OHIO DEPARTMENT OF TRANSPORTATION JERRY WRAY, DIRECTOR DATE : 06/22/95 PAGE : 001 -1 TABULATION OF BIDS ODOT PROJECT NUMBER : 950228 AWARDED VENDOR NUMBER : 61-1159499 CALL ORDER : 001 CONTRACT ID : CDEF10978 COUNTIES : DEFIANCE LETTING DATE : 05/24/95 10:00 AM DISTRICT : 01 CONTRACT TIME : 05/30/96 COMPLETION DATE CONTRACT DESCRIPTION : RURAL CLASS PROJECT(S) : NHG-63(30) FOR IMPROVING SECTION DEF-24-10.16, U.S. ROUTE 24 IN NOBLE TOWNSHIP, DEFIANCE COUNTY, OHIO, IN ACCORDANCE WITH PLANS AND SPECIFICATIONS BY INSTALLING TOWER LIGHTING. SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 61-1159499 RUTH COMPANY THE DBA RCK INC $ 517,213.89 100.0000% 2 34-1577801 MILLER CABLE COMPANY P O BOX 68 $ 538,203.00 104.0581% 3 31-1115885 DORY M P CO (INC) PO BOX 248 $ 555,020.54 107.3096% 4 34-4477671 ROMANOFF ELECTRIC CORPORATION $ 560,795.63 108.4262% 5 31-4408319 FAIRFIELD W G CO THE (INC) $ 617,770.40 119.4419% ========================================================================================================================== ========== |(1) 61-1159499 |(2) 34-1577801 |(3) 31-1115885 |RUTH COMPANY THE DBA RCK INC|MILLER CABLE COMPANY |DORY M P CO (INC) LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+--------------------- ---------- SECTION 0001 DRAINAGE | | | 0001 603E00400 60.000 LF | 2.50000 150.00| 5.00000 300.00| 7.40000 444.00 4" CONDUIT, TYPE E | | | SECTION TOTALS | $ 150.00| $ 300.00| $ 444.00 ------------------------------------------+----------------------------+----------------------------+--------------------- ---------- SECTION 0002 LIGHTING | | | 0002 625E01500 12.000 EACH| 31.00000 372.00| 60.00000 720.00| 48.00000 576.00 CABLE SPLICING KIT | | | 0003 625E13200 13.000 EACH| 9875.00000 128375.00| 9800.00000 127400.00| 9060.00000 117780.00 LIGHT TOWER, BBBB100 | | | 0004 625E13204 1.000 EACH| 10700.00000 10700.00| 10300.00000 10300.00| 9750.00000 9750.00 LIGHT TOWER, BBBB110 | | | 0005 625E13400 5.000 EACH| 9985.00000 49925.00| 10000.00000 50000.00| 9150.00000 45750.00 LIGHT TOWER, BBBBBB100 | | | 0006 625E13404 10.000 EACH| 10780.00000 107800.00| 10500.00000 105000.00| 9850.00000 98500.00 LIGHT TOWER, BBBBBB110 | | | 0007 625E15000 27.000 EACH| 1485.00000 40095.00| 2600.00000 70200.00| 3090.00000 83430.00 LIGHT TOWER FOUNDATION, 36" X 15' DEEP | | | 0008 625E15100 2.000 EACH| 1640.00000 3280.00| 4000.00000 8000.00| 3330.00000 6660.00 LIGHT TOWER FOUNDATION, 36" X 20' DEEP | | | 0009 625E20000 1.000 EACH| 1617.00000 1617.00| 1700.00000 1700.00| 1340.00000 1340.00 PORTABLE POWER UNIT | | | OHIO DEPARTMENT OF TRANSPORTATION JERRY WRAY, DIRECTOR DATE : 06/22/95 PAGE : 001 -2 TABULATION OF BIDS ODOT PROJECT NUMBER : 950228 AWARDED VENDOR NUMBER : 61-1159499 CALL ORDER : 001 CONTRACT ID : CDEF10978 COUNTIES : DEFIANCE LETTING DATE : 05/24/95 10:00 AM DISTRICT : 01 SET-ASIDE : ========================================================================================================================== ========== |(1) 61-1159499 |(2) 34-1577801 |(3) 31-1115885 |RUTH COMPANY THE DBA RCK INC|MILLER CABLE COMPANY |DORY M P CO (INC) LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+--------------------- ---------- 0010 625E21100 1.000 EACH| 2225.00000 2225.00| 2600.00000 2600.00| 3680.00000 3680.00 LIGHT TOWER MAINTENANCE PLATFORM, TYPE | | | B | | | 0011 625E23308 696.000 LF | 2.11000 1468.56| 2.50000 1740.00| 2.76000 1920.96 DISTRIBUTION CABLE, MISC.: 4/0 AWG, 600 | | | VOLT | | | 0012 625E24330 12513.000 LF | 2.95000 36913.35| 2.80000 35036.40| 2.74000 34285.62 1-1/2" DUCT CABLE WITH THREE NO. 2 AWG | | | 5000 VOLT CABLES | | | 0013 625E25900 434.000 LF | 19.50000 8463.00| 36.00000 15624.00| 27.00000 11718.00 CONDUIT, JACKED OR DRILLED UNDER | | | PAVEMENT, SIZE: 3" | | | 0014 625E27000 16.000 EACH| 512.00000 8192.00| 500.00000 8000.00| 464.00000 7424.00 LUMINAIRE, ASYMMETRIC, 400 WATT HIGH | | | PRESSURE SODIUM, 713.21, 480 VOLT | | | 0015 625E27200 130.000 EACH| 512.00000 66560.00| 410.00000 53300.00| 464.00000 60320.00 LUMINAIRE, SYMMETRIC, 400 WATT HIGH | | | PRESSURE SODIUM, 713.21, 480 VOLT | | | 0016 625E29002 11936.000 LF | 1.20000 14323.20| 1.00000 11936.00| 2.30000 27452.80 TRENCH, 24" DEEP | | | 0017 625E29600 30.000 LF | 18.00000 540.00| 5.00000 150.00| 33.00000 990.00 TRENCH IN PAVED AREA, TYPE B | | | 0018 625E30706 4.000 EACH| 485.00000 1940.00| 570.00000 2280.00| 585.00000 2340.00 PULL BOX, 713.08, 24" | | | 0019 625E32000 61.000 EACH| 80.50000 4910.50| 150.00000 9150.00| 89.00000 5429.00 GROUND ROD | | | 0020 625E34001 1.000 EACH| 2675.00000 2675.00| 6000.00000 6000.00| 9800.00000 9800.00 POWER SERVICE, AS PER PLAN LOCATION "A" | | | 0021 625E34001 1.000 EACH| 2675.00000 2675.00| 4500.00000 4500.00| 6400.00000 6400.00 POWER SERVICE, AS PER PLAN LOCATION "B" | | | 0022 625E36000 11966.000 LF | 0.08000 957.28| 0.10000 1196.60| 0.21000 2512.86 SPECIAL - PLASTIC CAUTION TAPE | | | 0023 625E38000 LUMP| 550.00000 550.00| 500.00000 500.00| 1370.00000 1370.00 HIGH VOLTAGE TEST | | | 0024 625E40000 LUMP| 1170.00000 1170.00| 100.00000 100.00| 500.00000 500.00 SPECIAL - MAINTAIN EXISTING LIGHTING | | | 0025 633E70500 27.000 SF | 15.00000 405.00| 10.00000 270.00| 9.90000 267.30 CONTROLLER WORK PAD | | | OHIO DEPARTMENT OF TRANSPORTATION JERRY WRAY, DIRECTOR DATE : 06/22/95 PAGE : 001 -3 TABULATION OF BIDS ODOT PROJECT NUMBER : 950228 AWARDED VENDOR NUMBER : 61-1159499 CALL ORDER : 001 CONTRACT ID : CDEF10978 COUNTIES : DEFIANCE LETTING DATE : 05/24/95 10:00 AM DISTRICT : 01 SET-ASIDE : ========================================================================================================================== ========== |(1) 61-1159499 |(2) 34-1577801 |(3) 31-1115885 |RUTH COMPANY THE DBA RCK INC|MILLER CABLE COMPANY |DORY M P CO (INC) LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+--------------------- ---------- SECTION TOTALS | $ 496,131.89| $ 525,703.00| $ 540,196.54 ------------------------------------------+----------------------------+----------------------------+--------------------- ---------- SECTION 0003 INCIDENTALS | | | 0026 103E05000 LUMP| 4300.00000 4300.00| 5000.00000 5000.00| 3400.00000 3400.00 PREMIUM FOR CONTRACT PERFORMANCE BOND | | | AND FOR PAYMENT BOND | | | 0027 614E11000 LUMP| 5250.00000 5250.00| 1000.00000 1000.00| 2730.00000 2730.00 MAINTAINING TRAFFIC | | | 0028 619E15000 LUMP| 2725.00000 2725.00| 2800.00000 2800.00| 3000.00000 3000.00 FIELD OFFICE, TYPE A | | | 0029 619E25000 LUMP| 3000.00000 3000.00| 1400.00000 1400.00| 2500.00000 2500.00 SPECIAL - COMPUTER EQUIPMENT FOR TYPE A | | | OFFICE | | | 0030 623E10000 LUMP| 507.00000 507.00| 1000.00000 1000.00| 500.00000 500.00 CONSTRUCTION LAYOUT STAKES | | | 0031 624E10000 LUMP| 5150.00000 5150.00| 1000.00000 1000.00| 2250.00000 2250.00 MOBILIZATION | | | SECTION TOTALS | $ 20,932.00| $ 12,200.00| $ 14,380.00 ------------------------------------------+----------------------------+----------------------------+--------------------- ---------- CONTRACT TOTALS | $ 517,213.89| $ 538,203.00| $ 555,020.54 ========================================================================================================================== ========== OHIO DEPARTMENT OF TRANSPORTATION JERRY WRAY, DIRECTOR DATE : 06/22/95 PAGE : 001 -4 TABULATION OF BIDS ODOT PROJECT NUMBER : 950228 AWARDED VENDOR NUMBER : 61-1159499 CALL ORDER : 001 CONTRACT ID : CDEF10978 COUNTIES : DEFIANCE LETTING DATE : 05/24/95 10:00 AM DISTRICT : 01 SET-ASIDE : ========================================================================================================================== ========== |(4) 34-4477671 |(5) 31-4408319 | |ROMANOFF ELECTRIC CORP |FAIRFIELD W G CO THE (INC) | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+--------------------- ---------- SECTION 0001 DRAINAGE | | | 0001 603E00400 60.000 LF | 5.00000 300.00| 2.10000 126.00| 4" CONDUIT, TYPE E | | | SECTION TOTALS | $ 300.00| $ 126.00| ------------------------------------------+----------------------------+----------------------------+--------------------- ---------- SECTION 0002 LIGHTING | | | 0002 625E01500 12.000 EACH| 38.50000 462.00| 53.00000 636.00| CABLE SPLICING KIT | | | 0003 625E13200 13.000 EACH| 8204.00000 106652.00| 8292.00000 107796.00| LIGHT TOWER, BBBB100 | | | 0004 625E13204 1.000 EACH| 8748.00000 8748.00| 8910.00000 8910.00| LIGHT TOWER, BBBB110 | | | 0005 625E13400 5.000 EACH| 9837.00000 49185.00| 8302.00000 41510.00| LIGHT TOWER, BBBBBB100 | | | 0006 625E13404 10.000 EACH| 11649.00000 116490.00| 9024.00000 90240.00| LIGHT TOWER, BBBBBB110 | | | 0007 625E15000 27.000 EACH| 2005.00000 54135.00| 5153.00000 139131.00| LIGHT TOWER FOUNDATION, 36" X 15' DEEP | | | 0008 625E15100