INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 10/22/02
                                                                                                                   PAGE : 999 -1
                                                        TABULATION OF BIDS
     ENGINEER'S ESTIMATE: $  93,279,314.18 (A + B)                                        ROUTE : I-65
     CALL ORDER   : 999                     CONTRACT ID : R -24327-B                   COUNTIES : MARION
     LETTING DATE : 04/25/00  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
                                          CONTRACT TIME : 10/01/01  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                     PROJECT(S) : 0653281
                                                                                                  B690007
 
          SET-ASIDE :
 
     VENDOR RANKING :
  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   36-2231526     WALSH CONSTR CO OF ILL                                        A + B =  $ 88,934,929.00     100.0000%
   2   99-9995909     RIETH RILEY/MILESTONE J/V                                     A + B =  $ 93,050,000.00     108.8472%
====================================================================================================================================
                                          |(1) 36-2231526              |(2) 99-9995909              |                
                                          |WALSH CONSTR CO. OF ILL     |RIETH RILEY/MILESTONE J/V   |                            
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   DESIGN/BUILD- ROAD REPLACEMENT, ADDED TRAVEL LANES, BRIDGE          
               REHABILITATIONS                                             
                                          |                            |                            |
0001 104-05404                        LUMP|75334929.00000   75334929.00|82000000.00000   82000000.00|
  DESIGN/BUILD                            |                            |                            |
     SECTION TOTALS                       |        A =  $ 75,334,929.00|        A =  $ 82,000,000.00|
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |    A + B =  $ 88,934,929.00|    A + B =  $ 93,050,000.00|
====================================================================================================================================

CONTRACT DAYS                                                    290                          220

EAST BOUND WEST 38TH STREET BRIDGE CLOSURE DAYS                  135                          150

COLD SPRINGS ROAD BRIDGE CLOSURE DAYS                            130                          150