INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 07/21/06
                                                                                                                   PAGE : 650 -1
                                                        TABULATION OF BIDS
     ENGINEER'S ESTIMATE: $   252,090.50                                                   ROUTE : VARIOUS
     CALL ORDER   : 650                     CONTRACT ID : T -28740-A                   COUNTIES : VARIOUS
     LETTING DATE : 06/21/06  10:00 AM      DISTRICT    : LAPORTE DISTRICT
                                          CONTRACT TIME : 11/01/06  COMPLETION DATE
     CONTRACT DESCRIPTION :                                                          PROJECT(S) :

          SET-ASIDE :

     VENDOR RANKING :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   20-4272652     REFLECTIVE IMAGE, LLC                                                      $       185,415.43   88.3564%
   2   35-1983873     M A S MARKERS, INC.                                                        $       209,849.54  100.0000%
   3   74-2985312     NES TRAFFIC SAFETY L.P.                                                    $       238,569.92  113.6862%

====================================================================================================================================
                                          |(   1  ) 20-4272652          |(   2  ) 35-1983873          |(   3  ) 74-2985312
                                          |REFLECTIVE IMAGE, LLC        |M A S MARKERS, INC.          |NES TRAFFIC SAFETY L.P.
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   RAISED PAVEMENT MARKINGS, NEW
                                          |                             |                             |
0001 110-01001                       LUMP |    7500.00000        7500.00|   19477.25000       19477.25|    5000.00000        5000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0002 801-06775                       LUMP |    7500.00000        7500.00|   25905.00000       25905.00|    3500.00000        3500.00
  MAINTAINING TRAFFIC                     |                             |                             |
0003 808-75994            26869.000  EACH |       3.72000       99952.68|       4.16000      111775.04|       4.48000      120373.12
  PRISMATIC REFLECTOR                     |                             |                             |
0004 808-75996             2985.000  EACH |       6.35000       18954.75|       2.00000        5970.00|      13.28000       39640.80
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0005 808-75998             2985.000  EACH |      17.00000       50745.00|      15.25000       45521.25|      23.00000       68655.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0006 105-08520                2.000  EACH |       1.00000           2.00|     100.00000         200.00|     100.00000         200.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0007 105-08521                8.000  MOS  |      45.00000         360.00|      75.00000         600.00|     100.00000         800.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0008 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0009 801-92448              400.000  DAY  |       1.00000         400.00|       1.00000         400.00|       1.00000         400.00
  CONSTRUCTION SIGNS, MOBILE              |                             |                             |
     SECTION TOTALS                       |           $       185,415.43|           $       209,849.54|           $       538,569.92
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       185,415.43|           $       209,849.54|           $       238,569.92
====================================================================================================================================