INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/19/10 PAGE : 140 -1 VENDOR RANKING CALL ORDER : 140 CONTRACT ID : IR-33049-A COUNTIES : DAVIESS LETTING DATE : 06/09/10 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : NEW ROAD CONSTRUCTION COMPLETION DATE : 05/31/13 LOCATION : ON PR 69 FROM NORTH FORK PRAIRIE CREEK TO CR 1400N PROJECT(S) : 0902175 DESIGN BUILD, NEW ROAD AND BRIDGES ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 99-9992853 T J LAMBRECHT CONSTR/F H PASCHEN J/V $ 58,527,877.00 100.0000% 2 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 59,806,088.00 102.1839% 3 36-2231526 WALSH CONSTRUCTION COMPANY $ 61,311,102.52 104.7554% 4 43-0626545 FRED WEBER INC $ 62,230,568.00 106.3264% 5 31-1023518 KOKOSING CONSTRUCTION CO INC $ 65,171,058.00 111.3505% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/19/10 PAGE : 140 -2 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-33049-A COUNTIES : DAVIESS LETTING DATE : 06/09/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 99-9992853 |( 2 ) 35-2040801 |( 3 ) 36-2231526 |T J LAMBRECHT CONSTR/F H PAS |GOHMANN ASPHALT & CONSTR INC |WALSH CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 DESIGN BUILD PCCP PAVEMENT OPTION | | | 0010 104-05404 LUMP |58434672.00000 58434672.00|59711000.00000 59711000.00|61215515.00000 61215515.00 DESIGN/BUILD | | | 0011 105-08520 4.000 EACH | 106.07000 424.28| 100.00000 400.00| 150.00000 600.00 CELLULAR TELEPHONE/RADIO | | | 0012 105-08521 144.000 MOS | 79.55000 11455.20| 75.00000 10800.00| 100.00000 14400.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0017 628-09403 36.000 MOS | 1958.82000 70517.52| 2000.00000 72000.00| 1988.33000 71579.88 FIELD OFFICE, C | | | 0018 628-09407 108.000 MOS | 100.00000 10800.00| 110.00000 11880.00| 83.33000 8999.64 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 3 EACH | | | SECTION TOTALS | $ 58,527,869.00| $ 59,806,080.00| $ 61,311,094.52 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0004 ROAD CONSTRUCTION | | | 0028 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0029 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0030 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0031 109-08441 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, PCCP | | | 0032 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0033 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0034 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0035 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | SECTION TOTALS | $ 8.00| $ 8.00| $ 8.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 58,527,877.00| $ 59,806,088.00| $ 61,311,102.52 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/19/10 PAGE : 140 -3 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-33049-A COUNTIES : DAVIESS LETTING DATE : 06/09/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 43-0626545 |( 5 ) 31-1023518 |( ) |FRED WEBER INC |KOKOSING CONSTRUCTION CO INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 DESIGN BUILD PCCP PAVEMENT OPTION | | | 0010 104-05404 LUMP |62100000.00000 62100000.00|65080050.00000 65080050.00| DESIGN/BUILD | | | 0011 105-08520 4.000 EACH | 600.00000 2400.00| 70.00000 280.00| CELLULAR TELEPHONE/RADIO | | | 0012 105-08521 144.000 MOS | 240.00000 34560.00| 70.00000 10080.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0017 628-09403 36.000 MOS | 1850.00000 66600.00| 2000.00000 72000.00| FIELD OFFICE, C | | | 0018 628-09407 108.000 MOS | 250.00000 27000.00| 80.00000 8640.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 3 EACH | | | SECTION TOTALS | $ 62,230,560.00| $ 65,171,050.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0004 ROAD CONSTRUCTION | | | 0028 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0029 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0030 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0031 109-08441 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, PCCP | | | 0032 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0033 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0034 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0035 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | SECTION TOTALS | $ 8.00| $ 8.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 62,230,568.00| $ 65,171,058.00| $ ====================================================================================================================================