INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 200 -1 VENDOR RANKING CALL ORDER : 200 CONTRACT ID : IR-33051-A COUNTIES : DAVIESS GREENE LETTING DATE : 08/27/10 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : DESIGN BUILD, NEW ROAD CONSTRUCTION COMPLETION DATE : 05/31/13 LOCATION : ON PR-69, FROM CR 1400N TO US 231 PROJECT(S) : 0902176 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 43-0626545 FRED WEBER INC $ 83,900,007.00 100.0000% 2 99-9992853 T J LAMBRECHT CONSTR/F H PASCHEN J/V $ 89,425,000.00 106.5852% 3 31-1023518 KOKOSING CONSTRUCTION CO INC $ 91,190,887.00 108.6900% 4 99-9992099 WALSH CONSTRUCTION/CRIDER AND CRIDER J/V $ 101,937,011.89 121.4982% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 200 -2 TABULATION OF BIDS CALL ORDER : 200 CONTRACT ID : IR-33051-A COUNTIES : DAVIESS GREENE LETTING DATE : 08/27/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 43-0626545 |( 3 ) 31-1023518 |( 4 ) 99-9992099 |FRED WEBER INC |KOKOSING CONSTRUCTION CO INC |WALSH CONSTRUCTION/CRIDER AND LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 NEW ROAD CONSTRUCTION ALT | | | 0013 104-05404 LUMP |29900000.00000 29900000.00|25000000.00000 25000000.00|50919746.45000 50919746.45 DESIGN/BUILD , SEGMENT 12 | | | 0014 104-05404 LUMP |53859840.00000 53859840.00|66105000.00000 66105000.00|50919746.44000 50919746.44 DESIGN/BUILD , SEGMENT 13 | | | 0015 105-08520 4.000 EACH | 525.00000 2100.00| 50.00000 200.00| 150.00000 600.00 CELLULAR TELEPHONE/RADIO | | | 0016 105-08521 144.000 MOS | 210.00000 30240.00| 50.00000 7200.00| 100.00000 14400.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0017 628-09403 36.000 MOS | 2500.00000 90000.00| 2000.00000 72000.00| 2040.00000 73440.00 FIELD OFFICE, C | | | 0018 628-09407 108.000 MOS | 165.00000 17820.00| 60.00000 6480.00| 84.00000 9072.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 3 EACH | | | SECTION TOTALS | $ 83,900,000.00| $ 91,190,880.00| $ 101,937,004.89 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0004 NEW ROAD CONSTRUCTION | | | 0019 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0020 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0021 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0022 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0023 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0024 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0025 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | SECTION TOTALS | $ 7.00| $ 7.00| $ 7.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 83,900,007.00| $ 91,190,887.00| $ 101,937,011.89 ==================================================================================================================================== * NOTE: T J LAMBRECHT CONSTR/F H PASCHEN J/V DID NOT BID THE WINNING ALTERNATE