCTURE FOUNDATION, +AHw- +AHw- +AHw- TYPE 4-B , MODIFIED +AHw- +AHw- +AHw- 0053 802-09217 14.000 EACH +AHw- 19140.00000 267960.00+AHw- +AHw- BOX TRUSS SIGN STRUCTURE FOUNDATION, +AHw- +AHw- +AHw- TYPE 4-C +AHw- +AHw- +AHw- 0054 802-09221 2.000 EACH +AHw- 33160.00000 66320.00+AHw- +AHw- BOX TRUSS SIGN STRUCTURE, TYPE +AHw- +AHw- +AHw- 0055 802-09222 3.000 EACH +AHw- 40880.00000 122640.00+AHw- +AHw- BOX TRUSS SIGN STRUCTURE, TYPE B +AHw- +AHw- +AHw- 0056 802-09224 3.000 EACH +AHw- 41130.00000 123390.00+AHw- +AHw- BOX TRUSS SIGN STRUCTURE, TYPE D +AHw- +AHw- +AHw- 0057 802-09225 7.000 EACH +AHw- 61440.00000 430080.00+AHw- +AHw- BOX TRUSS SIGN STRUCTURE, TYPE E +AHw- +AHw- +AHw- 0058 802-76025 120.000 SFT +AHw- 10.00000 1200.00+AHw- +AHw- SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw- LEGEND, 0.080 IN. THICKNESS +AHw- +AHw- +AHw- 0059 802-76035 797.300 SFT +AHw- 10.00000 7973.00+AHw- +AHw- SIGN, SHEET, ENCAPSULATED LENS WITH +AHw- +AHw- +AHw- LEGEND, 0.100 IN. THICKNESS +AHw- +AHw- +AHw- 0060 802-76095 2259.600 LBS +AHw- 3.80000 8586.48+AHw- +AHw- STRUCTURAL STEEL, BREAKAWAY +AHw- +AHw- +AHw- 0061 802-76140 3.000 EACH +AHw- 23146.00000 69438.00+AHw- +AHw- OVERHEAD SIGN STRUCTURE, CANTILEVER +AHw- +AHw- +AHw- DOUBLE ARM +AHw- +AHw- +AHw- 0062 802-76160 2.000 EACH +AHw- 1420.00000 2840.00+AHw- +AHw- BRIDGE BRACKET ASSEMBLY +AHw- +AHw- +AHw- 0063 802-76170 397.000 LFT +AHw- 220.00000 87340.00+AHw- +AHw- WALKWAY, HANDRAIL, AND LIGHTING SUPPORT +AHw- +AHw- +AHw- ASSEMBLY (BOX TRUSS) +AHw- +AHw- +AHw- 0064 802-76175 113.000 LFT +AHw- 195.00000 22035.00+AHw- +AHw- WALKWAY, HANDRAIL, AND LIGHTING SUPPORT +AHw- +AHw- +AHw- ASSEMBLY (CANTILEVER) +AHw- +AHw- +AHw- 0065 802-76205 2.000 EACH +AHw- 2179.00000 4358.00+AHw- +AHw- SIGN MODIFICATION (OVERHEAD) +AHw- +AHw- +AHw- 0066 802-93389 2.000 EACH +AHw- 1595.00000 3190.00+AHw- +AHw- BARRIER WALL SIGN BRACKET, SHOULDER +AHw- +AHw- +AHw- 0067 802-99045 16.000 EACH +AHw- 996.00000 15936.00+AHw- +AHw- SIGN REMOUNTING +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/29/08 PAGE : 120 -14 TABULATION OF BIDS ROUTE : 70 CALL ORDER : 120 CONTRACT ID : T -29051-B COUNTIES : HENDRICKS MARION LETTING DATE : 01/24/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQ- +AHw-( 4 ) 35-1262778 +AHw-( ) +AHw-( ) +AHw-MIDWESTERN ELECTRIC +AHw- +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0068 805-01842 8.000 EACH +AHw- 790.00000 6320.00+AHw- +AHw- HANDHOLE, SIGNAL +AHw- +AHw- +AHw- 0069 805-06592 1466.000 LFT +AHw- 16.00000 23456.00+AHw- +AHw- CONDUIT, STEEL, GALVANIZED, 2 IN. +AHw- +AHw- +AHw- 0070 805-08652 2230.000 LFT +AHw- 0.70000 1561.00+AHw- +AHw- POLE CIRCUIT CABLE +AHw- +AHw- +AHw- 0071 805-78010 3.000 EACH +AHw- 965.00000 2895.00+AHw- +AHw- CONTROLLER AND CABINET, FLASHER, SOLID +AHw- +AHw- +AHw- STATE +AHw- +AHw- +AHw- 0072 805-78190 8.000 EACH +AHw- 530.00000 4240.00+AHw- +AHw- TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. +AHw- +AHw- +AHw- AMBER +AHw- +AHw- +AHw- 0073 805-78445 3.000 EACH +AHw- 740.00000 2220.00+AHw- +AHw- SIGNAL SERVICE +AHw- +AHw- +AHw- 0074 805-78467 210.000 LFT +AHw- 2.50000 525.00+AHw- +AHw- SIGNAL CABLE, 3C 8GA. +AHw- +AHw- +AHw- 0075 805-78480 3120.000 LFT +AHw- 0.98000 3057.60+AHw- +AHw- SIGNAL CABLE, 3C 14GA. +AHw- +AHw- +AHw- 0076 807-01878 86.000 EACH +AHw- 270.00000 23220.00+AHw- +AHw- LUMINAIRE, ROADWAY, HIGH PRESSURE +AHw- +AHw- +AHw- SODIUM, 250 WATT FULL CUTOFF +AHw- +AHw- +AHw- 0077 807-02191 4.000 EACH +AHw- 610.00000 2440.00+AHw- +AHw- HANDHOLE, LIGHTING +AHw- +AHw- +AHw- 0078 807-02193 4.000 EACH +AHw- 958.00000 3832.00+AHw- +AHw- LIGHT STANDARD FOUNDATION, 3 FT. DIA. X +AHw- +AHw- +AHw- 8 FT. +AHw- +AHw- +AHw- 0079 807-04654 3.000 EACH +AHw- 840.00000 2520.00+AHw- +AHw- LIGHT POLE , 20 FT. E.M.H., 6.0 FT. +AHw- +AHw- +AHw- MAST ARM, +AHw- +AHw- +AHw- 0080 807-04654 2.000 EACH +AHw- 880.00000 1760.00+AHw- +AHw- LIGHT POLE , 24 FT. E.M.H., 6.0 FT. +AHw- +AHw- +AHw- MAST ARM, +AHw- +AHw- +AHw- 0081 807-04654 2.000 EACH +AHw- 970.00000 1940.00+AHw- +AHw- LIGHT POLE , 30 FT. E.M.H., 6.0 FT. +AHw- +AHw- +AHw- MAST ARM, +AHw- +AHw- +AHw- 0082 807-04654 2.000 EACH +AHw- 980.00000 1960.00+AHw- +AHw- LIGHT POLE , 32 FT. E.M.H., 6.0 FT. +AHw- +AHw- +AHw- MAST ARM, +AHw- +AHw- +AHw- 0083 807-04654 1.000 EACH +AHw- 1002.00000 1002.00+AHw- +AHw- LIGHT POLE , 32 FT. E.M.H., 6.0 FT. +AHw- +AHw- +AHw- MAST ARM, +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/29/08 PAGE : 120 -15 TABULATION OF BIDS ROUTE : 70 CALL ORDER : 120 CONTRACT ID : T -29051-B COUNTIES : HENDRICKS MARION LETTING DATE : 01/24/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQ-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0- +AHw-( 4 ) 35-1262778 +AHw-( ) +AHw-( ) +AHw-MIDWESTERN ELECTRIC +AHw- +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0084 807-04654 1.000 EACH +AHw- 1041.00000 1041.00+AHw- +AHw- LIGHT POLE , 33 FT. E.M.H., 6.0 FT. +AHw- +AHw- +AHw- MAST ARM, +AHw- +AHw- +AHw- 0085 807-04654 1.000 EACH +AHw- 1045.00000 1045.00+AHw- +AHw- LIGHT POLE , 36 FT. E.M.H., 6.0 FT. +AHw- +AHw- +AHw- MAST ARM, +AHw- +AHw- +AHw- 0086 807-04654 6.000 EACH +AHw- 1070.00000 6420.00+AHw- +AHw- LIGHT POLE , 38 FT. E.M.H., 6.0 FT. +AHw- +AHw- +AHw- MAST ARM, +AHw- +AHw- +AHw- 0087 807-04654 1.000 EACH +AHw- 1150.00000 1150.00+AHw- +AHw- LIGHT POLE , 40 FT. E.M.H., 10.0 FT. +AHw- +AHw- +AHw- MAST ARM, +AHw- +AHw- +AHw- 0088 807-04654 1.000 EACH +AHw- 1330.00000 1330.00+AHw- +AHw- LIGHT POLE , 40 FT. E.M.H., 6.0 FT. +AHw- +AHw- +AHw- MAST ARM, +AHw- +AHw- +AHw- 0089 807-04654 7.000 EACH +AHw- 1402.00000 9814.00+AHw- +AHw- LIGHT POLE , 42 FT. E.M.H., 10.0 FT. +AHw- +AHw- +AHw- MAST ARM, +AHw- +AHw- +AHw- 0090 807-04654 13.000 EACH +AHw- 1380.00000 17940.00+AHw- +AHw- LIGHT POLE , 42 FT. E.M.H., 6.0 FT. +AHw- +AHw- +AHw- MAST ARM, +AHw- +AHw- +AHw- 0091 807-04654 1.000 EACH +AHw- 1410.00000 1410.00+AHw- +AHw- LIGHT POLE , 44 FT. E.M.H., 10.0 FT. +AHw- +AHw- +AHw- MAST ARM, +AHw- +AHw- +AHw- 0092 807-04654 38.000 EACH +AHw- 1388.00000 52744.00+AHw- +AHw- LIGHT POLE , 44 FT. E.M.H., 6.0 FT. +AHw- +AHw- +AHw- MAST ARM, +AHw- +AHw- +AHw- 0093 807-04654 3.000 EACH +AHw- 1510.00000 4530.00+AHw- +AHw- LIGHT POLE , 44 FT. E.M.H., 8.0 FT. +AHw- +AHw- +AHw- MAST ARM, +AHw- +AHw- +AHw- 0094 807-04654 4.000 EACH +AHw- 1520.00000 6080.00+AHw- +AHw- LIGHT POLE , 46 FT. E.M.H., 6.0 FT. +AHw- +AHw- +AHw- MAST ARM, +AHw- +AHw- +AHw- 0095 807-07580 3380.000 LFT +AHw- 8.50000 28730.00+AHw- +AHw- WIRE, NO.4, COPPER, IN PLASTIC DUCT, IN +AHw- +AHw- +AHw- TRENCH, 4 1/C +AHw- +AHw- +AHw- 0096 807-82001 1.000 EACH +AHw- 780.00000 780.00+AHw- +AHw- SIGN CIRCUIT INSTALLATION, BOX TRUSS, 2 +AHw- +AHw- +AHw- LUMINAIRES +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/29/08 PAGE : 120 -16 TABULATION OF BIDS ROUTE : 70 CALL ORDER : 120 CONTRACT ID : T -29051-B COUNTIES : HENDRICKS MARION LETTING DATE : 01/24/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 4 ) 35-1262778 +AHw-( ) +AHw-( ) +AHw-MIDWESTERN ELECTRIC +AHw- +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0097 807-82002 2.000 EACH +AHw- 890.00000 1780.00+AHw- +AHw- SIGN CIRCUIT INSTALLATION, BOX TRUSS, 3 +AHw- +AHw- +AHw- LUMINAIRES +AHw- +AHw- +AHw- 0098 807-82003 1.000 EACH +AHw- 1820.00000 1820.00+AHw- +AHw- SIGN CIRCUIT INSTALLATION, BOX TRUSS, 4 +AHw- +AHw- +AHw- LUMINARIES +AHw- +AHw- +AHw- 0099 807-82004 5.000 EACH +AHw- 1990.00000 9950.00+AHw- +AHw- SIGN CIRCUIT INSTALLATION, BOX TRUSS, 5 +AHw- +AHw- +AHw- LUMINAIRES +AHw- +AHw- +AHw- 0100 807-82005 8.000 EACH +AHw- 2520.00000 20160.00+AHw- +AHw- SIGN CIRCUIT INSTALLATION, BOX TRUSS, 6 +AHw- +AHw- +AHw- LUMINAIRES +AHw- +AHw- +AHw- 0101 807-82006 1.000 EACH +AHw- 2610.00000 2610.00+AHw- +AHw- SIGN CIRCUIT INSTALLATION, BOX TRUSS, 7 +AHw- +AHw- +AHw- LUMINAIRES +AHw- +AHw- +AHw- 0102 807-82007 3.000 EACH +AHw- 2820.00000 8460.00+AHw- +AHw- SIGN CIRCUIT INSTALLATION, BOX TRUSS, 8 +AHw- +AHw- +AHw- LUMINAIRES +AHw- +AHw- +AHw- 0103 807-82008 1.000 EACH +AHw- 3360.00000 3360.00+AHw- +AHw- SIGN CIRCUIT INSTALLATION, BOX TRUSS, 9 +AHw- +AHw- +AHw- LUMINAIRES +AHw- +AHw- +AHw- 0104 807-82016 1.000 EACH +AHw- 1195.00000 1195.00+AHw- +AHw- SIGN CIRCUIT INSTALLATION, CANTILEVER, +AHw- +AHw- +AHw- 2 LUMINAIRES +AHw- +AHw- +AHw- 0105 807-82017 6.000 EACH +AHw- 1108.00000 6648.00+AHw- +AHw- SIGN CIRCUIT INSTALLATION, CANTILEVER, +AHw- +AHw- +AHw- 3 LUMINAIRES +AHw- +AHw- +AHw- 0106 807-82017 3.000 EACH +AHw- 1320.00000 3960.00+AHw- +AHw- SIGN CIRCUIT INSTALLATION, CANTILEVER, +AHw- +AHw- +AHw- 3 LUMINAIRES MEDIAN BUTTERFLY +AHw- +AHw- +AHw- 0107 807-86790 142.000 EACH +AHw- 540.00000 76680.00+AHw- +AHw- LUMINAIRE, SIGN, MERCURY VAPOR, WITH +AHw- +AHw- +AHw- GLARE SHIELD, 250 WATT +AHw- +AHw- +AHw- 0108 807-86810 1.000 EACH +AHw- 1800.00000 1800.00+AHw- +AHw- SERVICE POINT, II MODIFY +AHw- +AHw- +AHw- 0109 807-86910 112.000 EACH +AHw- 31.00000 3472.00+AHw- +AHw- CONNECTOR KIT, UNFUSED +AHw- +AHw- +AHw- 0110 807-86915 129.000 EACH +AHw- 31.00000 3999.00+AHw- +AHw- CONNECTOR KIT, FUSED +AHw- +AHw- +AHw- INDIANA DEPARTMENT OF TRANSPORTATION DATE : 01/29/08 PAGE : 120 -17 TABULATION OF BIDS ROUTE : 70 CALL ORDER : 120 CONTRACT ID : T -29051-B COUNTIES : HENDRICKS MARION LETTING DATE : 01/24/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : +AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9-+AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9AD0APQA9- +AHw-( 4 ) 35-1262778 +AHw-( ) +AHw-( ) +AHw-MIDWESTERN ELECTRIC +AHw- +AHw- LINE NO / ITEM CODE / ALT +AHw- +AHw- +AHw- ITEM DESCRIPTION QUANTITY +AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT+AHw- UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0111 807-86920 297.000 EACH +AHw- 10.00000 2970.00+AHw- +AHw- MULTIPLE COMPRESSION FITTING, +AHw- +AHw- +AHw- NON-WATERPROOFED +AHw- +AHw- +AHw- 0112 807-86930 208.000 EACH +AHw- 10.00000 2080.00+AHw- +AHw- INSULATION LINK, NONWATERPROOFED +AHw- +AHw- +AHw- 0113 807-86935 16.000 EACH +AHw- 58.00000 928.00+AHw- +AHw- INSULATION LINK, WATERPROOFED +AHw- +AHw- +AHw- 0114 807-86950 105.000 EACH +AHw- 35.00000 3675.00+AHw- +AHw- SIGN, UNDERPASS, AND ROADWAY LIGHTING +AHw- +AHw- +AHw- LOCATION IDENTIFICATION +AHw- +AHw- +AHw- 0115 808-03631 25829.000 LFT +AHw- 0.25000 6457.25+AHw- +AHw- LINE, EPOXY, SOLID, WHITE, 4 IN. +AHw- +AHw- +AHw- 0116 808-03632 26051.000 LFT +AHw- 0.25000 6512.75+AHw- +AHw- LINE, EPOXY, SOLID, YELLOW, 4 IN. +AHw- +AHw- +AHw- 0117 808-05534 9480.000 LFT +AHw- 0.32000 3033.60+AHw- +AHw- LINE, EPOXY, SOLID, WHITE, 8 IN. +AHw- +AHw- +AHw- 0118 808-06716 10563.000 LFT +AHw- 0.32000 3380.16+AHw- +AHw- LINE, REMOVE +AHw- +AHw- +AHw- 0119 808-07591 1308.000 LFT +AHw- 6.50000 8502.00+AHw- +AHw- LINE, EPOXY, SOLID, WHITE, 24 IN. +AHw- +AHw- +AHw- 0120 808-74811 6162.000 LFT +AHw- 0.35000 2156.70+AHw- +AHw- LINE, EPOXY, BROKEN, WHITE, 5 IN. +AHw- +AHw- +AHw- 0121 808-75998 1057.000 EACH +AHw- 20.00000 21140.00+AHw- +AHw- SNOWPLOWABLE RAISED PAVEMENT MARKER +AHw- +AHw- +AHw- SECTION TOTALS +AHw- +ACQ- 3,351,247.54+AHw- +ACQ- +AHw- +ACQ- ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS +AHw- +ACQ- 3,351,247.54+AHw- +ACQ- 0.00+AHw- +ACQ- 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