INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 110 -1
                                                          VENDOR RANKING

     CALL ORDER   : 110                     CONTRACT ID : IR-29715-A                   COUNTIES : MARION
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : 63
                                         CONTRACT TIME : 12/31/12  COMPLETION DATE
     CONTRACT DESCRIPTION :                URBAN                                           PROJECT(S) : 0600637

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-0821499     JAMES H DREW CORPORATION                                                   $     3,757,755.40  100.0000%
   2   74-2851603     QUANTA SERVICES, INC.                                                      $     5,971,194.80  158.9032%
   3   36-2066660     DIVANE BROTHERS ELECTRIC                                                   $     6,277,000.00  167.0412%
   4   94-3198006     TRANSCORE ITS LLC                                                          $     7,556,653.94  201.0949%
   5   36-1460460     MEADE ELECTRIC CO                                                          $     8,198,326.63  218.1708%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 110 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 465
     CALL ORDER   : 110                     CONTRACT ID : IR-29715-A                   COUNTIES : MARION
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-0821499          |(   2  ) 74-2851603          |(   3  ) 36-2066660
                                          |JAMES H DREW CORPORATION     |QUANTA SERVICES, INC.        |DIVANE BROTHERS ELECTRIC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ITS TRAFFIC MANAGEMENT SYSTEMS
                                          |                             |                             |
0001 105-06845                       LUMP |   58464.00000       58464.00|  100000.00000      100000.00|   52200.00000       52200.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-06899               39.000  EACH |    1908.00000       74412.00|    3100.00000      120900.00|    4000.00000      156000.00
  RADIO SPUR LOW-SPEED                    |                             |                             |
0003 105-07040               60.000  MOS  |    1500.00000       90000.00|    2750.00000      165000.00|    1500.00000       90000.00
  FIELD OFFICE, C                         |                             |                             |
0004 105-08520                3.000  EACH |     400.00000        1200.00|     100.00000         300.00|     750.00000        2250.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0005 105-08521              180.000  MOS  |      70.00000       12600.00|      80.00000       14400.00|     115.00000       20700.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0006 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0007 105-09198              120.000  MOS  |      50.00000        6000.00|     100.00000       12000.00|       1.25000         150.00
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0008 105-09199               60.000  MOS  |      75.00000        4500.00|     120.00000        7200.00|       1.25000          75.00
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0009 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0010 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0011 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0012 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0013 110-01001                       LUMP |  183500.00000      183500.00|  270000.00000      270000.00|  300225.00000      300225.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0015 202-06541                5.000  EACH |     470.00000        2350.00|     720.00000        3600.00|     740.00000        3700.00
  REMOVE EXISTING ATMS VAULT              |                             |                             |
0016 202-06541                9.000  EACH |     470.00000        4230.00|    1200.00000       10800.00|    1232.00000       11088.00
  REMOVE EXISTING EQUIPMENT               |                             |                             |
0017 202-06541                9.000  EACH |     470.00000        4230.00|     250.00000        2250.00|     687.00000        6183.00
  REMOVE EXISTING WOOD POLE               |                             |                             |
0018 202-06542                9.000  EACH |    4493.00000       40437.00|    6000.00000       54000.00|    4862.00000       43758.00
  RELOCATE TEMPORARY WOOD POLE AND        |                             |                             |
  EQUIPMENT                               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 110 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 465
     CALL ORDER   : 110                     CONTRACT ID : IR-29715-A                   COUNTIES : MARION
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-0821499          |(   2   ) 74-2851603         |(   3  ) 36-2066660
                                          |JAMES H DREW CORPORATION     |QUANTA SERVICES, INC.        |DIVANE BROTHERS ELECTRIC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 210-06752                8.000  EACH |     235.00000        1880.00|     100.00000         800.00|     622.00000        4976.00
  INSTALL CONDUIT INTO EXISTING HANDHOLE  |                             |                             |
0020 210-07095                       LUMP |  215414.00000      215414.00|  250000.00000      250000.00|  600000.00000      600000.00
  TEMPORARY I-70 COMMUNICATIONS           |                             |                             |
0021 210-07221               40.000  EACH |    1232.00000       49280.00|    1720.00000       68800.00|     700.00000       28000.00
  SURGE SUPPRESSION DEVICE , 120/240V,    |                             |                             |
  TYPE 1                                  |                             |                             |
0022 210-07221               40.000  EACH |     242.00000        9680.00|     220.00000        8800.00|     375.00000       15000.00
  SURGE SUPPRESSION DEVICE , 120/240V,    |                             |                             |
  TYPE 3                                  |                             |                             |
0023 210-07242                7.000  EACH |     341.00000        2387.00|     210.00000        1470.00|     350.00000        2450.00
  POWER DIVIDER, 900 MHZ                  |                             |                             |
0025 210-07245               11.000  EACH |    6842.00000       75262.00|    2750.00000       30250.00|    1800.00000       19800.00
  ETHERNET SWITCH                         |                             |                             |
0026 210-07739                4.000  EACH |    5202.00000       20808.00|   15000.00000       60000.00|   25000.00000      100000.00
  TEMPORARY WIRELESS COMMUNICATIONS       |                             |                             |
0027 210-07812               66.000  EACH |       1.00000          66.00|    1500.00000       99000.00|     307.00000       20262.00
  LIGHTNING PROTECTION                    |                             |                             |
0028 210-08097               16.000  EACH |     838.00000       13408.00|    2000.00000       32000.00|     810.00000       12960.00
  RESET ATMS HANDHOLE                     |                             |                             |
0029 210-08571                9.000  EACH |    3525.00000       31725.00|    6000.00000       54000.00|    6000.00000       54000.00
  AFP AV                                  |                             |                             |
0030 210-08571               31.000  EACH |    3553.00000      110143.00|    3850.00000      119350.00|    6000.00000      186000.00
  AFP JR                                  |                             |                             |
0031 210-08573                3.000  EACH |    3465.00000       10395.00|    2500.00000        7500.00|    3500.00000       10500.00
  COAXIAL CABLE, 900 MHz, SPOOL           |                             |                             |
0032 210-09186                4.000  EACH |    1794.00000        7176.00|     850.00000        3400.00|     750.00000        3000.00
  RACK MOUNTED PATCH PANEL                |                             |                             |
0033 210-09186                4.000  EACH |    1301.00000        5204.00|     650.00000        2600.00|     900.00000        3600.00
  RACK MOUNTED SPLICE ENCLOSURE           |                             |                             |
0034 801-03290                4.000  EACH |     924.00000        3696.00|     825.00000        3300.00|      15.00000          60.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0035 801-06640               12.000  EACH |     868.00000       10416.00|     750.00000        9000.00|      15.00000         180.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0036 801-06710              100.000  DAY  |      28.00000        2800.00|      30.00000        3000.00|       1.50000         150.00
  FLASHING ARROW SIGN                     |                             |                             |
0037 801-06775                       LUMP |   29398.00000       29398.00|   40000.00000       40000.00|   60000.00000       60000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0038 802-06402                2.000  EACH |   46016.00000       92032.00|   48500.00000       97000.00|   90600.00000      181200.00
  DYNAMIC MESSAGE SIGN FOUNDATION         |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 110 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 465
     CALL ORDER   : 110                     CONTRACT ID : IR-29715-A                   COUNTIES : MARION
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-0821499          |(   2   ) 74-2851603         |(   3  ) 36-2066660
                                          |JAMES H DREW CORPORATION     |QUANTA SERVICES, INC.        |DIVANE BROTHERS ELECTRIC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 802-06402                2.000  EACH |   85618.00000      171236.00|   96500.00000      193000.00|   92800.00000      185600.00
  DYNAMIC MESSAGE SIGN OVERHEAD           |                             |                             |
0040 802-06402                2.000  EACH |   76859.00000      153718.00|  100000.00000      200000.00|   88200.00000      176400.00
  DYNAMIC MESSAGE SIGN STRUCTURE          |                             |                             |
0041 805-01439               61.000  EACH |    3916.00000      238876.00|    6000.00000      366000.00|    6360.00000      387960.00
  MICROWAVE DETECTOR                      |                             |                             |
0042 805-04970               10.000  EACH |     952.00000        9520.00|    2500.00000       25000.00|      40.00000         400.00
  FIBER OPTIC DROP CABLE                  |                             |                             |
0043 805-04970             1356.000  EACH |      54.00000       73224.00|      22.50000       30510.00|       5.00000        6780.00
  FIBER OPTIC FUSION SPLICE               |                             |                             |
0044 805-04970              156.000  EACH |      54.00000        8424.00|     650.00000      101400.00|      50.00000        7800.00
  FIBER OPTIC PATCH CABLE                 |                             |                             |
0045 805-04970              292.000  EACH |      39.00000       11388.00|      30.00000        8760.00|      15.00000        4380.00
  FIBER OPTIC PIGTAIL                     |                             |                             |
0046 805-04970               13.000  EACH |    1326.00000       17238.00|     820.00000       10660.00|    5000.00000       65000.00
  FIBER OPTIC SPLICE ENCLOSURE,           |                             |                             |
  UNDERGROUND                             |                             |                             |
0047 805-04973              252.000  LFT  |      18.50000        4662.00|      16.50000        4158.00|       9.30000        2343.60
  CONDUIT 1-INCH, RGS, ATTACHED           |                             |                             |
0048 805-04973              272.000  LFT  |      17.00000        4624.00|      16.00000        4352.00|       7.75000        2108.00
  CONDUIT 1-INCH, RGS, TRENCH             |                             |                             |
0049 805-04973             9267.000  LFT  |       6.00000       55602.00|      13.50000      125104.50|      15.00000      139005.00
  CONDUIT 2-INCH, HDPE, DIRECTIONAL DRILL |                             |                             |
0050 805-04973            16351.000  LFT  |       3.70000       60498.70|      12.00000      196212.00|       8.50000      138983.50
  CONDUIT 2-INCH, HDPE, TRENCH            |                             |                             |
0051 805-04973             2408.000  LFT  |       0.85000        2046.80|       8.20000       19745.60|       4.00000        9632.00
  CONDUIT 2-INCH, HDPE, IN TRENCH         |                             |                             |
0052 805-04973            57782.000  LFT  |       4.60000      265797.20|      14.50000      837839.00|      12.50000      722275.00
  CONDUIT (2), 2-INCH, HDPE, TRENCH       |                             |                             |
0053 805-04973              109.000  LFT  |      38.00000        4142.00|      16.50000        1798.50|      30.00000        3270.00
  CONDUIT 2-INCH, RGS, ATTACHED           |                             |                             |
0054 805-04973              315.000  LFT  |      17.00000        5355.00|      18.00000        5670.00|      15.00000        4725.00
  CONDUIT 2-INCH, RGS, TRENCH             |                             |                             |
0055 805-06094                3.000  EACH |   33520.00000      100560.00|   49500.00000      148500.00|   55000.00000      165000.00
  CAMERA TOWER , 90 FT.                   |                             |                             |
0056 805-06114               49.000  EACH |     402.00000       19698.00|     650.00000       31850.00|    2000.00000       98000.00
  ANTENNA 900 MHS,WIDE ANGLE              |                             |                             |
0057 805-06128                9.000  EACH |    9194.00000       82746.00|   13200.00000      118800.00|   20000.00000      180000.00
  CCTV ASSEMBLY                           |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 110 -5
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 465
     CALL ORDER   : 110                     CONTRACT ID : IR-29715-A                   COUNTIES : MARION
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-0821499          |(   2   ) 74-2851603         |(   3  ) 36-2066660
                                          |JAMES H DREW CORPORATION     |QUANTA SERVICES, INC.        |DIVANE BROTHERS ELECTRIC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0058 805-06595             1576.000  LFT  |       9.50000       14972.00|      12.50000       19700.00|       8.50000       13396.00
  CONDUIT, PVC, 2 IN. , TRENCH            |                             |                             |
0059 805-06997                9.000  EACH |    1339.00000       12051.00|    1590.00000       14310.00|    2000.00000       18000.00
  CAMERA INTERFACE                        |                             |                             |
0064 805-86955              517.000  EACH |     279.00000      144243.00|      50.00000       25850.00|      78.00000       40326.00
  CABLE DUCT MARKER                       |                             |                             |
0065 805-94971           132890.000  LFT  |       1.40000      186046.00|       3.80000      504982.00|       3.25000      431892.50
  FIBER OPTICS CABLE 48-FIBER             |                             |                             |
0067 807-04651             1571.000  LFT  |       7.00000       10997.00|      12.50000       19637.50|      12.00000       18852.00
  WIRE 4 XHHW, NO. 4, COPPER              |                             |                             |
0068 807-04651              592.000  LFT  |       5.50000        3256.00|       7.50000        4440.00|       8.80000        5209.60
  WIRE 4 XXHW, NO. 6, COPPER              |                             |                             |
0069 807-04651            19862.000  LFT  |       4.80000       95337.60|       5.50000      109241.00|       6.30000      125130.60
  WIRE 4 XXHW, NO. 8, COPPER              |                             |                             |
0070 807-04652               31.000  EACH |    3178.00000       98518.00|    5425.00000      168175.00|    2870.00000       88970.00
  SERVICE POINT , OVERHEAD                |                             |                             |
0071 807-04654               30.000  EACH |    1836.00000       55080.00|    2150.00000       64500.00|    1844.00000       55320.00
  LIGHT POLE ROADWAY, 35'                 |                             |                             |
0072 807-04967             9064.000  LFT  |       0.70000        6344.80|       1.00000        9064.00|       1.20000       10876.80
  CABLE , REMOVE FROM CONDUIT             |                             |                             |
0073 807-04967              232.000  LFT  |       2.90000         672.80|       4.50000        1044.00|       5.00000        1160.00
  CABLE DATA                              |                             |                             |
0074 807-05072                3.000  EACH |   31914.00000       95742.00|   44500.00000      133500.00|   55000.00000      165000.00
  TOWER , 70 FT.                          |                             |                             |
0075 807-05072                3.000  EACH |   32455.00000       97365.00|   46500.00000      139500.00|   55000.00000      165000.00
  TOWER , 80 FT.                          |                             |                             |
0076 807-08469               30.000  EACH |     815.00000       24450.00|    1450.00000       43500.00|    1500.00000       45000.00
  LIGHTING FOUNDATION, CONCRETE, WITH     |                             |                             |
  GROUNDING, 24 IN. X 24 IN. X 96 IN.     |                             |                             |
0079 809-08398                3.000  EACH |   12249.00000       36747.00|    6850.00000       20550.00|   15440.00000       46320.00
  ITS CONTROLLER CABINET                  |                             |                             |
0080 809-08398                9.000  EACH |    3541.00000       31869.00|    3850.00000       34650.00|    4788.00000       43092.00
  ITS CONTROLLER CABINET , CAMERA TOWER   |                             |                             |
0081 809-08398               28.000  EACH |    3152.00000       88256.00|    3500.00000       98000.00|    4788.00000      134064.00
  ITS CONTROLLER CABINET , POLE MOUNTED   |                             |                             |
0082 809-08399                3.000  EACH |    1821.00000        5463.00|    1140.00000        3420.00|    5600.00000       16800.00
  ITS CONTROLLER CABINET FOUNDATION       |                             |                             |
0083 201-06587                1.000  ACRE |       1.00000           1.00|    5000.00000        5000.00|    5340.00000        5340.00
  CLEARING AND GRUBBING                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 110 -6
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 465
     CALL ORDER   : 110                     CONTRACT ID : IR-29715-A                   COUNTIES : MARION
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-0821499          |(   2   ) 74-2851603         |(   3  ) 36-2066660
                                          |JAMES H DREW CORPORATION     |QUANTA SERVICES, INC.        |DIVANE BROTHERS ELECTRIC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0084 807-04652                2.000  EACH |    3417.00000        6834.00|    6000.00000       12000.00|    3970.00000        7940.00
  SERVICE POINT , UNDERGROUND             |                             |                             |
0085 805-07074                3.000  EACH |    2509.00000        7527.00|    2800.00000        8400.00|   20667.00000       62001.00
  ITS CONTROLLER CABINET RETAINING WALL   |                             |                             |
0086 807-04651              748.000  LFT  |       9.50000        7106.00|      12.50000        9350.00|      14.30000       10696.40
  WIRE , 4, XHHW, NO. 2, COPPER           |                             |                             |
0087 210-09258                3.000  EACH |    2972.00000        8916.00|     890.00000        2670.00|    5600.00000       16800.00
  FOOTPAD , FULL                          |                             |                             |
0088 210-09258                1.000  EACH |    2972.00000        2972.00|     750.00000         750.00|    5200.00000        5200.00
  FOOTPAD , 3 SIDED                       |                             |                             |
0089 210-09258                1.000  EACH |    2286.00000        2286.00|     600.00000         600.00|    4800.00000        4800.00
  FOOTPAD , 2 SIDED                       |                             |                             |
0090 807-09259                1.000  EACH |   10831.00000       10831.00|   12100.00000       12100.00|    2000.00000        2000.00
  8 PORT ETHERNET ROUTING GBIC BLADE      |                             |                             |
0091 807-09260                6.000  EACH |    2071.00000       12426.00|     900.00000        5400.00|    1000.00000        6000.00
  GBIC MODULE                             |                             |                             |
0092 807-78590              219.000  EACH |     849.00000      185931.00|    1600.00000      350400.00|    1450.00000      317550.00
  HANDHOLE , ATMS                         |                             |                             |
0093 210-05106               28.000  EACH |     604.00000       16912.00|     660.00000       18480.00|    1200.00000       33600.00
  CONCRETE STANDING PAD                   |                             |                             |
0094 805-04973             4023.000  LFT  |       6.50000       26149.50|      12.90000       51896.70|      23.00000       92529.00
  CONDUIT (2), 2 INCH, HDPE, DIRECTIONAL  |                             |                             |
  DRILL                                   |                             |                             |
     SECTION TOTALS                       |           $     3,757,755.40|           $     5,971,194.80|           $     6,277,000.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     3,757,755.40|           $     5,971,194.80|           $     6,277,000.00
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 110 -7
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 465
     CALL ORDER   : 110                     CONTRACT ID : IR-29715-A                   COUNTIES : MARION
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 94-3198006          |(   5   ) 36-1460460         |(      )
                                          |TRANSCORE ITS LLC            |MEADE ELECTRIC CO            |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ITS TRAFFIC MANAGEMENT SYSTEMS
                                          |                             |                             |
0001 105-06845                       LUMP |  415897.15000      415897.15|  295000.00000      295000.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-06899               39.000  EACH |    9857.61100      384446.83|    4950.00000      193050.00|
  RADIO SPUR LOW-SPEED                    |                             |                             |
0003 105-07040               60.000  MOS  |    1928.95400      115737.24|    1200.00000       72000.00|
  FIELD OFFICE, C                         |                             |                             |
0004 105-08520                3.000  EACH |     160.86300         482.59|     115.00000         345.00|
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0005 105-08521              180.000  MOS  |      96.51800       17373.24|      57.00000       10260.00|
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0006 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0007 105-09198              120.000  MOS  |     109.38700       13126.44|      46.60000        5592.00|
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0008 105-09199               60.000  MOS  |     103.37300        6202.38|     118.00000        7080.00|
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0009 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0010 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0011 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0012 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0013 110-01001                       LUMP |  377950.09000      377950.09|  400000.00000      400000.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0015 202-06541                5.000  EACH |     860.31400        4301.57|     365.00000        1825.00|
  REMOVE EXISTING ATMS VAULT              |                             |                             |
0016 202-06541                9.000  EACH |    3709.52600       33385.73|    2950.00000       26550.00|
  REMOVE EXISTING EQUIPMENT               |                             |                             |
0017 202-06541                9.000  EACH |     741.90600        6677.15|     545.00000        4905.00|
  REMOVE EXISTING WOOD POLE               |                             |                             |
0018 202-06542                9.000  EACH |    1984.78600       17863.07|    6100.00000       54900.00|
  RELOCATE TEMPORARY WOOD POLE AND        |                             |                             |
  EQUIPMENT                               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 110 -8
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 465
     CALL ORDER   : 110                     CONTRACT ID : IR-29715-A                   COUNTIES : MARION
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 94-3198006          |(   5   ) 36-1460460         |(      )
                                          |TRANSCORE ITS LLC            |MEADE ELECTRIC CO            |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 210-06752                8.000  EACH |     372.62200        2980.98|     560.00000        4480.00|
  INSTALL CONDUIT INTO EXISTING HANDHOLE  |                             |                             |
0020 210-07095                       LUMP |   50038.97000       50038.97|  400131.85000      400131.85|
  TEMPORARY I-70 COMMUNICATIONS           |                             |                             |
0021 210-07221               40.000  EACH |     104.88300        4195.32|    2560.00000      102400.00|
  SURGE SUPPRESSION DEVICE , 120/240V,    |                             |                             |
  TYPE 1                                  |                             |                             |
0022 210-07221               40.000  EACH |     104.88300        4195.32|     390.00000       15600.00|
  SURGE SUPPRESSION DEVICE , 120/240V,    |                             |                             |
  TYPE 3                                  |                             |                             |
0023 210-07242                7.000  EACH |     273.46700        1914.27|     295.00000        2065.00|
  POWER DIVIDER, 900 MHZ                  |                             |                             |
0025 210-07245               11.000  EACH |    4262.37600       46886.14|   17635.00000      193985.00|
  ETHERNET SWITCH                         |                             |                             |
0026 210-07739                4.000  EACH |   28135.20400      112540.82|    7200.00000       28800.00|
  TEMPORARY WIRELESS COMMUNICATIONS       |                             |                             |
0027 210-07812               66.000  EACH |    1042.75900       68822.09|    1750.00000      115500.00|
  LIGHTNING PROTECTION                    |                             |                             |
0028 210-08097               16.000  EACH |     962.34400       15397.50|    1125.00000       18000.00|
  RESET ATMS HANDHOLE                     |                             |                             |
0029 210-08571                9.000  EACH |    7713.35600       69420.20|    6765.00000       60885.00|
  AFP AV                                  |                             |                             |
0030 210-08571               31.000  EACH |    4785.65900      148355.43|    4760.00000      147560.00|
  AFP JR                                  |                             |                             |
0031 210-08573                3.000  EACH |    1286.90000        3860.70|    3275.00000        9825.00|
  COAXIAL CABLE, 900 MHz, SPOOL           |                             |                             |
0032 210-09186                4.000  EACH |    1269.40000        5077.60|     730.00000        2920.00|
  RACK MOUNTED PATCH PANEL                |                             |                             |
0033 210-09186                4.000  EACH |    2387.08000        9548.32|     530.00000        2120.00|
  RACK MOUNTED SPLICE ENCLOSURE           |                             |                             |
0034 801-03290                4.000  EACH |    1224.14400        4896.58|     865.00000        3460.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0035 801-06640               12.000  EACH |    1149.95300       13799.44|     830.00000        9960.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0036 801-06710              100.000  DAY  |      37.09600        3709.60|      73.50000        7350.00|
  FLASHING ARROW SIGN                     |                             |                             |
0037 801-06775                       LUMP |  148381.02000      148381.02|   71500.00000       71500.00|
  MAINTAINING TRAFFIC                     |                             |                             |
0038 802-06402                2.000  EACH |  128349.57900      256699.16|   99900.00000      199800.00|
  DYNAMIC MESSAGE SIGN FOUNDATION         |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 110 -9
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 465
     CALL ORDER   : 110                     CONTRACT ID : IR-29715-A                   COUNTIES : MARION
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 94-3198006          |(   5   ) 36-1460460         |(      )
                                          |TRANSCORE ITS LLC            |MEADE ELECTRIC CO            |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 802-06402                2.000  EACH |  148963.12700      297926.25|  106000.00000      212000.00|
  DYNAMIC MESSAGE SIGN OVERHEAD           |                             |                             |
0040 802-06402                2.000  EACH |  114253.38200      228506.76|  108150.00000      216300.00|
  DYNAMIC MESSAGE SIGN STRUCTURE          |                             |                             |
0041 805-01439               61.000  EACH |    9922.01600      605242.98|    6135.00000      374235.00|
  MICROWAVE DETECTOR                      |                             |                             |
0042 805-04970               10.000  EACH |      17.34100         173.41|     502.00000        5020.00|
  FIBER OPTIC DROP CABLE                  |                             |                             |
0043 805-04970             1356.000  EACH |      51.70400       70110.62|      29.50000       40002.00|
  FIBER OPTIC FUSION SPLICE               |                             |                             |
0044 805-04970              156.000  EACH |       8.38100        1307.44|      45.53000        7102.68|
  FIBER OPTIC PATCH CABLE                 |                             |                             |
0045 805-04970              292.000  EACH |     259.27900       75709.47|      80.60000       23535.20|
  FIBER OPTIC PIGTAIL                     |                             |                             |
0046 805-04970               13.000  EACH |    1079.18700       14029.43|    1045.00000       13585.00|
  FIBER OPTIC SPLICE ENCLOSURE,           |                             |                             |
  UNDERGROUND                             |                             |                             |
0047 805-04973              252.000  LFT  |      38.83300        9785.92|      25.00000        6300.00|
  CONDUIT 1-INCH, RGS, ATTACHED           |                             |                             |
0048 805-04973              272.000  LFT  |      19.12600        5202.27|      21.30000        5793.60|
  CONDUIT 1-INCH, RGS, TRENCH             |                             |                             |
0049 805-04973             9267.000  LFT  |      27.48100      254666.43|      34.00000      315078.00|
  CONDUIT 2-INCH, HDPE, DIRECTIONAL DRILL |                             |                             |
0050 805-04973            16351.000  LFT  |      10.37100      169576.22|      17.30000      282872.30|
  CONDUIT 2-INCH, HDPE, TRENCH            |                             |                             |
0051 805-04973             2408.000  LFT  |       9.29600       22384.77|       9.00000       21672.00|
  CONDUIT 2-INCH, HDPE, IN TRENCH         |                             |                             |
0052 805-04973            57782.000  LFT  |      10.32000      596310.24|      26.60000     1537001.20|
  CONDUIT (2), 2-INCH, HDPE, TRENCH       |                             |                             |
0053 805-04973              109.000  LFT  |      49.72900        5420.46|      33.75000        3678.75|
  CONDUIT 2-INCH, RGS, ATTACHED           |                             |                             |
0054 805-04973              315.000  LFT  |      22.06900        6951.74|      21.10000        6646.50|
  CONDUIT 2-INCH, RGS, TRENCH             |                             |                             |
0055 805-06094                3.000  EACH |   39907.07500      119721.23|   66500.00000      199500.00|
  CAMERA TOWER , 90 FT.                   |                             |                             |
0056 805-06114               49.000  EACH |    1714.35900       84003.59|     430.00000       21070.00|
  ANTENNA 900 MHS,WIDE ANGLE              |                             |                             |
0057 805-06128                9.000  EACH |   23544.94000      211904.46|   13710.00000      123390.00|
  CCTV ASSEMBLY                           |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 110 -10
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 465
     CALL ORDER   : 110                     CONTRACT ID : IR-29715-A                   COUNTIES : MARION
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 94-3198006          |(   5   ) 36-1460460         |(      )
                                          |TRANSCORE ITS LLC            |MEADE ELECTRIC CO            |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0058 805-06595             1576.000  LFT  |      13.51300       21296.49|      17.55000       27658.80|
  CONDUIT, PVC, 2 IN. , TRENCH            |                             |                             |
0059 805-06997                9.000  EACH |    1914.26400       17228.38|    1485.00000       13365.00|
  CAMERA INTERFACE                        |                             |                             |
0064 805-86955              517.000  EACH |      74.29700       38411.55|      88.00000       45496.00|
  CABLE DUCT MARKER                       |                             |                             |
0065 805-94971           132890.000  LFT  |       3.17400      421792.86|       3.55000      471759.50|
  FIBER OPTICS CABLE 48-FIBER             |                             |                             |
0067 807-04651             1571.000  LFT  |       5.93600        9325.46|      11.35000       17830.85|
  WIRE 4 XHHW, NO. 4, COPPER              |                             |                             |
0068 807-04651              592.000  LFT  |       5.49000        3250.08|       9.60000        5683.20|
  WIRE 4 XXHW, NO. 6, COPPER              |                             |                             |
0069 807-04651            19862.000  LFT  |       3.56200       70748.44|       7.70000      152937.40|
  WIRE 4 XXHW, NO. 8, COPPER              |                             |                             |
0070 807-04652               31.000  EACH |    9273.81400      287488.23|    4067.00000      126077.00|
  SERVICE POINT , OVERHEAD                |                             |                             |
0071 807-04654               30.000  EACH |    4080.47800      122414.34|    2975.00000       89250.00|
  LIGHT POLE ROADWAY, 35'                 |                             |                             |
0072 807-04967             9064.000  LFT  |       1.23200       11166.85|       2.75000       24926.00|
  CABLE , REMOVE FROM CONDUIT             |                             |                             |
0073 807-04967              232.000  LFT  |      16.08700        3732.18|      11.95000        2772.40|
  CABLE DATA                              |                             |                             |
0074 807-05072                3.000  EACH |   37874.25500      113622.77|   50850.00000      152550.00|
  TOWER , 70 FT.                          |                             |                             |
0075 807-05072                3.000  EACH |   38541.96900      115625.91|   54300.00000      162900.00|
  TOWER , 80 FT.                          |                             |                             |
0076 807-08469               30.000  EACH |    2003.14400       60094.32|    2475.00000       74250.00|
  LIGHTING FOUNDATION, CONCRETE, WITH     |                             |                             |
  GROUNDING, 24 IN. X 24 IN. X 96 IN.     |                             |                             |
0079 809-08398                3.000  EACH |    7567.43200       22702.30|   12550.00000       37650.00|
  ITS CONTROLLER CABINET                  |                             |                             |
0080 809-08398                9.000  EACH |    7715.81300       69442.32|    6025.00000       54225.00|
  ITS CONTROLLER CABINET , CAMERA TOWER   |                             |                             |
0081 809-08398               28.000  EACH |    8160.95600      228506.77|    5640.00000      157920.00|
  ITS CONTROLLER CABINET , POLE MOUNTED   |                             |                             |
0082 809-08399                3.000  EACH |    1187.04900        3561.15|    2715.00000        8145.00|
  ITS CONTROLLER CABINET FOUNDATION       |                             |                             |
0083 201-06587                1.000  ACRE |  103387.44100      103387.44|    7000.00000        7000.00|
  CLEARING AND GRUBBING                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 110 -11
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 465
     CALL ORDER   : 110                     CONTRACT ID : IR-29715-A                   COUNTIES : MARION
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 94-3198006          |(   5   ) 36-1460460         |(      )
                                          |TRANSCORE ITS LLC            |MEADE ELECTRIC CO            |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0084 807-04652                2.000  EACH |    8531.90900       17063.82|    6775.00000       13550.00|
  SERVICE POINT , UNDERGROUND             |                             |                             |
0085 805-07074                3.000  EACH |    6677.14600       20031.44|   14000.00000       42000.00|
  ITS CONTROLLER CABINET RETAINING WALL   |                             |                             |
0086 807-04651              748.000  LFT  |       6.67800        4995.14|      14.90000       11145.20|
  WIRE , 4, XHHW, NO. 2, COPPER           |                             |                             |
0087 210-09258                3.000  EACH |    1261.23900        3783.72|    1550.00000        4650.00|
  FOOTPAD , FULL                          |                             |                             |
0088 210-09258                1.000  EACH |    1112.85800        1112.86|    1500.00000        1500.00|
  FOOTPAD , 3 SIDED                       |                             |                             |
0089 210-09258                1.000  EACH |     964.47700         964.48|    1475.00000        1475.00|
  FOOTPAD , 2 SIDED                       |                             |                             |
0090 807-09259                1.000  EACH |   17654.65700       17654.66|   18900.00000       18900.00|
  8 PORT ETHERNET ROUTING GBIC BLADE      |                             |                             |
0091 807-09260                6.000  EACH |    1066.51900        6399.11|    3295.00000       19770.00|
  GBIC MODULE                             |                             |                             |
0092 807-78590              219.000  EACH |    2225.71600      487431.80|    1310.00000      286890.00|
  HANDHOLE , ATMS                         |                             |                             |
0093 210-05106               28.000  EACH |     712.22900       19942.41|     438.00000       12264.00|
  CONCRETE STANDING PAD                   |                             |                             |
0094 805-04973             4023.000  LFT  |      27.43600      110375.03|      67.40000      271150.20|
  CONDUIT (2), 2 INCH, HDPE, DIRECTIONAL  |                             |                             |
  DRILL                                   |                             |                             |
     SECTION TOTALS                       |           $     7,556,653.94|           $     8,198,326.63|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     7,556,653.94|           $     8,198,326.63|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 120 -1
                                                          VENDOR RANKING

     CALL ORDER   : 120                     CONTRACT ID : R -28318-A                   COUNTIES : ALLEN
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : 62
                                         CONTRACT TIME : 10/25/08  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 0089030

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1139301     E & B PAVING INC                                                           $     2,671,966.71  100.0000%
   2   35-1065659     BROOKS CONSTRUCTION COMPANY INC                                            $     2,731,837.85  102.2407%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 120 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 120                     CONTRACT ID : R -28318-A                   COUNTIES : ALLEN
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2  ) 35-1065659          |(      )
                                          |E & B PAVING INC             |BROOKS CONSTRUCTION COMPANY  |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   INTERSECTION IMPROVEMENT
                                          |                             |                             |
0001 105-06845                       LUMP |   39800.00000       39800.00|   25000.00000       25000.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07039               15.000  MOS  |    1200.00000       18000.00|    1000.00000       15000.00|
  FIELD OFFICE, B                         |                             |                             |
0003 105-08520                2.000  EACH |      75.00000         150.00|      80.00000         160.00|
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0004 105-08521               15.000  MOS  |     100.00000        1500.00|      36.00000         540.00|
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0005 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0006 105-09198               15.000  MOS  |     334.00000        5010.00|     370.00000        5550.00|
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0007 105-09199               15.000  MOS  |     110.00000        1650.00|      41.00000         615.00|
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0008 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0009 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0010 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0011 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0012 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0013 110-01001                       LUMP |  133500.00000      133500.00|  136500.00000      136500.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0014 201-52370                       LUMP |   26700.00000       26700.00|   27300.00000       27300.00|
  CLEARING RIGHT OF WAY                   |                             |                             |
0015 202-02241              472.000  LFT  |       6.58000        3105.76|       5.65000        2666.80|
  GUARDRAIL, REMOVE                       |                             |                             |
0016 202-02273              181.000  SYS  |       9.00000        1629.00|      17.40000        3149.40|
  CENTER CURB, CONCRETE, REMOVE           |                             |                             |
0017 202-02278             4895.000  LFT  |       4.00000       19580.00|       8.00000       39160.00|
  CURB, CONCRETE, REMOVE                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 120 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 120                     CONTRACT ID : R -28318-A                   COUNTIES : ALLEN
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2   ) 35-1065659         |(      )
                                          |E & B PAVING INC             |BROOKS CONSTRUCTION COMPANY  |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 202-96151                       LUMP |    1500.00000        1500.00|    1500.00000        1500.00|
  TRANSPORTATION OF SALVAGEABLE ITEMS     |                             |                             |
0019 202-96632                1.000  EACH |    1000.00000        1000.00|    1000.00000        1000.00|
  TRAFFIC SIGNALS AND EQUIPMENT, REMOVE , |                             |                             |
  LOCATION NO. 1                          |                             |                             |
0020 202-96632                1.000  EACH |    1000.00000        1000.00|    1000.00000        1000.00|
  TRAFFIC SIGNALS AND EQUIPMENT, REMOVE , |                             |                             |
  LOCATION NO. 2                          |                             |                             |
0021 202-96632                1.000  EACH |    1000.00000        1000.00|    1000.00000        1000.00|
  TRAFFIC SIGNALS AND EQUIPMENT, REMOVE , |                             |                             |
  LOCATION NO. 3                          |                             |                             |
0022 203-02000             4610.000  CYS  |      15.00000       69150.00|      37.60000      173336.00|
  EXCAVATION, COMMON                      |                             |                             |
0023 205-06931               23.000  TON  |      45.00000        1035.00|      25.00000         575.00|
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0024 205-06937             2137.000  LFT  |       1.46000        3120.02|       1.46000        3120.02|
  TEMPORARY SILT FENCE                    |                             |                             |
0025 207-08263             1039.000  SYS  |       1.00000        1039.00|      14.25000       14805.75|
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0026 207-08268             8141.000  SYS  |       1.00000        8141.00|      14.50000      118044.50|
  SUBGRADE TREATMENT, TYPE IV             |                             |                             |
0027 211-07454             1150.000  CYS  |      19.00000       21850.00|      16.00000       18400.00|
  STRUCTURE BACKFILL                      |                             |                             |
0028 213-04324              225.000  CYS  |      87.00000       19575.00|     120.00000       27000.00|
  FLOWABLE FILL                           |                             |                             |
0029 301-07448              905.000  TON  |      26.00000       23530.00|      15.00000       13575.00|
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0030 303-07662               13.000  TON  |      45.00000         585.00|      20.00000         260.00|
  STONE , NO. 8                           |                             |                             |
0031 304-07490              290.000  TON  |     120.00000       34800.00|      65.00000       18850.00|
  HMA PATCHING, TYPE B                    |                             |                             |
0032 304-07491              170.000  TON  |     120.00000       20400.00|      65.00000       11050.00|
  HMA PATCHING, TYPE C                    |                             |                             |
0033 306-08034            36443.000  SYS  |       0.01000         364.43|       0.01000         364.43|
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0034 401-07328             3310.000  TON  |      45.00000      148950.00|      60.00000      198600.00|
  QC/QA-HMA, 3, 70, SURFACE, 9.5 mm       |                             |                             |
0037 402-07451             1370.000  TON  |      45.00000       61650.00|      40.00000       54800.00|
  HMA WEDGE AND LEVEL,  TYPE B            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 120 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 120                     CONTRACT ID : R -28318-A                   COUNTIES : ALLEN
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2   ) 35-1065659         |(      )
                                          |E & B PAVING INC             |BROOKS CONSTRUCTION COMPANY  |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 402-07452             1090.000  TON  |      45.00000       49050.00|      40.00000       43600.00|
  HMA WEDGE AND LEVEL,  TYPE C            |                             |                             |
0039 402-07453               32.000  TON  |     100.00000        3200.00|     100.00000        3200.00|
  HMA FOR TEMPORARY PAVEMENT              |                             |                             |
0040 402-07785              145.000  TON  |     100.00000       14500.00|      85.00000       12325.00|
  HMA INTERMEDIATE, TYPE D                |                             |                             |
0041 402-07786              460.000  TON  |     100.00000       46000.00|      80.00000       36800.00|
  HMA BASE, TYPE D                        |                             |                             |
0042 404-05510              190.000  SYS  |       4.00000         760.00|       3.00000         570.00|
  SEAL COAT, 1                            |                             |                             |
0043 406-05520               19.000  TON  |      10.00000         190.00|     300.00000        5700.00|
  ASPHALT FOR TACK COAT                   |                             |                             |
0044 601-02800                1.000  EACH |    1200.00000        1200.00|    1250.00000        1250.00|
  GUARDRAIL TRANSITION, TGT               |                             |                             |
0045 601-94689                1.000  EACH |    2900.00000        2900.00|    2500.00000        2500.00|
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0046 601-95344              200.000  LFT  |     100.00000       20000.00|     150.00000       30000.00|
  HANDRAIL, PEDESTRIAN                    |                             |                             |
0047 604-07897                5.000  SYS  |     200.00000        1000.00|     170.00000         850.00|
  CURB RAMP, CONCRETE, C                  |                             |                             |
0048 604-07901               11.000  SYS  |     200.00000        2200.00|     170.00000        1870.00|
  CURB RAMP, CONCRETE, G                  |                             |                             |
0049 604-07902               22.000  SYS  |     200.00000        4400.00|     170.00000        3740.00|
  CURB RAMP, CONCRETE, H                  |                             |                             |
0050 604-91531              264.000  SYS  |      30.00000        7920.00|      44.00000       11616.00|
  SIDEWALK, CONCRETE, 4 IN.               |                             |                             |
0051 605-06090             1040.000  LFT  |      21.00000       21840.00|      10.00000       10400.00|
  CURB, INTEGRAL, CONCRETE                |                             |                             |
0052 605-06120             2665.000  LFT  |      13.50000       35977.50|      15.00000       39975.00|
  CURB, CONCRETE                          |                             |                             |
0053 605-06155             6260.000  LFT  |      13.50000       84510.00|      12.00000       75120.00|
  CURB AND GUTTER, CONCRETE, MODIFIED     |                             |                             |
0054 605-06235             1320.000  LFT  |      33.00000       43560.00|      25.00000       33000.00|
  CENTER CURB, D, CONCRETE, MODIFIED      |                             |                             |
0055 605-94811               10.000  EACH |     250.00000        2500.00|     350.00000        3500.00|
  CURB TURNOUT                            |                             |                             |
0056 610-07487              175.000  TON  |      50.00000        8750.00|      75.00000       13125.00|
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0057 610-07488             1150.000  TON  |      50.00000       57500.00|      60.00000       69000.00|
  HMA FOR APPROACHES, TYPE C              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 120 -5
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 120                     CONTRACT ID : R -28318-A                   COUNTIES : ALLEN
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2   ) 35-1065659         |(      )
                                          |E & B PAVING INC             |BROOKS CONSTRUCTION COMPANY  |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0058 610-07712             2765.000  SYS  |      60.00000      165900.00|      45.00000      124425.00|
  PCCP FOR APPROACHES, 6 IN.              |                             |                             |
0059 611-02825                1.000  EACH |     365.00000         365.00|     220.00000         220.00|
  MAILBOX ASSEMBLY, TRIPLE ,RELOCATE      |                             |                             |
0060 611-08232               10.000  EACH |     195.00000        1950.00|     215.00000        2150.00|
  MAILBOX ASSEMBLY, SINGLE, RESET         |                             |                             |
0061 615-06496               30.000  EACH |      60.00000        1800.00|      50.00000        1500.00|
  PARKING BARRIER                         |                             |                             |
0062 616-02320              172.000  SYS  |       6.00000        1032.00|       4.50000         774.00|
  GEOTEXTILES                             |                             |                             |
0063 616-06405               16.000  TON  |      34.00000         544.00|      33.15000         530.40|
  RIPRAP, REVETMENT                       |                             |                             |
0064 621-01004                1.000  EACH |     550.00000         550.00|     550.00000         550.00|
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0065 621-06560              390.000  SYS  |       1.65000         643.50|       1.65000         643.50|
  MULCHED SEEDING, U                      |                             |                             |
0066 621-06567               39.000  kGAL |      12.00000         468.00|      12.00000         468.00|
  WATER                                   |                             |                             |
0067 621-06570              155.000  CYS  |      40.00000        6200.00|      17.25000        2673.75|
  TOP SOIL                                |                             |                             |
0068 621-06575             9700.000  SYS  |       2.88000       27936.00|       2.88000       27936.00|
  SODDING, NURSERY                        |                             |                             |
0069 622-02564                       LUMP |    4810.00000        4810.00|    4810.00000        4810.00|
  LANDSCAPING , RESTORATION (WALGREENS    |                             |                             |
  PROPERTY)                               |                             |                             |
0070 702-51015              162.000  CYS  |     275.00000       44550.00|     200.00000       32400.00|
  CONCRETE, B, FOOTINGS                   |                             |                             |
0071 702-51863                4.000  EACH |      50.00000         200.00|       1.00000           4.00|
  FIELD DRILLED HOLE IN CONCRETE          |                             |                             |
0072 703-51030            23110.000  LBS  |       1.00000       23110.00|       1.00000       23110.00|
  REINFORCING STEEL                       |                             |                             |
0073 703-51032             2237.000  LBS  |       1.50000        3355.50|       1.00000        2237.00|
  REINFORCING STEEL, EPOXY COATED         |                             |                             |
0074 706-08352              204.000  LFT  |     120.00000       24480.00|     126.00000       25704.00|
  RAILING, CF-1                           |                             |                             |
0075 706-08352               52.000  LFT  |     260.00000       13520.00|     126.00000        6552.00|
  RAILING, CF-1 , 30 FT. RADIUS           |                             |                             |
0076 714-26708               12.000  LFT  |    1400.00000       16800.00|     750.00000        9000.00|
  CULVERT, PRECAST BOX, REINFORCED        |                             |                             |
  CONCRETE, 8 FT. X 4 FT.                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 120 -6
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 120                     CONTRACT ID : R -28318-A                   COUNTIES : ALLEN
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2   ) 35-1065659         |(      )
                                          |E & B PAVING INC             |BROOKS CONSTRUCTION COMPANY  |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0077 714-44240              146.000  CYS  |     475.00000       69350.00|     650.00000       94900.00|
  CONCRETE, A, STRUCTURES                 |                             |                             |
0078 715-05146                8.000  LFT  |      59.00000         472.00|      57.00000         456.00|
  PIPE, TYPE 2, CIRCULAR, 6 IN.           |                             |                             |
0079 715-05147               11.000  LFT  |     100.00000        1100.00|      55.00000         605.00|
  PIPE, TYPE 2, CIRCULAR, 8 IN.           |                             |                             |
0080 715-05148               24.000  LFT  |      47.00000        1128.00|      55.00000        1320.00|
  PIPE, TYPE 2, CIRCULAR, 10 IN.          |                             |                             |
0081 715-05149             1615.000  LFT  |      49.00000       79135.00|      20.00000       32300.00|
  PIPE, TYPE 2, CIRCULAR, 12 IN.          |                             |                             |
0082 715-05151               80.000  LFT  |      54.00000        4320.00|      22.00000        1760.00|
  PIPE, TYPE 2, CIRCULAR, 15 IN.          |                             |                             |
0083 715-05152               47.000  LFT  |      59.00000        2773.00|      33.00000        1551.00|
  PIPE, TYPE 2, CIRCULAR, 18 IN.          |                             |                             |
0084 715-05203              270.000  LFT  |       5.00000        1350.00|       5.00000        1350.00|
  PIPE, TYPE 4, CIRCULAR, 4 IN.           |                             |                             |
0085 715-09064             1800.000  LFT  |       1.90000        3420.00|       1.90000        3420.00|
  VIDEO INSPECTION FOR PIPE               |                             |                             |
0086 715-46000                2.000  EACH |     500.00000        1000.00|     200.00000         400.00|
  PIPE END SECTION, 12 IN.                |                             |                             |
0087 720-01894                2.000  EACH |     600.00000        1200.00|     700.00000        1400.00|
  CASTING, FURNISH AND ADJUST TO GRADE ,  |                             |                             |
  TYPE C-1                                |                             |                             |
0088 720-03194                9.000  EACH |    2187.00000       19683.00|    2300.00000       20700.00|
  MANHOLE , TYPE STR-1/C-1 (FW)           |                             |                             |
0089 720-03194               11.000  EACH |    2262.00000       24882.00|    2355.00000       25905.00|
  MANHOLE , TYPE STR-1/C-12 (FW)          |                             |                             |
0090 720-04682               38.000  EACH |    1695.00000       64410.00|    1490.00000       56620.00|
  INLET, , TYPE STR-32/C-13 (FW)          |                             |                             |
0091 720-04682                3.000  EACH |    1245.00000        3735.00|    1330.00000        3990.00|
  INLET, , TYPE STR-33/C-14 (FW)          |                             |                             |
0092 720-44000               30.000  EACH |     400.00000       12000.00|     375.00000       11250.00|
  CASTING, ADJUST TO GRADE                |                             |                             |
0093 732-91742                5.000  EACH |    1982.00000        9910.00|    2500.00000       12500.00|
  FIRE HYDRANT , ASSEMBLY, RELOCATE       |                             |                             |
0094 801-03290                6.000  EACH |     298.00000        1788.00|     195.00000        1170.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0095 801-04308                5.000  EACH |     398.00000        1990.00|     275.00000        1375.00|
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 120 -7
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 120                     CONTRACT ID : R -28318-A                   COUNTIES : ALLEN
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2   ) 35-1065659         |(      )
                                          |E & B PAVING INC             |BROOKS CONSTRUCTION COMPANY  |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0096 801-06207            26250.000  LFT  |       0.20000        5250.00|       0.94000       24675.00|
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0097 801-06211               20.000  EACH |      81.00000        1620.00|      78.00000        1560.00|
  TEMPORARY PAVEMENT MESSAGE MARKING,     |                             |                             |
  REMOVABLE, LANE INDICATION ARROW        |                             |                             |
0098 801-06212               20.000  EACH |     115.00000        2300.00|     112.00000        2240.00|
  TEMPORARY PAVEMENT MESSAGE MARKING,     |                             |                             |
  REMOVABLE, WORD (ONLY)                  |                             |                             |
0099 801-06577              416.000  LFT  |       5.70000        2371.20|       5.70000        2371.20|
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  24 IN.                                  |                             |                             |
0100 801-06625               17.000  EACH |      95.00000        1615.00|      85.00000        1445.00|
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0101 801-06640               31.000  EACH |     195.00000        6045.00|     150.00000        4650.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0102 801-06645               31.000  EACH |      85.00000        2635.00|      65.00000        2015.00|
  CONSTRUCTION SIGN, B                    |                             |                             |
0103 801-06710               90.000  DAY  |      10.00000         900.00|      10.00000         900.00|
  FLASHING ARROW SIGN                     |                             |                             |
0104 801-06775                       LUMP |   92000.00000       92000.00|   98997.00000       98997.00|
  MAINTAINING TRAFFIC                     |                             |                             |
0105 801-06775                       LUMP |    5000.00000        5000.00|    5000.00000        5000.00|
  MAINTAINING TRAFFIC SIGNAL DURING       |                             |                             |
  CONSTRUCTION, LOCATION 1                |                             |                             |
0106 801-06775                       LUMP |    5000.00000        5000.00|    5000.00000        5000.00|
  MAINTAINING TRAFFIC SIGNAL DURING       |                             |                             |
  CONSTRUCTION, LOCATION 2                |                             |                             |
0107 801-06775                       LUMP |    5000.00000        5000.00|    5000.00000        5000.00|
  MAINTAINING TRAFFIC SIGNAL DURING       |                             |                             |
  CONSTRUCTION, LOCATION 3                |                             |                             |
0108 801-06775                       LUMP |    1500.00000        1500.00|    1500.00000        1500.00|
  MAINTAINING TRAFFIC SIGNAL DURING       |                             |                             |
  CONSTRUCTION, LOCATION 4                |                             |                             |
0109 801-07119              360.000  LFT  |      11.95000        4302.00|      11.00000        3960.00|
  BARRICADE, III-B                        |                             |                             |
0110 801-53072                       LUMP |   12100.00000       12100.00|   12100.00000       12100.00|
  TEMPORARY TRAFFIC SIGNAL                |                             |                             |
0111 802-05701              511.000  LFT  |      11.20000        5723.20|      11.20000        5723.20|
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 120 -8
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 120                     CONTRACT ID : R -28318-A                   COUNTIES : ALLEN
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2   ) 35-1065659         |(      )
                                          |E & B PAVING INC             |BROOKS CONSTRUCTION COMPANY  |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0112 802-76025              394.000  SFT  |      14.50000        5713.00|      14.50000        5713.00|
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0113 802-76035              129.000  SFT  |      22.50000        2902.50|      22.50000        2902.50|
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0114 802-76035               22.000  SFT  |      18.20000         400.40|      18.20000         400.40|
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS ,           |                             |                             |
  DOUBLE-FACED                            |                             |                             |
0115 802-76045              147.000  SFT  |      16.50000        2425.50|      16.50000        2425.50|
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.125 IN. THICKNESS             |                             |                             |
0116 805-01815               10.000  EACH |    1700.00000       17000.00|    1700.00000       17000.00|
  SIGNAL SUPPORT FOUNDATION, 3 FT. X 12   |                             |                             |
  FT.                                     |                             |                             |
0117 805-01842               22.000  EACH |     820.00000       18040.00|     820.00000       18040.00|
  HANDHOLE, SIGNAL                        |                             |                             |
0118 805-05695             6700.000  LFT  |       6.00000       40200.00|       6.00000       40200.00|
  WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN  |                             |                             |
  CONDUIT, 3 1/C                          |                             |                             |
0119 805-06592             8030.000  LFT  |      15.00000      120450.00|      15.00000      120450.00|
  CONDUIT, STEEL, GALVANIZED, 2 IN.       |                             |                             |
0120 805-78100                3.000  EACH |   10200.00000       30600.00|   10200.00000       30600.00|
  CONTROLLER AND CABINET, MENU DRIVEN, 8  |                             |                             |
  PHASE , TS2/T2                          |                             |                             |
0121 805-78205               38.000  EACH |     850.00000       32300.00|     850.00000       32300.00|
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED |                             |                             |
  AMBER, GREEN                            |                             |                             |
0122 805-78230                8.000  EACH |    1420.00000       11360.00|    1420.00000       11360.00|
  TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED |                             |                             |
  AMBER, GREEN, AMBER ARROW, GREEN ARROW  |                             |                             |
0123 805-78415                7.000  EACH |    1450.00000       10150.00|    1450.00000       10150.00|
  SPAN, CATENARY, AND TETHER              |                             |                             |
0124 805-78445                3.000  EACH |     500.00000        1500.00|     500.00000        1500.00|
  SIGNAL SERVICE                          |                             |                             |
0125 805-78467              190.000  LFT  |       3.00000         570.00|       3.00000         570.00|
  SIGNAL CABLE, 3C 8GA.                   |                             |                             |
0126 805-78470            24500.000  LFT  |       0.20000        4900.00|       0.20000        4900.00|
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA.    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 120 -9
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 120                     CONTRACT ID : R -28318-A                   COUNTIES : ALLEN
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2   ) 35-1065659         |(      )
                                          |E & B PAVING INC             |BROOKS CONSTRUCTION COMPANY  |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0127 805-78485             2450.000  LFT  |       1.90000        4655.00|       1.90000        4655.00|
  SIGNAL CABLE, 5C 14GA.                  |                             |                             |
0128 805-78490             3750.000  LFT  |       2.10000        7875.00|       2.10000        7875.00|
  SIGNAL CABLE, 7C 14GA.                  |                             |                             |
0129 805-78510            14700.000  LFT  |       1.70000       24990.00|       1.70000       24990.00|
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0130 805-78785               34.000  EACH |     550.00000       18700.00|     550.00000       18700.00|
  SIGNAL DETECTOR HOUSING                 |                             |                             |
0131 805-78795             6400.000  LFT  |       7.50000       48000.00|       7.50000       48000.00|
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0132 805-78925                3.000  EACH |     550.00000        1650.00|     550.00000        1650.00|
  CONTROLLER CABINET FOUNDATION, P1       |                             |                             |
0133 805-81032               10.000  EACH |    3650.00000       36500.00|    3650.00000       36500.00|
  SIGNAL STRAIN POLE, STEEL, 30 FT.       |                             |                             |
0134 805-86900               15.000  EACH |     250.00000        3750.00|     250.00000        3750.00|
  JUNCTION BOX                            |                             |                             |
0135 805-90193             5800.000  LFT  |       3.00000       17400.00|       3.00000       17400.00|
  SIGNAL CABLE, INTERCONNECT, 50C/22      |                             |                             |
0136 805-92504               22.000  EACH |     280.00000        6160.00|     280.00000        6160.00|
  LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE |                             |                             |
0137 805-95890             4500.000  LFT  |       0.60000        2700.00|       0.60000        2700.00|
  WIRE, NO. 12 COPPER, 1/C TW             |                             |                             |
0138 807-01232               28.000  EACH |    1250.00000       35000.00|    1250.00000       35000.00|
  LIGHT POLE, 35 FT. E.M.H., 8.0 FT. MAST |                             |                             |
  ARM, ANCHOR BASE                        |                             |                             |
0139 807-02191                1.000  EACH |     820.00000         820.00|     820.00000         820.00|
  HANDHOLE, LIGHTING                      |                             |                             |
0140 807-02782                4.000  EACH |     560.00000        2240.00|     560.00000        2240.00|
  LUMINAIRE MAST ARM, 12 FT.              |                             |                             |
0141 807-03594                1.000  EACH |    3200.00000        3200.00|    3200.00000        3200.00|
  RELOCATE EXISTING LIGHT                 |                             |                             |
0142 807-08469               28.000  EACH |     750.00000       21000.00|     750.00000       21000.00|
  LIGHTING FOUNDATION, CONCRETE, WITH     |                             |                             |
  GROUNDING, 24 IN. X 24 IN. X 96 IN.     |                             |                             |
0143 807-86615               11.000  EACH |     220.00000        2420.00|     220.00000        2420.00|
  LUMINAIRE, ROADWAY, 250 WATT, HIGH      |                             |                             |
  PRESSURE SODIUM                         |                             |                             |
0144 807-86620               21.000  EACH |     220.00000        4620.00|     220.00000        4620.00|
  LUMINAIRE, ROADWAY, HIGH PRESSURE       |                             |                             |
  SODIUM, 400 WATT                        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 120 -10
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 120                     CONTRACT ID : R -28318-A                   COUNTIES : ALLEN
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2   ) 35-1065659         |(      )
                                          |E & B PAVING INC             |BROOKS CONSTRUCTION COMPANY  |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0145 807-86805                4.000  EACH |    2450.00000        9800.00|    2450.00000        9800.00|
  SERVICE POINT, I , 120/240 V, MODIFIED  |                             |                             |
0146 807-86910               32.000  EACH |      24.50000         784.00|      24.50000         784.00|
  CONNECTOR KIT, UNFUSED                  |                             |                             |
0147 807-86915               32.000  EACH |      24.50000         784.00|      24.50000         784.00|
  CONNECTOR KIT, FUSED                    |                             |                             |
0148 807-86920               81.000  EACH |      12.50000        1012.50|      12.50000        1012.50|
  MULTIPLE COMPRESSION FITTING,           |                             |                             |
  NON-WATERPROOFED                        |                             |                             |
0149 807-86925                9.000  EACH |      18.00000         162.00|      18.00000         162.00|
  MULTIPLE COMPRESSION FITTING,           |                             |                             |
  WATERPROOFED                            |                             |                             |
0150 807-86930              102.000  EACH |      12.00000        1224.00|      12.00000        1224.00|
  INSULATION LINK, NONWATERPROOFED        |                             |                             |
0151 807-86935                9.000  EACH |      18.00000         162.00|      18.00000         162.00|
  INSULATION LINK, WATERPROOFED           |                             |                             |
0152 808-01045              700.000  LFT  |       0.10000          70.00|       0.98000         686.00|
  LINE, THERMOPLASTIC, DOTTED, YELLOW, 4  |                             |                             |
  IN., 2 FT. LINE, 4 FT. GAP              |                             |                             |
0153 808-06705             1600.000  LFT  |       0.10000         160.00|       1.52000        2432.00|
  LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN |                             |                             |
0154 808-06714             6000.000  LFT  |       0.01000          60.00|       0.16000         960.00|
  LINE, PAINT, SOLID, YELLOW, 4 IN.       |                             |                             |
0155 808-06716             1650.000  LFT  |       0.65000        1072.50|       0.65000        1072.50|
  LINE, REMOVE                            |                             |                             |
0156 808-75043             4880.000  LFT  |       0.01000          48.80|       0.46000        2244.80|
  LINE, THERMOPLASTIC, SOLID, WHITE, 6 IN |                             |                             |
0157 808-75247             4490.000  LFT  |       0.01000          44.90|       0.46000        2065.40|
  LINE, THERMOPLASTIC, SOLID, YELLOW, 6   |                             |                             |
  IN.                                     |                             |                             |
0158 808-75260              400.000  LFT  |       0.30000         120.00|       2.27000         908.00|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, WHITE, CROSSHATCH LINE, 12 IN.   |                             |                             |
0159 808-75278              125.000  LFT  |       0.30000          37.50|       2.27000         283.75|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, YELLOW, CROSSHATCH LINE, 12 IN.  |                             |                             |
0160 808-75297              585.000  LFT  |       0.80000         468.00|       4.55000        2661.75|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 120 -11
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 120                     CONTRACT ID : R -28318-A                   COUNTIES : ALLEN
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2   ) 35-1065659         |(      )
                                          |E & B PAVING INC             |BROOKS CONSTRUCTION COMPANY  |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0161 808-75320               30.000  EACH |      60.00000        1800.00|      59.00000        1770.00|
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0162 808-75325               30.000  EACH |      90.00000        2700.00|      89.00000        2670.00|
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
0163 808-92027              980.000  LFT  |       0.30000         294.00|       1.52000        1489.60|
  LINE, THERMOPLASTIC, SOLID, YELLOW, 8   |                             |                             |
  IN.                                     |                             |                             |
0164 808-96075             7320.000  LFT  |       0.10000         732.00|       0.46000        3367.20|
  LINE, THERMOPLASTIC, BROKEN, WHITE, 6   |                             |                             |
  IN.                                     |                             |                             |
0165 808-98796             1400.000  LFT  |       0.10000         140.00|       0.98000        1372.00|
  LINE, THERMOPLASTIC, DOTTED, WHITE, 4   |                             |                             |
  IN., 2 FT. LINE, 4 FT. GAP              |                             |                             |
0166 402-07439              710.000  TON  |      80.00000       56800.00|      45.00000       31950.00|
  HMA INTERMEDIATE, TYPE C                |                             |                             |
0167 402-07439             2260.000  TON  |      80.00000      180800.00|      42.00000       94920.00|
  HMA INTERMEDIATE, TYPE C                |                             |                             |
     SECTION TOTALS                       |           $     2,671,966.71|           $     2,731,837.85|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     2,671,966.71|           $     2,731,837.85|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 126 -1
                                                          VENDOR RANKING

     CALL ORDER   : 126                     CONTRACT ID : R -29514-B                   COUNTIES : VIGO
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : 61
                                         CONTRACT TIME : 10/31/09  COMPLETION DATE
     CONTRACT DESCRIPTION :                Rural - Old Code                                PROJECT(S) : 9984060
                                                                                                        9984060

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   36-2231526     WALSH CONSTR COMPANY                                                       $    19,840,000.00  100.0000%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 126 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 126                     CONTRACT ID : R -29514-B                   COUNTIES : VIGO
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 36-2231526          |(      )                     |(      )
                                          |WALSH CONSTR COMPANY         |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ROAD CONSTRUCTION
                                          |                             |                             |
0001 105-06845                       LUMP | 1200961.65000     1200961.65|                             |
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-06899                2.000  EACH |     300.00000         600.00|                             |
  RADIO                                   |                             |                             |
0003 105-07039               24.000  MOS  |    2336.25000       56070.00|                             |
  FIELD OFFICE, B                         |                             |                             |
0004 105-08520                1.000  EACH |     300.00000         300.00|                             |
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0005 105-08521               24.000  MOS  |      85.00000        2040.00|                             |
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0006 105-08523               48.000  MOS  |      65.00000        3120.00|                             |
  RADIO SERVICE                           |                             |                             |
0007 105-08524                1.000  DOL  |       1.00000           1.00|                             |
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0008 105-09198               72.000  MOS  |     150.00000       10800.00|                             |
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0009 105-09199               24.000  MOS  |      75.00000        1800.00|                             |
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0010 108-01614                       LUMP |   10900.00000       10900.00|                             |
  PARTNERING OVERHEAD                     |                             |                             |
0011 109-08359                1.000  DOL  |       1.00000           1.00|                             |
  LIQUIDATED DAMAGES                      |                             |                             |
0012 109-08360                1.000  DOL  |       1.00000           1.00|                             |
  CONTRACT LIENS                          |                             |                             |
0013 109-08442                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, SUPERSTRUCTURE     |                             |                             |
  CONCRETE                                |                             |                             |
0014 109-08443                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0015 109-08444                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0016 109-08463                1.000  DOL  |       1.00000           1.00|                             |
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0017 110-01001                       LUMP |  992000.00000      992000.00|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 126 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 126                     CONTRACT ID : R -29514-B                   COUNTIES : VIGO
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 36-2231526          |(       )                    |(      )
                                          |WALSH CONSTR COMPANY         |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 201-52370                       LUMP |  297000.00000      297000.00|                             |
  CLEARING RIGHT OF WAY                   |                             |                             |
0019 203-02000            39410.000  m3   |      25.00000      985250.00|                             |
  EXCAVATION, COMMON                      |                             |                             |
0020 203-02070           570895.000  m3   |      16.25000     9277043.75|                             |
  BORROW                                  |                             |                             |
0021 203-08667            30715.000  m    |       3.10000       95216.50|                             |
  STRIP DRAIN, 150 mm                     |                             |                             |
0022 203-08668              760.000  m    |       3.91000        2971.60|                             |
  STRIP DRAIN, 300 mm                     |                             |                             |
0023 204-02290                9.000  EACH |    1200.00000       10800.00|                             |
  SETTLEMENT PLATE                        |                             |                             |
0024 204-08396                7.000  EACH |     750.00000        5250.00|                             |
  STANDPIPE PIEZOMETER                    |                             |                             |
0025 204-08397                7.000  EACH |    3500.00000       24500.00|                             |
  WATER MONITORING BOREHOLE               |                             |                             |
0026 204-08415                9.000  EACH |     900.00000        8100.00|                             |
  STAKES, SETTLEMENT                      |                             |                             |
0027 205-03371               40.000  m3   |      70.00000        2800.00|                             |
  SEDIMENT REMOVE                         |                             |                             |
0028 205-06930                7.000  Mg   |     300.00000        2100.00|                             |
  SPLASHPAD, RIPRAP                       |                             |                             |
0029 205-06931              365.000  Mg   |      90.00000       32850.00|                             |
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0030 205-06934               68.000  Mg   |     450.00000       30600.00|                             |
  TEMPORARY MULCHING                      |                             |                             |
0031 205-06936              363.000  Mg   |      80.00000       29040.00|                             |
  TEMPORARY SEDIMENT TRAP                 |                             |                             |
0032 205-06937              947.000  m    |       8.00000        7576.00|                             |
  TEMPORARY SILT FENCE                    |                             |                             |
0033 205-06938              190.000  m    |      90.00000       17100.00|                             |
  TEMPORARY SLOPE DRAIN                   |                             |                             |
0034 206-94483              503.000  m2   |     120.00000       60360.00|                             |
  SHEET PILING, STEEL, S 2.4              |                             |                             |
0035 207-08262            25085.000  m2   |       2.60000       65221.00|                             |
  SUBGRADE TREATMENT, TYPE I              |                             |                             |
0036 207-08264             2894.000  m2   |       5.19000       15019.86|                             |
  SUBGRADE TREATMENT, TYPE II             |                             |                             |
0037 207-08267              516.000  m2   |      10.59000        5464.44|                             |
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 126 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 126                     CONTRACT ID : R -29514-B                   COUNTIES : VIGO
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 36-2231526          |(       )                    |(      )
                                          |WALSH CONSTR COMPANY         |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 211-02050             9987.000  m3   |      25.00000      249675.00|                             |
  B BORROW                                |                             |                             |
0039 211-07454            25690.000  m3   |      25.00000      642250.00|                             |
  STRUCTURE BACKFILL                      |                             |                             |
0040 212-06281             8830.000  m3   |      12.00000      105960.00|                             |
  STOCKPILED SELECTED MATERIAL            |                             |                             |
0041 212-06282             8830.000  m3   |      16.00000      141280.00|                             |
  STOCKPILED SELECTED MATERIAL, SALVAGED  |                             |                             |
0042 301-07448             4531.000  Mg   |      20.24000       91707.44|                             |
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0043 302-07455              104.000  m3   |      75.95000        7898.80|                             |
  DENSE GRADED SUBBASE                    |                             |                             |
0044 401-06264                       LUMP |    6746.87000        6746.87|                             |
  PROFILOGRAPH, HMA                       |                             |                             |
0045 401-07328             2148.000  Mg   |      93.54000      200923.92|                             |
  QC/QA-HMA, 3, 70, SURFACE, 9.5 mm       |                             |                             |
0046 401-07398             2677.000  Mg   |      76.63000      205138.51|                             |
  QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm |                             |                             |
0047 401-07424             7563.000  Mg   |      74.68000      564804.84|                             |
  QC/QA-HMA, 3, 64, BASE, 19.0 mm         |                             |                             |
0048 401-07429             3211.000  Mg   |      69.72000      223870.92|                             |
  QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0  |                             |                             |
  mm                                      |                             |                             |
0049 402-07433              250.000  Mg   |     108.07000       27017.50|                             |
  HMA SURFACE, TYPE B                     |                             |                             |
0050 402-07438              378.000  Mg   |      95.66000       36159.48|                             |
  HMA INTERMEDIATE, TYPE B                |                             |                             |
0051 402-07441             1331.000  Mg   |      88.22000      117420.82|                             |
  HMA BASE, TYPE B                        |                             |                             |
0052 406-05520               25.000  Mg   |     576.44000       14411.00|                             |
  ASPHALT FOR TACK COAT                   |                             |                             |
0053 601-01522                3.000  EACH |    1675.00000        5025.00|                             |
  GUARDRAIL TRANSITION TYPE TGB           |                             |                             |
0054 601-05071                2.000  EACH |    2050.00000        4100.00|                             |
  GUARDRAIL TERMINAL SYSTEM, W-BEAM,      |                             |                             |
  CURVED, 7                               |                             |                             |
0055 601-05999                1.000  EACH |      50.00000          50.00|                             |
  CURVED TERMINAL END                     |                             |                             |
0056 601-94689                2.000  EACH |    2325.00000        4650.00|                             |
  GUARDRAIL END TREATMENT, OS             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 126 -5
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 126                     CONTRACT ID : R -29514-B                   COUNTIES : VIGO
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 36-2231526          |(       )                    |(      )
                                          |WALSH CONSTR COMPANY         |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0057 601-99105             1345.000  m    |      47.65000       64089.25|                             |
  GUARDRAIL, W BEAM, 1.905 m SPACING      |                             |                             |
0058 602-06729                8.000  EACH |       5.98000          47.84|                             |
  BARRIER DELINEATOR                      |                             |                             |
0059 607-06335               52.000  m    |     200.00000       10400.00|                             |
  PAVED SIDE DITCH, A                     |                             |                             |
0060 608-05741           382000.000  m    |       1.30000      496600.00|                             |
  WICK DRAIN                              |                             |                             |
0061 608-05742             1713.000  m3   |      17.00000       29121.00|                             |
  DRAINAGE BLANKET                        |                             |                             |
0062 609-06259              682.000  m2   |      75.00000       51150.00|                             |
  REINFORCED CONCRETE BRIDGE APPROACH,    |                             |                             |
  300 mm                                  |                             |                             |
0063 610-07486               15.000  Mg   |     225.00000        3375.00|                             |
  HMA FOR APPROACHES, TYPE A              |                             |                             |
0064 611-06497                2.000  EACH |     175.00000         350.00|                             |
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0065 615-06505                6.000  EACH |     540.00000        3240.00|                             |
  MONUMENT, B                             |                             |                             |
0066 615-06530                1.000  EACH |     800.00000         800.00|                             |
  POST, BENCHMARK                         |                             |                             |
0067 616-02320             3520.000  m2   |       3.00000       10560.00|                             |
  GEOTEXTILES                             |                             |                             |
0068 616-05688              491.000  Mg   |      60.00000       29460.00|                             |
  RIPRAP, CLASS 1                         |                             |                             |
0069 616-05689              868.000  Mg   |      70.00000       60760.00|                             |
  RIPRAP, CLASS 2                         |                             |                             |
0070 616-06405             1334.000  Mg   |      50.00000       66700.00|                             |
  RIPRAP, REVETMENT                       |                             |                             |
0071 621-01004                4.000  EACH |     500.00000        2000.00|                             |
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0072 621-04258                7.000  kg   |     209.71000        1467.97|                             |
  SEED MIXTURE ,SWALE                     |                             |                             |
0073 621-04258                8.000  kg   |     209.71000        1677.68|                             |
  SEED MIXTURE ,WETLAND EDGE              |                             |                             |
0074 621-04258               45.000  kg   |     165.56000        7450.20|                             |
  SEED MIXTURE ,WET-TO-MESIC PRAIRIE      |                             |                             |
0075 621-06545                9.000  Mg   |     606.39000        5457.51|                             |
  FERTILIZER                              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 126 -6
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 126                     CONTRACT ID : R -29514-B                   COUNTIES : VIGO
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 36-2231526          |(       )                    |(      )
                                          |WALSH CONSTR COMPANY         |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0076 621-06557             2281.000  kg   |       4.97000       11336.57|                             |
  SEED MIXTURE, T                         |                             |                             |
0077 621-06559            84356.000  m2   |       0.42000       35429.52|                             |
  MULCHED SEEDING, R                      |                             |                             |
0078 621-06565                8.000  Mg   |     385.89000        3087.12|                             |
  MULCHING MATERIAL                       |                             |                             |
0079 621-06567               38.000  kL   |       4.29000         163.02|                             |
  WATER                                   |                             |                             |
0080 621-06567             5950.000  kL   |       4.29000       25525.50|                             |
  WATER ,FOR WETLAND IRRIGATION           |                             |                             |
0081 621-06574             2252.000  m2   |       3.54000        7972.08|                             |
  SODDING                                 |                             |                             |
0082 621-06737               13.000  kg   |     187.64000        2439.32|                             |
  SEED MIXTURE, EMERGENT WETLAND          |                             |                             |
0083 622-52436               10.000  EACH |     300.00000        3000.00|                             |
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
0084 622-91786             1096.000  EACH |       8.00000        8768.00|                             |
  SEEDLING                                |                             |                             |
0085 622-91786              550.000  EACH |      48.00000       26400.00|                             |
  SEEDLING , 3 GALLON CONTAINER GROWN     |                             |                             |
0086 624-92647                1.000  ha   |    2000.00000        2000.00|                             |
  HERBICIDE TREATMENT                     |                             |                             |
0087 701-06011                2.000  EACH |    5000.00000       10000.00|                             |
  DYNAMIC PILE LOAD TEST                  |                             |                             |
0088 701-08253               38.000  EACH |     804.10000       30555.80|                             |
  PILE SLEEVES                            |                             |                             |
0089 701-51195             1349.000  m    |     110.00000      148390.00|                             |
  PILE, STEEL H, HP 310 X 79              |                             |                             |
0090 701-91792               38.000  EACH |      81.40000        3093.20|                             |
  PILE TIP, STEEL H                       |                             |                             |
0091 702-51005              127.700  m3   |    1200.00000      153240.00|                             |
  CONCRETE, A, SUBSTRUCTURE               |                             |                             |
0092 703-51032            66173.000  kg   |       1.72000      113817.56|                             |
  REINFORCING STEEL, EPOXY COATED         |                             |                             |
0093 704-51002              166.800  m3   |     850.00000      141780.00|                             |
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0094 706-05732                4.000  EACH |    2000.00000        8000.00|                             |
  CONCRETE BRIDGE RAILING TRANSITION, TBC |                             |                             |
0095 706-51020               13.400  m3   |    2000.00000       26800.00|                             |
  CONCRETE, C, RAILING                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 126 -7
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 126                     CONTRACT ID : R -29514-B                   COUNTIES : VIGO
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 36-2231526          |(       )                    |(      )
                                          |WALSH CONSTR COMPANY         |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0096 707-05985              279.000  m    |     900.00000      251100.00|                             |
  STRUCTURAL MEMBERS, CONCRETE I-BEAM, IV |                             |                             |
  1372 mm X 508 mm                        |                             |                             |
0097 709-51821                       LUMP |    4953.31000        4953.31|                             |
  SURFACE SEAL                            |                             |                             |
0098 715-02935              110.000  m    |      62.57000        6882.70|                             |
  PIPE, PVC, OUTLET, 150 mm               |                             |                             |
0099 715-05019               74.000  m    |     199.35000       14751.90|                             |
  PIPE, TYPE 1, CIRCULAR, 900 mm          |                             |                             |
0100 715-05048             2366.000  m    |      16.00000       37856.00|                             |
  PIPE, TYPE 4, CIRCULAR, 150 mm          |                             |                             |
0101 715-05053              687.000  m    |      30.00000       20610.00|                             |
  PIPE, UNDERDRAIN OUTLET, 150 mm         |                             |                             |
0102 715-05143              140.000  m    |    1950.00000      273000.00|                             |
  PIPE, TYPE 1, CIRCULAR, 2250 mm         |                             |                             |
0103 715-05169               39.000  m    |     120.00000        4680.00|                             |
  PIPE, TYPE 3, CIRCULAR, 375 mm          |                             |                             |
0104 715-06825                2.000  EACH |     900.00000        1800.00|                             |
  CONCRETE ANCHOR ,2250mm                 |                             |                             |
0105 715-46005                4.000  EACH |     300.00000        1200.00|                             |
  PIPE END SECTION, 375 mm                |                             |                             |
0106 715-46040                4.000  EACH |     600.00000        2400.00|                             |
  PIPE END SECTION, 900 mm                |                             |                             |
0107 715-91361              217.000  m    |      80.00000       17360.00|                             |
  PIPE, PVC, 150 mm                       |                             |                             |
0108 716-04832                5.000  m    |     750.00000        3750.00|                             |
  PIPE CASING, , STEEL, 250mm             |                             |                             |
0109 716-09139               18.000  m    |    1350.00000       24300.00|                             |
  PIPE INSTALLATION, TRENCHLESS, 250 mm   |                             |                             |
0110 718-06528               10.000  EACH |     100.00000        1000.00|                             |
  OUTLET PROTECTOR, 1                     |                             |                             |
0111 718-06531                4.000  EACH |    1000.00000        4000.00|                             |
  OUTLET PROTECTOR, 3                     |                             |                             |
0112 718-06532             1000.000  m    |       2.40000        2400.00|                             |
  VIDEO INSPECTION FOR UNDERDRAINS        |                             |                             |
0113 718-52610              528.000  m3   |      30.00000       15840.00|                             |
  AGGREGATE FOR UNDERDRAINS               |                             |                             |
0114 718-99153             4429.000  m2   |       1.00000        4429.00|                             |
  GEOTEXTILES FOR UNDERDRAIN              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 126 -8
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 126                     CONTRACT ID : R -29514-B                   COUNTIES : VIGO
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 36-2231526          |(       )                    |(      )
                                          |WALSH CONSTR COMPANY         |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0115 720-44000                1.000  EACH |    2000.00000        2000.00|                             |
  CASTING, ADJUST TO GRADE                |                             |                             |
0116 720-45605                1.000  m    |    2000.00000        2000.00|                             |
  STRUCTURE, MANHOLE, RECONSTRUCT         |                             |                             |
0117 724-51925               60.000  m    |     283.91000       17034.60|                             |
  STRUCTURAL EXPANSION JOINT, SS          |                             |                             |
0118 731-93945             1798.000  m2   |     225.00000      404550.00|                             |
  FACE PANELS, CONCRETE                   |                             |                             |
0119 731-93946             1798.000  m2   |     175.00000      314650.00|                             |
  WALL ERECTION                           |                             |                             |
0120 731-93947              227.000  m    |      90.00000       20430.00|                             |
  LEVELING PAD, CONCRETE                  |                             |                             |
0121 801-03290                4.000  EACH |     750.00000        3000.00|                             |
  CONSTRUCTION SIGN, C                    |                             |                             |
0122 801-04308                6.000  EACH |     550.00000        3300.00|                             |
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0123 801-06207             2097.000  m    |       3.48000        7297.56|                             |
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  100 mm                                  |                             |                             |
0124 801-06218               10.000  m    |      20.87000         208.70|                             |
  TEMPORARY TRANSVERSE PAVEMENT MARKING,  |                             |                             |
  REMOVABLE, 600 mm                       |                             |                             |
0125 801-06625                7.000  EACH |     150.00000        1050.00|                             |
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0126 801-06640                6.000  EACH |     500.00000        3000.00|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
0127 801-06645                2.000  EACH |      90.00000         180.00|                             |
  CONSTRUCTION SIGN, B                    |                             |                             |
0128 801-06775                       LUMP |  849000.00000      849000.00|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
0129 801-07119               44.000  m    |      40.00000        1760.00|                             |
  BARRICADE, III-B                        |                             |                             |
0130 802-05701               29.000  m    |      45.50000        1319.50|                             |
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0131 802-07059                3.000  EACH |      30.00000          90.00|                             |
  SIGN, SHEET, AND SUPPORTS, REMOVE       |                             |                             |
0132 802-76025                2.000  m2   |     290.00000         580.00|                             |
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 2.03 mm THICKNESS               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 126 -9
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 126                     CONTRACT ID : R -29514-B                   COUNTIES : VIGO
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 36-2231526          |(       )                    |(      )
                                          |WALSH CONSTR COMPANY         |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0133 802-76035                4.000  m2   |     214.00000         856.00|                             |
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND 2.54 mm THICKNESS                |                             |                             |
0134 802-96248               17.000  m    |      55.00000         935.00|                             |
  POST, WOOD, 100 mm X 100 mm , TREATED   |                             |                             |
0135 808-06694               67.000  m    |       6.00000         402.00|                             |
  LINE, PAINT, SOLID, YELLOW, 200 mm      |                             |                             |
0136 808-06701              311.000  m    |       1.15000         357.65|                             |
  LINE, THERMOPLASTIC, BROKEN, WHITE,     |                             |                             |
  100mm                                   |                             |                             |
0137 808-06703             1568.000  m    |       1.15000        1803.20|                             |
  LINE, THERMOPLASTIC, SOLID, WHITE, 100m |                             |                             |
0138 808-06711               30.000  m    |       3.00000          90.00|                             |
  LINE, PAINT, BROKEN, WHITE, 100 mm      |                             |                             |
0139 808-06713              168.000  m    |       3.00000         504.00|                             |
  LINE, PAINT, SOLID, WHITE, 100 mm       |                             |                             |
0140 808-06714               45.000  m    |       3.00000         135.00|                             |
  LINE, PAINT, SOLID, YELLOW, 100 mm      |                             |                             |
0141 808-75078                6.000  m    |       9.00000          54.00|                             |
  TRANSVERSE MARKINGS, PAINT, SOLID,      |                             |                             |
  YELLOW CROSSHATCH LINE, 300 mm          |                             |                             |
0142 808-75245             1327.000  m    |       1.15000        1526.05|                             |
  LINE, THERMOPLASTIC, SOLID, YELLOW,     |                             |                             |
  100mm                                   |                             |                             |
0143 808-75278               27.000  m    |      17.00000         459.00|                             |
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, YELLOW, CROSSHATCH LINE, 300 mm  |                             |                             |
0144 808-75297                7.000  m    |      34.00000         238.00|                             |
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 600 mm                       |                             |                             |
0145 808-75320                1.000  EACH |     100.00000         100.00|                             |
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0146 808-92027              111.000  m    |       2.89000         320.79|                             |
  LINE, THERMOPLASTIC, SOLID, YELLOW,     |                             |                             |
  200mm                                   |                             |                             |
     SECTION TOTALS                       |           $    19,840,000.00|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $    19,840,000.00|           $     2,731,837.85|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 140 -1
                                                          VENDOR RANKING

     CALL ORDER   : 140                     CONTRACT ID : R -29926-A                   COUNTIES : CLARK
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : 65
                                         CONTRACT TIME : 02/28/08  COMPLETION DATE
     CONTRACT DESCRIPTION :                URBAN                                           PROJECT(S) : 0710554

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1874009     HAUER EXCAVATING                                                           $        32,771.20  100.0000%
   2   35-2103617     BRYAN`S HAULING & EXCAVATING                                               $        40,855.50  124.6689%
   3   35-1487672     MAC CONSTRUCTION & EXCAVATING, INC.                                        $        45,547.65  138.9868%
   4   35-1618530     AMERICAN CONTRACTING & SERVICES                                            $        66,367.00  202.5162%
   5   61-1013120     T & C CONTRACTING, INC.                                                    $        72,458.50  221.1042%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 140 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 140                     CONTRACT ID : R -29926-A                   COUNTIES : CLARK
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-1874009          |(   2  ) 35-2103617          |(   3  ) 35-1487672
                                          |HAUER EXCAVATING             |BRYAN`S HAULING & EXCAVATING |MAC CONSTRUCTION & EXCAVATING
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   DEMOLITION, REMOVE BUILDINGS, FOUNDATION
                                          |                             |                             |
0001 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0002 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0003 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0004 110-01001                       LUMP |     800.00000         800.00|    2000.00000        2000.00|    2000.00000        2000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0005 202-03000                       LUMP |    8600.00000        8600.00|   16500.00000       16500.00|   13000.00000       13000.00
  HOUSES AND BUILDINGS, REMOVE ,PARCEL NO |                             |                             |
  19                                      |                             |                             |
0006 202-03000                       LUMP |    4550.00000        4550.00|    5000.00000        5000.00|    5000.00000        5000.00
  HOUSES AND BUILDINGS, REMOVE ,PARCEL NO |                             |                             |
  3                                       |                             |                             |
0007 202-03000                       LUMP |   18000.00000       18000.00|   16000.00000       16000.00|   23000.00000       23000.00
  HOUSES AND BUILDINGS, REMOVE ,PARCEL NO |                             |                             |
  21                                      |                             |                             |
0008 205-06937             1000.000  LFT  |       0.75000         750.00|       0.50000         500.00|       1.30000        1300.00
  TEMPORARY SILT FENCE                    |                             |                             |
0009 621-06557              341.000  LBS  |       0.20000          68.20|       2.50000         852.50|       3.65000        1244.65
  SEED MIXTURE, T                         |                             |                             |
     SECTION TOTALS                       |           $        32,771.20|           $        40,855.50|           $        45,547.65
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $        32,771.20|           $        40,855.50|           $        45,547.65
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 140 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 140                     CONTRACT ID : R -29926-A                   COUNTIES : CLARK
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1618530          |(   5   ) 61-1013120         |(      )
                                          |AMERICAN CONTRACTING & SERVI |T & C CONTRACTING, INC.      |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   DEMOLITION, REMOVE BUILDINGS, FOUNDATION
                                          |                             |                             |
0001 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0002 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0003 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0004 110-01001                       LUMP |    3000.00000        3000.00|    5725.00000        5725.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0005 202-03000                       LUMP |   15000.00000       15000.00|   19700.00000       19700.00|
  HOUSES AND BUILDINGS, REMOVE ,PARCEL NO |                             |                             |
  19                                      |                             |                             |
0006 202-03000                       LUMP |   10000.00000       10000.00|    5400.00000        5400.00|
  HOUSES AND BUILDINGS, REMOVE ,PARCEL NO |                             |                             |
  3                                       |                             |                             |
0007 202-03000                       LUMP |   35000.00000       35000.00|   36300.00000       36300.00|
  HOUSES AND BUILDINGS, REMOVE ,PARCEL NO |                             |                             |
  21                                      |                             |                             |
0008 205-06937             1000.000  LFT  |       2.00000        2000.00|       1.75000        1750.00|
  TEMPORARY SILT FENCE                    |                             |                             |
0009 621-06557              341.000  LBS  |       4.00000        1364.00|      10.50000        3580.50|
  SEED MIXTURE, T                         |                             |                             |
     SECTION TOTALS                       |           $        66,367.00|           $        72,458.50|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $        66,367.00|           $        72,458.50|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 170 -1
                                                          VENDOR RANKING

     CALL ORDER   : 170                     CONTRACT ID : B -28613-A                   COUNTIES : CLINTON
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : 61
                                         CONTRACT TIME : 05/30/08  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 9912028

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1310611     DUNCAN ROBERTSON INC                                                       $       496,696.00  100.0000%
   2   35-1386990     ISOM, JACK CONSTRUCTION CO                                                 $       513,471.46  103.3774%
   3   35-1128289     BEATY CONSTRUCTION INC                                                     $       533,730.00  107.4561%
   4   35-1523985     WIRTZ & YATES, INC.                                                        $       534,049.40  107.5204%
   5   35-1917625     MILESTONE CONTRACTORS, L.P.                                                $       609,291.65  122.6689%
   6   35-1817530     PIONEER ASSOCIATES, INC.                                                   $       870,197.60  175.1972%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 170 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 1004
     CALL ORDER   : 170                     CONTRACT ID : B -28613-A                   COUNTIES : CLINTON
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-1310611          |(   2  ) 35-1386990          |(   3  ) 35-1128289
                                          |DUNCAN ROBERTSON INC         |ISOM, JACK CONSTRUCTION CO   |BEATY CONSTRUCTION INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BRIDGE REPLACEMENT
                                          |                             |                             |
0001 105-06845                       LUMP |    5000.00000        5000.00|   10200.00000       10200.00|    6570.00000        6570.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07038               10.000  MOS  |     500.00000        5000.00|    2000.00000       20000.00|    1600.00000       16000.00
  FIELD OFFICE, A                         |                             |                             |
0003 105-09198               10.000  MOS  |     260.00000        2600.00|     950.00000        9500.00|     200.00000        2000.00
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0004 105-09199               10.000  MOS  |      75.00000         750.00|     100.00000        1000.00|      30.00000         300.00
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0005 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0006 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0007 109-08442                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, SUPERSTRUCTURE     |                             |                             |
  CONCRETE                                |                             |                             |
0008 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0009 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0010 110-01001                       LUMP |   30000.00000       30000.00|   23000.00000       23000.00|   26690.00000       26690.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0011 201-52370                       LUMP |   10000.00000       10000.00|    6000.00000        6000.00|   11000.00000       11000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0012 202-51330                       LUMP |   30000.00000       30000.00|   42000.00000       42000.00|   29674.80000       29674.80
  PRESENT STRUCTURE, REMOVE               |                             |                             |
0013 203-02000              475.000  CYS  |      15.00000        7125.00|       9.00000        4275.00|       7.00000        3325.00
  EXCAVATION, COMMON                      |                             |                             |
0014 203-02070             1075.000  CYS  |      15.00000       16125.00|      10.50000       11287.50|      10.00000       10750.00
  BORROW                                  |                             |                             |
0015 205-06931               30.000  TON  |      15.00000         450.00|      50.00000        1500.00|     110.00000        3300.00
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0016 205-06932              102.000  LFT  |       1.00000         102.00|      15.00000        1530.00|      10.00000        1020.00
  TEMPORARY CHECK DAM, STRAW BALES        |                             |                             |
0017 205-06936                9.000  TON  |      25.00000         225.00|      65.00000         585.00|      80.00000         720.00
  TEMPORARY SEDIMENT TRAP                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 170 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 1004
     CALL ORDER   : 170                     CONTRACT ID : B -28613-A                   COUNTIES : CLINTON
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1310611          |(   2   ) 35-1386990         |(   3  ) 35-1128289
                                          |DUNCAN ROBERTSON INC         |ISOM, JACK CONSTRUCTION CO   |BEATY CONSTRUCTION INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 205-06937              160.000  LFT  |       5.00000         800.00|       1.75000         280.00|       3.00000         480.00
  TEMPORARY SILT FENCE                    |                             |                             |
0019 206-51220               76.000  CYS  |     150.00000       11400.00|     115.00000        8740.00|     600.00000       45600.00
  EXCAVATION, WET                         |                             |                             |
0020 206-51230               22.000  CYS  |      15.00000         330.00|      15.00000         330.00|      20.00000         440.00
  EXCAVATION, FOUNDATION, UNCLASSIFIED    |                             |                             |
0021 207-08267             2070.000  SYS  |       5.00000       10350.00|       5.50000       11385.00|       6.20000       12834.00
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0022 211-06467               10.000  CYS  |      50.00000         500.00|      45.00000         450.00|      78.00000         780.00
  AGGREGATE FOR END BENT BACKFILL         |                             |                             |
0023 301-07448              705.000  TON  |      20.00000       14100.00|      17.00000       11985.00|      18.00000       12690.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0024 302-07455               22.000  CYS  |      50.00000        1100.00|      45.00000         990.00|      53.00000        1166.00
  DENSE GRADED SUBBASE                    |                             |                             |
0025 402-07432              140.000  TON  |     110.00000       15400.00|      90.00000       12600.00|     100.00000       14000.00
  HMA SURFACE, TYPE A                     |                             |                             |
0026 402-07435              235.000  TON  |      80.00000       18800.00|      88.00000       20680.00|      74.00000       17390.00
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0027 406-05521             1680.000  SYS  |       0.10000         168.00|       0.60000        1008.00|       0.10000         168.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0028 601-01701                1.000  EACH |    1900.00000        1900.00|    1950.00000        1950.00|    1720.00000        1720.00
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 2                               |                             |                             |
0029 601-06037                3.000  EACH |     825.00000        2475.00|    1000.00000        3000.00|     760.00000        2280.00
  GUARDRAIL END TREATMENT, I              |                             |                             |
0030 601-06374                4.000  EACH |     775.00000        3100.00|     975.00000        3900.00|     710.00000        2840.00
  GUARDRAIL TRANSITION, TGS-1             |                             |                             |
0031 601-99105              412.500  LFT  |      17.00000        7012.50|      18.35000        7569.38|      15.80000        6517.50
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0032 610-06257              124.000  SYS  |      90.00000       11160.00|      60.00000        7440.00|      90.00000       11160.00
  REINFORCED CONCRETE BRIDGE APPROACH, 10 |                             |                             |
  IN.                                     |                             |                             |
0033 615-06505                2.000  EACH |     600.00000        1200.00|     850.00000        1700.00|     600.00000        1200.00
  MONUMENT, B                             |                             |                             |
0034 616-02320              701.000  SYS  |       3.50000        2453.50|       5.00000        3505.00|       2.80000        1962.80
  GEOTEXTILES                             |                             |                             |
0035 616-06405              415.000  TON  |      25.00000       10375.00|      30.00000       12450.00|      20.00000        8300.00
  RIPRAP, REVETMENT                       |                             |                             |
0036 621-01004                2.000  EACH |     300.00000         600.00|     600.00000        1200.00|     278.00000         556.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 170 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 1004
     CALL ORDER   : 170                     CONTRACT ID : B -28613-A                   COUNTIES : CLINTON
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1310611          |(   2   ) 35-1386990         |(   3  ) 35-1128289
                                          |DUNCAN ROBERTSON INC         |ISOM, JACK CONSTRUCTION CO   |BEATY CONSTRUCTION INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 621-02363             3600.000  SYS  |       0.42000        1512.00|       3.00000       10800.00|       0.40000        1440.00
  MULCHED SEEDING, T, CONVENTIONAL MIX    |                             |                             |
0038 621-02770              935.000  SYS  |       2.00000        1870.00|       5.00000        4675.00|       1.80000        1683.00
  EROSION CONTROL BLANKET                 |                             |                             |
0039 621-06559             3600.000  SYS  |       0.55000        1980.00|       3.00000       10800.00|       0.50000        1800.00
  MULCHED SEEDING, R                      |                             |                             |
0040 621-06567                2.000  kGAL |      22.00000          44.00|       1.00000           2.00|      20.00000          40.00
  WATER                                   |                             |                             |
0041 621-06574              486.000  SYS  |       6.25000        3037.50|       8.00000        3888.00|       5.70000        2770.20
  SODDING                                 |                             |                             |
0042 622-52436                4.000  EACH |      33.00000         132.00|      40.00000         160.00|      30.00000         120.00
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
0043 622-91786               45.000  EACH |      14.00000         630.00|      12.00000         540.00|      12.70000         571.50
  SEEDLING                                |                             |                             |
0044 701-96089             1080.000  LFT  |      30.00000       32400.00|      35.00000       37800.00|      30.00000       32400.00
  PILE, CONCRETE, STEEL SHELL ENCASED, 0. |                             |                             |
  250 IN., 14 IN.                         |                             |                             |
0045 702-51005               60.800  CYS  |     500.00000       30400.00|     575.00000       34960.00|     900.00000       54720.00
  CONCRETE, A, SUBSTRUCTURE               |                             |                             |
0046 703-51030             4886.000  LBS  |       1.00000        4886.00|       0.81000        3957.66|       0.80000        3908.80
  REINFORCING STEEL                       |                             |                             |
0047 703-51032            23984.000  LBS  |       1.00000       23984.00|       0.88000       21105.92|       0.85000       20386.40
  REINFORCING STEEL, EPOXY COATED         |                             |                             |
0048 704-51002               83.400  CYS  |     900.00000       75060.00|     585.00000       48789.00|     800.00000       66720.00
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0049 706-06344              187.500  LFT  |      67.00000       12562.50|      78.00000       14625.00|      62.00000       11625.00
  RAILING, TS-1                           |                             |                             |
0050 707-08458             1188.000  SFT  |      64.00000       76032.00|      58.00000       68904.00|      60.00000       71280.00
  STRUCTURAL MEMBERS , CONCRETE BOX BEAM, |                             |                             |
  CB, 12 IN. X 36 IN.                     |                             |                             |
0051 709-51821                       LUMP |    3000.00000        3000.00|    2500.00000        2500.00|    1550.00000        1550.00
  SURFACE SEAL                            |                             |                             |
0052 715-05169               40.000  LFT  |      30.00000        1200.00|      18.00000         720.00|      23.00000         920.00
  PIPE, TYPE 3, CIRCULAR, 15 IN.          |                             |                             |
0053 715-05407               76.000  LFT  |      10.00000         760.00|      12.00000         912.00|       6.00000         456.00
  PIPE, END BENT DRAIN, 6 IN.             |                             |                             |
0054 715-46005                2.000  EACH |     300.00000         600.00|     210.00000         420.00|     350.00000         700.00
  PIPE END SECTION, 15 IN.                |                             |                             |
0055 801-03290                4.000  EACH |     225.00000         900.00|     220.00000         880.00|     250.00000        1000.00
  CONSTRUCTION SIGN, C                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 170 -5
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 1004
     CALL ORDER   : 170                     CONTRACT ID : B -28613-A                   COUNTIES : CLINTON
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1310611          |(   2   ) 35-1386990         |(   3  ) 35-1128289
                                          |DUNCAN ROBERTSON INC         |ISOM, JACK CONSTRUCTION CO   |BEATY CONSTRUCTION INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0056 801-04308                4.000  EACH |     350.00000        1400.00|     390.00000        1560.00|     400.00000        1600.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0057 801-06625                1.000  EACH |     400.00000         400.00|     392.00000         392.00|     400.00000         400.00
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0058 801-06640                4.000  EACH |     225.00000         900.00|     225.00000         900.00|     300.00000        1200.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0059 801-07118               72.000  LFT  |      20.00000        1440.00|      17.00000        1224.00|      25.00000        1800.00
  BARRICADE, III-A                        |                             |                             |
0060 801-07119               48.000  LFT  |      20.00000         960.00|      19.00000         912.00|      25.00000        1200.00
  BARRICADE, III-B                        |                             |                             |
     SECTION TOTALS                       |           $       496,696.00|           $       513,471.46|           $       533,730.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       496,696.00|           $       513,471.46|           $       533,730.00
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 170 -6
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 1004
     CALL ORDER   : 170                     CONTRACT ID : B -28613-A                   COUNTIES : CLINTON
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1523985          |(   5   ) 35-1917625         |(   6  ) 35-1817530
                                          |WIRTZ & YATES, INC.          |MILESTONE CONTRACTORS, L.P.  |PIONEER ASSOCIATES, INC.
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BRIDGE REPLACEMENT
                                          |                             |                             |
0001 105-06845                       LUMP |   12000.00000       12000.00|    7000.00000        7000.00|    6700.00000        6700.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07038               10.000  MOS  |    2500.00000       25000.00|    2500.00000       25000.00|    1500.00000       15000.00
  FIELD OFFICE, A                         |                             |                             |
0003 105-09198               10.000  MOS  |     200.00000        2000.00|     300.00000        3000.00|     625.00000        6250.00
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0004 105-09199               10.000  MOS  |     200.00000        2000.00|      67.00000         670.00|      65.00000         650.00
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0005 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0006 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0007 109-08442                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, SUPERSTRUCTURE     |                             |                             |
  CONCRETE                                |                             |                             |
0008 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0009 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0010 110-01001                       LUMP |   25000.00000       25000.00|   32000.00000       32000.00|   43000.00000       43000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0011 201-52370                       LUMP |   15000.00000       15000.00|   10000.00000       10000.00|   16000.00000       16000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0012 202-51330                       LUMP |   40000.00000       40000.00|   20000.00000       20000.00|  172360.00000      172360.00
  PRESENT STRUCTURE, REMOVE               |                             |                             |
0013 203-02000              475.000  CYS  |      12.00000        5700.00|      30.00000       14250.00|      60.00000       28500.00
  EXCAVATION, COMMON                      |                             |                             |
0014 203-02070             1075.000  CYS  |      16.00000       17200.00|      24.00000       25800.00|      18.00000       19350.00
  BORROW                                  |                             |                             |
0015 205-06931               30.000  TON  |      30.00000         900.00|      80.00000        2400.00|      90.00000        2700.00
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0016 205-06932              102.000  LFT  |      13.00000        1326.00|      20.00000        2040.00|      10.00000        1020.00
  TEMPORARY CHECK DAM, STRAW BALES        |                             |                             |
0017 205-06936                9.000  TON  |      40.00000         360.00|     255.00000        2295.00|     140.00000        1260.00
  TEMPORARY SEDIMENT TRAP                 |                             |                             |
0018 205-06937              160.000  LFT  |       4.50000         720.00|       3.10000         496.00|       6.00000         960.00
  TEMPORARY SILT FENCE                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 170 -7
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 1004
     CALL ORDER   : 170                     CONTRACT ID : B -28613-A                   COUNTIES : CLINTON
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1523985          |(   5   ) 35-1917625         |(   6  ) 35-1817530
                                          |WIRTZ & YATES, INC.          |MILESTONE CONTRACTORS, L.P.  |PIONEER ASSOCIATES, INC.
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 206-51220               76.000  CYS  |     100.00000        7600.00|      75.00000        5700.00|     200.00000       15200.00
  EXCAVATION, WET                         |                             |                             |
0020 206-51230               22.000  CYS  |      37.00000         814.00|      50.00000        1100.00|      75.00000        1650.00
  EXCAVATION, FOUNDATION, UNCLASSIFIED    |                             |                             |
0021 207-08267             2070.000  SYS  |       8.00000       16560.00|      10.00000       20700.00|      10.00000       20700.00
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0022 211-06467               10.000  CYS  |      30.00000         300.00|      75.00000         750.00|     100.00000        1000.00
  AGGREGATE FOR END BENT BACKFILL         |                             |                             |
0023 301-07448              705.000  TON  |      24.00000       16920.00|      18.00000       12690.00|      22.00000       15510.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0024 302-07455               22.000  CYS  |      30.00000         660.00|      75.00000        1650.00|      60.00000        1320.00
  DENSE GRADED SUBBASE                    |                             |                             |
0025 402-07432              140.000  TON  |      89.00000       12460.00|      75.00000       10500.00|      98.23000       13752.20
  HMA SURFACE, TYPE A                     |                             |                             |
0026 402-07435              235.000  TON  |      86.25000       20268.75|      65.00000       15275.00|      72.63000       17068.05
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0027 406-05521             1680.000  SYS  |       0.50000         840.00|       0.40000         672.00|       0.09000         151.20
  ASPHALT FOR TACK COAT                   |                             |                             |
0028 601-01701                1.000  EACH |    1950.00000        1950.00|    1750.00000        1750.00|    1700.00000        1700.00
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 2                               |                             |                             |
0029 601-06037                3.000  EACH |     860.00000        2580.00|     800.00000        2400.00|    1445.15000        4335.45
  GUARDRAIL END TREATMENT, I              |                             |                             |
0030 601-06374                4.000  EACH |     800.00000        3200.00|     750.00000        3000.00|     700.00000        2800.00
  GUARDRAIL TRANSITION, TGS-1             |                             |                             |
0031 601-99105              412.500  LFT  |      17.50000        7218.75|      16.00000        6600.00|      15.65000        6455.63
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0032 610-06257              124.000  SYS  |      65.00000        8060.00|      92.00000       11408.00|      90.00000       11160.00
  REINFORCED CONCRETE BRIDGE APPROACH, 10 |                             |                             |
  IN.                                     |                             |                             |
0033 615-06505                2.000  EACH |     750.00000        1500.00|     600.00000        1200.00|     580.00000        1160.00
  MONUMENT, B                             |                             |                             |
0034 616-02320              701.000  SYS  |       4.00000        2804.00|       3.00000        2103.00|       5.00000        3505.00
  GEOTEXTILES                             |                             |                             |
0035 616-06405              415.000  TON  |      30.00000       12450.00|      30.00000       12450.00|      12.00000        4980.00
  RIPRAP, REVETMENT                       |                             |                             |
0036 621-01004                2.000  EACH |     400.00000         800.00|     300.00000         600.00|     275.00000         550.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 170 -8
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 1004
     CALL ORDER   : 170                     CONTRACT ID : B -28613-A                   COUNTIES : CLINTON
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1523985          |(   5   ) 35-1917625         |(   6  ) 35-1817530
                                          |WIRTZ & YATES, INC.          |MILESTONE CONTRACTORS, L.P.  |PIONEER ASSOCIATES, INC.
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 621-02363             3600.000  SYS  |       0.50000        1800.00|       0.45000        1620.00|       0.38000        1368.00
  MULCHED SEEDING, T, CONVENTIONAL MIX    |                             |                             |
0038 621-02770              935.000  SYS  |       3.00000        2805.00|       1.95000        1823.25|       1.76000        1645.60
  EROSION CONTROL BLANKET                 |                             |                             |
0039 621-06559             3600.000  SYS  |       0.60000        2160.00|       0.55000        1980.00|       0.48000        1728.00
  MULCHED SEEDING, R                      |                             |                             |
0040 621-06567                2.000  kGAL |      30.00000          60.00|      25.00000          50.00|      20.00000          40.00
  WATER                                   |                             |                             |
0041 621-06574              486.000  SYS  |       8.00000        3888.00|       5.75000        2794.50|       5.62000        2731.32
  SODDING                                 |                             |                             |
0042 622-52436                4.000  EACH |      40.00000         160.00|      35.00000         140.00|      30.00000         120.00
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
0043 622-91786               45.000  EACH |      16.50000         742.50|      14.00000         630.00|      12.55000         564.75
  SEEDLING                                |                             |                             |
0044 701-96089             1080.000  LFT  |      50.00000       54000.00|      60.00000       64800.00|      80.00000       86400.00
  PILE, CONCRETE, STEEL SHELL ENCASED, 0. |                             |                             |
  250 IN., 14 IN.                         |                             |                             |
0045 702-51005               60.800  CYS  |     500.00000       30400.00|     950.00000       57760.00|    1200.00000       72960.00
  CONCRETE, A, SUBSTRUCTURE               |                             |                             |
0046 703-51030             4886.000  LBS  |       1.10000        5374.60|       0.95000        4641.70|       0.95000        4641.70
  REINFORCING STEEL                       |                             |                             |
0047 703-51032            23984.000  LBS  |       1.20000       28780.80|       1.05000       25183.20|       1.05000       25183.20
  REINFORCING STEEL, EPOXY COATED         |                             |                             |
0048 704-51002               83.400  CYS  |     600.00000       50040.00|     950.00000       79230.00|    1400.00000      116760.00
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0049 706-06344              187.500  LFT  |      68.00000       12750.00|      70.00000       13125.00|      75.00000       14062.50
  RAILING, TS-1                           |                             |                             |
0050 707-08458             1188.000  SFT  |      55.00000       65340.00|      75.00000       89100.00|      80.00000       95040.00
  STRUCTURAL MEMBERS , CONCRETE BOX BEAM, |                             |                             |
  CB, 12 IN. X 36 IN.                     |                             |                             |
0051 709-51821                       LUMP |    2200.00000        2200.00|    2000.00000        2000.00|    2500.00000        2500.00
  SURFACE SEAL                            |                             |                             |
0052 715-05169               40.000  LFT  |      30.00000        1200.00|      30.00000        1200.00|      38.00000        1520.00
  PIPE, TYPE 3, CIRCULAR, 15 IN.          |                             |                             |
0053 715-05407               76.000  LFT  |      12.00000         912.00|      25.00000        1900.00|      12.00000         912.00
  PIPE, END BENT DRAIN, 6 IN.             |                             |                             |
0054 715-46005                2.000  EACH |     160.00000         320.00|     250.00000         500.00|     250.00000         500.00
  PIPE END SECTION, 15 IN.                |                             |                             |
0055 801-03290                4.000  EACH |     500.00000        2000.00|     190.00000         760.00|     180.00000         720.00
  CONSTRUCTION SIGN, C                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 170 -9
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 1004
     CALL ORDER   : 170                     CONTRACT ID : B -28613-A                   COUNTIES : CLINTON
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1523985          |(   5   ) 35-1917625         |(   6  ) 35-1817530
                                          |WIRTZ & YATES, INC.          |MILESTONE CONTRACTORS, L.P.  |PIONEER ASSOCIATES, INC.
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0056 801-04308                4.000  EACH |     300.00000        1200.00|     395.00000        1580.00|     340.00000        1360.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0057 801-06625                1.000  EACH |     300.00000         300.00|     350.00000         350.00|     300.00000         300.00
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0058 801-06640                4.000  EACH |     255.00000        1020.00|     205.00000         820.00|     195.00000         780.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0059 801-07118               72.000  LFT  |      20.00000        1440.00|      15.00000        1080.00|      13.00000         936.00
  BARRICADE, III-A                        |                             |                             |
0060 801-07119               48.000  LFT  |      20.00000         960.00|      15.00000         720.00|      14.00000         672.00
  BARRICADE, III-B                        |                             |                             |
     SECTION TOTALS                       |           $       534,049.40|           $       609,291.65|           $       870,197.60
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       534,049.40|           $       609,291.65|           $       870,197.60
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 180 -1
                                                          VENDOR RANKING

     CALL ORDER   : 180                     CONTRACT ID : B -29048-A                   COUNTIES : PULASKI
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : 64
                                         CONTRACT TIME : 08/01/08  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 4766004

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1386990     ISOM, JACK CONSTRUCTION CO                                                 $     1,000,045.92  100.0000%
   2   35-1339168     LAPORTE CONSTRUCTION CO                                                    $     1,080,368.98  108.0319%
   3   35-1817530     PIONEER ASSOCIATES, INC.                                                   $     1,301,395.04  130.1335%
   4   32-0154474     JCI BRIDGE GROUP INC                                                       $     1,405,057.09  140.4993%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 180 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 119
     CALL ORDER   : 180                     CONTRACT ID : B -29048-A                   COUNTIES : PULASKI
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-1386990          |(   2  ) 35-1339168          |(   3  ) 35-1817530
                                          |ISOM, JACK CONSTRUCTION CO   |LAPORTE CONSTRUCTION CO      |PIONEER ASSOCIATES, INC.
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BRIDGE REPLACEMENT
                                          |                             |                             |
0001 105-06845                       LUMP |   23400.00000       23400.00|   10000.00000       10000.00|   19310.00000       19310.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07038                6.000  MOS  |    2340.00000       14040.00|    2509.87000       15059.22|    1500.00000        9000.00
  FIELD OFFICE, A                         |                             |                             |
0003 105-09198               12.000  MOS  |    1100.00000       13200.00|     208.33000        2499.96|     600.00000        7200.00
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0004 105-09199                6.000  MOS  |     110.00000         660.00|     212.00000        1272.00|      80.00000         480.00
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0005 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0006 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0007 109-08442                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, SUPERSTRUCTURE     |                             |                             |
  CONCRETE                                |                             |                             |
0008 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0009 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0010 110-01001                       LUMP |   50000.00000       50000.00|   55000.00000       55000.00|   65000.00000       65000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0011 201-52370                       LUMP |    9500.00000        9500.00|   22000.00000       22000.00|   26000.00000       26000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0012 202-02241              377.000  LFT  |       6.50000        2450.50|       4.80000        1809.60|       4.80000        1809.60
  GUARDRAIL, REMOVE                       |                             |                             |
0013 202-51330                       LUMP |   50000.00000       50000.00|   87828.01000       87828.01|  180000.00000      180000.00
  PRESENT STRUCTURE, REMOVE               |                             |                             |
0014 203-02000             3436.000  CYS  |      10.00000       34360.00|      20.59000       70747.24|      30.00000      103080.00
  EXCAVATION, COMMON                      |                             |                             |
0015 203-02070              596.000  CYS  |      12.50000        7450.00|      25.00000       14900.00|      10.00000        5960.00
  BORROW                                  |                             |                             |
0016 203-51223              837.000  CYS  |      12.00000       10044.00|      20.00000       16740.00|      30.00000       25110.00
  EXCAVATION, WATERWAY                    |                             |                             |
0017 205-06931               46.000  TON  |      75.00000        3450.00|      20.00000         920.00|      80.00000        3680.00
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 180 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 119
     CALL ORDER   : 180                     CONTRACT ID : B -29048-A                   COUNTIES : PULASKI
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1386990          |(   2   ) 35-1339168         |(   3  ) 35-1817530
                                          |ISOM, JACK CONSTRUCTION CO   |LAPORTE CONSTRUCTION CO      |PIONEER ASSOCIATES, INC.
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 205-06936              243.000  TON  |      40.00000        9720.00|      20.00000        4860.00|      60.00000       14580.00
  TEMPORARY SEDIMENT TRAP                 |                             |                             |
0019 205-06937             4103.000  LFT  |       1.85000        7590.55|       2.77000       11365.31|       3.50000       14360.50
  TEMPORARY SILT FENCE                    |                             |                             |
0020 205-06938              155.000  LFT  |       3.00000         465.00|      16.10000        2495.50|      25.00000        3875.00
  TEMPORARY SLOPE DRAIN                   |                             |                             |
0021 206-51230               38.000  CYS  |      25.00000         950.00|      35.00000        1330.00|      70.00000        2660.00
  EXCAVATION, FOUNDATION, UNCLASSIFIED    |                             |                             |
0022 207-08265             5407.000  SYS  |       6.25000       33793.75|       7.82000       42282.74|       9.00000       48663.00
  SUBGRADE TREATMENT, TYPE IIA            |                             |                             |
0023 211-06467               39.000  CYS  |      45.00000        1755.00|      42.04000        1639.56|      65.00000        2535.00
  AGGREGATE FOR END BENT BACKFILL         |                             |                             |
0024 211-07454               12.000  CYS  |      35.00000         420.00|      41.60000         499.20|      55.00000         660.00
  STRUCTURE BACKFILL                      |                             |                             |
0025 302-07455               29.000  CYS  |      50.00000        1450.00|      64.39000        1867.31|      45.00000        1305.00
  DENSE GRADED SUBBASE                    |                             |                             |
0026 303-01180             5152.000  TON  |      15.00000       77280.00|      20.53000      105770.56|      22.00000      113344.00
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0027 401-06264                       LUMP |    1000.00000        1000.00|     450.00000         450.00|     450.00000         450.00
  PROFILOGRAPH, HMA                       |                             |                             |
0028 402-07433             1047.000  TON  |      59.00000       61773.00|      49.00000       51303.00|      49.00000       51303.00
  HMA SURFACE, TYPE B                     |                             |                             |
0029 402-07438             1709.000  TON  |      59.00000      100831.00|      49.00000       83741.00|      49.00000       83741.00
  HMA INTERMEDIATE, TYPE B                |                             |                             |
0030 404-05511             1560.000  SYS  |       1.00000        1560.00|       0.75000        1170.00|       0.75000        1170.00
  SEAL COAT, 2                            |                             |                             |
0031 406-05521            19000.000  SYS  |       0.05000         950.00|       0.01000         190.00|       0.01000         190.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0032 601-01522                4.000  EACH |    1975.00000        7900.00|    1725.00000        6900.00|    1725.00000        6900.00
  GUARDRAIL TRANSITION TYPE TGB           |                             |                             |
0033 601-01700                2.000  EACH |    2200.00000        4400.00|    1850.00000        3700.00|    1850.00000        3700.00
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 1                               |                             |                             |
0034 601-94689                2.000  EACH |    2750.00000        5500.00|    2350.00000        4700.00|    3400.00000        6800.00
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0035 601-99105              362.500  LFT  |      18.25000        6615.63|      16.00000        5800.00|      16.00000        5800.00
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0036 602-06729                6.000  EACH |      18.00000         108.00|       3.50000          21.00|      12.00000          72.00
  BARRIER DELINEATOR                      |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 180 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 119
     CALL ORDER   : 180                     CONTRACT ID : B -29048-A                   COUNTIES : PULASKI
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1386990          |(   2   ) 35-1339168         |(   3  ) 35-1817530
                                          |ISOM, JACK CONSTRUCTION CO   |LAPORTE CONSTRUCTION CO      |PIONEER ASSOCIATES, INC.
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 604-01527               98.000  SYS  |      35.00000        3430.00|     149.90000       14690.20|     125.00000       12250.00
  PAVERS, BRICK                           |                             |                             |
0038 609-06259              184.400  SYS  |      55.00000       10142.00|      97.81000       18036.16|      88.00000       16227.20
  REINFORCED CONCRETE BRIDGE APPROACH 12  |                             |                             |
  IN.                                     |                             |                             |
0039 610-07486              177.000  TON  |      78.00000       13806.00|      68.00000       12036.00|      68.00000       12036.00
  HMA FOR APPROACHES, TYPE A              |                             |                             |
0040 611-02825                1.000  EACH |     400.00000         400.00|     325.00000         325.00|     325.00000         325.00
  MAILBOX ASSEMBLY, TRIPLE                |                             |                             |
0041 611-05330               55.000  SYS  |      55.00000        3025.00|      86.82000        4775.10|      80.00000        4400.00
  CEMENT CONCRETE PAVEMENT FOR DRIVEWAYS, |                             |                             |
  6 IN.                                   |                             |                             |
0042 611-06497               14.000  EACH |     190.00000        2660.00|     180.00000        2520.00|     180.00000        2520.00
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0043 615-06490               13.000  EACH |     195.00000        2535.00|     130.00000        1690.00|     130.00000        1690.00
  RIGHT OF WAY MARKER                     |                             |                             |
0044 615-06505                9.000  EACH |     825.00000        7425.00|     575.00000        5175.00|     575.00000        5175.00
  MONUMENT, B                             |                             |                             |
0045 615-06510                2.000  EACH |     800.00000        1600.00|     500.00000        1000.00|     500.00000        1000.00
  MONUMENT, C                             |                             |                             |
0046 616-02320              968.000  SYS  |       5.00000        4840.00|       2.71000        2623.28|       4.00000        3872.00
  GEOTEXTILES                             |                             |                             |
0047 616-03472              665.000  TON  |      28.00000       18620.00|      24.85000       16525.25|      35.00000       23275.00
  RIPRAP, REVEMENT 18 IN.                 |                             |                             |
0048 619-04414                2.000  EACH |      75.00000         150.00|      19.93000          39.86|     200.00000         400.00
  DRAIN EXTENSION                         |                             |                             |
0049 621-01004                2.000  EACH |     650.00000        1300.00|     200.00000         400.00|     200.00000         400.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0050 621-06545                1.000  TON  |     500.00000         500.00|     690.00000         690.00|     690.00000         690.00
  FERTILIZER                              |                             |                             |
0051 621-06553              305.000  LBS  |       7.00000        2135.00|       3.62000        1104.10|       3.62000        1104.10
  SEED MIXTURE, R                         |                             |                             |
0052 621-06565                4.000  TON  |     550.00000        2200.00|     540.00000        2160.00|     540.00000        2160.00
  MULCHING MATERIAL                       |                             |                             |
0053 621-06567               32.000  kGAL |       1.00000          32.00|       5.00000         160.00|       5.00000         160.00
  WATER                                   |                             |                             |
0054 621-06574             1865.000  SYS  |       8.00000       14920.00|       2.85000        5315.25|       2.85000        5315.25
  SODDING                                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 180 -5
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 119
     CALL ORDER   : 180                     CONTRACT ID : B -29048-A                   COUNTIES : PULASKI
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1386990          |(   2   ) 35-1339168         |(   3  ) 35-1817530
                                          |ISOM, JACK CONSTRUCTION CO   |LAPORTE CONSTRUCTION CO      |PIONEER ASSOCIATES, INC.
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0055 621-06575             6073.000  SYS  |       8.00000       48584.00|       2.85000       17308.05|       2.85000       17308.05
  SODDING, NURSERY                        |                             |                             |
0056 621-91859              360.000  LBS  |       7.00000        2520.00|       5.20000        1872.00|       5.20000        1872.00
  SEED MIXTURE, LEGUME                    |                             |                             |
0057 701-01840             1280.000  LFT  |      40.00000       51200.00|      65.00000       83200.00|      60.00000       76800.00
  PILE, REINFORCED CONCRETE, STEEL SHELL  |                             |                             |
  ENCASED, EPOXY COATED , 0.312 IN., 14   |                             |                             |
  IN.                                     |                             |                             |
0058 701-01849             1280.000  LFT  |      35.00000       44800.00|      25.00000       32000.00|      40.00000       51200.00
  PILE, CONCRETE, STEEL SHELL ENCASED, 0. |                             |                             |
  312 IN., 14 IN.                         |                             |                             |
0059 702-51110              644.000  LBS  |       4.00000        2576.00|       3.29000        2118.76|       4.00000        2576.00
  GRATES, BASINS, AND FITTINGS, CAST IRON |                             |                             |
0060 703-51032            33117.000  LBS  |       0.82000       27155.94|       0.76000       25168.92|       1.10000       36428.70
  REINFORCING STEEL, EPOXY COATED         |                             |                             |
0061 704-51002              122.910  CYS  |     585.00000       71902.35|     750.00000       92182.50|     830.00000      102015.30
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0062 706-05732                4.000  EACH |    1600.00000        6400.00|    2500.00000       10000.00|    1730.00000        6920.00
  CONCRETE BRIDGE RAILING TRANSITION, TBC |                             |                             |
0063 706-51020               13.640  CYS  |     700.00000        9548.00|    1500.00000       20460.00|     840.00000       11457.60
  CONCRETE, C, RAILING                    |                             |                             |
0064 707-05984              347.500  LFT  |     223.00000       77492.50|     150.00000       52125.00|     210.00000       72975.00
  STRUCTURAL MEMBERS, CONCRETE I-BEAM,    |                             |                             |
  III, 45 IN. X 16 IN.                    |                             |                             |
0065 709-51821                       LUMP |    3200.00000        3200.00|    2000.00000        2000.00|    2630.00000        2630.00
  SURFACE SEAL                            |                             |                             |
0066 715-05169               84.000  LFT  |      19.00000        1596.00|      42.69000        3585.96|      35.00000        2940.00
  PIPE, TYPE 3, CIRCULAR, 15 IN.          |                             |                             |
0067 715-05407              122.000  LFT  |      12.00000        1464.00|      15.63000        1906.86|      10.00000        1220.00
  PIPE, END BENT DRAIN, 6 IN.             |                             |                             |
0068 715-46005                8.000  EACH |     225.00000        1800.00|     650.19000        5201.52|     230.00000        1840.00
  PIPE END SECTION, 15 IN.                |                             |                             |
0069 801-03290                2.000  EACH |     165.00000         330.00|     140.00000         280.00|     189.00000         378.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0070 801-04308               14.000  EACH |     335.00000        4690.00|     190.00000        2660.00|     169.00000        2366.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0071 801-06625               29.000  EACH |     102.00000        2958.00|      90.00000        2610.00|      76.00000        2204.00
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0072 801-06640                8.000  EACH |     135.00000        1080.00|     140.00000        1120.00|      98.00000         784.00
  CONSTRUCTION SIGN, A                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 180 -6
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 119
     CALL ORDER   : 180                     CONTRACT ID : B -29048-A                   COUNTIES : PULASKI
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1386990          |(   2   ) 35-1339168         |(   3  ) 35-1817530
                                          |ISOM, JACK CONSTRUCTION CO   |LAPORTE CONSTRUCTION CO      |PIONEER ASSOCIATES, INC.
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0073 801-07118              144.000  LFT  |      17.00000        2448.00|      11.25000        1620.00|      11.73000        1689.12
  BARRICADE, III-A                        |                             |                             |
0074 801-07119              144.000  LFT  |      19.00000        2736.00|      11.25000        1620.00|      13.68000        1969.92
  BARRICADE, III-B                        |                             |                             |
0075 808-06713             6710.000  LFT  |       0.19000        1274.90|       0.20000        1342.00|       0.13000         872.30
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
0076 808-06714             9280.000  LFT  |       0.21000        1948.80|       0.20000        1856.00|       0.13000        1206.40
  LINE, PAINT, SOLID, YELLOW, 4 IN.       |                             |                             |
     SECTION TOTALS                       |           $     1,000,045.92|           $     1,080,368.98|           $     1,301,395.04
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,000,045.92|           $     1,080,368.98|           $     1,301,395.04
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 180 -7
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 119
     CALL ORDER   : 180                     CONTRACT ID : B -29048-A                   COUNTIES : PULASKI
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 32-0154474          |(       )                    |(      )
                                          |JCI BRIDGE GROUP INC         |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BRIDGE REPLACEMENT
                                          |                             |                             |
0001 105-06845                       LUMP |   25000.00000       25000.00|                             |
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07038                6.000  MOS  |    2400.00000       14400.00|                             |
  FIELD OFFICE, A                         |                             |                             |
0003 105-09198               12.000  MOS  |     800.00000        9600.00|                             |
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0004 105-09199                6.000  MOS  |     150.00000         900.00|                             |
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0005 109-08359                1.000  DOL  |       1.00000           1.00|                             |
  LIQUIDATED DAMAGES                      |                             |                             |
0006 109-08360                1.000  DOL  |       1.00000           1.00|                             |
  CONTRACT LIENS                          |                             |                             |
0007 109-08442                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, SUPERSTRUCTURE     |                             |                             |
  CONCRETE                                |                             |                             |
0008 109-08443                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0009 109-08444                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0010 110-01001                       LUMP |   70000.00000       70000.00|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0011 201-52370                       LUMP |   27000.00000       27000.00|                             |
  CLEARING RIGHT OF WAY                   |                             |                             |
0012 202-02241              377.000  LFT  |       4.80000        1809.60|                             |
  GUARDRAIL, REMOVE                       |                             |                             |
0013 202-51330                       LUMP |   70000.00000       70000.00|                             |
  PRESENT STRUCTURE, REMOVE               |                             |                             |
0014 203-02000             3436.000  CYS  |      30.00000      103080.00|                             |
  EXCAVATION, COMMON                      |                             |                             |
0015 203-02070              596.000  CYS  |      30.00000       17880.00|                             |
  BORROW                                  |                             |                             |
0016 203-51223              837.000  CYS  |      16.00000       13392.00|                             |
  EXCAVATION, WATERWAY                    |                             |                             |
0017 205-06931               46.000  TON  |      65.00000        2990.00|                             |
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0018 205-06936              243.000  TON  |      70.00000       17010.00|                             |
  TEMPORARY SEDIMENT TRAP                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 180 -8
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 119
     CALL ORDER   : 180                     CONTRACT ID : B -29048-A                   COUNTIES : PULASKI
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 32-0154474          |(       )                    |(      )
                                          |JCI BRIDGE GROUP INC         |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 205-06937             4103.000  LFT  |       1.35000        5539.05|                             |
  TEMPORARY SILT FENCE                    |                             |                             |
0020 205-06938              155.000  LFT  |      35.00000        5425.00|                             |
  TEMPORARY SLOPE DRAIN                   |                             |                             |
0021 206-51230               38.000  CYS  |      18.00000         684.00|                             |
  EXCAVATION, FOUNDATION, UNCLASSIFIED    |                             |                             |
0022 207-08265             5407.000  SYS  |      10.00000       54070.00|                             |
  SUBGRADE TREATMENT, TYPE IIA            |                             |                             |
0023 211-06467               39.000  CYS  |      46.00000        1794.00|                             |
  AGGREGATE FOR END BENT BACKFILL         |                             |                             |
0024 211-07454               12.000  CYS  |      25.00000         300.00|                             |
  STRUCTURE BACKFILL                      |                             |                             |
0025 302-07455               29.000  CYS  |      55.00000        1595.00|                             |
  DENSE GRADED SUBBASE                    |                             |                             |
0026 303-01180             5152.000  TON  |      28.00000      144256.00|                             |
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0027 401-06264                       LUMP |     450.00000         450.00|                             |
  PROFILOGRAPH, HMA                       |                             |                             |
0028 402-07433             1047.000  TON  |      49.00000       51303.00|                             |
  HMA SURFACE, TYPE B                     |                             |                             |
0029 402-07438             1709.000  TON  |      49.00000       83741.00|                             |
  HMA INTERMEDIATE, TYPE B                |                             |                             |
0030 404-05511             1560.000  SYS  |       0.75000        1170.00|                             |
  SEAL COAT, 2                            |                             |                             |
0031 406-05521            19000.000  SYS  |       0.01000         190.00|                             |
  ASPHALT FOR TACK COAT                   |                             |                             |
0032 601-01522                4.000  EACH |    1725.00000        6900.00|                             |
  GUARDRAIL TRANSITION TYPE TGB           |                             |                             |
0033 601-01700                2.000  EACH |    1850.00000        3700.00|                             |
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 1                               |                             |                             |
0034 601-94689                2.000  EACH |    2350.00000        4700.00|                             |
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0035 601-99105              362.500  LFT  |      16.00000        5800.00|                             |
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0036 602-06729                6.000  EACH |      10.00000          60.00|                             |
  BARRIER DELINEATOR                      |                             |                             |
0037 604-01527               98.000  SYS  |     200.00000       19600.00|                             |
  PAVERS, BRICK                           |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 180 -9
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 119
     CALL ORDER   : 180                     CONTRACT ID : B -29048-A                   COUNTIES : PULASKI
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 32-0154474          |(       )                    |(      )
                                          |JCI BRIDGE GROUP INC         |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 609-06259              184.400  SYS  |     118.00000       21759.20|                             |
  REINFORCED CONCRETE BRIDGE APPROACH 12  |                             |                             |
  IN.                                     |                             |                             |
0039 610-07486              177.000  TON  |      68.00000       12036.00|                             |
  HMA FOR APPROACHES, TYPE A              |                             |                             |
0040 611-02825                1.000  EACH |     325.00000         325.00|                             |
  MAILBOX ASSEMBLY, TRIPLE                |                             |                             |
0041 611-05330               55.000  SYS  |      60.00000        3300.00|                             |
  CEMENT CONCRETE PAVEMENT FOR DRIVEWAYS, |                             |                             |
  6 IN.                                   |                             |                             |
0042 611-06497               14.000  EACH |     180.00000        2520.00|                             |
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0043 615-06490               13.000  EACH |     130.00000        1690.00|                             |
  RIGHT OF WAY MARKER                     |                             |                             |
0044 615-06505                9.000  EACH |     575.00000        5175.00|                             |
  MONUMENT, B                             |                             |                             |
0045 615-06510                2.000  EACH |     500.00000        1000.00|                             |
  MONUMENT, C                             |                             |                             |
0046 616-02320              968.000  SYS  |       2.85000        2758.80|                             |
  GEOTEXTILES                             |                             |                             |
0047 616-03472              665.000  TON  |      40.00000       26600.00|                             |
  RIPRAP, REVEMENT 18 IN.                 |                             |                             |
0048 619-04414                2.000  EACH |     800.00000        1600.00|                             |
  DRAIN EXTENSION                         |                             |                             |
0049 621-01004                2.000  EACH |     200.00000         400.00|                             |
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0050 621-06545                1.000  TON  |     690.00000         690.00|                             |
  FERTILIZER                              |                             |                             |
0051 621-06553              305.000  LBS  |       3.62000        1104.10|                             |
  SEED MIXTURE, R                         |                             |                             |
0052 621-06565                4.000  TON  |     540.00000        2160.00|                             |
  MULCHING MATERIAL                       |                             |                             |
0053 621-06567               32.000  kGAL |       5.00000         160.00|                             |
  WATER                                   |                             |                             |
0054 621-06574             1865.000  SYS  |       2.85000        5315.25|                             |
  SODDING                                 |                             |                             |
0055 621-06575             6073.000  SYS  |       2.85000       17308.05|                             |
  SODDING, NURSERY                        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 180 -10
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 119
     CALL ORDER   : 180                     CONTRACT ID : B -29048-A                   COUNTIES : PULASKI
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 32-0154474          |(       )                    |(      )
                                          |JCI BRIDGE GROUP INC         |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0056 621-91859              360.000  LBS  |       5.20000        1872.00|                             |
  SEED MIXTURE, LEGUME                    |                             |                             |
0057 701-01840             1280.000  LFT  |      93.00000      119040.00|                             |
  PILE, REINFORCED CONCRETE, STEEL SHELL  |                             |                             |
  ENCASED, EPOXY COATED , 0.312 IN., 14   |                             |                             |
  IN.                                     |                             |                             |
0058 701-01849             1280.000  LFT  |      58.00000       74240.00|                             |
  PILE, CONCRETE, STEEL SHELL ENCASED, 0. |                             |                             |
  312 IN., 14 IN.                         |                             |                             |
0059 702-51110              644.000  LBS  |       4.00000        2576.00|                             |
  GRATES, BASINS, AND FITTINGS, CAST IRON |                             |                             |
0060 703-51032            33117.000  LBS  |       1.50000       49675.50|                             |
  REINFORCING STEEL, EPOXY COATED         |                             |                             |
0061 704-51002              122.910  CYS  |     850.00000      104473.50|                             |
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0062 706-05732                4.000  EACH |    2200.00000        8800.00|                             |
  CONCRETE BRIDGE RAILING TRANSITION, TBC |                             |                             |
0063 706-51020               13.640  CYS  |     800.00000       10912.00|                             |
  CONCRETE, C, RAILING                    |                             |                             |
0064 707-05984              347.500  LFT  |     400.00000      139000.00|                             |
  STRUCTURAL MEMBERS, CONCRETE I-BEAM,    |                             |                             |
  III, 45 IN. X 16 IN.                    |                             |                             |
0065 709-51821                       LUMP |    2800.00000        2800.00|                             |
  SURFACE SEAL                            |                             |                             |
0066 715-05169               84.000  LFT  |      40.00000        3360.00|                             |
  PIPE, TYPE 3, CIRCULAR, 15 IN.          |                             |                             |
0067 715-05407              122.000  LFT  |      17.00000        2074.00|                             |
  PIPE, END BENT DRAIN, 6 IN.             |                             |                             |
0068 715-46005                8.000  EACH |     425.00000        3400.00|                             |
  PIPE END SECTION, 15 IN.                |                             |                             |
0069 801-03290                2.000  EACH |     189.00000         378.00|                             |
  CONSTRUCTION SIGN, C                    |                             |                             |
0070 801-04308               14.000  EACH |     169.00000        2366.00|                             |
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0071 801-06625               29.000  EACH |      76.00000        2204.00|                             |
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0072 801-06640                8.000  EACH |      98.00000         784.00|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
0073 801-07118              144.000  LFT  |      11.73000        1689.12|                             |
  BARRICADE, III-A                        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 180 -11
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 119
     CALL ORDER   : 180                     CONTRACT ID : B -29048-A                   COUNTIES : PULASKI
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 32-0154474          |(       )                    |(      )
                                          |JCI BRIDGE GROUP INC         |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0074 801-07119              144.000  LFT  |      13.68000        1969.92|                             |
  BARRICADE, III-B                        |                             |                             |
0075 808-06713             6710.000  LFT  |       0.20000        1342.00|                             |
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
0076 808-06714             9280.000  LFT  |       0.20000        1856.00|                             |
  LINE, PAINT, SOLID, YELLOW, 4 IN.       |                             |                             |
     SECTION TOTALS                       |           $     1,405,057.09|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,405,057.09|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 190 -1
                                                          VENDOR RANKING

     CALL ORDER   : 190                     CONTRACT ID : B -29477-A                   COUNTIES : VIGO
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : 61
                                         CONTRACT TIME : 11/15/08  COMPLETION DATE
     CONTRACT DESCRIPTION :                URBAN                                           PROJECT(S) : 9984067

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1801998     CLR, INC.                                                                  $     1,106,937.69  100.0000%
   2   35-1878024     RAGLE, INC.                                                                $     1,257,026.38  113.5589%
   3   35-1128289     BEATY CONSTRUCTION INC                                                     $     1,390,490.60  125.6160%
   4   35-1618530     AMERICAN CONTRACTING & SERVICES                                            $     1,439,395.30  130.0340%
   5   36-2231526     WALSH CONSTR COMPANY                                                       $     1,737,000.00  156.9194%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 190 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 1001
     CALL ORDER   : 190                     CONTRACT ID : B -29477-A                   COUNTIES : VIGO
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-1801998          |(   2  ) 35-1878024          |(   3  ) 35-1128289
                                          |CLR, INC.                    |RAGLE, INC.                  |BEATY CONSTRUCTION INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BRIDGE REPLACEMENT
                                          |                             |                             |
0001 105-06845                       LUMP |   10850.00000       10850.00|   12000.00000       12000.00|   12000.00000       12000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-06899                2.000  EACH |      70.00000         140.00|      50.00000         100.00|     325.00000         650.00
  RADIO                                   |                             |                             |
0003 105-07039               12.000  MOS  |    1200.00000       14400.00|    1200.00000       14400.00|    1775.00000       21300.00
  FIELD OFFICE, B                         |                             |                             |
0004 105-08520                1.000  EACH |     200.00000         200.00|      50.00000          50.00|     225.00000         225.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0005 105-08521               12.000  MOS  |      70.00000         840.00|     100.00000        1200.00|     175.00000        2100.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0006 105-08523               24.000  MOS  |      30.00000         720.00|      50.00000        1200.00|     175.00000        4200.00
  RADIO SERVICE                           |                             |                             |
0007 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0008 105-09198               12.000  MOS  |     210.00000        2520.00|     150.00000        1800.00|     225.00000        2700.00
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0009 105-09199               12.000  MOS  |      50.00000         600.00|      75.00000         900.00|     125.00000        1500.00
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0010 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0011 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0012 109-08442                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, SUPERSTRUCTURE     |                             |                             |
  CONCRETE                                |                             |                             |
0013 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0014 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0015 110-01001                       LUMP |   55700.00000       55700.00|   62000.00000       62000.00|   69524.00000       69524.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0016 201-52370                       LUMP |   16700.00000       16700.00|   18500.00000       18500.00|   20857.00000       20857.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0017 202-02241              622.000  LFT  |       1.25000         777.50|       2.70000        1679.40|       2.70000        1679.40
  GUARDRAIL, REMOVE                       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 190 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 1001
     CALL ORDER   : 190                     CONTRACT ID : B -29477-A                   COUNTIES : VIGO
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1801998          |(   2   ) 35-1878024         |(   3  ) 35-1128289
                                          |CLR, INC.                    |RAGLE, INC.                  |BEATY CONSTRUCTION INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 202-03000                       LUMP |    3350.00000        3350.00|    5000.00000        5000.00|    5000.00000        5000.00
  HOUSES AND BUILDINGS, REMOVE            |                             |                             |
0019 202-51330                       LUMP |   17650.00000       17650.00|   72000.00000       72000.00|   66376.90000       66376.90
  PRESENT STRUCTURE, REMOVE               |                             |                             |
0020 203-02000             2319.000  CYS  |      12.75000       29567.25|      14.00000       32466.00|      10.00000       23190.00
  EXCAVATION, COMMON                      |                             |                             |
0021 203-02070            10604.000  CYS  |       9.95000      105509.80|      13.00000      137852.00|      16.00000      169664.00
  BORROW                                  |                             |                             |
0022 205-03371               75.000  CYS  |      11.00000         825.00|      10.00000         750.00|      15.00000        1125.00
  SEDIMENT, REMOVE                        |                             |                             |
0023 205-06932              100.000  LFT  |      21.00000        2100.00|       5.00000         500.00|      17.50000        1750.00
  TEMPORARY CHECK DAM, STRAW BALES        |                             |                             |
0024 205-06933                1.000  EACH |     210.00000         210.00|      20.00000          20.00|     140.00000         140.00
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0025 205-06937             1720.000  LFT  |       2.45000        4214.00|       1.50000        2580.00|       2.00000        3440.00
  TEMPORARY SILT FENCE                    |                             |                             |
0026 207-08264             4220.000  SYS  |       3.00000       12660.00|       1.00000        4220.00|       3.50000       14770.00
  SUBGRADE TREATMENT, TYPE II             |                             |                             |
0027 211-06467               38.200  CYS  |      82.00000        3132.40|      20.00000         764.00|      90.00000        3438.00
  AGGREGATE FOR END BENT BACKFILL         |                             |                             |
0028 211-07454              767.500  CYS  |      37.50000       28781.25|      22.00000       16885.00|      24.50000       18803.75
  STRUCTURE BACKFILL                      |                             |                             |
0029 301-07448             1400.000  TON  |      21.50000       30100.00|      17.50000       24500.00|      24.00000       33600.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0030 302-07455               28.800  CYS  |      95.00000        2736.00|      60.00000        1728.00|      85.00000        2448.00
  DENSE GRADED SUBBASE                    |                             |                             |
0031 303-07449               29.000  TON  |      24.00000         696.00|      20.00000         580.00|      40.00000        1160.00
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0032 402-07433              225.000  TON  |     104.00000       23400.00|      93.31000       20994.75|      98.00000       22050.00
  HMA SURFACE, TYPE B                     |                             |                             |
0033 402-07438              385.000  TON  |      86.00000       33110.00|      77.13000       29695.05|      88.00000       33880.00
  HMA INTERMEDIATE, TYPE B                |                             |                             |
0034 402-07441              830.000  TON  |      76.00000       63080.00|      68.07000       56498.10|      78.00000       64740.00
  HMA BASE, TYPE B                        |                             |                             |
0035 404-05511             1270.000  SYS  |       4.69000        5956.30|       5.52000        7010.40|       6.25000        7937.50
  SEAL COAT, 2                            |                             |                             |
0036 406-05521             5510.000  SYS  |       0.21000        1157.10|       0.30000        1653.00|       0.35000        1928.50
  ASPHALT FOR TACK COAT                   |                             |                             |
0037 601-01522                4.000  EACH |    1760.00000        7040.00|    1575.00000        6300.00|    1575.00000        6300.00
  GUARDRAIL TRANSITION TYPE TGB           |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 190 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 1001
     CALL ORDER   : 190                     CONTRACT ID : B -29477-A                   COUNTIES : VIGO
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1801998          |(   2   ) 35-1878024         |(   3  ) 35-1128289
                                          |CLR, INC.                    |RAGLE, INC.                  |BEATY CONSTRUCTION INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 601-01621                1.000  EACH |    2000.00000        2000.00|    1800.00000        1800.00|    1800.00000        1800.00
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED                                  |                             |                             |
0039 601-94689                2.000  EACH |    3850.00000        7700.00|    2300.00000        4600.00|    2300.00000        4600.00
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0040 601-99105              832.000  LFT  |      17.55000       14601.60|      15.70000       13062.40|      15.70000       13062.40
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0041 602-06729               10.000  EACH |      17.00000         170.00|       6.00000          60.00|      10.00000         100.00
  BARRIER DELINEATOR                      |                             |                             |
0042 609-08229              173.000  SYS  |     112.00000       19376.00|      70.00000       12110.00|      70.00000       12110.00
  REINFORCED CONCRETE BRIDGE APPROACH ,   |                             |                             |
  12 IN.                                  |                             |                             |
0043 610-07487               36.000  TON  |     215.00000        7740.00|     193.00000        6948.00|     200.00000        7200.00
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0044 611-06497                2.000  EACH |     200.00000         400.00|     180.00000         360.00|     180.00000         360.00
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0045 611-06498                1.000  EACH |     290.00000         290.00|     260.00000         260.00|     260.00000         260.00
  MAILBOX ASSEMBLY, DOUBLE                |                             |                             |
0046 615-06490               17.000  EACH |      98.00000        1666.00|     126.00000        2142.00|     126.00000        2142.00
  RIGHT OF WAY MARKER                     |                             |                             |
0047 615-06505                3.000  EACH |     508.00000        1524.00|     650.00000        1950.00|     650.00000        1950.00
  MONUMENT, B                             |                             |                             |
0048 616-02320              250.000  SYS  |       5.25000        1312.50|       2.00000         500.00|       2.50000         625.00
  GEOTEXTILES                             |                             |                             |
0049 616-06451              250.000  TON  |      43.00000       10750.00|      27.50000        6875.00|      40.00000       10000.00
  RIPRAP, UNIFORM                         |                             |                             |
0050 616-51367              412.000  SYS  |      39.00000       16068.00|      50.00000       20600.00|      53.50000       22042.00
  SLOPEWALL, CONCRETE, 4 IN.              |                             |                             |
0051 621-01004                2.000  EACH |    1000.00000        2000.00|    1075.00000        2150.00|    1225.00000        2450.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0052 621-06559             9945.000  SYS  |       0.49000        4873.05|       0.44000        4375.80|       0.50000        4972.50
  MULCHED SEEDING, R                      |                             |                             |
0053 621-06574              374.000  SYS  |      17.00000        6358.00|       9.68000        3620.32|      12.00000        4488.00
  SODDING                                 |                             |                             |
0054 622-52436                7.000  EACH |      22.00000         154.00|      30.00000         210.00|      35.00000         245.00
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
0055 622-91786              300.000  EACH |       9.00000        2700.00|      12.25000        3675.00|      14.00000        4200.00
  SEEDLING                                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 190 -5
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 1001
     CALL ORDER   : 190                     CONTRACT ID : B -29477-A                   COUNTIES : VIGO
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1801998          |(   2   ) 35-1878024         |(   3  ) 35-1128289
                                          |CLR, INC.                    |RAGLE, INC.                  |BEATY CONSTRUCTION INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0056 701-05569               20.000  LFT  |     300.00000        6000.00|     500.00000       10000.00|     500.00000       10000.00
  CORED HOLE IN ROCK , 12 IN.             |                             |                             |
0057 701-51195              198.600  LFT  |      65.00000       12909.00|      70.00000       13902.00|      71.25000       14150.25
  PILE, STEEL H, HP 12 X 53               |                             |                             |
0058 701-91792               10.000  EACH |     130.00000        1300.00|     250.00000        2500.00|     150.00000        1500.00
  PILE TIP, STEEL H                       |                             |                             |
0059 702-51005               81.500  CYS  |     675.00000       55012.50|     950.00000       77425.00|    1025.00000       83537.50
  CONCRETE, A, SUBSTRUCTURE               |                             |                             |
0060 702-51015               74.500  CYS  |     320.00000       23840.00|     950.00000       70775.00|     500.00000       37250.00
  CONCRETE, B, FOOTINGS                   |                             |                             |
0061 703-06028            14188.000  LBS  |       1.02000       14471.76|       1.05000       14897.40|       1.10000       15606.80
  REINFORCING BARS                        |                             |                             |
0062 703-06029            64067.000  LBS  |       1.55000       99303.85|       1.10000       70473.70|       1.20000       76880.40
  REINFORCING BARS, EPOXY COATED          |                             |                             |
0063 704-51002              206.300  CYS  |     375.00000       77362.50|     700.00000      144410.00|     650.00000      134095.00
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0064 706-05732                4.000  EACH |    1170.00000        4680.00|    1250.00000        5000.00|    2000.00000        8000.00
  CONCRETE BRIDGE RAILING TRANSITION, TBC |                             |                             |
0065 706-51020               27.800  CYS  |     510.00000       14178.00|     350.00000        9730.00|     525.00000       14595.00
  CONCRETE, C, RAILING                    |                             |                             |
0066 707-05983              705.000  LFT  |     190.00000      133950.00|     180.00000      126900.00|     200.00000      141000.00
  STRUCTURAL MEMBERS, CONCRETE I-BEAM, II |                             |                             |
  36 IN. X 12 IN.                         |                             |                             |
0067 709-51821                       LUMP |    4625.00000        4625.00|    3480.00000        3480.00|    4735.00000        4735.00
  SURFACE SEAL                            |                             |                             |
0068 714-04802               14.800  SYS  |     255.00000        3774.00|     200.00000        2960.00|     200.00000        2960.00
  CONCRETE MODULAR BLOCK WALL             |                             |                             |
0069 714-44240               45.900  CYS  |     425.00000       19507.50|     800.00000       36720.00|    1150.00000       52785.00
  CONCRETE, A, STRUCTURES                 |                             |                             |
0070 715-04612               20.000  LFT  |      10.00000         200.00|      15.00000         300.00|       8.75000         175.00
  PIPE , DRAINTILE TERMINAL SECTION, 6 IN |                             |                             |
0071 715-05048              130.000  LFT  |      15.00000        1950.00|       5.00000         650.00|       2.25000         292.50
  PIPE, TYPE 4, CIRCULAR, 6 IN.           |                             |                             |
0072 715-05123              238.000  LFT  |      47.50000       11305.00|      50.00000       11900.00|      32.50000        7735.00
  PIPE, TYPE 1, CIRCULAR, 24 IN.          |                             |                             |
0073 715-05169               40.000  LFT  |      36.00000        1440.00|      27.50000        1100.00|      20.75000         830.00
  PIPE, TYPE 3, CIRCULAR, 15 IN.          |                             |                             |
0074 715-05171               65.000  LFT  |      42.00000        2730.00|      32.00000        2080.00|      30.00000        1950.00
  PIPE, TYPE 3, CIRCULAR, 18 IN.          |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 190 -6
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 1001
     CALL ORDER   : 190                     CONTRACT ID : B -29477-A                   COUNTIES : VIGO
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1801998          |(   2   ) 35-1878024         |(   3  ) 35-1128289
                                          |CLR, INC.                    |RAGLE, INC.                  |BEATY CONSTRUCTION INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0075 715-05203               30.000  LFT  |      17.00000         510.00|       2.50000          75.00|       9.00000         270.00
  PIPE, TYPE 4, CIRCULAR, 4 IN.           |                             |                             |
0076 715-05407              110.000  LFT  |      13.25000        1457.50|      10.00000        1100.00|       4.75000         522.50
  PIPE, END BENT DRAIN, 6 IN.             |                             |                             |
0077 715-46005                2.000  EACH |     270.00000         540.00|     350.00000         700.00|     300.00000         600.00
  PIPE END SECTION, 15 IN.                |                             |                             |
0078 715-46010                2.000  EACH |     305.00000         610.00|     400.00000         800.00|     325.00000         650.00
  PIPE END SECTION, 18 IN.                |                             |                             |
0079 715-46020                3.000  EACH |     380.00000        1140.00|     500.00000        1500.00|     450.00000        1350.00
  PIPE END SECTION, 24 IN.                |                             |                             |
0080 720-45235                1.000  EACH |    1350.00000        1350.00|    2200.00000        2200.00|    1500.00000        1500.00
  CATCH BASIN, E7                         |                             |                             |
0081 731-08252               27.200  LFT  |      24.50000         666.40|      25.00000         680.00|      27.00000         734.40
  LEVELING PAD                            |                             |                             |
0082 732-07653               44.000  TON  |      42.50000        1870.00|      30.00000        1320.00|      64.00000        2816.00
  COARSE AGGREGATE, NO. 8                 |                             |                             |
0083 732-08421               14.800  SYS  |     315.00000        4662.00|     300.00000        4440.00|     250.00000        3700.00
  MODULAR BLOCK WALL ERECTION             |                             |                             |
0084 801-03290                4.000  EACH |     100.00000         400.00|     150.00000         600.00|     200.00000         800.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0085 801-04308                5.000  EACH |     100.00000         500.00|     225.00000        1125.00|     275.00000        1375.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0086 801-06625                7.000  EACH |      99.00000         693.00|      55.00000         385.00|      65.00000         455.00
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0087 801-06640                1.000  EACH |     650.00000         650.00|     400.00000         400.00|     450.00000         450.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0088 801-06775                       LUMP |    3250.00000        3250.00|    2500.00000        2500.00|   35000.00000       35000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0089 801-07118               48.000  LFT  |      14.50000         696.00|      13.00000         624.00|      15.00000         720.00
  BARRICADE, III-A                        |                             |                             |
0090 801-07119               72.000  LFT  |      14.50000        1044.00|      13.00000         936.00|      15.00000        1080.00
  BARRICADE, III-B                        |                             |                             |
0091 802-05701               12.000  LFT  |      14.50000         174.00|      13.00000         156.00|      13.00000         156.00
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0092 802-76025                6.250  SFT  |      24.50000         153.13|      22.00000         137.50|      22.00000         137.50
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0093 808-06713             2556.000  LFT  |       0.15000         383.40|       0.13000         332.28|       0.15000         383.40
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 190 -7
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 1001
     CALL ORDER   : 190                     CONTRACT ID : B -29477-A                   COUNTIES : VIGO
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1801998          |(   2   ) 35-1878024         |(   3  ) 35-1128289
                                          |CLR, INC.                    |RAGLE, INC.                  |BEATY CONSTRUCTION INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0094 808-06714             2556.000  LFT  |       0.15000         383.40|       0.13000         332.28|       0.15000         383.40
  LINE, PAINT, SOLID, YELLOW, 4 IN.       |                             |                             |
0095 206-51215               85.000  CYS  |     140.00000       11900.00|      50.00000        4250.00|     150.00000       12750.00
  EXCAVATION, X                           |                             |                             |
0096 206-51225              122.000  CYS  |      57.00000        6954.00|      50.00000        6100.00|      45.00000        5490.00
  EXCAVATION, DRY                         |                             |                             |
     SECTION TOTALS                       |           $     1,106,937.69|           $     1,257,026.38|           $     1,390,490.60
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,106,937.69|           $     1,257,026.38|           $     1,390,490.60
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 190 -8
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 1001
     CALL ORDER   : 190                     CONTRACT ID : B -29477-A                   COUNTIES : VIGO
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1618530          |(   5   ) 36-2231526         |(      )
                                          |AMERICAN CONTRACTING & SERVI |WALSH CONSTR COMPANY         |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BRIDGE REPLACEMENT
                                          |                             |                             |
0001 105-06845                       LUMP |   13000.00000       13000.00|  259859.22000      259859.22|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-06899                2.000  EACH |     200.00000         400.00|     150.00000         300.00|
  RADIO                                   |                             |                             |
0003 105-07039               12.000  MOS  |    2500.00000       30000.00|    2392.50000       28710.00|
  FIELD OFFICE, B                         |                             |                             |
0004 105-08520                1.000  EACH |     200.00000         200.00|     250.00000         250.00|
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0005 105-08521               12.000  MOS  |      75.00000         900.00|      80.00000         960.00|
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0006 105-08523               24.000  MOS  |      75.00000        1800.00|      60.00000        1440.00|
  RADIO SERVICE                           |                             |                             |
0007 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0008 105-09198               12.000  MOS  |     400.00000        4800.00|     291.67000        3500.04|
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0009 105-09199               12.000  MOS  |      75.00000         900.00|      80.00000         960.00|
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0010 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0011 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0012 109-08442                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, SUPERSTRUCTURE     |                             |                             |
  CONCRETE                                |                             |                             |
0013 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0014 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0015 110-01001                       LUMP |   70000.00000       70000.00|   85000.00000       85000.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0016 201-52370                       LUMP |   31000.00000       31000.00|   25500.00000       25500.00|
  CLEARING RIGHT OF WAY                   |                             |                             |
0017 202-02241              622.000  LFT  |       3.00000        1866.00|       2.70000        1679.40|
  GUARDRAIL, REMOVE                       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 190 -9
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 1001
     CALL ORDER   : 190                     CONTRACT ID : B -29477-A                   COUNTIES : VIGO
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1618530          |(   5   ) 36-2231526         |(      )
                                          |AMERICAN CONTRACTING & SERVI |WALSH CONSTR COMPANY         |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 202-03000                       LUMP |    3500.00000        3500.00|    7500.00000        7500.00|
  HOUSES AND BUILDINGS, REMOVE            |                             |                             |
0019 202-51330                       LUMP |  113000.00000      113000.00|  100000.00000      100000.00|
  PRESENT STRUCTURE, REMOVE               |                             |                             |
0020 203-02000             2319.000  CYS  |      15.00000       34785.00|      35.00000       81165.00|
  EXCAVATION, COMMON                      |                             |                             |
0021 203-02070            10604.000  CYS  |      15.00000      159060.00|      15.00000      159060.00|
  BORROW                                  |                             |                             |
0022 205-03371               75.000  CYS  |      30.00000        2250.00|      22.13000        1659.75|
  SEDIMENT, REMOVE                        |                             |                             |
0023 205-06932              100.000  LFT  |      16.00000        1600.00|      28.14000        2814.00|
  TEMPORARY CHECK DAM, STRAW BALES        |                             |                             |
0024 205-06933                1.000  EACH |     135.00000         135.00|      85.00000          85.00|
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0025 205-06937             1720.000  LFT  |       2.00000        3440.00|       5.00000        8600.00|
  TEMPORARY SILT FENCE                    |                             |                             |
0026 207-08264             4220.000  SYS  |       5.00000       21100.00|       5.00000       21100.00|
  SUBGRADE TREATMENT, TYPE II             |                             |                             |
0027 211-06467               38.200  CYS  |      85.00000        3247.00|      91.97000        3513.25|
  AGGREGATE FOR END BENT BACKFILL         |                             |                             |
0028 211-07454              767.500  CYS  |      30.00000       23025.00|      13.21000       10138.68|
  STRUCTURE BACKFILL                      |                             |                             |
0029 301-07448             1400.000  TON  |      25.00000       35000.00|      20.80000       29120.00|
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0030 302-07455               28.800  CYS  |     100.00000        2880.00|      95.35000        2746.08|
  DENSE GRADED SUBBASE                    |                             |                             |
0031 303-07449               29.000  TON  |      50.00000        1450.00|      45.49000        1319.21|
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0032 402-07433              225.000  TON  |      95.00000       21375.00|     110.00000       24750.00|
  HMA SURFACE, TYPE B                     |                             |                             |
0033 402-07438              385.000  TON  |      80.00000       30800.00|      90.00000       34650.00|
  HMA INTERMEDIATE, TYPE B                |                             |                             |
0034 402-07441              830.000  TON  |      70.00000       58100.00|      75.00000       62250.00|
  HMA BASE, TYPE B                        |                             |                             |
0035 404-05511             1270.000  SYS  |       6.00000        7620.00|       5.65000        7175.50|
  SEAL COAT, 2                            |                             |                             |
0036 406-05521             5510.000  SYS  |       0.35000        1928.50|       0.31000        1708.10|
  ASPHALT FOR TACK COAT                   |                             |                             |
0037 601-01522                4.000  EACH |    1600.00000        6400.00|    1575.00000        6300.00|
  GUARDRAIL TRANSITION TYPE TGB           |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 190 -10
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 1001
     CALL ORDER   : 190                     CONTRACT ID : B -29477-A                   COUNTIES : VIGO
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1618530          |(   5   ) 36-2231526         |(      )
                                          |AMERICAN CONTRACTING & SERVI |WALSH CONSTR COMPANY         |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 601-01621                1.000  EACH |    1900.00000        1900.00|    1800.00000        1800.00|
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED                                  |                             |                             |
0039 601-94689                2.000  EACH |    2400.00000        4800.00|    2300.00000        4600.00|
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0040 601-99105              832.000  LFT  |      16.00000       13312.00|      15.70000       13062.40|
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0041 602-06729               10.000  EACH |      12.50000         125.00|       7.00000          70.00|
  BARRIER DELINEATOR                      |                             |                             |
0042 609-08229              173.000  SYS  |     100.00000       17300.00|      69.41000       12007.93|
  REINFORCED CONCRETE BRIDGE APPROACH ,   |                             |                             |
  12 IN.                                  |                             |                             |
0043 610-07487               36.000  TON  |     200.00000        7200.00|     217.99000        7847.64|
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0044 611-06497                2.000  EACH |     190.00000         380.00|     180.00000         360.00|
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0045 611-06498                1.000  EACH |     275.00000         275.00|     260.00000         260.00|
  MAILBOX ASSEMBLY, DOUBLE                |                             |                             |
0046 615-06490               17.000  EACH |     135.00000        2295.00|     126.00000        2142.00|
  RIGHT OF WAY MARKER                     |                             |                             |
0047 615-06505                3.000  EACH |     700.00000        2100.00|     650.00000        1950.00|
  MONUMENT, B                             |                             |                             |
0048 616-02320              250.000  SYS  |       2.50000         625.00|       2.19000         547.50|
  GEOTEXTILES                             |                             |                             |
0049 616-06451              250.000  TON  |      25.00000        6250.00|      33.51000        8377.50|
  RIPRAP, UNIFORM                         |                             |                             |
0050 616-51367              412.000  SYS  |      65.00000       26780.00|      50.24000       20698.88|
  SLOPEWALL, CONCRETE, 4 IN.              |                             |                             |
0051 621-01004                2.000  EACH |    1100.00000        2200.00|    1000.00000        2000.00|
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0052 621-06559             9945.000  SYS  |       0.50000        4972.50|       0.45000        4475.25|
  MULCHED SEEDING, R                      |                             |                             |
0053 621-06574              374.000  SYS  |      10.00000        3740.00|       7.50000        2805.00|
  SODDING                                 |                             |                             |
0054 622-52436                7.000  EACH |      33.00000         231.00|      35.00000         245.00|
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
0055 622-91786              300.000  EACH |      13.00000        3900.00|      10.00000        3000.00|
  SEEDLING                                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 190 -11
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 1001
     CALL ORDER   : 190                     CONTRACT ID : B -29477-A                   COUNTIES : VIGO
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1618530          |(   5   ) 36-2231526         |(      )
                                          |AMERICAN CONTRACTING & SERVI |WALSH CONSTR COMPANY         |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0056 701-05569               20.000  LFT  |     700.00000       14000.00|       0.05000           1.00|
  CORED HOLE IN ROCK , 12 IN.             |                             |                             |
0057 701-51195              198.600  LFT  |     120.00000       23832.00|     208.11000       41330.65|
  PILE, STEEL H, HP 12 X 53               |                             |                             |
0058 701-91792               10.000  EACH |     125.00000        1250.00|     100.00000        1000.00|
  PILE TIP, STEEL H                       |                             |                             |
0059 702-51005               81.500  CYS  |     800.00000       65200.00|     800.00000       65200.00|
  CONCRETE, A, SUBSTRUCTURE               |                             |                             |
0060 702-51015               74.500  CYS  |     700.00000       52150.00|     800.00000       59600.00|
  CONCRETE, B, FOOTINGS                   |                             |                             |
0061 703-06028            14188.000  LBS  |       1.25000       17735.00|       0.68000        9647.84|
  REINFORCING BARS                        |                             |                             |
0062 703-06029            64067.000  LBS  |       1.25000       80083.75|       0.74000       47409.58|
  REINFORCING BARS, EPOXY COATED          |                             |                             |
0063 704-51002              206.300  CYS  |     600.00000      123780.00|     754.15000      155581.15|
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0064 706-05732                4.000  EACH |    1650.00000        6600.00|    1792.00000        7168.00|
  CONCRETE BRIDGE RAILING TRANSITION, TBC |                             |                             |
0065 706-51020               27.800  CYS  |     500.00000       13900.00|     824.47000       22920.27|
  CONCRETE, C, RAILING                    |                             |                             |
0066 707-05983              705.000  LFT  |     200.00000      141000.00|     136.81000       96451.05|
  STRUCTURAL MEMBERS, CONCRETE I-BEAM, II |                             |                             |
  36 IN. X 12 IN.                         |                             |                             |
0067 709-51821                       LUMP |    4500.00000        4500.00|    4142.88000        4142.88|
  SURFACE SEAL                            |                             |                             |
0068 714-04802               14.800  SYS  |     200.00000        2960.00|     250.00000        3700.00|
  CONCRETE MODULAR BLOCK WALL             |                             |                             |
0069 714-44240               45.900  CYS  |     800.00000       36720.00|     650.00000       29835.00|
  CONCRETE, A, STRUCTURES                 |                             |                             |
0070 715-04612               20.000  LFT  |      60.00000        1200.00|       9.21000         184.20|
  PIPE , DRAINTILE TERMINAL SECTION, 6 IN |                             |                             |
0071 715-05048              130.000  LFT  |      20.00000        2600.00|       9.03000        1173.90|
  PIPE, TYPE 4, CIRCULAR, 6 IN.           |                             |                             |
0072 715-05123              238.000  LFT  |      60.00000       14280.00|      45.64000       10862.32|
  PIPE, TYPE 1, CIRCULAR, 24 IN.          |                             |                             |
0073 715-05169               40.000  LFT  |      30.00000        1200.00|      49.22000        1968.80|
  PIPE, TYPE 3, CIRCULAR, 15 IN.          |                             |                             |
0074 715-05171               65.000  LFT  |      45.00000        2925.00|      49.26000        3201.90|
  PIPE, TYPE 3, CIRCULAR, 18 IN.          |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 190 -12
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 1001
     CALL ORDER   : 190                     CONTRACT ID : B -29477-A                   COUNTIES : VIGO
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1618530          |(   5   ) 36-2231526         |(      )
                                          |AMERICAN CONTRACTING & SERVI |WALSH CONSTR COMPANY         |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0075 715-05203               30.000  LFT  |      22.00000         660.00|      87.35000        2620.50|
  PIPE, TYPE 4, CIRCULAR, 4 IN.           |                             |                             |
0076 715-05407              110.000  LFT  |      22.00000        2420.00|       6.00000         660.00|
  PIPE, END BENT DRAIN, 6 IN.             |                             |                             |
0077 715-46005                2.000  EACH |     300.00000         600.00|     245.33000         490.66|
  PIPE END SECTION, 15 IN.                |                             |                             |
0078 715-46010                2.000  EACH |     350.00000         700.00|     282.83000         565.66|
  PIPE END SECTION, 18 IN.                |                             |                             |
0079 715-46020                3.000  EACH |     450.00000        1350.00|     395.35000        1186.05|
  PIPE END SECTION, 24 IN.                |                             |                             |
0080 720-45235                1.000  EACH |    2500.00000        2500.00|    2825.23000        2825.23|
  CATCH BASIN, E7                         |                             |                             |
0081 731-08252               27.200  LFT  |      80.00000        2176.00|      59.49000        1618.13|
  LEVELING PAD                            |                             |                             |
0082 732-07653               44.000  TON  |      50.00000        2200.00|      70.00000        3080.00|
  COARSE AGGREGATE, NO. 8                 |                             |                             |
0083 732-08421               14.800  SYS  |     500.00000        7400.00|     175.00000        2590.00|
  MODULAR BLOCK WALL ERECTION             |                             |                             |
0084 801-03290                4.000  EACH |     165.00000         660.00|     300.00000        1200.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0085 801-04308                5.000  EACH |     250.00000        1250.00|     500.00000        2500.00|
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0086 801-06625                7.000  EACH |      60.00000         420.00|      75.00000         525.00|
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0087 801-06640                1.000  EACH |     450.00000         450.00|     400.00000         400.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0088 801-06775                       LUMP |    5000.00000        5000.00|   75000.00000       75000.00|
  MAINTAINING TRAFFIC                     |                             |                             |
0089 801-07118               48.000  LFT  |      15.00000         720.00|      16.00000         768.00|
  BARRICADE, III-A                        |                             |                             |
0090 801-07119               72.000  LFT  |      15.00000        1080.00|      16.00000        1152.00|
  BARRICADE, III-B                        |                             |                             |
0091 802-05701               12.000  LFT  |      15.00000         180.00|      16.00000         192.00|
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0092 802-76025                6.250  SFT  |      23.00000         143.75|      22.00000         137.50|
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0093 808-06713             2556.000  LFT  |       0.15000         383.40|       0.20000         511.20|
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 190 -13
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 1001
     CALL ORDER   : 190                     CONTRACT ID : B -29477-A                   COUNTIES : VIGO
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1618530          |(   5   ) 36-2231526         |(      )
                                          |AMERICAN CONTRACTING & SERVI |WALSH CONSTR COMPANY         |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0094 808-06714             2556.000  LFT  |       0.15000         383.40|       0.20000         511.20|
  LINE, PAINT, SOLID, YELLOW, 4 IN.       |                             |                             |
0095 206-51215               85.000  CYS  |     150.00000       12750.00|     150.00000       12750.00|
  EXCAVATION, X                           |                             |                             |
0096 206-51225              122.000  CYS  |      50.00000        6100.00|      35.00000        4270.00|
  EXCAVATION, DRY                         |                             |                             |
     SECTION TOTALS                       |           $     1,439,395.30|           $     1,737,000.00|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,439,395.30|           $     1,737,000.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 210 -1
                                                          VENDOR RANKING

     CALL ORDER   : 210                     CONTRACT ID : T -28820-A                   COUNTIES : TIPPECANOE
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : 61
                                         CONTRACT TIME : 04/30/08  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 4979010

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1262778     MIDWESTERN ELECTRIC                                                        $       100,807.50  100.0000%
   2   35-0392360     HOOSIER COMPANY INC                                                        $       105,063.30  104.2217%
   3   35-0821499     JAMES H DREW CORPORATION                                                   $       109,156.00  108.2816%
   4   74-2851603     QUANTA SERVICES, INC.                                                      $       109,629.00  108.7508%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 210 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 52
     CALL ORDER   : 210                     CONTRACT ID : T -28820-A                   COUNTIES : TIPPECANOE
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-1262778          |(   2  ) 35-0392360          |(   3  ) 35-0821499
                                          |MIDWESTERN ELECTRIC          |HOOSIER COMPANY INC          |JAMES H DREW CORPORATION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   TRAFFIC SIGNALS
                                          |                             |                             |
0001 105-07038                3.000  MOS  |    2244.00000        6732.00|    1690.00000        5070.00|    2454.00000        7362.00
  FIELD OFFICE, A                         |                             |                             |
0002 105-09198                3.000  MOS  |     450.00000        1350.00|     780.00000        2340.00|     100.00000         300.00
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0003 105-09199                3.000  MOS  |     145.00000         435.00|     105.00000         315.00|      75.00000         225.00
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0004 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0005 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0006 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0007 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0008 110-01001                       LUMP |    7840.00000        7840.00|    4800.00000        4800.00|    4431.00000        4431.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0009 801-03290                4.000  EACH |     170.00000         680.00|     184.00000         736.00|     105.00000         420.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0010 801-06640               10.000  EACH |      96.00000         960.00|     105.00000        1050.00|      93.50000         935.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0011 801-06775                       LUMP |    2840.00000        2840.00|    1910.00000        1910.00|    5832.00000        5832.00
  MAINTAINING TRAFFIC                     |                             |                             |
0012 802-76035               52.000  SFT  |      18.00000         936.00|      18.90000         982.80|      43.50000        2262.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0013 805-01815                4.000  EACH |    2680.00000       10720.00|    2050.00000        8200.00|    2201.00000        8804.00
  SIGNAL SUPPORT FOUNDATION, 3 FT. X 12   |                             |                             |
  FT.                                     |                             |                             |
0014 805-01842                7.000  EACH |     788.00000        5516.00|     930.00000        6510.00|     840.00000        5880.00
  HANDHOLE, SIGNAL                        |                             |                             |
0015 805-01879                1.000  EACH |     524.00000         524.00|     580.00000         580.00|     891.00000         891.00
  SIGNAL SERVICE, INSTALL                 |                             |                             |
0016 805-06592             1500.000  LFT  |      12.75000       19125.00|      14.80000       22200.00|      14.50000       21750.00
  CONDUIT, STEEL, GALVANIZED, 2 IN.       |                             |                             |
0017 805-78100                1.000  EACH |    8380.00000        8380.00|    7800.00000        7800.00|    9428.00000        9428.00
  CONTROLLER AND CABINET, MENU DRIVEN, 8  |                             |                             |
  PHASE                                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 210 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 52
     CALL ORDER   : 210                     CONTRACT ID : T -28820-A                   COUNTIES : TIPPECANOE
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1262778          |(   2   ) 35-0392360         |(   3  ) 35-0821499
                                          |MIDWESTERN ELECTRIC          |HOOSIER COMPANY INC          |JAMES H DREW CORPORATION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 805-78205                6.000  EACH |     552.00000        3312.00|     780.00000        4680.00|     613.00000        3678.00
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED |                             |                             |
  AMBER, GREEN                            |                             |                             |
0019 805-78230                2.000  EACH |     998.00000        1996.00|    1170.00000        2340.00|     989.00000        1978.00
  TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED |                             |                             |
  AMBER, GREEN, AMBER ARROW, GREEN ARROW  |                             |                             |
0020 805-78415                4.000  EACH |    1420.00000        5680.00|    1360.00000        5440.00|    1732.00000        6928.00
  SPAN, CATENARY, AND TETHER              |                             |                             |
0021 805-78420                4.000  EACH |     210.00000         840.00|     302.00000        1208.00|     196.00000         784.00
  DISCONNECT HANGER                       |                             |                             |
0022 805-78467              100.000  LFT  |       2.45000         245.00|       2.68000         268.00|       2.00000         200.00
  SIGNAL CABLE, 3C 8GA.                   |                             |                             |
0023 805-78470             2200.000  LFT  |       0.50000        1100.00|       0.26000         572.00|       0.60000        1320.00
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA.    |                             |                             |
0024 805-78485              600.000  LFT  |       1.35000         810.00|       2.23000        1338.00|       1.20000         720.00
  SIGNAL CABLE, 5C 14GA.                  |                             |                             |
0025 805-78490              650.000  LFT  |       1.55000        1007.50|       2.43000        1579.50|       1.40000         910.00
  SIGNAL CABLE, 7C 14GA.                  |                             |                             |
0026 805-78510             3600.000  LFT  |       0.75000        2700.00|       1.53000        5508.00|       0.90000        3240.00
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0027 805-78785                6.000  EACH |     580.00000        3480.00|     910.00000        5460.00|     909.00000        5454.00
  SIGNAL DETECTOR HOUSING                 |                             |                             |
0028 805-78795              880.000  LFT  |       7.00000        6160.00|       8.10000        7128.00|       8.00000        7040.00
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0029 805-78925                1.000  EACH |     860.00000         860.00|    1340.00000        1340.00|    1074.00000        1074.00
  CONTROLLER CABINET FOUNDATION, P1       |                             |                             |
0030 805-79020                       LUMP |    3463.00000        3463.00|    2600.00000        2600.00|    4264.00000        4264.00
  TRAFFIC SIGNAL INSTALLATION             |                             |                             |
0031 805-92504                6.000  EACH |     330.00000        1980.00|     265.00000        1590.00|     249.00000        1494.00
  LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE |                             |                             |
0032 808-75245              200.000  LFT  |       0.46000          92.00|       1.05000         210.00|       1.10000         220.00
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0033 808-75297              160.000  LFT  |       2.75000         440.00|       4.20000         672.00|       4.70000         752.00
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0034 808-75320                4.000  EACH |      62.00000         248.00|      74.00000         296.00|      68.50000         274.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 210 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 52
     CALL ORDER   : 210                     CONTRACT ID : T -28820-A                   COUNTIES : TIPPECANOE
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1262778          |(   2   ) 35-0392360         |(   3  ) 35-0821499
                                          |MIDWESTERN ELECTRIC          |HOOSIER COMPANY INC          |JAMES H DREW CORPORATION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0035 808-75325                4.000  EACH |      88.00000         352.00|      84.00000         336.00|      75.50000         302.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
     SECTION TOTALS                       |           $       100,807.50|           $       105,063.30|           $       109,156.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       100,807.50|           $       105,063.30|           $       109,156.00
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 210 -5
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 52
     CALL ORDER   : 210                     CONTRACT ID : T -28820-A                   COUNTIES : TIPPECANOE
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 74-2851603          |(       )                    |(      )
                                          |QUANTA SERVICES, INC.        |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   TRAFFIC SIGNALS
                                          |                             |                             |
0001 105-07038                3.000  MOS  |     800.00000        2400.00|                             |
  FIELD OFFICE, A                         |                             |                             |
0002 105-09198                3.000  MOS  |     500.00000        1500.00|                             |
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0003 105-09199                3.000  MOS  |     100.00000         300.00|                             |
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0004 109-08359                1.000  DOL  |       1.00000           1.00|                             |
  LIQUIDATED DAMAGES                      |                             |                             |
0005 109-08360                1.000  DOL  |       1.00000           1.00|                             |
  CONTRACT LIENS                          |                             |                             |
0006 109-08443                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0007 109-08444                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0008 110-01001                       LUMP |    5500.00000        5500.00|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0009 801-03290                4.000  EACH |     200.00000         800.00|                             |
  CONSTRUCTION SIGN, C                    |                             |                             |
0010 801-06640               10.000  EACH |     200.00000        2000.00|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
0011 801-06775                       LUMP |    5000.00000        5000.00|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
0012 802-76035               52.000  SFT  |      20.00000        1040.00|                             |
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0013 805-01815                4.000  EACH |    1950.00000        7800.00|                             |
  SIGNAL SUPPORT FOUNDATION, 3 FT. X 12   |                             |                             |
  FT.                                     |                             |                             |
0014 805-01842                7.000  EACH |     880.00000        6160.00|                             |
  HANDHOLE, SIGNAL                        |                             |                             |
0015 805-01879                1.000  EACH |     550.00000         550.00|                             |
  SIGNAL SERVICE, INSTALL                 |                             |                             |
0016 805-06592             1500.000  LFT  |      17.00000       25500.00|                             |
  CONDUIT, STEEL, GALVANIZED, 2 IN.       |                             |                             |
0017 805-78100                1.000  EACH |   10200.00000       10200.00|                             |
  CONTROLLER AND CABINET, MENU DRIVEN, 8  |                             |                             |
  PHASE                                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 210 -6
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 52
     CALL ORDER   : 210                     CONTRACT ID : T -28820-A                   COUNTIES : TIPPECANOE
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 74-2851603          |(       )                    |(      )
                                          |QUANTA SERVICES, INC.        |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 805-78205                6.000  EACH |     850.00000        5100.00|                             |
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED |                             |                             |
  AMBER, GREEN                            |                             |                             |
0019 805-78230                2.000  EACH |    1200.00000        2400.00|                             |
  TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED |                             |                             |
  AMBER, GREEN, AMBER ARROW, GREEN ARROW  |                             |                             |
0020 805-78415                4.000  EACH |    1400.00000        5600.00|                             |
  SPAN, CATENARY, AND TETHER              |                             |                             |
0021 805-78420                4.000  EACH |     250.00000        1000.00|                             |
  DISCONNECT HANGER                       |                             |                             |
0022 805-78467              100.000  LFT  |       3.00000         300.00|                             |
  SIGNAL CABLE, 3C 8GA.                   |                             |                             |
0023 805-78470             2200.000  LFT  |       0.20000         440.00|                             |
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA.    |                             |                             |
0024 805-78485              600.000  LFT  |       1.80000        1080.00|                             |
  SIGNAL CABLE, 5C 14GA.                  |                             |                             |
0025 805-78490              650.000  LFT  |       2.10000        1365.00|                             |
  SIGNAL CABLE, 7C 14GA.                  |                             |                             |
0026 805-78510             3600.000  LFT  |       1.80000        6480.00|                             |
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0027 805-78785                6.000  EACH |     650.00000        3900.00|                             |
  SIGNAL DETECTOR HOUSING                 |                             |                             |
0028 805-78795              880.000  LFT  |       8.50000        7480.00|                             |
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0029 805-78925                1.000  EACH |     550.00000         550.00|                             |
  CONTROLLER CABINET FOUNDATION, P1       |                             |                             |
0030 805-79020                       LUMP |    2500.00000        2500.00|                             |
  TRAFFIC SIGNAL INSTALLATION             |                             |                             |
0031 805-92504                6.000  EACH |     280.00000        1680.00|                             |
  LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE |                             |                             |
0032 808-75245              200.000  LFT  |       0.40000          80.00|                             |
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0033 808-75297              160.000  LFT  |       2.50000         400.00|                             |
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0034 808-75320                4.000  EACH |      50.00000         200.00|                             |
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 210 -7
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 52
     CALL ORDER   : 210                     CONTRACT ID : T -28820-A                   COUNTIES : TIPPECANOE
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 74-2851603          |(       )                    |(      )
                                          |QUANTA SERVICES, INC.        |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0035 808-75325                4.000  EACH |      80.00000         320.00|                             |
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
     SECTION TOTALS                       |           $       109,629.00|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       109,629.00|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 240 -1
                                                          VENDOR RANKING

     CALL ORDER   : 240                     CONTRACT ID : TM-28254-A                   COUNTIES : ADAMS           STEUBEN
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : 62
                                         CONTRACT TIME : 08/16/08  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 0500390
                                                                                                        0500392

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1473618     THREE RIVERS BARRICADE & EQUIP. CO., INC.                                  $       161,522.31  100.0000%
   2   74-2851603     QUANTA SERVICES, INC.                                                      $       162,086.23  100.3491%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 240 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 127, 33
     CALL ORDER   : 240                     CONTRACT ID : TM-28254-A                   COUNTIES : ADAMS           STEUBEN
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-1473618          |(   2  ) 74-2851603          |(      )
                                          |THREE RIVERS BARRICADE & EQU |QUANTA SERVICES, INC.        |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   SIGN MODERNIZATION
                                          |                             |                             |
0001 105-06845                       LUMP |       1.00000           1.00|    4500.00000        4500.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07038                4.000  MOS  |    1000.00000        4000.00|    1000.00000        4000.00|
  FIELD OFFICE, A                         |                             |                             |
0003 105-08520                1.000  EACH |     350.00000         350.00|      60.00000          60.00|
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0004 105-08521                4.000  MOS  |      50.00000         200.00|      60.00000         240.00|
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0005 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0006 105-09198                4.000  MOS  |     385.00000        1540.00|     500.00000        2000.00|
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0007 105-09199                4.000  MOS  |      55.00000         220.00|     100.00000         400.00|
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0008 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0009 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0010 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0011 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0012 109-08463                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0013 110-01001                       LUMP |    8000.00000        8000.00|    8000.00000        8000.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0014 202-04089              131.000  EACH |      89.25000       11691.75|      25.00000        3275.00|
  SIGN, SHEET, REMOVE                     |                             |                             |
0015 202-74050                2.000  EACH |    1575.00000        3150.00|     500.00000        1000.00|
  SIGN, OVERHEAD, REMOVE , PANEL          |                             |                             |
0016 202-96151                       LUMP |    2000.00000        2000.00|    3500.00000        3500.00|
  TRANSPORTATION OF SALVAGEABLE ITEMS     |                             |                             |
0017 801-03290                8.000  EACH |     100.00000         800.00|     180.00000        1440.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/19/07
                                                                                                                   PAGE : 240 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 127, 33
     CALL ORDER   : 240                     CONTRACT ID : TM-28254-A                   COUNTIES : ADAMS           STEUBEN
     LETTING DATE : 10/31/07  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1473618          |(   2   ) 74-2851603         |(      )
                                          |THREE RIVERS BARRICADE & EQU |QUANTA SERVICES, INC.        |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 801-06640               20.000  EACH |      68.00000        1360.00|     180.00000        3600.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0019 801-06710               70.000  DAY  |      10.00000         700.00|      30.00000        2100.00|
  FLASHING ARROW SIGN                     |                             |                             |
0020 801-06775                       LUMP |   26885.00000       26885.00|    9200.00000        9200.00|
  MAINTAINING TRAFFIC                     |                             |                             |
0021 801-92448               70.000  DAY  |      22.50000        1575.00|     120.00000        8400.00|
  CONSTRUCTION SIGNS, MOBILE              |                             |                             |
0022 802-05704             3069.400  LFT  |       9.80000       30080.12|      11.00000       33763.40|
  SIGN POST, SQUARE, 1, UNREINFORCED      |                             |                             |
  ANCHOR BASE                             |                             |                             |
0023 802-05705              539.700  LFT  |       2.25000        1214.33|       9.50000        5127.15|
  SIGN POST, SQUARE, 2, UNREINFORCED      |                             |                             |
  ANCHOR BASE                             |                             |                             |
0024 802-05706               72.400  LFT  |      18.80000        1361.12|      12.00000         868.80|
  SIGN POST, SQUARE, 3, UNREINFORCED      |                             |                             |
  ANCHOR BASE                             |                             |                             |
0025 802-07057             1265.000  SFT  |      17.75000       22453.75|      18.50000       23402.50|
  SIGN, PANEL, WITH LEGEND                |                             |                             |
0026 802-07059              358.000  EACH |      26.80000        9594.40|      28.00000       10024.00|
  SIGN, SHEET, AND SUPPORTS, REMOVE       |                             |                             |
0027 802-76025             1547.250  SFT  |      21.15000       32724.34|      11.50000       17793.38|
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0028 802-76035             1615.500  SFT  |       1.00000        1615.50|      12.00000       19386.00|
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
     SECTION TOTALS                       |           $       161,522.31|           $       162,086.23|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       161,522.31|           $       162,086.23|           $
====================================================================================================================================