INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/03/07 PAGE : 220 -1 VENDOR RANKING CALL ORDER : 220 CONTRACT ID : R -28444-B COUNTIES : MARION LETTING DATE : 08/16/06 10:00 AM DISTRICT : 63 CONTRACT TIME : 06/16/08 COMPLETION DATE CONTRACT DESCRIPTION : Urban - Old Code PROJECT(S) : 0703253 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 36-2231526 WALSH CONSTR COMPANY $ 105,000,000.00 100.0000% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/03/07 PAGE : 220 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 58,491,992 ROUTE : 70 CALL ORDER : 220 CONTRACT ID : R -28444-B COUNTIES : MARION LETTING DATE : 08/16/06 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 36-2231526 |( ) |( ) |WALSH CONSTR COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT REPLACEMENT | | | 0001 104-05404 LUMP |104157995.00000 104157995.00| | DESIGN/BUILD | | | 0002 105-06899 10.000 EACH | 300.00000 3000.00| | RADIO | | | 0003 105-08520 50.000 EACH | 300.00000 15000.00| | CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 1200.000 MOS | 125.00000 150000.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08523 240.000 MOS | 75.00000 18000.00| | RADIO SERVICE | | | 0006 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0007 109-08440 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, HMA | | | 0008 109-08441 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, PCCP | | | 0009 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0010 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0011 210-08537 400.000 EACH | 1200.00000 480000.00| | QUICKCHANGE MOVEABLE BARRIER AND | | | TRANSFER/ TRANSPORT MACHINE | | | 0012 213-52830 68.000 CYS | 250.00000 17000.00| | FLOWABLE MORTAR | | | 0013 506-06333 1000.000 SYS | 110.00000 110000.00| | PCCP PATCHING, FULL DEPTH | | | 0014 616-93772 20.000 EACH | 300.00000 6000.00| | INSPECTION HOLE | | | 0015 619-91919 100.000 LFT | 40.00000 4000.00| | JOINT AND CRACK CLEANING AND SEALING | | | 0016 708-51813 260.000 SFT | 150.00000 39000.00| | PNEUMATICALLY PLACED MORTAR | | | SECTION TOTALS | $ 105,000,000.00 | $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 105,000,000.00 | $ | $ ====================================================================================================================================