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MICHIANA CONTRACTING - EXPERIENCE
<br />DATE
<br />CONTRACT #
<br />CLASS
<br />DESCRIPTION
<br />CONTRACT $
<br />5/29/2012
<br />C153
<br />G
<br />PLYMOUTH COMM SCHOOL OF INQUIRY
<br />$
<br />989,190.00
<br />7/19/2012
<br />C154
<br />G/E
<br />ALICK HOME MEDICAL - NEW BLDG
<br />$
<br />997,343.00
<br />7/26/2012
<br />C155
<br />G/E
<br />FORT WAYNE AIRPORT - GATE ELECTRIFICATION
<br />$
<br />912,000.00
<br />9/18/2012
<br />C157
<br />G/E
<br />IVY TECH - ADMINISTRATION BLDG RENO
<br />$
<br />81,400.00
<br />9/27/2012
<br />C156
<br />G/E
<br />E & B PAVING - OVERHEAD DOOR
<br />$
<br />35,430.00
<br />1/16/2013
<br />C158
<br />G/E
<br />CASTON SCHOOL CORP - FACILITY ADDITION/REND
<br />$
<br />1,103,040.00
<br />4/24/2013
<br />C159
<br />G/E/H
<br />CITY OF PLYMOUTH - RIVER PARK SQUARE
<br />$
<br />1,642,167.19
<br />5/2/2013
<br />C160
<br />G/E
<br />PLYMOUTH COMM SCHOOL - RIVERSIDE
<br />$
<br />62,290.00
<br />7/23/2013
<br />C161
<br />G/E
<br />WANEE COMM SCHOOL CORP - 2013/2014 RENO
<br />$
<br />882,600.00
<br />2/3/2014
<br />C162
<br />G
<br />MARION AIRPORT - HANGAR REHAB
<br />$
<br />111,275.00
<br />4/29/2014
<br />C163
<br />G
<br />CARROLL CONSOLIDATED SCHOOLS - HEALTH/FITNESS CTR
<br />$
<br />1,305,560.00
<br />5/15/2014
<br />C164
<br />G
<br />WINONA LAKE - LIMITLESS PARK
<br />$
<br />1,032,000.00
<br />9/22/2014
<br />C165
<br />G/E
<br />CHURCH OF THE BRETHREN - ELEVATOR
<br />$
<br />112,500.00
<br />12/1/2014
<br />C166
<br />G/E
<br />WANEE COMM SCHOOL CORP - KITCHEN RENO
<br />$
<br />223,000.00
<br />3/6/2015
<br />C167
<br />G/E
<br />PERU PUBLIC LIBRARY - CHILDREN'S AREA RENO
<br />$
<br />1,199,900.00
<br />4/28/2015
<br />C168
<br />G/E
<br />CULVER PARK DEPART - HANDRAILS
<br />$
<br />69,500.00
<br />5/1/2015
<br />C169
<br />G/E
<br />CITY OF PLYMOUTH - LEDYARD WATER TREATMENT PLANT
<br />$
<br />253,380.00
<br />6/25/2015
<br />C170
<br />G
<br />TOWN OF CULVER - WASTE WATER TREATMENT IMPROVE
<br />$
<br />1,119,200.82
<br />9/23/2015
<br />C171
<br />G
<br />CASTON SCHOOL CORP - BUS GARAGE
<br />$
<br />62,820.00
<br />10/28/2015
<br />C172
<br />G/E
<br />POLYGON CORP - BREAKROOM/CUST SVC RENO
<br />$
<br />367,000.00
<br />10/30/2015
<br />C173
<br />G
<br />MASONITE CORP - PLANT RESTROOM RENO
<br />$
<br />32,105.00
<br />12/4/2015
<br />C174
<br />G/E
<br />CASTON SCHOOL CORP - BAND/CHORAL & WEIGHT/FITNESS RENO
<br />$
<br />214,550.00
<br />12/4/2015
<br />C175
<br />G
<br />AMI INDUSTRIES - RESTROOM #2 RENO
<br />$
<br />32,900.00
<br />12/9/2015
<br />C176
<br />G/E
<br />WANEE COMM SCHOOL- 2016 FACILITY IMPROVE
<br />$
<br />1,138,565.00
<br />12/30/2015
<br />C177
<br />G
<br />LAKELAND MIDDLE SCHOOL - OFFICE RENO
<br />$
<br />126,820.00
<br />2/8/2016
<br />C178
<br />G/E
<br />PLYMOUTH PARK DEPT - POOL
<br />$
<br />83,877.00
<br />5/20/2016
<br />C179
<br />G/E
<br />PLYMOUTH PARK DEPT - TENNIS COURTS
<br />$
<br />1,628,500.00
<br />10/17/2016
<br />C180
<br />G/E
<br />LAVILLE JR/SR SCHOOLS - SCIENCE DEPT LAB RENO
<br />$
<br />191,870.00
<br />1/23/2017
<br />C181
<br />G
<br />INDIANAPOLIS METRO AIRPORT - HANGAR REHAB
<br />$
<br />427,600.00
<br />3/14/2017
<br />C182
<br />G/E
<br />WANEE COMM SCHOOL- 2017 HIGHSCHOOL ADDITION/REND
<br />$
<br />2,868,350.00
<br />8/30/2017
<br />C183
<br />G/E
<br />CITY OF PLYMOUTH - CITY HALL ADDITION/REND
<br />$
<br />2,163,700.00
<br />10/25/2017
<br />C184
<br />G
<br />MASONITE CORP - WALKERTON DOCKS
<br />$
<br />98,388.00
<br />1/11/2018
<br />C1354
<br />G/E
<br />CASTON SCHOOL CORP - ELECTRICAL GEAR REPLACE
<br />$
<br />169,215.00
<br />5/3/2018
<br />C185
<br />G
<br />INDIANA DUNES STATE PARK - ANNEX REMODEL
<br />$
<br />157,882.00
<br />6/5/2018
<br />C186
<br />G/E
<br />FULTON COUNTY AIRPORT - CORPORATE HANGAR & OFFICE
<br />$
<br />1,183,750.00
<br />10/4/2018
<br />C187
<br />G
<br />CITY OF PLYMOUTH - NIXON FIELD MASONRY REPAIR
<br />$
<br />45,935.00
<br />10/30/2018
<br />C188
<br />G
<br />REES THEATRE - DEMOLITION
<br />$
<br />39,850.00
<br />1/1/2019
<br />C189
<br />G/E
<br />CITY OF SOUTH BEND - VPA REMODEL
<br />$
<br />490,000.00
<br />5/14/2019
<br />C190
<br />G/E
<br />TOWN OF CULVER - BEACH LODGE RENOVATION
<br />$
<br />1,720,950.00
<br />
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