INDIANA DEPARTMENT OF TRANSPORTATION PAGE: 1 OFFICIAL TABULATION OF BIDS RECEIVED DATE: 03/07/11 FOR THE LETTING OF February 23, 2011 CONTRACT IR-28933-A FED/STATE PROJECT NO. 0364009 DBE GOAL: 6.00 DESCRIPTION: NEW ROAD AND BRIDGE CONSTRUCTION ENGINEER'S ESTIMATE: $ 28,800,000.00 CALL: 141 ROUTE: 60 SEYMOUR DISTRICT LOCATION: ON SR 60 FROM SR 56 TO SR 135 COUNTY: WASHINGTON CODE BIDDER ADDRESS PHONE AMOUNT OF BID TYPE LOW REMARKS ------------------------------------------------------------------------------------------------------------------------------------ 34-0907180 | E S WAGNER COMPANY | OREGON | $ 16,675,323.31 |R | | | | Ohio 419-691-8651 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1357381 | DAVE OMARA CONTRACTOR INC | NORTH VERNON | $ 18,347,595.50 |R | | | | Indiana 812-346-4135 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1385672 | FORCE CONSTRUCTION CO INC | COLUMBUS | $ 17,882,074.85 |R | | | | Indiana 812-372-8441 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1618530 | AMERICAN CONTRACTING & SERVICE | JEFFERSONVILLE | $ 18,968,564.48 |R | | | | Indiana 812-280-4404 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1875662 | CRIDER & CRIDER INC | BLOOMINGTON | $ 16,971,034.79 |R | | | | Indiana 812-336-4452 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1917625 | MILESTONE CONTRACTORS LP | COLUMBUS | $ 15,988,468.12 |R | | | | Indiana 800-854-1830 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-2040801 | GOHMANN ASPHALT & CONSTRUCTION | CLARKSVILLE | $ 15,723,000.00 |R | X | AWARD | | Indiana 812-282-1349 | | | | DBE 6.38% ------------------------------------------------------------------------------------------------------------------------------------ INDIANA DEPARTMENT OF TRANSPORTATION PAGE: 2A OFFICIAL TABULATION OF BIDS RECEIVED DATE: 03/07/11 FOR THE LETTING OF February 23, 2011 CONTRACT IR-28974-A FED/STATE PROJECT NO. 0600424 DBE GOAL: 4.00 DESCRIPTION: NEW INTERCHANGE CONSTRUCTION ENGINEER'S ESTIMATE: $ 24,470,000.00 CALL: 150 ROUTE: 31 GREENFIELD DISTRICT LOCATION: ON US 31 AT SR 38 COUNTY: HAMILTON CODE BIDDER ADDRESS PHONE AMOUNT OF BID TYPE LOW REMARKS ------------------------------------------------------------------------------------------------------------------------------------ |PRESENT VALUE OF FUTURE MAINTENANCE,HMA | | $ 871,316.37 | | | | | | | | | ------------------------------------------------------------------------------------------------------------------------------------ |PRESENT VALUE OF FUTURE MAINTENANCE,PCCP | | $ 562,647.03 | | | | | | | | | ------------------------------------------------------------------------------------------------------------------------------------ | SECTION 0004 ADMINISTRATIVE ITEMS | | $ 9.00 | | X | | | | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-0918397 | RIETH RILEY CONSTRUCTION | INDIANAPOLIS 317-634-5561 | $ 3,303,074.75 | R | | | SECTION 0001 HMA OPTION | IN | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-0918397 | RIETH RILEY CONSTRUCTION | INDIANAPOLIS 317-634-5561 | $ 3,750,988.30 | R | | | SECTION 0002 PCCP OPTION | IN | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-0918397 | RIETH RILEY CONSTRUCTION | INDIANAPOLIS 317-634-5561 | $ 17,259,968.31 | R | | | SECTION 0003 COMMON ITEMS | IN | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1128289 | BEATY CONSTRUCTION INC | BOGGSTOWN 317-835-2254 | $ NO BID | | | | SECTION 0001 HMA OPTION | IN | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1128289 | BEATY CONSTRUCTION INC | BOGGSTOWN 317-835-2254 | $ 3,619,726.25 | R | | | SECTION 0002 PCCP OPTION | IN | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1128289 | BEATY CONSTRUCTION INC | BOGGSTOWN 317-835-2254 | $ 17,358,754.27 | R | | | SECTION 0003 COMMON ITEMS | IN | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1139301 | E & B PAVING INC | ANDERSON 765-643-5358 | $ 3,143,082.56 | R | | | SECTION 0001 HMA OPTION | IN | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1139301 | E & B PAVING INC | ANDERSON 765-643-5358 | $ 3,474,751.54 | R | | | SECTION 0002 PCCP OPTION | IN | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1139301 | E & B PAVING INC | ANDERSON 765-643-5358 | $ 16,972,037.02 | R | | | SECTION 0003 COMMON ITEMS | IN | | | | ------------------------------------------------------------------------------------------------------------------------------------ INDIANA DEPARTMENT OF TRANSPORTATION PAGE: 2B OFFICIAL TABULATION OF BIDS RECEIVED DATE: 03/07/11 FOR THE LETTING OF February 23, 2011 CONTRACT IR-28974-A FED/STATE PROJECT NO. 0600424 DBE GOAL: 4.00 (CONTINUED) DESCRIPTION: NEW INTERCHANGE CONSTRUCTION ENGINEER'S ESTIMATE: $ 24,470,000.00 CALL: 150 ROUTE: 31 GREENFIELD DISTRICT LOCATION: ON US 31 AT SR 38 COUNTY: HAMILTON CODE BIDDER ADDRESS PHONE AMOUNT OF BID TYPE LOW REMARKS ------------------------------------------------------------------------------------------------------------------------------------ 35-1875662 | CRIDER & CRIDER INC | BLOOMINGTON 812-336-4452 | $ 2,989,653.60 | R | | | SECTION 0001 HMA OPTION | IN | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1875662 | CRIDER & CRIDER INC | BLOOMINGTON 812-336-4452 | $ 3,493,306.83 | R | | | SECTION 0002 PCCP OPTION | IN | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1875662 | CRIDER & CRIDER INC | BLOOMINGTON 812-336-4452 | $ 16,775,835.78 | R | | | SECTION 0003 COMMON ITEMS | IN | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1917625 | MILESTONE CONTRACTORS LP | INDIANAPOLIS 317-788-6885 | $ 2,899,968.25 | R | X | AWARD PENDING * | SECTION 0001 HMA OPTION | IN | | | | DBE 4.86% ------------------------------------------------------------------------------------------------------------------------------------ 35-1917625 | MILESTONE CONTRACTORS LP | INDIANAPOLIS 317-788-6885 | $ 3,631,538.61 | R | | | SECTION 0002 PCCP OPTION | IN | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1917625 | MILESTONE CONTRACTORS LP | INDIANAPOLIS 317-788-6885 | $ 16,702,484.14 | R | X | | SECTION 0003 COMMON ITEMS | IN | | | | ------------------------------------------------------------------------------------------------------------------------------------ 36-2231526 | WALSH CONSTRUCTION COMPANY | LAPORTE 219-324-4320 | $ NO BID | R | | | SECTION 0001 HMA OPTION | IN | | | | ------------------------------------------------------------------------------------------------------------------------------------ 36-2231526 | WALSH CONSTRUCTION COMPANY | LAPORTE 219-324-4320 | $ 3,505,608.35 | R | | | SECTION 0002 PCCP OPTION | IN | | | | ------------------------------------------------------------------------------------------------------------------------------------ 36-2231526 | WALSH CONSTRUCTION COMPANY | LAPORTE 219-324-4320 | $ 17,226,555.59 | R | | | SECTION 0003 COMMON ITEMS | IN | | | | ------------------------------------------------------------------------------------------------------------------------------------ NOTE: THE RANK OF THE BIDDERS IS DETERMINED FROM THE SUM OF A PAVEMENT OPTION SECTION (0001 OR 0002), THE APPROPRIATE PRESENT WORTH COST, AND THE COMMON ITEMS (SECTION 0003). A BID TOTAL IS THE SUM OF SECTION 0001 OR 0002, SECTION 0003, AND SECTION 0004. (AMOUNTS OF CONTRACTORS' SECTION BIDS SHOWN DO NOT INCLUDE SECTION 0004.) *ADDITIONAL TIME IS REQUIRED TO SECURE FHWA AWARD CONCURRENCE. INDIANA DEPARTMENT OF TRANSPORTATION PAGE: 3 OFFICIAL TABULATION OF BIDS RECEIVED DATE: 03/07/11 FOR THE LETTING OF February 23, 2011 CONTRACT IR-30145-A FED/STATE PROJECT NO. 0710796 DBE GOAL: 0.00 DESCRIPTION: ENVIRONMENTAL MITIGATION ENGINEER'S ESTIMATE: $ 990,000.00 CALL: 170 ROUTE: US 31 LAPORTE DISTRICT LOCATION: ALONG US 31, NORTHEAST OF CR 525S AND CR 800E COUNTY: LAPORTE CODE BIDDER ADDRESS PHONE AMOUNT OF BID TYPE LOW REMARKS ------------------------------------------------------------------------------------------------------------------------------------ 34-1572955 | DEITERING LANDSCAPING INC | LEIPSIC | $ 1,032,646.85 |R | | | | Ohio 419-943-2486 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-0918397 | RIETH RILEY CONSTRUCTION | GOSHEN | $ 785,246.82 |R | | | | Indiana 574-875-5183 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1185040 | NIBLOCK EXCAVATING INC | BRISTOL | $ 934,273.75 |R | | | | Indiana 574-848-4437 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1636776 | LINKEL COMPANY | BATESVILLE | $ 1,395,219.00 |R | | | | Indiana 812-934-5190 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1817530 | PIONEER ASSOCIATES INC | ALBION | $ 901,713.75 |R | | | | Indiana 260-636-3000 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1817574 | YARDBERRY LANDSCAPE | ANDERSON | $ 1,739,505.50 |R | | | | Indiana 765-378-5783 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1841857 | CRI CONSTRUCTION INC | LARWILL | $ 777,544.80 |R | | | | Indiana 260-327-3300 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1844393 | J F NEW & ASSOCIATES INC | WALKERTON | $ 647,697.56 |R | X | AWARD | | Indiana 574-586-3400 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 38-2608342 | ANDERSON FISCHER & ASSOCIATES | MASON | $ 894,747.39 |R | | | | Michigan 517-676-5522 | | | | ------------------------------------------------------------------------------------------------------------------------------------ INDIANA DEPARTMENT OF TRANSPORTATION PAGE: 4 OFFICIAL TABULATION OF BIDS RECEIVED DATE: 03/07/11 FOR THE LETTING OF February 23, 2011 CONTRACT IR-30777-A FED/STATE PROJECT NO. 0800422 DBE GOAL: 6.00 DESCRIPTION: BRIDGE REPLACEMENT AND ROAD RECONSTRUCTION ENGINEER'S ESTIMATE: $ 6,255,600.00 CALL: 180 ROUTE: 465 GREENFIELD DISTRICT LOCATION: ON EAST 75TH STREET OVER I-465 COUNTY: MARION CODE BIDDER ADDRESS PHONE AMOUNT OF BID TYPE LOW REMARKS ------------------------------------------------------------------------------------------------------------------------------------ 35-1128289 | BEATY CONSTRUCTION INC | BOGGSTOWN | $ 5,628,404.00 |R | | | | Indiana 317-835-2254 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1618530 | AMERICAN CONTRACTING & SERVICE | JEFFERSONVILLE | $ 6,208,118.21 |R | | | | Indiana 812-280-4404 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1917625 | MILESTONE CONTRACTORS LP | COLUMBUS | $ 5,533,240.00 |R | X | AWARD | | Indiana 800-854-1830 | | | | DBE 6.18% ------------------------------------------------------------------------------------------------------------------------------------ INDIANA DEPARTMENT OF TRANSPORTATION PAGE: 5 OFFICIAL TABULATION OF BIDS RECEIVED DATE: 03/07/11 FOR THE LETTING OF February 23, 2011 CONTRACT R -32058-A FED/STATE PROJECT NO. 0900174 DBE GOAL: 0.00 DESCRIPTION: PIPE LINING ENGINEER'S ESTIMATE: $ 4,290,000.00 CALL: 320 ROUTE: 65 CRAWFORDSVILLE DISTRICT LOCATION: ON I-65 AT VARIOUS LOCATIONS WITHIN THE CRAWFORDSVILLE DISTRICT COUNTY: VARIOUS CODE BIDDER ADDRESS PHONE AMOUNT OF BID TYPE LOW REMARKS ------------------------------------------------------------------------------------------------------------------------------------ 35-1004746 | TEMPLE & TEMPLE EXCAVATING & P | SALEM | $ 2,723,200.00 |R | | | | Indiana 812-883-6644 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1526557 | MIDWEST MOLE INC | INDIANAPOLIS | $ 3,049,671.00 |R | | | | Indiana 317-545-1335 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-2097364 | INDIANA RELINE INC | SULPHURSPRINGS | $ 2,200,888.53 |R | X | AWARD | | Indiana 765-533-5040 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 38-3519465 | UTILITY SERVICES AUTHORITY LLC | BELLEVILLE | $ 3,958,431.00 |R | | IRREGULAR * | | Michigan 734-481-0872 | | | | ------------------------------------------------------------------------------------------------------------------------------------ *FAILED TO SUBMIT A DRUG TESTING PLAN AND PERFORMANCE BOND WITH THE BID. BID REJECTED PURSUANT TO 105 IAC 11-3-16(A)(1).