INDIANA DEPARTMENT OF TRANSPORTATION PAGE: 1 OFFICIAL TABULATION OF BIDS RECEIVED DATE: 03/22/11 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: 2 OFFICIAL TABULATION OF BIDS RECEIVED DATE: 03/22/11 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 * | 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.) * TOTAL AWARDED BID AMOUNT = SECTIONS 1+3+4 = 2,899,968.25 + 16,702,484.14 + 9.00 = 19,602,461.39