INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/07/10
PAGE : 230 -1
VENDOR RANKING
CALL ORDER : 230 CONTRACT ID : IR-33047-A COUNTIES : DAVIESS
LETTING DATE : 04/29/10 10:00 AM DISTRICT : VINCENNES DISTRICT
DESCRIPTION : DESIGN BUILD, NEW ROAD, BRIDGES, AND SIGNS CONSTRUCTION COMPLETION DATE : 05/31/13
LOCATION : ON I-69 FROM CSX RAILROAD TO NORTH FORK OF PRAIRIE PROJECT(S) : 0500443
CREEK
DESIGN BUILD, NEW ROAD, BRIDGES AND SIGNS
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1111003 WHITE CONSTRUCTION INC $ 40,595,107.00 100.0000%
2 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 44,165,299.00 108.7946%
3 43-0626545 FRED WEBER INC $ 46,484,147.00 114.5068%
4 31-1023518 KOKOSING CONSTRUCTION CO INC $ 48,726,607.00 120.0307%
5 99-9992853 T J LAMBRECHT CONSTR/F H PASCHEN J/V $ 49,395,123.00 121.6775%
6 99-9992099 WALSH CONSTRUCTION/CRIDER AND CRIDER J/V $ 58,998,552.04 145.3341%
7 61-1219911 L-M ASPHALT PARTNERS LTD $ 66,463,067.00 163.7219%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/07/10
PAGE : 230 -2
TABULATION OF BIDS
CALL ORDER : 230 CONTRACT ID : IR-33047-A COUNTIES : DAVIESS
LETTING DATE : 04/29/10 10:00 AM DISTRICT : VINCENNES DISTRICT
====================================================================================================================================
|( 1 ) 35-1111003 |( 2 ) 35-2040801 |( 3 ) 43-0626545
|WHITE CONSTRUCTION INC |GOHMANN ASPHALT & CONSTR INC |FRED WEBER 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
| | |
0012 104-05404 LUMP |40440000.00000 40440000.00|43974000.00000 43974000.00|46300000.00000 46300000.00
DESIGN/BUILD | | |
0013 105-08520 4.000 EACH | 75.00000 300.00| 108.00000 432.00| 570.00000 2280.00
CELLULAR TELEPHONE/RADIO | | |
0014 105-08521 144.000 MOS | 75.00000 10800.00| 100.00000 14400.00| 230.00000 33120.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0019 203-02020 2000.000 CYS | 15.00000 30000.00| 6.00000 12000.00| 14.50000 29000.00
EXCAVATION, UNCLASSIFIED | | |
0020 211-02050 2000.000 CYS | 30.00000 60000.00| 24.00000 48000.00| 20.00000 40000.00
B BORROW | | |
0021 628-09403 36.000 MOS | 1200.00000 43200.00| 2800.00000 100800.00| 1810.00000 65160.00
FIELD OFFICE, C | | |
0022 628-09407 108.000 MOS | 100.00000 10800.00| 145.00000 15660.00| 135.00000 14580.00
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , 3 EACH | | |
SECTION TOTALS | $ 40,595,100.00| $ 44,165,292.00| $ 46,484,140.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0004 ROAD CONSTRUCTION
| | |
0034 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0035 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0036 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0037 109-08441 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, PCCP | | |
0038 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0039 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0040 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
SECTION TOTALS | $ 7.00| $ 7.00| $ 7.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 40,595,107.00| $ 44,165,299.00| $ 46,484,147.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/07/10
PAGE : 230 -3
TABULATION OF BIDS
CALL ORDER : 230 CONTRACT ID : IR-33047-A COUNTIES : DAVIESS
LETTING DATE : 04/29/10 10:00 AM DISTRICT : VINCENNES DISTRICT
====================================================================================================================================
|( 4 ) 31-1023518 |( 5 ) 99-9992853 |( 6 ) 99-9992099
|KOKOSING CONSTRUCTION CO INC |T J LAMBRECHT CONSTR/F H PAS |WALSH CONSTRUCTION/CRIDER AND
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0002 DESIGN BUILD PCCP PAVEMENT OPTION
| | |
0012 104-05404 LUMP |48575500.00000 48575500.00|49250616.00000 49250616.00|58779965.52000 58779965.52
DESIGN/BUILD | | |
0013 105-08520 4.000 EACH | 60.00000 240.00| 165.00000 660.00| 150.00000 600.00
CELLULAR TELEPHONE/RADIO | | |
0014 105-08521 144.000 MOS | 60.00000 8640.00| 110.00000 15840.00| 100.00000 14400.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0019 203-02020 2000.000 CYS | 6.00000 12000.00| 6.00000 12000.00| 28.50000 57000.00
EXCAVATION, UNCLASSIFIED | | |
0020 211-02050 2000.000 CYS | 40.00000 80000.00| 13.00000 26000.00| 33.00000 66000.00
B BORROW | | |
0021 628-09403 36.000 MOS | 1200.00000 43200.00| 2140.00000 77040.00| 1988.33000 71579.88
FIELD OFFICE, C | | |
0022 628-09407 108.000 MOS | 65.00000 7020.00| 120.00000 12960.00| 83.33000 8999.64
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , 3 EACH | | |
SECTION TOTALS | $ 48,726,600.00| $ 49,395,116.00| $ 58,998,545.04
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0004 ROAD CONSTRUCTION
| | |
0034 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0035 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0036 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0037 109-08441 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, PCCP | | |
0038 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0039 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0040 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
SECTION TOTALS | $ 7.00| $ 7.00| $ 7.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 48,726,607.00| $ 49,395,123.00| $ 58,998,552.04
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/07/10
PAGE : 230 -4
TABULATION OF BIDS
CALL ORDER : 230 CONTRACT ID : IR-33047-A COUNTIES : DAVIESS
LETTING DATE : 04/29/10 10:00 AM DISTRICT : VINCENNES DISTRICT
====================================================================================================================================
|( 7 ) 61-1219911 |( ) |( )
|L-M ASPHALT PARTNERS LTD | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0002 DESIGN BUILD PCCP PAVEMENT OPTION
| | |
0012 104-05404 LUMP |66222600.00000 66222600.00| |
DESIGN/BUILD | | |
0013 105-08520 4.000 EACH | 135.00000 540.00| |
CELLULAR TELEPHONE/RADIO | | |
0014 105-08521 144.000 MOS | 80.00000 11520.00| |
CELLULAR TELEPHONE/RADIO SERVICE | | |
0019 203-02020 2000.000 CYS | 10.00000 20000.00| |
EXCAVATION, UNCLASSIFIED | | |
0020 211-02050 2000.000 CYS | 25.00000 50000.00| |
B BORROW | | |
0021 628-09403 36.000 MOS | 2000.00000 72000.00| |
FIELD OFFICE, C | | |
0022 628-09407 108.000 MOS | 800.00000 86400.00| |
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , 3 EACH | | |
SECTION TOTALS | $ 66,463,060.00| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0004 ROAD CONSTRUCTION
| | |
0034 109-08359 1.000 DOL | 1.00000 1.00| |
LIQUIDATED DAMAGES | | |
0035 109-08360 1.000 DOL | 1.00000 1.00| |
CONTRACT LIENS | | |
0036 109-08440 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, HMA | | |
0037 109-08441 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, PCCP | | |
0038 109-08443 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0039 109-08444 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0040 105-08524 1.000 DOL | 1.00000 1.00| |
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
SECTION TOTALS | $ 7.00| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 66,463,067.00| $ 0.00| $
====================================================================================================================================