INDIANA DEPARTMENT OF TRANSPORTATION PAGE: 1 OFFICIAL TABULATION OF BIDS RECEIVED DATE: 04/07/09 FOR THE LETTING OF March 25, 2009 CONTRACT SR -28942-A FED/STATE PROJECT NO. 2493013 DBE GOAL: 8.00 DESCRIPTION: ROAD RECONSTRUCTION ENGINEER'S ESTIMATE: $ 9,380,000.00 CALL: 141 ROUTE: 27 GREENFIELD DISTRICT LOCATION: ON US 27 FROM OHIO STATE LINE TO 3.58 MILES NORTH OF THE OHIO STATE LINE COUNTY: UNION CODE BIDDER ADDRESS PHONE AMOUNT OF BID TYPE LOW REMARKS ------------------------------------------------------------------------------------------------------------------------------------ 35-1698047 | GRADEX INC | INDIANAPOLIS | $ 9,688,785.60 |R | | | | Indiana 317-573-3970 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1917625 | MILESTONE CONTRACTORS LP | COLUMBUS | $ 9,375,072.00 |R | X | AWARD PENDING * | | Indiana 800-854-1830 | | | | DBE 8.01% ------------------------------------------------------------------------------------------------------------------------------------ *ADDITIONAL TIME IS REQUIRED TO SECURE FEDERAL ARRA FUNDING APPROVAL. INDIANA DEPARTMENT OF TRANSPORTATION PAGE: 2 OFFICIAL TABULATION OF BIDS RECEIVED DATE: 04/07/09 FOR THE LETTING OF March 25, 2009 CONTRACT SR -29114-A FED/STATE PROJECT NO. 9999231 DBE GOAL: 5.00 DESCRIPTION: INTERSECTION IMPROVEMENT ENGINEER'S ESTIMATE: $ 1,580,000.00 CALL: 151 ROUTE: 25 CRAWFORDSVILLE DISTRICT LOCATION: ON SR 25 AT CR 575W AND CR 500W COUNTY: TIPPECANOE CODE BIDDER ADDRESS PHONE AMOUNT OF BID TYPE LOW REMARKS ------------------------------------------------------------------------------------------------------------------------------------ 35-0918397 | RIETH RILEY CONSTRUCTION | GOSHEN | $ 1,582,960.03 |R | | | | Indiana 574-875-5183 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1461789 | POINDEXTER EXCAVATING | INDIANAPOLIS | $ 1,497,667.28 |R | | | | Indiana 317-823-6837 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1917625 | MILESTONE CONTRACTORS LP | COLUMBUS | $ 1,383,518.57 |R | X | AWARD PENDING * | | Indiana 800-854-1830 | | | | DBE 5.32% ------------------------------------------------------------------------------------------------------------------------------------ 35-2113672 | MCCULLOUGH & DI BENEDETTO EXCA | BAINBRIDGE | $ 1,437,125.15 |R | | | | Indiana 765-522-4500 | | | | ------------------------------------------------------------------------------------------------------------------------------------ *ADDITIONAL TIME IS REQUIRED TO SECURE FEDERAL ARRA FUNDING APPROVAL. INDIANA DEPARTMENT OF TRANSPORTATION PAGE: 1 OFFICIAL TABULATION OF BIDS RECEIVED DATE: 03/26/09 FOR THE LETTING OF March 25, 2009 CONTRACT SR -29135-A FED/STATE PROJECT NO. 2195026 DBE GOAL: 5.00 DESCRIPTION: NEW ROAD CONSTRUCTION ENGINEER'S ESTIMATE: $ 10,450,000.00 CALL: 161 ROUTE: FT. WAYNE DISTRICT LOCATION: ON US 33 FROM 0.31KILOMETERS SOUTH TO 2.36 KILOMETERS SOUTH OF US 20 BYPASS COUNTY: ELKHART CODE BIDDER ADDRESS PHONE AMOUNT OF BID TYPE LOW REMARKS ------------------------------------------------------------------------------------------------------------------------------------ 35-0918397 | RIETH RILEY CONSTRUCTION | GOSHEN | $ 10,394,612.00 |R | | | | Indiana 574-875-5183 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-0997978 | PHEND & BROWN INC | MILFORD | $ 12,550,647.73 |R | | | | Indiana 574-658-4166 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1065659 | BROOKS CONSTRUCTION COMPANY IN | FORT WAYNE | $ 10,079,916.24 |R | X | AWARD | | Indiana 260-478-1990 | | | | DBE 5.01% ------------------------------------------------------------------------------------------------------------------------------------ 35-1185040 | NIBLOCK EXCAVATING INC | BRISTOL | $ 11,982,815.00 |R | | | | Indiana 574-848-4437 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1489621 | HRP CONSTRUCTION INC | SOUTH BEND | $ 12,745,621.45 |R | | | | Indiana 574-271-7800 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 38-1625197 | SELGE CONSTRUCTION CO INC | NILES | $ 11,189,054.07 |R | | | | Michigan 269-684-0842 | | | | ------------------------------------------------------------------------------------------------------------------------------------ INDIANA DEPARTMENT OF TRANSPORTATION PAGE: 4 OFFICIAL TABULATION OF BIDS RECEIVED DATE: 04/07/09 FOR THE LETTING OF March 25, 2009 CONTRACT SR -29631-A FED/STATE PROJECT NO. 4303009 DBE GOAL: 7.00 DESCRIPTION: INTERSECTION IMPROVEMENT ENGINEER'S ESTIMATE: $ 1,460,000.00 CALL: 171 ROUTE: 11 SEYMOUR DISTRICT LOCATION: ON SR 11 AT JUNCTION OF CR 450S COUNTY: BARTHOLOMEW CODE BIDDER ADDRESS PHONE AMOUNT OF BID TYPE LOW REMARKS ------------------------------------------------------------------------------------------------------------------------------------ 35-1357381 | O`MARA DAVE CONTRACTOR | NORTH VERNON | $ 1,372,895.24 |R | | | | Indiana 812-346-4135 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1385672 | FORCE CONSTRUCTION CO INC | COLUMBUS | $ 1,570,502.69 |R | | | | Indiana 812-372-8441 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1461789 | POINDEXTER EXCAVATING | INDIANAPOLIS | $ 1,471,905.48 |R | | | | Indiana 317-823-6837 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1487672 | MAC CONSTRUCTION & EXCAVATING | NEW ALBANY | $ 1,244,000.00 |R | X | AWARD PENDING * | | Indiana 812-941-7895 | | | | DBE 7.47% ------------------------------------------------------------------------------------------------------------------------------------ 35-1917625 | MILESTONE CONTRACTORS LP | COLUMBUS | $ 1,294,525.00 |R | | | | Indiana 800-854-1830 | | | | ------------------------------------------------------------------------------------------------------------------------------------ *ADDITIONAL TIME IS REQUIRED TO SECURE FEDERAL ARRA FUNDING APPROVAL. INDIANA DEPARTMENT OF TRANSPORTATION PAGE: 5 OFFICIAL TABULATION OF BIDS RECEIVED DATE: 04/07/09 FOR THE LETTING OF March 25, 2009 CONTRACT SR -30184-A FED/STATE PROJECT NO. 0200919 DBE GOAL: 6.00 DESCRIPTION: SMALL STRUCTURE REPLACEMENT ENGINEER'S ESTIMATE: $ 555,000.00 CALL: 181 ROUTE: SR 13 FT. WAYNE DISTRICT LOCATION: ON SR 13 OVER SHAPR DITCH, 1.8 MILES NORTH OF US 24 COUNTY: WABASH CODE BIDDER ADDRESS PHONE AMOUNT OF BID TYPE LOW REMARKS ------------------------------------------------------------------------------------------------------------------------------------ 01-0729560 | LAND CONSTRUCTION CORP | LAOTTO | $ 488,891.05 |R | | | | Indiana 260-637-3049 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1065659 | BROOKS CONSTRUCTION COMPANY IN | FORT WAYNE | $ 425,651.00 |R | | | | Indiana 260-478-1990 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1325036 | DEICHMAN EXCAVATING CO | LOGANSPORT | $ 480,780.05 |R | | | | Indiana 574-722-7677 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1461789 | POINDEXTER EXCAVATING | INDIANAPOLIS | $ 482,839.10 |R | | | | Indiana 317-823-6837 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1505753 | GAUNT & SON ASPHALT | WABASH | $ 422,863.65 |R | X | AWARD PENDING * | | Indiana 260-563-1821 | | | | DBE 6.93% ------------------------------------------------------------------------------------------------------------------------------------ 35-1636776 | LINKEL COMPANY | BATESVILLE | $ 591,935.00 |R | | | | Indiana 812-934-5190 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1817530 | PIONEER ASSOCIATES INC | LEO | $ 469,977.90 |R | | | | Indiana 260-627-5981 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1817574 | YARDBERRY LANDSCAPE | ANDERSON | $ 488,692.55 |R | | | | Indiana 765-378-5783 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 90-0177865 | HIS CONSTRUCTORS LLC | INDIANAPOLIS | $ 429,965.20 |R | | | | Indiana 317-541-9290 | | | | ------------------------------------------------------------------------------------------------------------------------------------ *ADDITIONAL TIME IS REQUIRED TO SECURE FEDERAL ARRA FUNDING APPROVAL. INDIANA DEPARTMENT OF TRANSPORTATION PAGE: 6 OFFICIAL TABULATION OF BIDS RECEIVED DATE: 04/07/09 FOR THE LETTING OF March 25, 2009 CONTRACT SR -30593-A FED/STATE PROJECT NO. 0401287 DBE GOAL: 0.00 DESCRIPTION: ROADSIDE MAINTENANCE, WILDFLOWERS ENGINEER'S ESTIMATE: $ NONE BELOW CALL: 201 ROUTE: 52 CRAWFORDSVILLE DISTRICT LOCATION: ALONG US 52 ON THE EAST SIDE OF SR 443 AT HAPPY HOLLOW ROAD COUNTY: TIPPECANOE CODE BIDDER ADDRESS PHONE AMOUNT OF BID TYPE LOW REMARKS ------------------------------------------------------------------------------------------------------------------------------------ 35-1473652 | SLUSSER`S GREEN THUMB INC | LOGANSPORT | $ 44,866.00 |R | X | AWARD PENDING * | | Indiana 574-722-3102 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1636776 | LINKEL COMPANY | BATESVILLE | $ 118,954.00 |R | | | | Indiana 812-934-5190 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1817574 | YARDBERRY LANDSCAPE | ANDERSON | $ 58,364.00 |R | | | | Indiana 765-378-5783 | | | | ------------------------------------------------------------------------------------------------------------------------------------ *ADDITIONAL TIME IS REQUIRED TO SECURE FEDERAL ARRA FUNDING APPROVAL. INDIANA DEPARTMENT OF TRANSPORTATION PAGE: 7 OFFICIAL TABULATION OF BIDS RECEIVED DATE: 04/07/09 FOR THE LETTING OF March 25, 2009 CONTRACT SR -30613-A FED/STATE PROJECT NO. DBE GOAL: 0.00 DESCRIPTION: PIPE LINING ENGINEER'S ESTIMATE: $ 300,000.00 CALL: 211 ROUTE: SR 145 VINCENNES DISTRICT LOCATION: ON SR 145 FROM 1.6 MILES NORTH TO 9.8 MILES NORTH OF SR 164 COUNTY: ORANGE CODE BIDDER ADDRESS PHONE AMOUNT OF BID TYPE LOW REMARKS ------------------------------------------------------------------------------------------------------------------------------------ 35-1526557 | MIDWEST MOLE INC | INDIANAPOLIS | $ 339,990.00 |R | | | | Indiana 317-545-1335 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1817574 | YARDBERRY LANDSCAPE | ANDERSON | $ 349,775.00 |R | | | | Indiana 765-378-5783 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-2097364 | INDIANA RELINE INC | MOORELAND | $ 261,166.00 |R | X | AWARD | | Indiana 765 533 5040 | | | | ------------------------------------------------------------------------------------------------------------------------------------ INDIANA DEPARTMENT OF TRANSPORTATION PAGE: 8 OFFICIAL TABULATION OF BIDS RECEIVED DATE: 04/07/09 FOR THE LETTING OF March 25, 2009 CONTRACT SR -31097-A FED/STATE PROJECT NO. 0800434 DBE GOAL: 2.00 DESCRIPTION: WEDGE AND LEVEL ENGINEER'S ESTIMATE: $ 400,000.00 CALL: 221 ROUTE: 10 LAPORTE DISTRICT LOCATION: ON SR 10 FROM JUNCTION OF SR 49 TO JUNCTION OF US 421 COUNTY: JASPER CODE BIDDER ADDRESS PHONE AMOUNT OF BID TYPE LOW REMARKS ------------------------------------------------------------------------------------------------------------------------------------ 35-0918397 | RIETH RILEY CONSTRUCTION | GOSHEN | $ 455,490.68 |R | | | | Indiana 574-875-5183 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1120685 | WALSH & KELLY INC | GRIFFITH | $ 414,920.12 |R | | | | Indiana 219-924-5900 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1139301 | E & B PAVING INC | ANDERSON | $ 359,177.30 |R | X | AWARD | | Indiana 765-643-5358 | | | | DBE 3.17% ------------------------------------------------------------------------------------------------------------------------------------ INDIANA DEPARTMENT OF TRANSPORTATION PAGE: 9 OFFICIAL TABULATION OF BIDS RECEIVED DATE: 04/07/09 FOR THE LETTING OF March 25, 2009 CONTRACT SR -31112-A FED/STATE PROJECT NO. 0800439 DBE GOAL: 0.00 DESCRIPTION: WEDGE AND LEVEL ENGINEER'S ESTIMATE: $ 356,000.00 CALL: 231 ROUTE: SR 23 LAPORTE DISTRICT LOCATION: ON SR 23 FROM SR 8 TO US 30 COUNTY: STARKE CODE BIDDER ADDRESS PHONE AMOUNT OF BID TYPE LOW REMARKS ------------------------------------------------------------------------------------------------------------------------------------ 35-0918397 | RIETH RILEY CONSTRUCTION | GOSHEN | $ 275,567.90 |R | X | AWARD PENDING * | | Indiana 574-875-5183 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-0997978 | PHEND & BROWN INC | MILFORD | $ 288,997.07 |R | | | | Indiana 574-658-4166 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1065659 | BROOKS CONSTRUCTION COMPANY IN | FORT WAYNE | $ 275,959.50 |R | | | | Indiana 260-478-1990 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1120685 | WALSH & KELLY INC | GRIFFITH | $ 299,929.68 |R | | | | Indiana 219-924-5900 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1139301 | E & B PAVING INC | ANDERSON | $ 330,274.70 |R | | | | Indiana 765-643-5358 | | | | ------------------------------------------------------------------------------------------------------------------------------------ *ADDITIONAL TIME IS REQUIRED TO SECURE FEDERAL ARRA FUNDING APPROVAL. INDIANA DEPARTMENT OF TRANSPORTATION PAGE: 10 OFFICIAL TABULATION OF BIDS RECEIVED DATE: 04/07/09 FOR THE LETTING OF March 25, 2009 CONTRACT SR -31118-A FED/STATE PROJECT NO. 0800440 DBE GOAL: 2.00 DESCRIPTION: ASPHALT RESURFACE ENGINEER'S ESTIMATE: $ 515,000.00 CALL: 241 ROUTE: SR 16 LAPORTE DISTRICT LOCATION: ON SR 16 BETWEEN US 231 AND US 421 COUNTY: JASPER CODE BIDDER ADDRESS PHONE AMOUNT OF BID TYPE LOW REMARKS ------------------------------------------------------------------------------------------------------------------------------------ 35-0918397 | RIETH RILEY CONSTRUCTION | GOSHEN | $ 508,298.44 |R | X | AWARD PENDING * | | Indiana 574-875-5183 | | | | DBE 2.01% ------------------------------------------------------------------------------------------------------------------------------------ 35-1139301 | E & B PAVING INC | ANDERSON | $ 525,772.30 |R | | | | Indiana 765-643-5358 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1621699 | CENTRAL PAVING INC | LOGANSPORT | $ 526,802.78 |R | | | | Indiana 574-722-4727 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1917625 | MILESTONE CONTRACTORS LP | COLUMBUS | $ 518,774.60 |R | | | | Indiana 800-854-1830 | | | | ------------------------------------------------------------------------------------------------------------------------------------ *ADDITIONAL TIME IS REQUIRED TO SECURE FEDERAL ARRA FUNDING APPROVAL. INDIANA DEPARTMENT OF TRANSPORTATION PAGE: 11 OFFICIAL TABULATION OF BIDS RECEIVED DATE: 04/07/09 FOR THE LETTING OF March 25, 2009 CONTRACT SR -31119-A FED/STATE PROJECT NO. 0800438 DBE GOAL: 0.00 DESCRIPTION: ASPHALT RESURFACE ENGINEER'S ESTIMATE: $ 332,000.00 CALL: 251 ROUTE: 17 LAPORTE DISTRICT LOCATION: ASPHALT RESURFACE COUNTY: MARSHALL CODE BIDDER ADDRESS PHONE AMOUNT OF BID TYPE LOW REMARKS ------------------------------------------------------------------------------------------------------------------------------------ 35-0918397 | RIETH RILEY CONSTRUCTION | GOSHEN | $ 324,983.18 |R | X | AWARD PENDING * | | Indiana 574-875-5183 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-0997978 | PHEND & BROWN INC | MILFORD | $ 384,988.68 |R | | | | Indiana 574-658-4166 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1065659 | BROOKS CONSTRUCTION COMPANY IN | FORT WAYNE | $ 402,690.26 |R | | | | Indiana 260-478-1990 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1139301 | E & B PAVING INC | ANDERSON | $ 416,990.07 |R | | | | Indiana 765-643-5358 | | | | ------------------------------------------------------------------------------------------------------------------------------------ *ADDITIONAL TIME IS REQUIRED TO SECURE FEDERAL ARRA FUNDING APPROVAL. INDIANA DEPARTMENT OF TRANSPORTATION PAGE: 12 OFFICIAL TABULATION OF BIDS RECEIVED DATE: 04/07/09 FOR THE LETTING OF March 25, 2009 CONTRACT SR -31225-A FED/STATE PROJECT NO. 0711020 DBE GOAL: 3.00 DESCRIPTION: ASPHALT WEDGE AND LEVEL ENGINEER'S ESTIMATE: $ 1,118,000.00 CALL: 261 ROUTE: 24 LAPORTE DISTRICT LOCATION: ON US 24 FROM CR 300E TO CR 425E COUNTY: WHITE CODE BIDDER ADDRESS PHONE AMOUNT OF BID TYPE LOW REMARKS ------------------------------------------------------------------------------------------------------------------------------------ 35-0918397 | RIETH RILEY CONSTRUCTION | GOSHEN | $ 598,664.58 |R | | | | Indiana 574-875-5183 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1139301 | E & B PAVING INC | ANDERSON | $ 458,506.20 |R | | | | Indiana 765-643-5358 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1621699 | CENTRAL PAVING INC | LOGANSPORT | $ 394,030.00 |R | X | AWARD PENDING * | | Indiana 574-722-4727 | | | | DBE 3.05% ------------------------------------------------------------------------------------------------------------------------------------ 35-1917625 | MILESTONE CONTRACTORS LP | COLUMBUS | $ 441,151.50 |R | | | | Indiana 800-854-1830 | | | | ------------------------------------------------------------------------------------------------------------------------------------ *ADDITIONAL TIME IS REQUIRED TO SECURE FEDERAL ARRA FUNDING APPROVAL. INDIANA DEPARTMENT OF TRANSPORTATION PAGE: 13 OFFICIAL TABULATION OF BIDS RECEIVED DATE: 04/07/09 FOR THE LETTING OF March 25, 2009 CONTRACT SRS-30614-A FED/STATE PROJECT NO. 0800006 DBE GOAL: 0.00 DESCRIPTION: WEDGE AND LEVEL ENGINEER'S ESTIMATE: $ 208,000.00 CALL: 301 ROUTE: 164 VINCENNES DISTRICT LOCATION: ON SR 164 FROM US 231 TO 0.47 MILE EAST OF US 231 COUNTY: DUBOIS CODE BIDDER ADDRESS PHONE AMOUNT OF BID TYPE LOW REMARKS ------------------------------------------------------------------------------------------------------------------------------------ 11-3838875 | CALCAR PAVING INC | JASPER | $ 186,935.08 |R | X | AWARD PENDING * | | Indiana 812-482-1024 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-0626844 | J H RUDOLPH & COMPANY | EVANSVILLE | $ 204,277.00 |R | | | | Indiana 812-476-4921 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-2040801 | GOHMANN ASPHALT & CONSTR INC | CLARKSVILLE | $ 209,000.00 |R | | | | Indiana 812-282-1349 | | | | ------------------------------------------------------------------------------------------------------------------------------------ *ADDITIONAL TIME IS REQUIRED TO SECURE FEDERAL ARRA FUNDING APPROVAL. INDIANA DEPARTMENT OF TRANSPORTATION PAGE: 14 OFFICIAL TABULATION OF BIDS RECEIVED DATE: 04/07/09 FOR THE LETTING OF March 25, 2009 CONTRACT SRS-31781-A FED/STATE PROJECT NO. 0810342 DBE GOAL: 5.00 DESCRIPTION: ASPHALT RESURFACE ENGINEER'S ESTIMATE: $ 768,000.00 CALL: 311 ROUTE: 31 SEYMOUR DISTRICT LOCATION: ON US 31 FROM YOUNG'S CREEK TO WESTVIEW DRIVE COUNTY: JOHNSON CODE BIDDER ADDRESS PHONE AMOUNT OF BID TYPE LOW REMARKS ------------------------------------------------------------------------------------------------------------------------------------ 31-4351261 | SHELLY & SANDS INC | NOBLESVILLE | $ 740,275.01 |R | | | | Indiana 317-773-2351 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-0918397 | RIETH RILEY CONSTRUCTION | GOSHEN | $ 764,200.00 |R | | | | Indiana 574-875-5183 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1139301 | E & B PAVING INC | ANDERSON | $ 792,000.00 |R | | | | Indiana 765-643-5358 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1151771 | CALUMET CIVIL CONTRACTORS INC | WHITESTOWN | $ 739,924.00 |R | | | | Indiana 317-769-1900 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1357381 | O`MARA DAVE CONTRACTOR | NORTH VERNON | $ 836,275.40 |R | | | | Indiana 812-346-4135 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1917625 | MILESTONE CONTRACTORS LP | COLUMBUS | $ 694,983.40 |R | X | AWARD PENDING * | | Indiana 800-854-1830 | | | | DBE 5.04% ------------------------------------------------------------------------------------------------------------------------------------ *ADDITIONAL TIME IS REQUIRED TO SECURE FEDERAL ARRA FUNDING APPROVAL. INDIANA DEPARTMENT OF TRANSPORTATION PAGE: 15 OFFICIAL TABULATION OF BIDS RECEIVED DATE: 04/07/09 FOR THE LETTING OF March 25, 2009 CONTRACT SRS-31809-A FED/STATE PROJECT NO. 0810415 DBE GOAL: 6.00 DESCRIPTION: ASPHALT RESURFACE ENGINEER'S ESTIMATE: $ 649,000.00 CALL: 321 ROUTE: 43 SEYMOUR DISTRICT LOCATION: ON SR 46 FROM SR 1 TO US 52 COUNTY: DEARBORN CODE BIDDER ADDRESS PHONE AMOUNT OF BID TYPE LOW REMARKS ------------------------------------------------------------------------------------------------------------------------------------ 35-0844079 | PAUL H ROHE COMPANY | AURORA | $ 513,103.76 |R | X | AWARD PENDING * | | Indiana 812-926-1471 | | | | DBE 6.00% ------------------------------------------------------------------------------------------------------------------------------------ 35-1357381 | O`MARA DAVE CONTRACTOR | NORTH VERNON | $ 545,544.45 |R | | | | Indiana 812-346-4135 | | | | ------------------------------------------------------------------------------------------------------------------------------------ *ADDITIONAL TIME IS REQUIRED TO SECURE FEDERAL ARRA FUNDING APPROVAL. INDIANA DEPARTMENT OF TRANSPORTATION PAGE: 16 OFFICIAL TABULATION OF BIDS RECEIVED DATE: 04/07/09 FOR THE LETTING OF March 25, 2009 CONTRACT SB -28428-A FED/STATE PROJECT NO. 0201213 DBE GOAL: 4.00 DESCRIPTION: BRIDGE DECK REPLACEMENT ENGINEER'S ESTIMATE: $ 678,000.00 CALL: 361 ROUTE: STATE ROAD 75 CRAWFORDSVILLE DISTRICT LOCATION: ON STATE ROAD 75 OVER KILMORE CREEK, 3.77 MILES NORTH OF US 421 COUNTY: CLINTON CODE BIDDER ADDRESS PHONE AMOUNT OF BID TYPE LOW REMARKS ------------------------------------------------------------------------------------------------------------------------------------ 35-1151771 | CALUMET CIVIL CONTRACTORS INC | WHITESTOWN | $ 499,500.00 |R | | | | Indiana 317-769-1900 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1310611 | DUNCAN ROBERTSON INC | FRANKLIN | $ 550,928.01 |R | | | | Indiana 317-736-6024 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1381845 | HARVEY GEORGE R & SON INC | DANVILLE | $ 438,235.02 |R | X | AWARD PENDING * | | Indiana 317-745-5169 | | | | DBE 5.46% ------------------------------------------------------------------------------------------------------------------------------------ 35-1386990 | ISOM JACK CONSTRUCTION CO | REYNOLDS | $ 537,812.82 |R | | | | Indiana 219-984-5765 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1523985 | WIRTZ & YATES INC | KENTLAND | $ 548,133.46 |C | | | | Indiana 219-474-6542 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1609544 | SCHUTT-LOOKABILL CO | INDIANAPOLIS | $ 514,712.15 |R | | | | Indiana 317-484-1500 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1618530 | AMERICAN CONTRACTING & SERVICE | JEFFERSONVILLE | $ 670,627.40 |R | | | | Indiana 812-280-4404 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 90-0177865 | HIS CONSTRUCTORS LLC | INDIANAPOLIS | $ 581,798.77 |R | | | | Indiana 317-541-9290 | | | | ------------------------------------------------------------------------------------------------------------------------------------ *ADDITIONAL TIME IS REQUIRED TO SECURE FEDERAL ARRA FUNDING APPROVAL. INDIANA DEPARTMENT OF TRANSPORTATION PAGE: 17 OFFICIAL TABULATION OF BIDS RECEIVED DATE: 04/07/09 FOR THE LETTING OF March 25, 2009 CONTRACT SB -28850-A FED/STATE PROJECT NO. 0201204 DBE GOAL: 4.00 DESCRIPTION: BRIDGE DECK RECONSTRUCTION ENGINEER'S ESTIMATE: $ 3,540,000.00 CALL: 371 ROUTE: 41 CRAWFORDSVILLE DISTRICT LOCATION: ON US 41SB OVER KB AND S RAILROAD AND US 52 EB, 2.45 MILES NORTH OF SR 18 COUNTY: BENTON CODE BIDDER ADDRESS PHONE AMOUNT OF BID TYPE LOW REMARKS ------------------------------------------------------------------------------------------------------------------------------------ 35-1523985 | WIRTZ & YATES INC | KENTLAND | $ 2,891,212.08 |R | X | AWARD PENDING * | | Indiana 219-474-6542 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1618530 | AMERICAN CONTRACTING & SERVICE | JEFFERSONVILLE | $ 3,269,837.35 |R | | | | Indiana 812-280-4404 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 61-1023045 | FAULKNER CONSTRUCTION LLC | LOUISVILLE | $ 3,077,000.00 |R | | | | Kentucky 502-456-1943 | | | | ------------------------------------------------------------------------------------------------------------------------------------ *THE MINORITY AND WOMEN'S BUSINESS ENTERPRISES DIVISION, INDIANA DEPARTMENT OF ADMINISTRATION, WILL EVALUATE MWBE PARTICIPATION. *ADDITIONAL TIME IS REQUIRED TO SECURE FEDERAL ARRA FUNDING APPROVAL. INDIANA DEPARTMENT OF TRANSPORTATION PAGE: 18 OFFICIAL TABULATION OF BIDS RECEIVED DATE: 04/07/09 FOR THE LETTING OF March 25, 2009 CONTRACT SB -29015-A FED/STATE PROJECT NO. 99001720 DBE GOAL: 4.00 DESCRIPTION: BRIDGE REPLACEMENT ENGINEER'S ESTIMATE: $ NONE BELOW CALL: 381 ROUTE: LOCUST ROAD LAPORTE DISTRICT LOCATION: ON LOCUST ROAD OVER US 20, 1.0 MILE EAST OF SR 23 COUNTY: ST. JOSEPH CODE BIDDER ADDRESS PHONE AMOUNT OF BID TYPE LOW REMARKS ------------------------------------------------------------------------------------------------------------------------------------ 32-0154474 | JCI BRIDGE GROUP INC | LAPORTE | $ 2,866,432.28 |R | | | | Indiana 219-324-9393 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1339168 | LAPORTE CONSTRUCTION CO | LAPORTE | $ 2,858,109.11 |R | X | AWARD PENDING * | | Indiana 219-393-5555 | | | | DBE 4.66% ------------------------------------------------------------------------------------------------------------------------------------ 35-1817530 | PIONEER ASSOCIATES INC | LEO | $ 3,683,273.69 |R | | | | Indiana 260-627-5981 | | | | ------------------------------------------------------------------------------------------------------------------------------------ *ADDITIONAL TIME IS REQUIRED TO SECURE FEDERAL ARRA FUNDING APPROVAL. INDIANA DEPARTMENT OF TRANSPORTATION PAGE: 19 OFFICIAL TABULATION OF BIDS RECEIVED DATE: 04/07/09 FOR THE LETTING OF March 25, 2009 CONTRACT SB -29065-A FED/STATE PROJECT NO. 0301057 DBE GOAL: 0.00 DESCRIPTION: BRIDGE DECK OVERLAY ENGINEER'S ESTIMATE: $ 315,000.00 CALL: 391 ROUTE: SR 10 LAPORTE DISTRICT LOCATION: ON SR 10 OVER CLARENCE BAKER DITCH, 0.6 MILE EAST OF SR 331 COUNTY: MARSHALL CODE BIDDER ADDRESS PHONE AMOUNT OF BID TYPE LOW REMARKS ------------------------------------------------------------------------------------------------------------------------------------ 32-0154474 | JCI BRIDGE GROUP INC | LAPORTE | $ 298,527.68 |R | | | | Indiana 219-324-9393 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1057237 | R L MCCOY INC | COLUMBIA CITY | $ 243,247.58 |R | X | AWARD PENDING * | | Indiana 260-625-3443 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1339168 | LAPORTE CONSTRUCTION CO | LAPORTE | $ 298,556.76 |R | | | | Indiana 219-393-5555 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1618530 | AMERICAN CONTRACTING & SERVICE | JEFFERSONVILLE | $ 342,372.72 |R | | | | Indiana 812-280-4404 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1817530 | PIONEER ASSOCIATES INC | LEO | $ 268,318.95 |R | | | | Indiana 260-627-5981 | | | | ------------------------------------------------------------------------------------------------------------------------------------ *ADDITIONAL TIME IS REQUIRED TO SECURE FEDERAL ARRA FUNDING APPROVAL. INDIANA DEPARTMENT OF TRANSPORTATION PAGE: 20 OFFICIAL TABULATION OF BIDS RECEIVED DATE: 04/07/09 FOR THE LETTING OF March 25, 2009 CONTRACT SB -29377-A FED/STATE PROJECT NO. 3325007 DBE GOAL: 4.00 DESCRIPTION: BRIDGE REPLACEMENT ENGINEER'S ESTIMATE: $ 568,000.00 CALL: 401 ROUTE: 17 LAPORTE DISTRICT LOCATION: ON SR 17 OVER STARR DITCH, 1.77 MILES SOUTH OF SR 14 COUNTY: FULTON CODE BIDDER ADDRESS PHONE AMOUNT OF BID TYPE LOW REMARKS ------------------------------------------------------------------------------------------------------------------------------------ 32-0154474 | JCI BRIDGE GROUP INC | LAPORTE | $ 508,444.45 |C | | | | Indiana 219-324-9393 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1057237 | R L MCCOY INC | COLUMBIA CITY | $ 542,554.81 |R | | | | Indiana 260-625-3443 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1339168 | LAPORTE CONSTRUCTION CO | LAPORTE | $ 508,256.15 |R | | | | Indiana 219-393-5555 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1374866 | PRIMCO INC | FORT WAYNE | $ 686,100.36 |C | | | | Indiana 260-478-1548 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1386990 | ISOM JACK CONSTRUCTION CO | REYNOLDS | $ 507,019.45 |R | | | | Indiana 219-984-5765 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1817530 | PIONEER ASSOCIATES INC | LEO | $ 498,733.96 |R | X | AWARD PENDING * | | Indiana 260-627-5981 | | | | DBE 6.39% ------------------------------------------------------------------------------------------------------------------------------------ *ADDITIONAL TIME IS REQUIRED TO SECURE FEDERAL ARRA FUNDING APPROVAL. INDIANA DEPARTMENT OF TRANSPORTATION PAGE: 21 OFFICIAL TABULATION OF BIDS RECEIVED DATE: 04/07/09 FOR THE LETTING OF March 25, 2009 CONTRACT SB -29971-A FED/STATE PROJECT NO. 0710581, 0710582 DBE GOAL: 7.00 DESCRIPTION: BRIDGE DECK REPLACEMENT ENGINEER'S ESTIMATE: $ 1,370,000.00 CALL: 411 ROUTE: 31 FT. WAYNE DISTRICT LOCATION: ON US 31 NBL AND SBL OVER CSX RAILROAD, 1.19 MILES SOUTH OF US 24 COUNTY: MIAMI CODE BIDDER ADDRESS PHONE AMOUNT OF BID TYPE LOW REMARKS ------------------------------------------------------------------------------------------------------------------------------------ 35-1057237 | R L MCCOY INC | COLUMBIA CITY | $ 1,055,365.57 |R | | | | Indiana 260-625-3443 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1339168 | LAPORTE CONSTRUCTION CO | LAPORTE | $ 1,206,750.33 |R | | | | Indiana 219-393-5555 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1374866 | PRIMCO INC | FORT WAYNE | $ 1,037,522.85 |R | X | AWARD PENDING * | | Indiana 260-478-1548 | | | | DBE 7.04% ------------------------------------------------------------------------------------------------------------------------------------ 35-1609544 | SCHUTT-LOOKABILL CO | INDIANAPOLIS | $ 1,230,948.50 |R | | | | Indiana 317-484-1500 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1618530 | AMERICAN CONTRACTING & SERVICE | JEFFERSONVILLE | $ 1,238,937.31 |R | | | | Indiana 812-280-4404 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1817530 | PIONEER ASSOCIATES INC | LEO | $ 1,159,567.75 |R | | | | Indiana 260-627-5981 | | | | ------------------------------------------------------------------------------------------------------------------------------------ *ADDITIONAL TIME IS REQUIRED TO SECURE FEDERAL ARRA FUNDING APPROVAL. INDIANA DEPARTMENT OF TRANSPORTATION PAGE: 22 OFFICIAL TABULATION OF BIDS RECEIVED DATE: 04/07/09 FOR THE LETTING OF March 25, 2009 CONTRACT SB -31483-A FED/STATE PROJECT NO. 0800237 DBE GOAL: 0.00 DESCRIPTION: BRIDGE PAINTING ENGINEER'S ESTIMATE: $ NONE BELOW CALL: 421 ROUTE: CRAWFORDSVILLE DISTRICT LOCATION: AT VARIOUS LOCATIONS WITHIN THE CRAWFORDSVILLE DISTRICT COUNTY: VARIOUS CODE BIDDER ADDRESS PHONE AMOUNT OF BID TYPE LOW REMARKS ------------------------------------------------------------------------------------------------------------------------------------ 35-1602596 | ICARUS INDUSTRIAL PAINTING | VALPARAISO | $ 447,413.80 |R | X | AWARD PENDING * | | Indiana 219-531-5300 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1645115 | THREE STAR PAINTING | MERRILLVILLE | $ 520,836.00 |R | | | | Indiana 219-947-3021 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1778430 | SPANOS N I PAINTING INC | CROWN POINT | $ 623,164.15 |R | | | | Indiana 219-662-9092 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1841931 | VENUS PAINTING COMPANY | VALPARAISO | $ 575,943.30 |R | | | | Indiana 219-531-9364 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-2019240 | CENTRAL PAINTING INC | ST JOHN | $ 593,061.32 |R | | | | Indiana 219-942-3623 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 36-3526376 | ERA VALDIVIA CONTRACTORS INC & | CHICAGO | $ 599,857.10 |R | | | | Illinois 773-721-9350 | | | | ------------------------------------------------------------------------------------------------------------------------------------ *ADDITIONAL TIME IS REQUIRED TO SECURE FEDERAL ARRA FUNDING APPROVAL. INDIANA DEPARTMENT OF TRANSPORTATION PAGE: 23 OFFICIAL TABULATION OF BIDS RECEIVED DATE: 04/07/09 FOR THE LETTING OF March 25, 2009 CONTRACT ST -29902-A FED/STATE PROJECT NO. 0710470 DBE GOAL: 0.00 DESCRIPTION: LOOP DETECTOR INSTALLATION ENGINEER'S ESTIMATE: $ 365,000.00 CALL: 501 ROUTE: LAPORTE DISTRICT LOCATION: AT VARIOUS LOCATIONS WITHIN THE LAPORTE DISTRICT COUNTY: VARIOUS CODE BIDDER ADDRESS PHONE AMOUNT OF BID TYPE LOW REMARKS ------------------------------------------------------------------------------------------------------------------------------------ 06-1675328 | MARTELL ELECTRIC LLC | SOUTH BEND | $ 347,014.00 |R | | IRREGULAR * | | Indiana 574-245-4640 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1262778 | MIDWESTERN ELECTRIC | EAST CHICAGO | $ 601,074.00 |R | | | | Indiana 219-397-4444 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1657131 | MICHIANA CONTRACTING INC | PLYMOUTH | $ 369,625.80 |R | X | AWARD ** | | Indiana 574-936-8613 | | | | DBE ------------------------------------------------------------------------------------------------------------------------------------ 62-1339540 | HAWK ENTERPRISES INC | CROWN POINT | $ 374,823.40 |R | | | | Indiana 219-662-8090 | | | | ------------------------------------------------------------------------------------------------------------------------------------ *EXCEEDED ITS BIDDING CAPACITY FOR QUALIFYING WORK CLASSIFICATION. BID REJECTED PURSUANT TO 105 IAC 11-3-16(A)(2)(B). **AWARDED PURSUANT TO IC 8-23-9-4(1)(A) - LOW BIDDER IS LESS THAN $1,000,000.00. INDIANA DEPARTMENT OF TRANSPORTATION PAGE: 24 OFFICIAL TABULATION OF BIDS RECEIVED DATE: 04/07/09 FOR THE LETTING OF March 25, 2009 CONTRACT ST -29903-A FED/STATE PROJECT NO. 0710510 DBE GOAL: 0.00 DESCRIPTION: INSTALL LOOP DETECTOR ENGINEER'S ESTIMATE: $ 580,000.00 CALL: 521 ROUTE: VARIOUS LAPORTE DISTRICT LOCATION: AT VARIOUS LOCATIONS IN THE LAPORTE DISTRICT COUNTY: LAKE PORTER LAPORTE CODE BIDDER ADDRESS PHONE AMOUNT OF BID TYPE LOW REMARKS ------------------------------------------------------------------------------------------------------------------------------------ 06-1675328 | MARTELL ELECTRIC LLC | SOUTH BEND | $ 420,228.05 |R | | | | Indiana 574-245-4640 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 20-3599074 | TGB UNLIMITED INC | SOUTH BEND | $ 284,823.50 |R | X | AWARD | | Indiana 574-968-2040 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1262778 | MIDWESTERN ELECTRIC | EAST CHICAGO | $ 738,457.14 |R | | | | Indiana 219-397-4444 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1657131 | MICHIANA CONTRACTING INC | PLYMOUTH | $ 414,036.10 |C | | | | Indiana 574-936-8613 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 62-1339540 | HAWK ENTERPRISES INC | CROWN POINT | $ 415,021.60 |R | | | | Indiana 219-662-8090 | | | | ------------------------------------------------------------------------------------------------------------------------------------ INDIANA DEPARTMENT OF TRANSPORTATION PAGE: 25 OFFICIAL TABULATION OF BIDS RECEIVED DATE: 04/07/09 FOR THE LETTING OF March 25, 2009 CONTRACT ST -30217-A FED/STATE PROJECT NO. 0710147 DBE GOAL: 4.00 DESCRIPTION: NEW GUARDRAIL INSTALLATION ENGINEER'S ESTIMATE: $ 2,030,000.00 CALL: 531 ROUTE: 70 CRAWFORDSVILLE DISTRICT LOCATION: AT VARIOUS LOCATIONS ALONG I-70 WITHIN THE CRAWFORDSVILLE DISTRICT COUNTY: HARRISON MORGAN VIGO CODE BIDDER ADDRESS PHONE AMOUNT OF BID TYPE LOW REMARKS ------------------------------------------------------------------------------------------------------------------------------------ 35-0821499 | JAMES H DREW CORPORATION | INDIANAPOLIS | $ 1,580,000.00 |R | | | | Indiana 317-876-3739 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1643252 | C-TECH CORPORATION INC | BOGGSTOWN | $ 1,157,982.31 |R | X | AWARD PENDING * | | Indiana 317-835-2745 | | | | DBE 4.02% ------------------------------------------------------------------------------------------------------------------------------------ 35-2110733 | SPECIALTIES COMPANY LLC | INDIANAPOLIS | $ 1,545,746.51 |R | | | | Indiana 317-594-0291 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 38-1646882 | SNOWDEN INC | ESCANABA | $ 1,513,765.32 |R | | | | Michigan 906-786-0294 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 38-2932367 | RMD HOLDINGS LTD | CHESTERFIELD | $ 1,426,051.66 |R | | | | Michigan 586-749-6900 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 43-1012298 | COLLINS & HERMANN INC | ST LOUIS | $ 1,926,473.65 |R | | | | Missouri 314-869-8000 | | | | ------------------------------------------------------------------------------------------------------------------------------------ *ADDITIONAL TIME IS REQUIRED TO SECURE FEDERAL ARRA FUNDING APPROVAL. INDIANA DEPARTMENT OF TRANSPORTATION PAGE: 26 OFFICIAL TABULATION OF BIDS RECEIVED DATE: 04/07/09 FOR THE LETTING OF March 25, 2009 CONTRACT ST -30218-A FED/STATE PROJECT NO. 0710148 DBE GOAL: 4.00 DESCRIPTION: NEW GUARDRAIL CABLE SYSTEM ENGINEER'S ESTIMATE: $ 1,070,000.00 CALL: 541 ROUTE: 74 CRAWFORDSVILLE DISTRICT LOCATION: ALONG I-74 AT VARIOUS LOCATIONS THROUGHOUT THE CRAWFORDSVILLE DISTRICT COUNTY: HENDRICKS MARION CODE BIDDER ADDRESS PHONE AMOUNT OF BID TYPE LOW REMARKS ------------------------------------------------------------------------------------------------------------------------------------ 35-0821499 | JAMES H DREW CORPORATION | INDIANAPOLIS | $ 705,000.00 |R | | | | Indiana 317-876-3739 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1643252 | C-TECH CORPORATION INC | BOGGSTOWN | $ 560,763.13 |R | X | AWARD PENDING * | | Indiana 317-835-2745 | | | | DBE 4.26% ------------------------------------------------------------------------------------------------------------------------------------ 35-2110733 | SPECIALTIES COMPANY LLC | INDIANAPOLIS | $ 776,780.61 |R | | | | Indiana 317-594-0291 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 38-1646882 | SNOWDEN INC | ESCANABA | $ 723,745.57 |R | | | | Michigan 906-786-0294 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 38-2932367 | RMD HOLDINGS LTD | CHESTERFIELD | $ 670,506.27 |R | | | | Michigan 586-749-6900 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 43-1012298 | COLLINS & HERMANN INC | ST LOUIS | $ 998,384.11 |R | | | | Missouri 314-869-8000 | | | | ------------------------------------------------------------------------------------------------------------------------------------ *ADDITIONAL TIME IS REQUIRED TO SECURE FEDERAL ARRA FUNDING APPROVAL. INDIANA DEPARTMENT OF TRANSPORTATION PAGE: 27 OFFICIAL TABULATION OF BIDS RECEIVED DATE: 04/07/09 FOR THE LETTING OF March 25, 2009 CONTRACT ST -31718-A FED/STATE PROJECT NO. 0810108 DBE GOAL: 0.00 DESCRIPTION: SNOWPLOWABLE RAISED PAVEMENT MARKINGS ENGINEER'S ESTIMATE: $ 468,000.00 CALL: 581 ROUTE: VARIOUS LAPORTE DISTRICT LOCATION: ON VARIOUS US AND STATE ROADS THROUGHOUT THE LAPORTE DISTRICT COUNTY: VARIOUS CODE BIDDER ADDRESS PHONE AMOUNT OF BID TYPE LOW REMARKS ------------------------------------------------------------------------------------------------------------------------------------ 26-1745760 | K & S MARKERS INC | THORNTOWN | $ 364,222.25 |R | | | | Indiana 765-482-6184 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 31-1035771 | A & A SAFETY INC | AMELIA | $ 472,149.53 |R | | | | Ohio 513-943-6100 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1983873 | M A S MARKERS INC | LEBANON | $ 249,489.20 |R | X | AWARD | | Indiana 317-769-7200 | | | | DBE ------------------------------------------------------------------------------------------------------------------------------------