INDIANA DEPARTMENT OF TRANSPORTATION                                  PAGE: 1
                                                OFFICIAL TABULATION OF BIDS RECEIVED                                  DATE: 09/28/11
                                               FOR THE LETTING OF September 23, 2011

CONTRACT IR-30201-A       FED/STATE PROJECT NO. 0600438                                         DBE GOAL:  5.00
	                   DESCRIPTION: NEW INTERCHANGE CONSTRUCTION                        ENGINEER'S ESTIMATE:  $  40,272,000.00 (A+B)
CALL: 140                 ROUTE: 31                                                  GREENFIELD DISTRICT
                       LOCATION: ON US 31 FROM MONON TRAIL TO GREYHOUND PASS

                         COUNTY: HAMILTON
    CODE                  BIDDER                    ADDRESS        PHONE        AMOUNT OF BID*  TYPE LOW        REMARKS
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            | PRESENT VALUE OF FUTURE MAINTENANCE |                          | $    827,369.16 |   |   |
            | SECTION 0001 PCCP OPTION            |                          |                 |   |   |
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            | PRESENT VALUE OF FUTURE MAINTENANCE |                          | $  1,291,561.31 |   |   |
            | SECTION 0002 HMA OPTION             |                          |                 |   |   |
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            | SECTION 0004 ADMINISTRATIVE ITEMS   |                          | $          9.00 |   | X | AWARD     DBE 6.10%
            | (FIXED AMOUNT FOR ALL BIDDERS)      |                          |                 |   |   |
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35-0918397  | RIETH RILEY CONSTRUCTION            | INDIANAPOLIS 317-634-5561| $  5,631,448.99 |R  |   |
            | SECTION 0001 PCCP OPTION            | IN                       |                 |   |   |
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35-0918397  | RIETH RILEY CONSTRUCTION            | INDIANAPOLIS 317-634-5561| $  4,648,414.25 |R  |   |
            | SECTION 0002 HMA OPTION             | IN                       |                 |   |   |
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35-0918397  | RIETH RILEY CONSTRUCTION            | INDIANAPOLIS 317-634-5561| $ 35,296,085.27 |R  |   |
            | SECTION 0003 COMMON ITEMS           | IN                       |                 |   |   | B = $ 3,750,000.00
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35-1917625  | MILESTONE CONTRACTORS LP            | INDIANAPOLIS 317-788-6885| $  4,908,979.15 |R  |   |
            | SECTION 0001 PCCP OPTION            | IN                       |                 |   |   |
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35-1917625  | MILESTONE CONTRACTORS LP            | INDIANAPOLIS 317-788-6885| $  4,488,472.50 |R  |   |
            | SECTION 0002 HMA OPTION             | IN                       |                 |   |   |
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35-1917625  | MILESTONE CONTRACTORS LP            | INDIANAPOLIS 317-788-6885| $ 35,083,437.34 |R  |   |
            | SECTION 0003 COMMON ITEMS           | IN                       |                 |   |   | B = $ 2,700,000.00
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36-2231526  | WALSH CONSTRUCTION COMPANY          | CROWN POINT  219-661-2450| $  4,386,725.20 |R  | X | AWARD     DBE 6.10%
            | SECTION 0001 PCCP OPTION            | IN                       |                 |   |   |
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36-2231526  | WALSH CONSTRUCTION COMPANY          | CROWN POINT  219-661-2450| $  4,111,838.96 |R  |   |
            | SECTION 0002 HMA OPTION             | IN                       |                 |   |   |
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36-2231526  | WALSH CONSTRUCTION COMPANY          | CROWN POINT  219-661-2450| $ 31,382,949.21 |R  | X | AWARD     DBE 6.10%
            | SECTION 0003 COMMON ITEMS           | IN                       |                 |   |   | B = $ 3,000,000.00
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NOTE: THE RANK OF THE BIDDERS IS DETERMINED FROM THE SUM OF A PAVEMENT OPTION SECTION (0001 OR 0002), THE APPROPRIATE PRESENT WORTH 
COST, THE COMMON ITEMS (SECTION 0003) AND THE CLOSURE USER COST (PART “B”). A CONTRACT TOTAL IS THE SUM OF SECTION 0001 OR 0002, SECTION 0003, AND SECTION 0004. (BIDS ON SECTION 0004 WERE FIXED AT $ 9.00 BY INDOT.)  AWARDED CONTRACT AMOUNT IS $ 35,769,683.41.