INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 131 -1 VENDOR RANKING CALL ORDER : 131 CONTRACT ID : IB-33023-A COUNTIES : JEFFERSON LETTING DATE : 09/22/10 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : DESIGN BUILD, BRIDGE REPLACEMENT COMPLETION DATE : 08/31/13 LOCATION : ON US 421 FROM MADISON, IN. TO MILTON, KY PROJECT(S) : 0902256 DESIGN BUILD, BRIDGE REPLACEMENT SITE NUMBER: 02 ROAD USER COST PER DAY: $25000 SITE NUMBER: 03 ROAD USER COST PER DAY: $25000 -------------------------------------------------------------------------------------------------------------------------- PLUS ITEM TOTAL % OVER RANK VENDOR NO./NAME TIME: BID BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 36-2231526 WALSH CONSTRUCTION COMPANY $ 103,669,833.27 100.0000% 2 72-1576467 C J MAHAN CONSTRUCTION COMPANY LLC $ 102,379,010.65 107.2981% 3 25-1607500 AMERICAN BRIDGE COMPANY $ 102,631,906.00 107.5415% 4 35-0799154 TRAYLOR BROS INC $ 114,108,111.00 118.5848% 5 44-0341360 MASSMAN CONSTRUCTION CO $ 127,163,957.00 131.1482% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 131 -2 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : IB-33023-A COUNTIES : JEFFERSON LETTING DATE : 09/22/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 72-1576467 |( 3 ) 25-1607500 |WALSH CONSTRUCTION COMPANY |C J MAHAN CONSTRUCTION CO LL |AMERICAN BRIDGE COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 9-15-2012 OPEN TO TRAFFIC OPTION | | | 0001 104-05404 LUMP |50158328.00000 50158328.00| |49300000.00000 49300000.00 DESIGN/BUILD , NO. 1 | | | 0002 104-05404 LUMP |50158328.00000 50158328.00| |49300000.00000 49300000.00 DESIGN/BUILD , NO. 2 | | | 0003 105-08520 6.000 EACH | 150.00000 900.00| | 700.00000 4200.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 168.000 MOS | 90.00000 15120.00| | 100.00000 16800.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 113-01614 LUMP | 15000.00000 15000.00| | 30000.00000 30000.00 PARTNERING OVERHEAD | | | 0006 203-02000 893.000 CYS | 10.61000 9474.73| | 40.00000 35720.00 EXCAVATION, COMMON , SCOUR | | | COUNTERMEASURE, PIER 2 | | | 0007 203-02020 3000.000 CYS | 12.53000 37590.00| | 8.00000 24000.00 EXCAVATION, UNCLASSIFIED | | | 0008 203-51223 26618.000 CYS | 35.98000 957715.64| | 50.00000 1330900.00 EXCAVATION, WATERWAY , SCOUR | | | COUNTERMEASURE, PIERS 3-5 | | | 0009 211-02050 3000.000 CYS | 24.53000 73590.00| | 10.00000 30000.00 B BORROW | | | 0010 616-02320 2660.000 SYS | 12.85000 34181.00| | 30.00000 79800.00 GEOTEXTILES , SCOUR COUNTERMEASURE, | | | 0012 616-07656 29783.000 TON | 30.00000 893490.00| | 60.00000 1786980.00 RIPRAP , SCOUR COUNTERMEASURE, | | | 0013 628-09403 30.000 MOS | 2228.33000 66849.90| | 7500.00000 225000.00 FIELD OFFICE, C | | | 0014 628-09407 60.000 MOS | 100.00000 6000.00| | 100.00000 6000.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 2 EACH | | | 0015 628-09408 60.000 MOS | 100.00000 6000.00| | 125.00000 7500.00 MOBILE LAPTOP COMPUTER SYSTEM , 2 EACH | | | 0016 628-09409 60.000 MOS | 85.00000 5100.00| | 135.00000 8100.00 MOBILE INTERNET SERVICE , 2 EACH | | | 0017 628-09944 160.000 DAY | 7500.00000 1200000.00| | 2500.00000 400000.00 HELPER BOAT | | | 0047 616-05689 1340.000 TON | 24.00000 32160.00| | 35.00000 46900.00 RIPRAP, CLASS 2 , SCOUR COUNTERMEASURE, | | | SECTION TOTALS | $ 103,669,827.27| $ | $ 102,631,900.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 5-23-2013 OPEN TO TRAFFIC OPTION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 131 -3 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : IB-33023-A COUNTIES : JEFFERSON LETTING DATE : 09/22/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 72-1576467 |( 3 ) 25-1607500 |WALSH CONSTRUCTION COMPANY |C J MAHAN CONSTRUCTION CO LL |AMERICAN BRIDGE COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 104-05404 LUMP | |49302532.05000 49302532.05| DESIGN/BUILD , NO. 1 | | | 0022 104-05404 LUMP | |49302532.05000 49302532.05| DESIGN/BUILD , NO. 2 | | | 0023 105-08520 6.000 EACH | | 200.00000 1200.00| CELLULAR TELEPHONE/RADIO | | | 0024 105-08521 168.000 MOS | | 160.00000 26880.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0025 113-01614 LUMP | | 30000.00000 30000.00| PARTNERING OVERHEAD | | | 0026 203-02000 893.000 CYS | | 15.50000 13841.50| EXCAVATION, COMMON , SCOUR | | | COUNTERMEASURE, PIER 2 | | | 0027 203-02020 3000.000 CYS | | 20.55000 61650.00| EXCAVATION, UNCLASSIFIED | | | 0028 203-51223 26618.000 CYS | | 34.35000 914328.30| EXCAVATION, WATERWAY , SCOUR | | | COUNTERMEASURE, PIERS 3-5 | | | 0029 211-02050 3000.000 CYS | | 50.40000 151200.00| B BORROW | | | 0030 616-02320 2660.000 SYS | | 13.60000 36176.00| GEOTEXTILES , SCOUR COUNTERMEASURE, | | | 0032 616-07656 29783.000 TON | | 50.25000 1496595.75| RIPRAP , SCOUR COUNTERMEASURE, | | | 0033 628-09403 30.000 MOS | | 7220.00000 216600.00| FIELD OFFICE, C | | | 0034 628-09407 60.000 MOS | | 226.00000 13560.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 2 EACH | | | 0035 628-09408 60.000 MOS | | 226.00000 13560.00| MOBILE LAPTOP COMPUTER SYSTEM , 2 EACH | | | 0036 628-09409 60.000 MOS | | 480.00000 28800.00| MOBILE INTERNET SERVICE , 2 EACH | | | 0037 628-09944 160.000 DAY | | 4522.00000 723520.00| HELPER BOAT | | | 0048 616-05689 1340.000 TON | | 34.35000 46029.00| RIPRAP, CLASS 2 , SCOUR COUNTERMEASURE, | | | SECTION TOTALS | $ | $ 102,379,004.65| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 ADMINISTRATIVE ITEMS | | | 0041 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 131 -4 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : IB-33023-A COUNTIES : JEFFERSON LETTING DATE : 09/22/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 72-1576467 |( 3 ) 25-1607500 |WALSH CONSTRUCTION COMPANY |C J MAHAN CONSTRUCTION CO LL |AMERICAN BRIDGE COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0043 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0044 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0045 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0046 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | SECTION TOTALS | $ 6.00| $ 6.00| $ 6.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 103,669,833.27| $ 102,379,010.65| $ 102,631,906.00 ==================================================================================================================================== COST PLUS TIME TOTALS | $ 103,919,833.27| $ 111,504,010.65 | $ 111,756,906.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 131 -5 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : IB-33023-A COUNTIES : JEFFERSON LETTING DATE : 09/22/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-0799154 |( 5 ) 44-0341360 |( ) |TRAYLOR BROS INC |MASSMAN CONSTRUCTION CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 9-15-2012 OPEN TO TRAFFIC OPTION | | | 0001 104-05404 LUMP |55803000.00000 55803000.00| | DESIGN/BUILD , NO. 1 | | | 0002 104-05404 LUMP |55803000.00000 55803000.00| | DESIGN/BUILD , NO. 2 | | | 0003 105-08520 6.000 EACH | 100.00000 600.00| | CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 168.000 MOS | 125.00000 21000.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 113-01614 LUMP | 85000.00000 85000.00| | PARTNERING OVERHEAD | | | 0006 203-02000 893.000 CYS | 12.00000 10716.00| | EXCAVATION, COMMON , SCOUR | | | COUNTERMEASURE, PIER 2 | | | 0007 203-02020 3000.000 CYS | 5.00000 15000.00| | EXCAVATION, UNCLASSIFIED | | | 0008 203-51223 26618.000 CYS | 23.00000 612214.00| | EXCAVATION, WATERWAY , SCOUR | | | COUNTERMEASURE, PIERS 3-5 | | | 0009 211-02050 3000.000 CYS | 10.00000 30000.00| | B BORROW | | | 0010 616-02320 2660.000 SYS | 25.00000 66500.00| | GEOTEXTILES , SCOUR COUNTERMEASURE, | | | 0012 616-07656 29783.000 TON | 25.00000 744575.00| | RIPRAP , SCOUR COUNTERMEASURE, | | | 0013 628-09403 30.000 MOS | 2000.00000 60000.00| | FIELD OFFICE, C | | | 0014 628-09407 60.000 MOS | 35.00000 2100.00| | FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 2 EACH | | | 0015 628-09408 60.000 MOS | 50.00000 3000.00| | MOBILE LAPTOP COMPUTER SYSTEM , 2 EACH | | | 0016 628-09409 60.000 MOS | 75.00000 4500.00| | MOBILE INTERNET SERVICE , 2 EACH | | | 0017 628-09944 160.000 DAY | 5000.00000 800000.00| | HELPER BOAT | | | 0047 616-05689 1340.000 TON | 35.00000 46900.00| | RIPRAP, CLASS 2 , SCOUR COUNTERMEASURE, | | | SECTION TOTALS | $ 114,108,105.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 5-23-2013 OPEN TO TRAFFIC OPTION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 131 -6 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : IB-33023-A COUNTIES : JEFFERSON LETTING DATE : 09/22/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-0799154 |( 5 ) 44-0341360 |( ) |TRAYLOR BROS INC |MASSMAN CONSTRUCTION CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 104-05404 LUMP | |61893188.00000 61893188.00| DESIGN/BUILD , NO. 1 | | | 0022 104-05404 LUMP | |61893188.00000 61893188.00| DESIGN/BUILD , NO. 2 | | | 0023 105-08520 6.000 EACH | | 1000.00000 6000.00| CELLULAR TELEPHONE/RADIO | | | 0024 105-08521 168.000 MOS | | 100.00000 16800.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0025 113-01614 LUMP | | 50000.00000 50000.00| PARTNERING OVERHEAD | | | 0026 203-02000 893.000 CYS | | 15.00000 13395.00| EXCAVATION, COMMON , SCOUR | | | COUNTERMEASURE, PIER 2 | | | 0027 203-02020 3000.000 CYS | | 15.00000 45000.00| EXCAVATION, UNCLASSIFIED | | | 0028 203-51223 26618.000 CYS | | 20.00000 532360.00| EXCAVATION, WATERWAY , SCOUR | | | COUNTERMEASURE, PIERS 3-5 | | | 0029 211-02050 3000.000 CYS | | 15.00000 45000.00| B BORROW | | | 0030 616-02320 2660.000 SYS | | 25.00000 66500.00| GEOTEXTILES , SCOUR COUNTERMEASURE, | | | 0032 616-07656 29783.000 TON | | 40.00000 1191320.00| RIPRAP , SCOUR COUNTERMEASURE, | | | 0033 628-09403 30.000 MOS | | 5000.00000 150000.00| FIELD OFFICE, C | | | 0034 628-09407 60.000 MOS | | 100.00000 6000.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 2 EACH | | | 0035 628-09408 60.000 MOS | | 100.00000 6000.00| MOBILE LAPTOP COMPUTER SYSTEM , 2 EACH | | | 0036 628-09409 60.000 MOS | | 150.00000 9000.00| MOBILE INTERNET SERVICE , 2 EACH | | | 0037 628-09944 160.000 DAY | | 7500.00000 1200000.00| HELPER BOAT | | | 0048 616-05689 1340.000 TON | | 30.00000 40200.00| RIPRAP, CLASS 2 , SCOUR COUNTERMEASURE, | | | SECTION TOTALS | $ | $ 127,163,951.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 ADMINISTRATIVE ITEMS | | | 0041 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/29/10 PAGE : 131 -7 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : IB-33023-A COUNTIES : JEFFERSON LETTING DATE : 09/22/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-0799154 |( 5 ) 44-0341360 |( ) |TRAYLOR BROS INC |MASSMAN CONSTRUCTION CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0043 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0044 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0045 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0046 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | SECTION TOTALS | $ 6.00| $ 6.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 114,108,111.00| $ 127,163,957.00| $ ==================================================================================================================================== COST PLUS TIME TOTALS | $ 123,233,111.00| $ 136,288,957.00 | $ 0.00 ====================================================================================================================================