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| $
====================================================================================================================================