INDIANA DEPARTMENT OF TRANSPORTATION PAGE: 9 OFFICIAL TABULATION OF BIDS RECEIVED DATE: 04/03/01 FOR THE LETTING OF March 20, 2001 CONTRACT R -25141-A FED/STATE PROJECT NO. IM__O651171; IM__0651171 DBE GOAL: 10.00 % DESCRIPTION: ROAD REHABILITATION, LIGHTING, SIGNING, BRIDGE REPL ENGINEER'S ESTIMATE: $ 50,400,937.11 ROUTE: I-65 SEYMOUR DISTRICT LOCATION: ON I-65 FROM 0.76 MILE NORTH OF EASTERN BLVD. TO 1.07 MILES NORTH OF SR 131(RP 002+085 TO 004+089) COUNTY: CLARK CODE BIDDER ADDRESS PHONE AMOUNT OF BID TYPE LOW REMARKS ------------------------------------------------------------------------------------------------------------------------------------ 35-2040801 | GOHMANN ASPHALT & CONSTR., INC | CLARKSVILLE | $ 45,533,000.00 |R | | | | Indiana 812-282-1349 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 99-9996079 | GRADEX/RIETH-RILEY/BEATY JV | INDIANAPOLIS | $ 41,474,205.37 |R | X | AWARD* | | Indiana 317-573-3970 | | | | DBE 7.19% ------------------------------------------------------------------------------------------------------------------------------------ *AWARD BASED ON DBE GOOD FAITH EFFORTS REVIEW. INDIANA DEPARTMENT OF TRANSPORTATION PAGE: 10 OFFICIAL TABULATION OF BIDS RECEIVED DATE: 04/04/01 FOR THE LETTING OF March 20, 2001 CONTRACT R -25146-A FED/STATE PROJECT NO. STP 9974008 DBE GOAL: 10.00 % DESCRIPTION: ENHANCEMENT, DOWNTOWN SANTA CLAUS ENGINEER'S ESTIMATE: $ 325,981.97 ROUTE: 245 AND 162 VINCENNES DISTRICT LOCATION: ON SR 245 AND SR 162 COUNTY: SPENCER CODE BIDDER ADDRESS PHONE AMOUNT OF BID TYPE LOW REMARKS ------------------------------------------------------------------------------------------------------------------------------------ 35-0821499 | DREW, JAMES H. CORPORATION | INDIANAPOLIS | $ 332,510.59 |R | | | | Indiana 317-876-3739 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1009310 | DEIG BROTHERS LUMBER & CONSTR | EVANSVILLE | $ 332,476.12 |R | | | | Indiana 812-423-4201 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1142603 | MOUNTS ELECTRIC, INC. | EVANSVILLE | $ 259,568.68 |R | X | AWARD* | | Indiana 812-422-5358 | | | | DBE 0.99% ------------------------------------------------------------------------------------------------------------------------------------ 35-1262778 | MIDWESTERN ELECTRIC | INDIANAPOLIS | $ 302,531.20 |R | | | | Indiana 317-545-7641 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-2046222 | MORPHEY CONSTRUCTION, INC. | INDIANAPOLIS | $ 279,893.60 |R | | | | Indiana 317-356-9250 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-2072438 | TD & O LLC | EVANSVILLE | $ 352,792.80 |R | | | | Indiana 812-423-2334 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 74-2851603 | QUANTA SERVICES, INC. | HOUSTON | $ 369,000.00 |R | | | | Texas 713-629-7600 | | | | ------------------------------------------------------------------------------------------------------------------------------------ *AWARD BASED ON DBE GOOD FAITH EFFORTS REVIEW. INDIANA DEPARTMENT OF TRANSPORTATION PAGE: 33 OFFICIAL TABULATION OF BIDS RECEIVED DATE: 04/02/01 FOR THE LETTING OF March 20, 2001 CONTRACT RS-25010-A FED/STATE PROJECT NO. STP_4847006 DBE GOAL: 2.00 % DESCRIPTION: ASPHALT RESURFACE ENGINEER'S ESTIMATE: $ 700,261.92 ROUTE: 58 SEYMOUR DISTRICT LOCATION: ON SR 58 FROM SR 446 TO SR 135 COUNTY: JACKSON LAWRENCE CODE BIDDER ADDRESS PHONE AMOUNT OF BID TYPE LOW REMARKS ------------------------------------------------------------------------------------------------------------------------------------ 35-0918397 | RIETH RILEY CONSTRUCTION | GOSHEN | $ 862,185.00 |R | | | | Indiana 219-875-5183 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1357381 | O'MARA, DAVE CONTRACTOR | NORTH VERNON | $ 647,988.01 |R | X | AWARD* | | Indiana 812-346-4135 | | | | DBE 0.42% ------------------------------------------------------------------------------------------------------------------------------------ 35-1418333 | ROGERS GROUP, INC. | BLOOMINGTON | $ 695,500.00 |R | | | | Indiana 812-332-6341 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1917625 | MILESTONE CONTRACTORS, L.P. | COLUMBUS | $ 676,368.48 |R | | | | Indiana 812-579-5248 | | | | ------------------------------------------------------------------------------------------------------------------------------------ *AWARD BASED ON DBE GOOD FAITH EFFORTS REVIEW. INDIANA DEPARTMENT OF TRANSPORTATION PAGE: 51 OFFICIAL TABULATION OF BIDS RECEIVED DATE: 04/02/01 FOR THE LETTING OF March 20, 2001 CONTRACT RS-25457-A FED/STATE PROJECT NO. STP_3869002 DBE GOAL: 2.00 % DESCRIPTION: ASPHALT RESURFACE ENGINEER'S ESTIMATE: $ 804,707.93 ROUTE: 62 SEYMOUR DISTRICT LOCATION: ON SR 62 FROM SR 129 TO SR 262 COUNTY: DEARBORN RIPLEY CODE BIDDER ADDRESS PHONE AMOUNT OF BID TYPE LOW REMARKS ------------------------------------------------------------------------------------------------------------------------------------ 35-0844079 | ROHE, PAUL H. COMPANY | AURORA | $ 598,555.11 |R | | | | Indiana 812-926-1471 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1357381 | O'MARA, DAVE CONTRACTOR | NORTH VERNON | $ 558,601.90 |R | | REJECTED* | | Indiana 812-346-4135 | | | | DBE 0.00% ------------------------------------------------------------------------------------------------------------------------------------ 35-1917625 | MILESTONE CONTRACTORS, L.P. | COLUMBUS | $ 656,500.00 |R | | | | Indiana 812-579-5248 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 61-0476452 | HANSON AGGREGATES MIDWEST, INC | LOUISVILLE | $ 582,045.99 |R | | | | Kentucky 502-244-7550 | | | | ------------------------------------------------------------------------------------------------------------------------------------ *BID REJECTED BASED ON DBE GOOD FAITH EFFORTS REVIEW - TO BE READVERTISED. INDIANA DEPARTMENT OF TRANSPORTATION PAGE: 68 OFFICIAL TABULATION OF BIDS RECEIVED DATE: 04/02/01 FOR THE LETTING OF March 20, 2001 CONTRACT B -25287-A FED/STATE PROJECT NO. STP 5468016 DBE GOAL: 10.00 % DESCRIPTION: BRIDGE REHABILITATION ENGINEER'S ESTIMATE: $ 296,201.83 ROUTE: SR 28 GREENFIELD DISTRICT LOCATION: ON SR 28 OVER CLEAR CREEK, 0.8 km EAST OF US 27 (RP 142+30) COUNTY: RANDOLPH CODE BIDDER ADDRESS PHONE AMOUNT OF BID TYPE LOW REMARKS ------------------------------------------------------------------------------------------------------------------------------------ 35-1058755 | BAKER & SCHULTZ, INC. | DECATUR | $ 279,694.74 |R | | | | Indiana 219-724-2949 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1364963 | ERBER & MILLIGAN CONSTR. CO. | CHARLESTOWN | $ 247,595.48 |R | | | | Indiana 812-256-7165 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1374866 | PRIMCO, INC. | FORT WAYNE | $ 216,211.88 |R | X | AWARD* | | Indiana 219-478-1548 | | | | DBE 12.60% ------------------------------------------------------------------------------------------------------------------------------------ 35-1447641 | STRUCTURE CONTRACTORS | INDIANAPOLIS | $ 285,604.12 |R | | | | Indiana 317-826-0720 | | | | ------------------------------------------------------------------------------------------------------------------------------------ 35-1609544 | SCHUTT-LOOKABILL CO | INDIANAPOLIS | $ 282,041.62 |R | | | | Indiana 317-571-1500 | | | | ------------------------------------------------------------------------------------------------------------------------------------ *AWARD BASED ON DBE GOOD FAITH EFFORTS REVIEW.