INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 121 -1
                                                          VENDOR RANKING

     CALL ORDER   : 121                     CONTRACT ID : IR-29023-A                   COUNTIES : GIBSON
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : 66
                                         CONTRACT TIME : 07/02/10  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 0690004

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-2040801     GOHMANN ASPHALT & CONSTRUCTION, INC.                                       $    25,230,000.00  100.0000%
   2   35-1057095     BLANKENBERGER BROTHERS INC                                                 $    25,988,900.00  103.0079%
   3   35-1917625     MILESTONE CONTRACTORS, L.P.                                                $    27,979,198.00  110.8965%
   4   34-0907180     E.S. WAGNER COMPANY                                                        $    28,964,235.88  114.8008%
   5   36-2231526     WALSH CONSTR COMPANY                                                       $    40,481,741.73  160.4508%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 121 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 69
     CALL ORDER   : 121                     CONTRACT ID : IR-29023-A                   COUNTIES : GIBSON
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-2040801          |(   2  ) 35-1057095          |(   3  ) 35-1917625
                                          |GOHMANN ASPHALT & CONSTR., I |BLANKENBERGER BROTHERS INC   |MILESTONE CONTRACTORS, L.P.
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   DESIGN BUILD
                                          |                             |                             |
0001 104-05404                       LUMP |24190167.00000    24190167.00|24924212.00000    24924212.00|27114000.00000    27114000.00
  DESIGN/BUILD                            |                             |                             |
0002 105-07040               33.000  MOS  |    2100.00000       69300.00|    2200.00000       72600.00|    2750.00000       90750.00
  FIELD OFFICE, C                         |                             |                             |
0003 105-08520                6.000  EACH |     150.00000         900.00|     165.00000         990.00|     120.00000         720.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0004 105-08521              198.000  MOS  |     100.00000       19800.00|     135.00000       26730.00|      90.00000       17820.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0005 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0006 105-09198               33.000  MOS  |     400.00000       13200.00|     110.00000        3630.00|     125.00000        4125.00
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0007 105-09199               33.000  MOS  |     125.00000        4125.00|     110.00000        3630.00|      75.00000        2475.00
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0008 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0009 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0010 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0011 109-08441                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, PCCP               |                             |                             |
0012 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0013 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0014 109-08463                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0015 202-03000                       LUMP |    2500.00000        2500.00|    7800.00000        7800.00|    4800.00000        4800.00
  HOUSES AND BUILDINGS, REMOVE , PARCEL   |                             |                             |
  NO. 21A                                 |                             |                             |
0016 202-03000                       LUMP |   10000.00000       10000.00|   32000.00000       32000.00|   11000.00000       11000.00
  HOUSES AND BUILDINGS, REMOVE , PARCEL   |                             |                             |
  NO. 22                                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 121 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 69
     CALL ORDER   : 121                     CONTRACT ID : IR-29023-A                   COUNTIES : GIBSON
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-2040801          |(   2   ) 35-1057095         |(   3  ) 35-1917625
                                          |GOHMANN ASPHALT & CONSTR., I |BLANKENBERGER BROTHERS INC   |MILESTONE CONTRACTORS, L.P.
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0017 202-03000                       LUMP |   11000.00000       11000.00|   32000.00000       32000.00|   12000.00000       12000.00
  HOUSES AND BUILDINGS, REMOVE , PARCEL   |                             |                             |
  NO. 23                                  |                             |                             |
0018 203-02020            30000.000  CYS  |       3.50000      105000.00|       3.35000      100500.00|       2.65000       79500.00
  EXCAVATION, UNCLASSIFIED                |                             |                             |
0019 211-02050            36000.000  CYS  |      16.50000      594000.00|      14.80000      532800.00|      12.00000      432000.00
  B BORROW                                |                             |                             |
0020 215-07043            60000.000  SYS  |       3.50000      210000.00|       4.20000      252000.00|       3.50000      210000.00
  CHEMICAL MODIFICATION, SOILS            |                             |                             |
     SECTION TOTALS                       |           $    25,230,000.00|           $    25,988,900.00|           $    27,979,198.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $    25,230,000.00|           $    25,988,900.00|           $    27,979,198.00
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 121 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 69
     CALL ORDER   : 121                     CONTRACT ID : IR-29023-A                   COUNTIES : GIBSON
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 34-0907180          |(   5   ) 36-2231526         |(      )
                                          |E.S. WAGNER COMPANY          |WALSH CONSTR COMPANY         |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   DESIGN BUILD
                                          |                             |                             |
0001 104-05404                       LUMP |27905627.88000    27905627.88|39259403.73000    39259403.73|
  DESIGN/BUILD                            |                             |                             |
0002 105-07040               33.000  MOS  |    4535.00000      149655.00|    3100.00000      102300.00|
  FIELD OFFICE, C                         |                             |                             |
0003 105-08520                6.000  EACH |     150.00000         900.00|     200.00000        1200.00|
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0004 105-08521              198.000  MOS  |      75.00000       14850.00|      75.00000       14850.00|
  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               33.000  MOS  |     365.00000       12045.00|     485.00000       16005.00|
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0007 105-09199               33.000  MOS  |     100.00000        3300.00|      75.00000        2475.00|
  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 109-08441                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, PCCP               |                             |                             |
0012 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0013 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0014 109-08463                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0015 202-03000                       LUMP |    4590.00000        4590.00|    4500.00000        4500.00|
  HOUSES AND BUILDINGS, REMOVE , PARCEL   |                             |                             |
  NO. 21A                                 |                             |                             |
0016 202-03000                       LUMP |   11200.00000       11200.00|   27500.00000       27500.00|
  HOUSES AND BUILDINGS, REMOVE , PARCEL   |                             |                             |
  NO. 22                                  |                             |                             |
0017 202-03000                       LUMP |   19300.00000       19300.00|   27500.00000       27500.00|
  HOUSES AND BUILDINGS, REMOVE , PARCEL   |                             |                             |
  NO. 23                                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 121 -5
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 69
     CALL ORDER   : 121                     CONTRACT ID : IR-29023-A                   COUNTIES : GIBSON
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 34-0907180          |(   5   ) 36-2231526         |(      )
                                          |E.S. WAGNER COMPANY          |WALSH CONSTR COMPANY         |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 203-02020            30000.000  CYS  |       5.00000      150000.00|       8.00000      240000.00|
  EXCAVATION, UNCLASSIFIED                |                             |                             |
0019 211-02050            36000.000  CYS  |      13.66000      491760.00|      16.00000      576000.00|
  B BORROW                                |                             |                             |
0020 215-07043            60000.000  SYS  |       3.35000      201000.00|       3.50000      210000.00|
  CHEMICAL MODIFICATION, SOILS            |                             |                             |
     SECTION TOTALS                       |           $    28,964,235.88|           $    40,481,741.73|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $    28,964,235.88|           $    40,481,741.73|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 131 -1
                                                          VENDOR RANKING

     CALL ORDER   : 131                     CONTRACT ID : IR-29162-A                   COUNTIES : TIPPECANOE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : 61
                                         CONTRACT TIME : 08/31/10  COMPLETION DATE
     CONTRACT DESCRIPTION :                URBAN                                           PROJECT(S) : 0300233
                                                                                                        0500526
                                                                                                        0710564
                                                                                                        OTHERS

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1917625     MILESTONE CONTRACTORS, L.P.                                                $    13,993,403.71  100.0000%
   2   35-0918397     RIETH RILEY CONSTRUCTION                                                   $    15,219,135.35  108.7594%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 131 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 65
     CALL ORDER   : 131                     CONTRACT ID : IR-29162-A                   COUNTIES : TIPPECANOE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2  ) 35-0918397          |(      )
                                          |MILESTONE CONTRACTORS, L.P.  |RIETH RILEY CONSTRUCTION     |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   SIGNS, LIGHTING, SIGNALS AND MARKINGS
                                          |                             |                             |
0001 105-06845                       LUMP |  180000.00000      180000.00|   98900.00000       98900.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-06899                3.000  EACH |     135.00000         405.00|     107.18000         321.54|
  RADIO                                   |                             |                             |
0003 105-07040               36.000  MOS  |    2000.00000       72000.00|    2713.26000       97677.36|
  FIELD OFFICE, C                         |                             |                             |
0004 105-08520                1.000  EACH |     100.00000         100.00|     107.18000         107.18|
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0005 105-08521               36.000  MOS  |     135.00000        4860.00|      69.67000        2508.12|
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0006 105-08523              108.000  MOS  |     150.00000       16200.00|      69.67000        7524.36|
  RADIO SERVICE                           |                             |                             |
0007 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0008 105-09198              108.000  MOS  |     100.00000       10800.00|     314.41000       33956.28|
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0009 105-09199               36.000  MOS  |     135.00000        4860.00|      64.31000        2315.16|
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0010 108-01614                       LUMP |   13000.00000       13000.00|   12550.00000       12550.00|
  PARTNERING OVERHEAD                     |                             |                             |
0011 108-09283                       LUMP |    5000.00000        5000.00|    7502.86000        7502.86|
  CPM SCHEDULE                            |                             |                             |
0012 108-09284               26.000  EACH |     750.00000       19500.00|     482.33000       12540.58|
  CPM SCHEDULE, MONTHLY UPDATE            |                             |                             |
0013 108-09285                6.000  EACH |     750.00000        4500.00|    1071.84000        6431.04|
  CPM SCHEDULE, REVISED                   |                             |                             |
0014 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0015 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0016 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0017 109-08441                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, PCCP               |                             |                             |
0018 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 131 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 65
     CALL ORDER   : 131                     CONTRACT ID : IR-29162-A                   COUNTIES : TIPPECANOE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2   ) 35-0918397         |(      )
                                          |MILESTONE CONTRACTORS, L.P.  |RIETH RILEY CONSTRUCTION     |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0020 109-08463                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0021 110-01001                       LUMP |  699700.00000      699700.00| 1055925.46000     1055925.46|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0022 201-52370                       LUMP |  349800.00000      349800.00|   15018.08000       15018.08|
  CLEARING RIGHT OF WAY                   |                             |                             |
0023 202-01300                4.000  EACH |    2560.00000       10240.00|    1417.33000        5669.32|
  TRAFFIC SIGNAL EQUIPMENT, REMOVE        |                             |                             |
0024 202-02240            37297.000  SYS  |       9.50000      354321.50|       7.00000      261079.00|
  PAVEMENT REMOVAL                        |                             |                             |
0025 202-02241             1925.000  LFT  |       3.09000        5948.25|       2.75000        5293.75|
  GUARDRAIL, REMOVE                       |                             |                             |
0026 202-02273               73.190  SYS  |      43.00000        3147.17|      61.75000        4519.48|
  CENTER CURB, CONCRETE, REMOVE           |                             |                             |
0027 202-02274              777.000  LFT  |      10.62000        8251.74|      28.56000       22191.12|
  CURB, CONCRETE, INTEGRAL, REMOVE        |                             |                             |
0028 202-02278              196.000  LFT  |      10.33000        2024.68|      51.99000       10190.04|
  CURB, CONCRETE, REMOVE                  |                             |                             |
0029 202-02279             1969.000  LFT  |      11.00000       21659.00|      24.39000       48023.91|
  CURB AND GUTTER, REMOVE                 |                             |                             |
0030 202-03783                3.000  EACH |     345.00000        1035.00|     874.09000        2622.27|
  SIGN, PANEL, REMOVE                     |                             |                             |
0031 202-05677                9.000  EACH |     824.61000        7421.49|    2000.00000       18000.00|
  BARRIER ISLAND, REMOVE                  |                             |                             |
0032 202-52710               34.770  SYS  |      22.03000         765.98|      51.40000        1787.18|
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0033 202-60815               59.000  LFT  |      18.15000        1070.85|      35.28000        2081.52|
  CENTER CURB, REMOVE                     |                             |                             |
0034 202-74035                5.000  EACH |      47.38000         236.90|     133.38000         666.90|
  SIGN, REMOVE                            |                             |                             |
0035 202-74045              143.000  EACH |      30.90000        4418.70|      66.69000        9536.67|
  SIGN AND SUPPORTS, CHANNEL POSTS, REMOV |                             |                             |
0036 202-90277               52.000  EACH |     234.00000       12168.00|     765.08000       39784.16|
  DETECTOR HOUSING, REMOVE                |                             |                             |
0037 202-93974                2.000  EACH |     921.85000        1843.70|    1516.17000        3032.34|
  OVERHEAD SIGN STRUCTURE, CANTILEVER     |                             |                             |
  DOUBLE ARM, REMOVE                      |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 131 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 65
     CALL ORDER   : 131                     CONTRACT ID : IR-29162-A                   COUNTIES : TIPPECANOE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2   ) 35-0918397         |(      )
                                          |MILESTONE CONTRACTORS, L.P.  |RIETH RILEY CONSTRUCTION     |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 202-94749               69.000  LFT  |       9.50000         655.50|      11.28000         778.32|
  CURB, ASPHALT, REMOVE                   |                             |                             |
0039 202-94793             1735.000  LFT  |      12.51000       21704.85|      15.00000       26025.00|
  BARRIER, MEDIAN, CONCRETE, REMOVE       |                             |                             |
0040 202-94954             5689.000  LFT  |      14.00000       79646.00|      19.86000      112983.54|
  BARRIER WALL, CONCRETE, REMOVE          |                             |                             |
0041 202-95027                2.000  EACH |     880.65000        1761.30|     675.00000        1350.00|
  IMPACT ATTENUATOR, REMOVE               |                             |                             |
0042 202-96133              128.000  LFT  |      32.89000        4209.92|      30.00000        3840.00|
  PIPE, REMOVE                            |                             |                             |
0043 202-96133              520.000  LFT  |      53.83000       27991.60|      25.00000       13000.00|
  PIPE, REMOVE , WATERMAIN                |                             |                             |
0044 203-02000            31221.000  CYS  |      21.75000      679056.75|      23.58000      736191.18|
  EXCAVATION, COMMON                      |                             |                             |
0045 203-02070              358.000  CYS  |      50.00000       17900.00|      46.29000       16571.82|
  BORROW                                  |                             |                             |
0046 205-02237               55.000  EACH |      66.95000        3682.25|      65.00000        3575.00|
  TEMPORARY EROSION AND SEDIMENT CONTROL, |                             |                             |
  CURB INLET PROTECTION                   |                             |                             |
0047 205-06931              500.000  TON  |      28.57000       14285.00|      67.27000       33635.00|
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0048 205-06932               14.000  LFT  |      39.91000         558.74|      38.75000         542.50|
  TEMPORARY CHECK DAM, STRAW BALES        |                             |                             |
0049 205-06933                1.000  EACH |     103.00000         103.00|     100.00000         100.00|
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0050 205-06937             1120.000  LFT  |       1.63000        1825.60|       1.58000        1769.60|
  TEMPORARY SILT FENCE                    |                             |                             |
0051 206-51230             2505.000  CYS  |      26.00000       65130.00|     100.00000      250500.00|
  EXCAVATION, FOUNDATION, UNCLASSIFIED    |                             |                             |
0052 207-08263            56535.000  SYS  |       6.50000      367477.50|       6.85000      387264.75|
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0053 207-08267              592.000  SYS  |       9.60000        5683.20|      11.68000        6914.56|
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0054 207-08268             1064.000  SYS  |      16.86000       17939.04|      17.51000       18630.64|
  SUBGRADE TREATMENT, TYPE IV             |                             |                             |
0056 211-09264             3208.000  CYS  |      32.91000      105575.28|      36.00000      115488.00|
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0057 301-07448             1573.000  TON  |      23.04000       36241.92|      25.07000       39435.11|
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 131 -5
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 65
     CALL ORDER   : 131                     CONTRACT ID : IR-29162-A                   COUNTIES : TIPPECANOE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2   ) 35-0918397         |(      )
                                          |MILESTONE CONTRACTORS, L.P.  |RIETH RILEY CONSTRUCTION     |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0058 302-06464            14793.000  CYS  |      45.77000      677075.61|      50.38000      745271.34|
  SUBBASE FOR PCCP                        |                             |                             |
0059 302-07455              137.000  CYS  |      76.07000       10421.59|      96.86000       13269.82|
  DENSE GRADED SUBBASE                    |                             |                             |
0060 303-01180             4046.400  TON  |      41.56000      168168.38|      76.86000      311006.30|
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0061 304-07491             3868.000  TON  |      83.36000      322436.48|     145.07000      561130.76|
  HMA PATCHING, TYPE C                    |                             |                             |
0062 304-07492              238.000  TON  |     106.91000       25444.58|     138.36000       32929.68|
  WIDENING WITH HMA, TYPE A               |                             |                             |
0063 306-08042            66326.000  SYS  |       1.11000       73621.86|       0.80000       53060.80|
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
0064 306-08043             8659.000  SYS  |       3.43000       29700.37|       0.89000        7706.51|
  MILLING, TRANSITION                     |                             |                             |
0065 306-08432             9871.000  SYS  |       3.49000       34449.79|       0.39000        3849.69|
  MILLING, APPROACH                       |                             |                             |
0066 401-06264                       LUMP |    4514.88000        4514.88|    8175.55000        8175.55|
  PROFILOGRAPH, HMA                       |                             |                             |
0067 401-07328             6647.000  TON  |      85.05000      565327.35|      82.97000      551501.59|
  QC/QA-HMA, 3, 70, SURFACE, 9.5 mm       |                             |                             |
0068 401-07398            11289.000  TON  |      72.23000      815404.47|      84.80000      957307.20|
  QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm |                             |                             |
0069 402-05496                6.000  TON  |     204.64000        1227.84|     143.59000         861.54|
  HMA FOR ISLANDS                         |                             |                             |
0070 402-07453             3696.000  TON  |      58.15000      214922.40|      90.51000      334524.96|
  HMA FOR TEMPORARY PAVEMENT              |                             |                             |
0071 406-05520               42.000  TON  |     500.00000       21000.00|     361.57000       15185.94|
  ASPHALT FOR TACK COAT                   |                             |                             |
0072 501-05240            30760.000  LFT  |       9.89000      304216.40|      12.86000      395573.60|
  CONTRACTION JOINT, D1                   |                             |                             |
0073 501-06325            53137.000  SYS  |      55.52000     2950166.24|      47.16000     2505940.92|
  QC/QA-PCCP, 14 IN.                      |                             |                             |
0074 501-06727                       LUMP |    7725.00000        7725.00|    5895.10000        5895.10|
  CORING, PCCP                            |                             |                             |
0075 503-03489              124.000  EACH |      15.66000        1941.84|      13.30000        1649.20|
  RETROFITTED TIE BARS                    |                             |                             |
0076 503-05240              383.000  LFT  |      12.89000        4936.87|      11.33000        4339.39|
  D-1 CONTRACTION JOINT                   |                             |                             |
0077 506-06333              100.000  SYS  |     450.00000       45000.00|     399.30000       39930.00|
  PCCP PATCHING, FULL DEPTH Undistributed |                             |                             |
  Quantity                                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 131 -6
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 65
     CALL ORDER   : 131                     CONTRACT ID : IR-29162-A                   COUNTIES : TIPPECANOE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2   ) 35-0918397         |(      )
                                          |MILESTONE CONTRACTORS, L.P.  |RIETH RILEY CONSTRUCTION     |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0078 601-06246                6.000  EACH |   11975.00000       71850.00|   17028.86000      102173.16|
  IMPACT ATTENUATOR, R2, W1, TL-3         |                             |                             |
0079 601-06306               16.000  EACH |    4500.00000       72000.00|    3928.88000       62862.08|
  IMPACT ATTENUATOR, RESET, R2, W1, TL-3  |                             |                             |
0081 602-06729              280.000  EACH |      12.00000        3360.00|      24.16000        6764.80|
  BARRIER DELINEATOR                      |                             |                             |
0082 602-08472             5871.000  LFT  |      50.31000      295370.01|     107.40000      630545.40|
  CONCRETE BARRIER, 33 IN.                |                             |                             |
0083 604-06070               34.770  SYS  |      77.82000        2705.80|      70.58000        2454.07|
  SIDEWALK, CONCRETE                      |                             |                             |
0084 604-07483               98.000  TON  |     180.48000       17687.04|     153.24000       15017.52|
  HMA FOR SIDEWALK                        |                             |                             |
0085 604-91531             3852.000  SYS  |      32.04000      123418.08|      38.22000      147223.44|
  SIDEWALK, CONCRETE, 4 IN.               |                             |                             |
0086 605-02493               38.390  SYS  |     110.29000        4234.03|     249.91000        9594.04|
  CURB ISLAND, CONCRETE                   |                             |                             |
0087 605-06090              115.000  LFT  |      23.18000        2665.70|      34.94000        4018.10|
  CURB, INTEGRAL, CONCRETE                |                             |                             |
0088 605-06095              577.000  LFT  |      15.93000        9191.61|      15.01000        8660.77|
  CURB, INTEGRAL, B, CONCRETE             |                             |                             |
0089 605-06100             7985.000  LFT  |       9.68000       77294.80|      10.72000       85599.20|
  CURB, INTEGRAL, C, CONCRETE             |                             |                             |
0090 605-06120             1378.000  LFT  |      22.58000       31115.24|      25.67000       35373.26|
  CURB, CONCRETE                          |                             |                             |
0091 605-06140             1969.000  LFT  |      25.67000       50544.23|      23.04000       45365.76|
  CURB AND GUTTER, CONCRETE               |                             |                             |
0092 605-06215               59.000  LFT  |      56.31000        3322.29|      44.33000        2615.47|
  CENTER CURB, D, CONCRETE                |                             |                             |
0093 605-06250              785.000  SYS  |      95.56000       75014.60|      67.53000       53011.05|
  CENTER CURB, C, CONCRETE                |                             |                             |
0094 607-06335              620.000  LFT  |      50.29000       31179.80|      28.94000       17942.80|
  PAVED SIDE DITCH, A                     |                             |                             |
0095 610-07488             2274.000  TON  |     101.63000      231106.62|     138.14000      314130.36|
  HMA FOR APPROACHES, TYPE C              |                             |                             |
0096 610-09253              773.000  SYS  |      61.14000       47261.22|      49.94000       38603.62|
  PCCP FOR APPROACHES, 9.5 IN.            |                             |                             |
0097 615-06490                2.000  EACH |     178.19000         356.38|     125.00000         250.00|
  RIGHT OF WAY MARKER                     |                             |                             |
0098 615-06505                4.000  EACH |     638.60000        2554.40|     625.00000        2500.00|
  MONUMENT, B                             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 131 -7
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 65
     CALL ORDER   : 131                     CONTRACT ID : IR-29162-A                   COUNTIES : TIPPECANOE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2   ) 35-0918397         |(      )
                                          |MILESTONE CONTRACTORS, L.P.  |RIETH RILEY CONSTRUCTION     |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0099 615-06510                3.000  EACH |     427.45000        1282.35|     505.00000        1515.00|
  MONUMENT, C                             |                             |                             |
0100 615-06515               17.000  EACH |      74.16000        1260.72|     120.00000        2040.00|
  MONUMENT, D                             |                             |                             |
0101 615-06527                8.000  EACH |     690.10000        5520.80|     510.00000        4080.00|
  MONUMENT, SECTION CORNER                |                             |                             |
0102 616-02320              505.000  SYS  |       1.75000         883.75|       4.43000        2237.15|
  GEOTEXTILES                             |                             |                             |
0103 616-06406              376.000  SYS  |      40.28000       15145.28|      79.19000       29775.44|
  RIPRAP, REVETMENT                       |                             |                             |
0104 616-51367              350.000  SYS  |     106.26000       37191.00|     162.92000       57022.00|
  SLOPEWALL, CONCRETE, 4 IN.              |                             |                             |
0105 621-01004                4.000  EACH |     309.00000        1236.00|     300.00000        1200.00|
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0106 621-06545                2.250  TON  |     566.50000        1274.63|     550.00000        1237.50|
  FERTILIZER                              |                             |                             |
0107 621-06557              450.000  LBS  |       2.99000        1345.50|       2.90000        1305.00|
  SEED MIXTURE, T                         |                             |                             |
0108 621-06559            27911.000  SYS  |       0.39000       10885.29|       0.38000       10606.18|
  MULCHED SEEDING, R                      |                             |                             |
0109 621-06565                6.000  TON  |     499.55000        2997.30|     485.00000        2910.00|
  MULCHING MATERIAL                       |                             |                             |
0110 621-06567                2.400  kGAL |       5.15000          12.36|       5.00000          12.00|
  WATER                                   |                             |                             |
0111 621-06575            26379.000  SYS  |       2.62000       69112.98|       2.54000       67002.66|
  SODDING, NURSERY                        |                             |                             |
0113 702-51015              260.000  CYS  |     265.91000       69136.60|     600.23000      156059.80|
  CONCRETE, B, FOOTINGS                   |                             |                             |
0114 702-90915              277.000  CYS  |     572.13000      158480.01|    1286.20000      356277.40|
  CONCRETE, A                             |                             |                             |
0115 702-90915               12.000  CYS  |     238.91000        2866.92|     400.00000        4800.00|
  CONCRETE, A , WATERMAIN                 |                             |                             |
0116 703-51032            74336.000  LBS  |       1.18000       87716.48|       1.07000       79539.52|
  REINFORCING STEEL, EPOXY COATED         |                             |                             |
0117 715-01384              546.000  LFT  |      70.30000       38383.80|      60.00000       32760.00|
  PIPE, DUCTILE IRON, 10 IN.              |                             |                             |
0118 715-02398                2.000  EACH |    1899.27000        3798.54|    3300.00000        6600.00|
  SAFETY METAL END SECTION, 6:1, 36 IN.   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 131 -8
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 65
     CALL ORDER   : 131                     CONTRACT ID : IR-29162-A                   COUNTIES : TIPPECANOE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2   ) 35-0918397         |(      )
                                          |MILESTONE CONTRACTORS, L.P.  |RIETH RILEY CONSTRUCTION     |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0119 715-02630                4.000  EACH |    1088.98000        4355.92|    1500.00000        6000.00|
  SAFETY METAL END SECTION, 6:1, 24 IN.   |                             |                             |
0120 715-05019             1169.000  LFT  |      68.86000       80497.34|      90.00000      105210.00|
  PIPE, TYPE 1, CIRCULAR, 36 IN.          |                             |                             |
0121 715-05024               24.000  LFT  |      87.52000        2100.48|     110.00000        2640.00|
  PIPE, TYPE 2, CIRCULAR, 36 IN.          |                             |                             |
0122 715-05048            10506.000  LFT  |       3.35000       35195.10|       3.25000       34144.50|
  PIPE, TYPE 4, CIRCULAR, 6 IN.           |                             |                             |
0123 715-05053              618.000  LFT  |      18.80000       11618.40|      18.25000       11278.50|
  PIPE, UNDERDRAIN OUTLET, 6 IN.          |                             |                             |
0124 715-05123              165.000  LFT  |      94.95000       15666.75|      48.00000        7920.00|
  PIPE, TYPE 1, CIRCULAR, 24 IN.          |                             |                             |
0125 715-05149             2237.000  LFT  |      42.12000       94222.44|      37.00000       82769.00|
  PIPE, TYPE 2, CIRCULAR, 12 IN.          |                             |                             |
0126 715-05151             1418.000  LFT  |      43.15000       61186.70|      38.00000       53884.00|
  PIPE, TYPE 2, CIRCULAR, 15 IN.          |                             |                             |
0127 715-05152               36.000  LFT  |      51.36000        1848.96|      84.00000        3024.00|
  PIPE, TYPE 2, CIRCULAR, 18 IN.          |                             |                             |
0128 715-05154              826.000  LFT  |      51.90000       42869.40|      52.00000       42952.00|
  PIPE, TYPE 2, CIRCULAR, 24 IN.          |                             |                             |
0129 715-05169               48.000  LFT  |      47.66000        2287.68|      97.03000        4657.44|
  PIPE, TYPE 3, CIRCULAR, 15 IN.          |                             |                             |
0130 715-05335              446.000  LFT  |     112.95000       50375.70|     110.00000       49060.00|
  PIPE, TYPE 2, DEFORMED, MIN. AREA 5.1   |                             |                             |
  SFT.                                    |                             |                             |
0131 715-08450                1.000  EACH |    1951.43000        1951.43|    1500.00000        1500.00|
  SAFETY METAL END SECTION, 6:1, MIN.     |                             |                             |
  AREA 5.1 SQ. FT.                        |                             |                             |
0132 715-09191              793.000  LFT  |     135.07000      107110.51|     145.00000      114985.00|
  PIPE, TYPE 2, DEFORMED, MIN. AREA 7.4   |                             |                             |
  SFT.                                    |                             |                             |
0133 715-46000               10.000  EACH |     798.89000        7988.90|     500.00000        5000.00|
  PIPE END SECTION, 12 IN.                |                             |                             |
0134 715-46005                2.000  EACH |    3660.03000        7320.06|     600.00000        1200.00|
  PIPE END SECTION, 15 IN.                |                             |                             |
0135 715-46010                2.000  EACH |     971.40000        1942.80|     700.00000        1400.00|
  PIPE END SECTION, 18 IN.                |                             |                             |
0136 715-46040                5.000  EACH |     686.27000        3431.35|    1500.00000        7500.00|
  PIPE END SECTION, 36 IN.                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 131 -9
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 65
     CALL ORDER   : 131                     CONTRACT ID : IR-29162-A                   COUNTIES : TIPPECANOE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2   ) 35-0918397         |(      )
                                          |MILESTONE CONTRACTORS, L.P.  |RIETH RILEY CONSTRUCTION     |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0137 715-97804                2.000  EACH |    1756.21000        3512.42|    1800.00000        3600.00|
  PIPE END SECTION, MIN. AREA 7.4 SQ. FT. |                             |                             |
0138 718-06528               18.000  EACH |     669.50000       12051.00|     650.00000       11700.00|
  OUTLET PROTECTOR, 1                     |                             |                             |
0139 718-06532             3000.000  LFT  |       1.03000        3090.00|       1.00000        3000.00|
  VIDEO INSPECTION FOR UNDERDRAINS        |                             |                             |
0140 718-52610             1251.000  CYS  |      39.71000       49677.21|      38.55000       48226.05|
  AGGREGATE FOR UNDERDRAINS               |                             |                             |
0141 718-99153            21773.000  SYS  |       1.91000       41586.43|       1.85000       40280.05|
  GEOTEXTILES FOR UNDERDRAIN              |                             |                             |
0142 720-44000               33.000  EACH |     547.92000       18081.36|    1133.35000       37400.55|
  CASTING, ADJUST TO GRADE                |                             |                             |
0143 720-45045               23.000  EACH |    2393.29000       55045.67|    2000.00000       46000.00|
  INLET, J10                              |                             |                             |
0144 720-45055               28.000  EACH |    2232.05000       62497.40|    2000.00000       56000.00|
  INLET, M10                              |                             |                             |
0145 720-45235                1.000  EACH |    2180.33000        2180.33|    1800.00000        1800.00|
  CATCH BASIN, E7                         |                             |                             |
0146 720-45410                5.000  EACH |    3060.90000       15304.50|    2600.00000       13000.00|
  MANHOLE, C4                             |                             |                             |
0147 720-45415                9.000  EACH |    4013.11000       36117.99|    4300.00000       38700.00|
  MANHOLE, D4                             |                             |                             |
0148 720-98555                2.000  EACH |    2676.91000        5353.82|    2000.00000        4000.00|
  INLET, C15                              |                             |                             |
0149 732-03273                2.000  EACH |    5761.18000       11522.36|    7000.00000       14000.00|
  HYDRA STOP                              |                             |                             |
0150 732-08419               38.000  SYS  |     215.00000        8170.00|     145.00000        5510.00|
  MODULAR BLOCK WALL                      |                             |                             |
0151 732-09202                2.000  EACH |    2571.23000        5142.46|    2000.00000        4000.00|
  VALVE WITH BOX, RESTRAINED, GATE,       |                             |                             |
  DUCTILE IRON, 10 IN.                    |                             |                             |
0152 801-01093                6.000  EACH |    1648.00000        9888.00|    1600.00000        9600.00|
  TEMPORARY WORKSITE SPEED LIMIT SIGN     |                             |                             |
  ASSEMBLY                                |                             |                             |
0153 801-01504                9.000  EACH |      42.23000         380.07|      41.00000         369.00|
  TEMPORARY PAVEMENT MESSAGE MARKING,     |                             |                             |
  LANE INDICATION ARROW                   |                             |                             |
0154 801-03290               14.000  EACH |     257.50000        3605.00|     154.00000        2156.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 131 -10
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 65
     CALL ORDER   : 131                     CONTRACT ID : IR-29162-A                   COUNTIES : TIPPECANOE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2   ) 35-0918397         |(      )
                                          |MILESTONE CONTRACTORS, L.P.  |RIETH RILEY CONSTRUCTION     |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0155 801-03291                3.000  EACH |     128.75000         386.25|     125.00000         375.00|
  CONSTRUCTION SIGN, D                    |                             |                             |
0156 801-04308               10.000  EACH |     771.47000        7714.70|     749.00000        7490.00|
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0157 801-06203            29494.000  LFT  |       0.20000        5898.80|       0.19000        5603.86|
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0158 801-06207            66534.000  LFT  |       0.92000       61211.28|       0.89000       59215.26|
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0159 801-06211                4.000  EACH |      36.05000         144.20|      35.00000         140.00|
  TEMPORARY PAVEMENT MESSAGE MARKING,     |                             |                             |
  REMOVABLE, LANE INDICATION ARROW        |                             |                             |
0160 801-06216             2584.000  LFT  |       1.55000        4005.20|       1.50000        3876.00|
  TEMPORARY TRANSVERSE PAVEMENT MARKING,  |                             |                             |
  24 IN.                                  |                             |                             |
0161 801-06218               87.000  LFT  |       5.50000         478.50|       5.34000         464.58|
  TEMPORARY TRANSVERSE PAVMENT MARKING,   |                             |                             |
  REMOVABLE, 24 IN.                       |                             |                             |
0162 801-06577             2751.000  LFT  |       5.50000       15130.50|       5.34000       14690.34|
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  24 IN.                                  |                             |                             |
0163 801-06625               14.000  EACH |      91.67000        1283.38|      89.00000        1246.00|
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0164 801-06640               63.000  EACH |     432.60000       27253.80|     420.00000       26460.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0165 801-06645                9.000  EACH |      46.35000         417.15|      45.00000         405.00|
  CONSTRUCTION SIGN, B                    |                             |                             |
0166 801-06710             2160.000  DAY  |      12.36000       26697.60|      12.00000       25920.00|
  FLASHING ARROW SIGN                     |                             |                             |
0167 801-06775                       LUMP |  340000.00000      340000.00|  324636.94000      324636.94|
  MAINTAINING TRAFFIC                     |                             |                             |
0168 801-07023                2.000  EACH |    5922.50000       11845.00|    9400.00000       18800.00|
  ENERGY ABSORBING TERMINAL, CZ, TL-2     |                             |                             |
0169 801-07118             1224.000  LFT  |      25.90000       31701.60|      17.00000       20808.00|
  BARRICADE, III-A                        |                             |                             |
0170 801-08400              311.000  LFT  |      34.15000       10620.65|      78.24000       24332.64|
  TEMPORARY TRAFFIC BARRIER, TYPE 1       |                             |                             |
0171 801-08401             5921.000  LFT  |      42.21000      249925.41|      47.47000      281069.87|
  TEMPORARY TRAFFIC BARRIER, TYPE 2       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 131 -11
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 65
     CALL ORDER   : 131                     CONTRACT ID : IR-29162-A                   COUNTIES : TIPPECANOE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2   ) 35-0918397         |(      )
                                          |MILESTONE CONTRACTORS, L.P.  |RIETH RILEY CONSTRUCTION     |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0172 801-08508              341.000  LFT  |      58.58000       19975.78|      38.59000       13159.19|
  TEMPORARY TRAFFIC BARRIER, TYPE 2,      |                             |                             |
  ANCHORED                                |                             |                             |
0173 801-09133                4.000  EACH |   14935.00000       59740.00|   14500.00000       58000.00|
  TEMPORARY CHANGEABLE MESSAGE SIGN       |                             |                             |
0174 801-94295               60.000  EACH |     200.85000       12051.00|     160.35000        9621.00|
  SIGNAL HEAD, RELOCATE , HORIZONTAL      |                             |                             |
0176 802-02158                3.000  EACH |     767.35000        2302.05|    1055.54000        3166.62|
  SIGN, PANEL, REMOVE AND REINSTALL       |                             |                             |
0177 802-03706                3.000  EACH |     422.30000        1266.90|     392.61000        1177.83|
  SIGN PANEL, INSTALL                     |                             |                             |
0178 802-05701              473.810  LFT  |      12.36000        5856.29|      16.46000        7798.91|
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0179 802-05702              557.000  LFT  |      10.30000        5737.10|      14.27000        7948.39|
  SIGN POST, SQUARE, 2, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0180 802-07102                2.000  EACH |    8782.81000       17565.62|   10555.14000       21110.28|
  SIGN LIGHTING SYSTEM, TRACK, CANTILEVER |                             |                             |
0181 802-07138                4.000  EACH |     396.55000        1586.20|     325.84000        1303.36|
  WIDE FLANGE SIGN POST SUPPORT           |                             |                             |
  FOUNDATION, IX                          |                             |                             |
0182 802-07153                4.000  EACH |     482.04000        1928.16|     359.20000        1436.80|
  WIDE FLANGE SIGN POST SUPPORT           |                             |                             |
  FOUNDATION, XI                          |                             |                             |
0183 802-07158                1.000  EACH |    4413.55000        4413.55|    5246.76000        5246.76|
  CANTILEVER TRAFFIC SIGN SUPPORT         |                             |                             |
  FOUNDATION, I                           |                             |                             |
0184 802-07159                1.000  EACH |    3944.90000        3944.90|    4306.61000        4306.61|
  CANTILEVER TRAFFIC SIGN SUPPORT         |                             |                             |
  FOUNDATION, II                          |                             |                             |
0185 802-76015              517.000  SFT  |      17.00000        8789.00|      17.29000        8938.93|
  SIGN,PANEL,ENCAPSULATED LENS WITH LEGEN |                             |                             |
0186 802-76020               26.500  SFT  |      14.42000         382.13|      15.15000         401.48|
  SIGN, SHEET, ENCLOSED LENS WITH LEGEND, |                             |                             |
  0.080 IN. THICKNESS                     |                             |                             |
0187 802-76025              292.560  SFT  |      16.79000        4912.08|      15.15000        4432.28|
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 131 -12
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 65
     CALL ORDER   : 131                     CONTRACT ID : IR-29162-A                   COUNTIES : TIPPECANOE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2   ) 35-0918397         |(      )
                                          |MILESTONE CONTRACTORS, L.P.  |RIETH RILEY CONSTRUCTION     |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0188 802-76030                6.000  SFT  |      15.45000          92.70|      16.39000          98.34|
  SIGN, SHEET, ENCLOSED LENS WITH LEGEND, |                             |                             |
  0.100  IN. THICKNESS                    |                             |                             |
0189 802-76035              353.130  SFT  |      15.68000        5537.08|      16.39000        5787.80|
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0190 802-76045              101.880  SFT  |      20.14000        2051.86|      20.60000        2098.73|
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.125 IN. THICKNESS             |                             |                             |
0191 802-76095             2658.500  LBS  |       2.97000        7895.75|       3.47000        9225.00|
  STRUCTURAL STEEL, BREAKAWAY             |                             |                             |
0192 802-76140                2.000  EACH |   23976.34000       47952.68|   23850.83000       47701.66|
  OVERHEAD SIGN STRUCTURE, CANTILEVER     |                             |                             |
  DOUBLE ARM                              |                             |                             |
0193 802-99058               17.000  EACH |      32.96000         560.32|     293.63000        4991.71|
  SHEET SIGN, INSTALL                     |                             |                             |
0194 805-01815               12.000  EACH |    2049.70000       24596.40|    1927.72000       23132.64|
  SIGNAL SUPPORT FOUNDATION, 3 FT. X 12   |                             |                             |
  FT.                                     |                             |                             |
0195 805-01842               40.000  EACH |     818.85000       32754.00|     936.37000       37454.80|
  HANDHOLE, SIGNAL                        |                             |                             |
0196 805-01879                4.000  EACH |     628.30000        2513.20|     682.81000        2731.24|
  SIGNAL SERVICE, INSTALL                 |                             |                             |
0197 805-02087                       LUMP |    1588.26000        1588.26|     634.77000         634.77|
  TRANSPORTATION OF SALVAGEABLE SIGNAL    |                             |                             |
  EQUIPMENT                               |                             |                             |
0199 805-04956                1.000  EACH |     890.95000         890.95|     827.93000         827.93|
  PANEL FOR FIBER OPTICS                  |                             |                             |
0200 805-05582                1.000  EACH |    1133.00000        1133.00|    1243.18000        1243.18|
  FIBER OPTIC TERMINATION                 |                             |                             |
0201 805-06592             4856.000  LFT  |      13.24000       64293.44|      17.74000       86145.44|
  CONDUIT, STEEL, GALVANIZED, 2 IN.       |                             |                             |
0202 805-06834                4.000  EACH |   13019.20000       52076.80|   13000.30000       52001.20|
  CONTROLLER AND CABINET, MENU DRIVEN, 8  |                             |                             |
  PHASE, TS2, TYPE I                      |                             |                             |
0203 805-08464                4.000  EACH |    3273.34000       13093.36|    3004.36000       12017.44|
  RADIO, INTERCONNECT                     |                             |                             |
0204 805-08466                4.000  EACH |     160.68000         642.72|     325.87000        1303.48|
  RADIO ANTENNA, 9db, YAGI                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 131 -13
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 65
     CALL ORDER   : 131                     CONTRACT ID : IR-29162-A                   COUNTIES : TIPPECANOE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2   ) 35-0918397         |(      )
                                          |MILESTONE CONTRACTORS, L.P.  |RIETH RILEY CONSTRUCTION     |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0205 805-08493                       LUMP |    1828.25000        1828.25|    1198.39000        1198.39|
  RADIO SYSTEM TESTING INTERCONNECT       |                             |                             |
0206 805-78205               25.000  EACH |     581.95000       14548.75|     691.82000       17295.50|
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED |                             |                             |
  AMBER, GREEN                            |                             |                             |
0207 805-78215                5.000  EACH |     564.44000        2822.20|     629.67000        3148.35|
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED |                             |                             |
  AMBER ARROW, GREEN ARROW                |                             |                             |
0208 805-78415               12.000  EACH |    1608.86000       19306.32|    1633.62000       19603.44|
  SPAN, CATENARY, AND TETHER              |                             |                             |
0209 805-78420               12.000  EACH |     227.63000        2731.56|     264.88000        3178.56|
  DISCONNECT HANGER                       |                             |                             |
0210 805-78467              134.000  LFT  |       2.73000         365.82|       3.61000         483.74|
  SIGNAL CABLE, 3C 8GA.                   |                             |                             |
0211 805-78470            19920.000  LFT  |       0.43000        8565.60|       2.41000       48007.20|
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA.    |                             |                             |
0212 805-78485             2544.000  LFT  |       1.49000        3790.56|       2.54000        6461.76|
  SIGNAL CABLE, 5C 14GA.                  |                             |                             |
0213 805-78490             1917.000  LFT  |       1.62000        3105.54|       2.70000        5175.90|
  SIGNAL CABLE, 7C 14GA.                  |                             |                             |
0214 805-78510            18912.000  LFT  |       0.82000       15507.84|       1.57000       29691.84|
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0215 805-78746             5192.000  LFT  |      10.82000       56177.44|       8.19000       42522.48|
  PREFORMED LOOP DETECTORS                |                             |                             |
0216 805-78785               52.000  EACH |     629.33000       32725.16|     917.91000       47731.32|
  SIGNAL DETECTOR HOUSING                 |                             |                             |
0217 805-78790               14.000  EACH |     417.15000        5840.10|     376.24000        5267.36|
  LOOP DETECTOR DELAY AMPLIFIER, 4 CHANNE |                             |                             |
0218 805-78795            17096.000  LFT  |       7.21000      123262.16|       1.23000       21028.08|
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0219 805-78925                3.000  EACH |     915.67000        2747.01|    1505.78000        4517.34|
  CONTROLLER CABINET FOUNDATION, P1       |                             |                             |
0220 805-81060               12.000  EACH |    4336.30000       52035.60|    4087.35000       49048.20|
  SIGNAL STRAIN POLE, STEEL, 36 FT.       |                             |                             |
0221 805-94295               75.000  EACH |     226.60000       16995.00|     249.40000       18705.00|
  SIGNAL HEAD, RELOCATE , VERTICAL        |                             |                             |
0222 805-96014             1319.000  LFT  |       2.48000        3271.12|       4.00000        5276.00|
  SAW CUT, FULL DEPTH                     |                             |                             |
0223 807-98690               40.000  EACH |     296.64000       11865.60|     178.26000        7130.40|
  HANDHOLE ADJUSTED TO GRADE              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 131 -14
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 65
     CALL ORDER   : 131                     CONTRACT ID : IR-29162-A                   COUNTIES : TIPPECANOE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2   ) 35-0918397         |(      )
                                          |MILESTONE CONTRACTORS, L.P.  |RIETH RILEY CONSTRUCTION     |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0224 808-03002            10981.000  LFT  |       0.52000        5710.12|       0.50000        5490.50|
  LINE, EPOXY, BROKEN, WHITE, 4 IN.       |                             |                             |
0225 808-03631            14367.000  LFT  |       0.52000        7470.84|       0.50000        7183.50|
  LINE, EPOXY, SOLID, WHITE, 4 IN.        |                             |                             |
0226 808-03632             7498.000  LFT  |       0.52000        3898.96|       0.50000        3749.00|
  LINE, EPOXY, SOLID, YELLOW, 4 IN.       |                             |                             |
0227 808-05534              986.300  LFT  |       0.93000         917.26|       0.90000         887.67|
  LINE, EPOXY, SOLID, WHITE, 8 IN.        |                             |                             |
0228 808-06194              443.300  LFT  |       1.39000         616.19|       1.35000         598.46|
  LINE, EPOXY, SOLID, WHITE, 12 IN.       |                             |                             |
0229 808-06368               30.000  LFT  |      36.05000        1081.50|      35.00000        1050.00|
  TRANSVERSE MARKING, REMOVE              |                             |                             |
0230 808-06701             3494.000  LFT  |       0.31000        1083.14|       0.30000        1048.20|
  LINE, THERMOPLASTIC, BROKEN, WHITE, 4   |                             |                             |
  IN.                                     |                             |                             |
0231 808-06703            23501.000  LFT  |       0.31000        7285.31|       0.30000        7050.30|
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0232 808-06705              506.000  LFT  |       0.67000         339.02|       0.65000         328.90|
  LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN |                             |                             |
0233 808-06706              257.000  LFT  |       4.11000        1056.27|       3.99000        1025.43|
  LINE, THERMOPLASTIC, SOLID, WHITE, 24   |                             |                             |
  IN.                                     |                             |                             |
0234 808-06716            24150.000  LFT  |       0.41000        9901.50|       0.40000        9660.00|
  LINE, REMOVE                            |                             |                             |
0235 808-06848              433.400  LFT  |       2.47000        1070.50|       2.40000        1040.16|
  LINE, EPOXY, DOTTED, WHITE, 4 IN, 24 IN |                             |                             |
  LINE, 48 IN GAP                         |                             |                             |
0236 808-06849              378.600  LFT  |       2.47000         935.14|       2.40000         908.64|
  LINE, EPOXY, DOTTED, YELLOW, 4 IN, 24   |                             |                             |
  IN LINE, 48 IN GAP                      |                             |                             |
0237 808-07591              730.600  LFT  |       3.86000        2820.12|       3.75000        2739.75|
  LINE, EPOXY, SOLID, WHITE, 24 IN.       |                             |                             |
0238 808-74807               51.000  EACH |     105.06000        5358.06|     102.00000        5202.00|
  PAVEMENT MESSAGE MARKINGS, EPOXY, LANE  |                             |                             |
  INDICATIONS ARROWS                      |                             |                             |
0239 808-74808               17.000  EACH |     154.50000        2626.50|     150.00000        2550.00|
  PAVEMENT MESSAGE MARKINGS, EPOXY, WORD  |                             |                             |
  (ONLY)                                  |                             |                             |
0240 808-75245            14432.000  LFT  |       0.31000        4473.92|       0.30000        4329.60|
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 131 -15
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 65
     CALL ORDER   : 131                     CONTRACT ID : IR-29162-A                   COUNTIES : TIPPECANOE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2   ) 35-0918397         |(      )
                                          |MILESTONE CONTRACTORS, L.P.  |RIETH RILEY CONSTRUCTION     |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0241 808-75297             1292.000  LFT  |       4.11000        5310.12|       3.99000        5155.08|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0242 808-75320               69.000  EACH |      56.65000        3908.85|      55.00000        3795.00|
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0243 808-75325               19.000  EACH |      66.95000        1272.05|      65.00000        1235.00|
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
0244 808-75340                4.000  EACH |     283.25000        1133.00|     275.00000        1100.00|
  PAVEMENT MESSAGE  MARKINGS,             |                             |                             |
  THERMOPLASTIC, WORD, RXR                |                             |                             |
0245 808-75996              782.000  EACH |       4.48000        3503.36|       5.00000        3910.00|
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0246 808-75998              151.000  EACH |      24.57000        3710.07|      24.00000        3624.00|
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0247 808-98796              250.000  LFT  |       1.24000         310.00|       1.20000         300.00|
  LINE, THERMOPLASTIC, DOTTED, WHITE, 4   |                             |                             |
  IN., 2 FT. LINE, 4 FT. GAP              |                             |                             |
0248 604-07901               45.000  SYS  |     230.16000       10357.20|     199.96000        8998.20|
  CURB RAMP, CONCRETE, G                  |                             |                             |
0249 604-07902               20.000  SYS  |     187.46000        3749.20|     233.00000        4660.00|
  CURB RAMP, CONCRETE, H                  |                             |                             |
0250 303-02051              100.000  TON  |      27.38000        2738.00|     101.60000       10160.00|
  STONE, NO 2                             |                             |                             |
0251 205-06938              132.000  LFT  |      57.76000        7624.32|      43.81000        5782.92|
  TEMPORARY SLOPE DRAIN                   |                             |                             |
0252 805-02151                4.000  EACH |     386.25000        1545.00|     504.55000        2018.20|
  PEDESTRIAN SIGNAL HEAD WITH             |                             |                             |
  INTERNATIONAL SYMBOLS, 12 IN.           |                             |                             |
0253 805-78370                4.000  EACH |     123.60000         494.40|      75.00000         300.00|
  PEDESTRIAN PUSH BUTTON                  |                             |                             |
0254 805-78480              746.000  LFT  |       1.03000         768.38|       1.89000        1409.94|
  SIGNAL CABLE, 3C 14GA.                  |                             |                             |
0255 805-78230                2.000  EACH |    1052.66000        2105.32|    1103.76000        2207.52|
  TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED |                             |                             |
  AMBER, GREEN, AMBER ARROW, GREEN ARROW  |                             |                             |
0256 601-06224                2.000  EACH |   19982.00000       39964.00|   26500.00000       53000.00|
  IMPACT ATTENUATOR, CR, W1, TL-2         |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 131 -16
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 65
     CALL ORDER   : 131                     CONTRACT ID : IR-29162-A                   COUNTIES : TIPPECANOE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2   ) 35-0918397         |(      )
                                          |MILESTONE CONTRACTORS, L.P.  |RIETH RILEY CONSTRUCTION     |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0257 211-09266             1830.000  CYS  |      99.39000      181883.70|      43.00000       78690.00|
  STRUCTURE BACKFILL, TYPE 3              |                             |                             |
0258 732-08421               38.000  SYS  |     150.00000        5700.00|     260.00000        9880.00|
  MODULAR BLOCK WALL ERECTION             |                             |                             |
     SECTION TOTALS                       |           $    13,993,403.71|           $    15,219,135.35|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $    13,993,403.71|           $    15,219,135.35|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 135 -1
                                                          VENDOR RANKING

     CALL ORDER   : 135                     CONTRACT ID : IR-29410-A                   COUNTIES : MARION
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : 63
                                         CONTRACT TIME : 05/22/09  COMPLETION DATE
     CONTRACT DESCRIPTION :                URBAN                                           PROJECT(S) : 9829410
                                                                                                        9829412

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-0175870     BERNS CONSTRUCTION COMPANY INC                                             $    17,248,976.74  100.0000%
   2   35-0918397     RIETH RILEY CONSTRUCTION                                                   $    18,772,080.00  108.8301%
   3   36-2231526     WALSH CONSTR COMPANY                                                       $    19,260,405.58  111.6611%
   4   05-0558668     WEDDLE BROTHERS HIGHWAY GROUP LLC                                          $    19,928,202.86  115.5327%
   5   35-1917625     MILESTONE CONTRACTORS, L.P.                                                $    20,720,000.00  120.1231%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 135 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 36
     CALL ORDER   : 135                     CONTRACT ID : IR-29410-A                   COUNTIES : MARION
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-0175870          |(   2  ) 35-0918397          |(   3  ) 36-2231526
                                          |BERNS CONSTRUCTION COMPANY I |RIETH RILEY CONSTRUCTION     |WALSH CONSTR COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   INTERCHANGE MODIFICATION
                                          |                             |                             |
0001 105-06845                       LUMP |  190000.00000      190000.00|  195000.00000      195000.00|  823119.40000      823119.40
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07039               21.000  MOS  |    2000.00000       42000.00|    2200.00000       46200.00|    2283.57000       47954.97
  FIELD OFFICE, B                         |                             |                             |
0003 105-08520                5.000  EACH |     200.00000        1000.00|     100.00000         500.00|     150.00000         750.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0004 105-08521               21.000  MOS  |     180.00000        3780.00|     100.00000        2100.00|     450.00000        9450.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0005 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0006 105-09198               63.000  MOS  |     175.00000       11025.00|     250.00000       15750.00|     150.00000        9450.00
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0007 105-09199               21.000  MOS  |     100.00000        2100.00|     100.00000        2100.00|     100.00000        2100.00
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0008 108-09283                       LUMP |     500.00000         500.00|    7000.00000        7000.00|    1000.00000        1000.00
  CPM SCHEDULE                            |                             |                             |
0009 108-09284                2.000  EACH |     250.00000         500.00|     700.00000        1400.00|    1000.00000        2000.00
  CPM SCHEDULE, MONTHLY UPDATE            |                             |                             |
0010 108-09285                4.000  EACH |     100.00000         400.00|     800.00000        3200.00|    1000.00000        4000.00
  CPM SCHEDULE, REVISED                   |                             |                             |
0011 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0012 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0013 109-08441                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, PCCP               |                             |                             |
0014 109-08442                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, SUPERSTRUCTURE     |                             |                             |
  CONCRETE                                |                             |                             |
0015 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0016 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0017 109-08463                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 135 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 36
     CALL ORDER   : 135                     CONTRACT ID : IR-29410-A                   COUNTIES : MARION
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-0175870          |(   2   ) 35-0918397         |(   3  ) 36-2231526
                                          |BERNS CONSTRUCTION COMPANY I |RIETH RILEY CONSTRUCTION     |WALSH CONSTR COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 110-01001                       LUMP |  862448.83600      862448.84|  810903.72000      810903.72|  975000.00000      975000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0019 201-52370                       LUMP |  344000.00000      344000.00|   65000.00000       65000.00|  290000.00000      290000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0020 202-01000                       LUMP |   14000.00000       14000.00|   90000.00000       90000.00|    5342.88000        5342.88
  STRUCTURES AND OBSTRUCTIONS, REMOVE     |                             |                             |
0021 202-01300                2.000  EACH |    4704.00000        9408.00|    2600.00000        5200.00|    3237.28000        6474.56
  TRAFFIC SIGNAL EQUIPMENT, REMOVE        |                             |                             |
0022 202-02240            45433.000  SYS  |       6.30000      286227.90|       5.20000      236251.60|       7.25000      329389.25
  PAVEMENT REMOVAL                        |                             |                             |
0023 202-02273             4353.000  SYS  |       0.01000          43.53|      15.00000       65295.00|       4.00000       17412.00
  CENTER CURB, CONCRETE, REMOVE           |                             |                             |
0024 202-02278              611.000  LFT  |       2.20000        1344.20|       6.50000        3971.50|       1.84000        1124.24
  CURB, CONCRETE, REMOVE                  |                             |                             |
0025 202-07553               75.000  CYS  |      29.00000        2175.00|      29.00000        2175.00|      91.36000        6852.00
  REGULATED MATERIALS, REMOVE, TYPE Y ,   |                             |                             |
  SOIL                                    |                             |                             |
0026 202-07554               75.000  CYS  |      25.00000        1875.00|      25.00000        1875.00|      42.18000        3163.50
  REGULATED MATERIALS, TRANSPORT, TYPE Y  |                             |                             |
  SOIL                                    |                             |                             |
0027 202-07555               75.000  CYS  |      49.00000        3675.00|      49.00000        3675.00|     100.00000        7500.00
  REGULATED MATERIALS, DISPOSE, TYPE Y ,  |                             |                             |
  SOIL                                    |                             |                             |
0028 202-08429              500.000  GAL  |       0.30000         150.00|       0.30000         150.00|      20.61000       10305.00
  REGULATED MATERIALS, DISPOSE, B         |                             |                             |
0029 202-08430              500.000  GAL  |       1.00000         500.00|       1.00000         500.00|      11.11000        5555.00
  REGULATED MATERIALS, REMOVE, B          |                             |                             |
0030 202-08431              500.000  GAL  |       1.50000         750.00|       1.50000         750.00|      16.21000        8105.00
  REGULATED MATERIALS, TRANSPORT, B       |                             |                             |
0031 202-09106                3.000  EACH |     350.00000        1050.00|     350.00000        1050.00|    1395.67000        4187.01
  TESTING FOR CONTAMINATED MATERIALS,     |                             |                             |
  MTBE AND BTEX(WATER), 24 HOUR RETURN    |                             |                             |
0032 202-51330                       LUMP |  343709.00000      343709.00|  320940.00000      320940.00|  198000.00000      198000.00
  PRESENT STRUCTURE, REMOVE               |                             |                             |
0033 202-52710               43.000  SYS  |      11.00000         473.00|      15.00000         645.00|      16.21000         697.03
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0034 202-74040                3.000  EACH |     284.00000         852.00|     383.00000        1149.00|     639.38000        1918.14
  SIGN AND SUPPORTS, WIDE FLANGE, REMOVE  |                             |                             |
0035 202-74080                5.000  EACH |    1420.00000        7100.00|    1170.00000        5850.00|    1203.55000        6017.75
  OVERHEAD SIGN STRUCTURE, CANTILEVER,    |                             |                             |
  REMOVE                                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 135 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 36
     CALL ORDER   : 135                     CONTRACT ID : IR-29410-A                   COUNTIES : MARION
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-0175870          |(   2   ) 35-0918397         |(   3  ) 36-2231526
                                          |BERNS CONSTRUCTION COMPANY I |RIETH RILEY CONSTRUCTION     |WALSH CONSTR COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0036 202-92222                3.000  EACH |     275.00000         825.00|     275.00000         825.00|    1000.00000        3000.00
  TESTING FOR CONTAMINATED MATERIALS, TPH |                             |                             |
  (SOIL), 24 HOUR RETURN                  |                             |                             |
0037 202-93763                5.000  EACH |     275.00000        1375.00|    1075.78000        5378.90|     290.90000        1454.50
  LIGHT STANDARD AND FOUNDATION, REMOVE   |                             |                             |
0038 202-96070                4.000  EACH |    1509.00000        6036.00|    3200.00000       12800.00|    2898.91000       11595.64
  HIGH MAST TOWER, REMOVE                 |                             |                             |
0039 202-98695                       LUMP |    2500.00000        2500.00|    2200.00000        2200.00|    1000.00000        1000.00
  WELL, REMOVE                            |                             |                             |
0040 203-02000           155169.000  CYS  |       8.95000     1388762.55|       8.75000     1357728.75|      12.00000     1862028.00
  EXCAVATION, COMMON                      |                             |                             |
0042 205-04948                       LUMP |    6000.00000        6000.00|    7500.00000        7500.00|   13681.74000       13681.74
  TEMPORARY CONSTRUCTION ENTRANCE/EXIT    |                             |                             |
0043 205-06931              496.000  TON  |      37.00000       18352.00|      45.00000       22320.00|      50.00000       24800.00
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0044 205-06933               12.000  EACH |      65.00000         780.00|      65.00000         780.00|      65.00000         780.00
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0045 205-06937             2624.000  LFT  |       1.10000        2886.40|       1.10000        2886.40|       1.87000        4906.88
  TEMPORARY SILT FENCE                    |                             |                             |
0046 205-06938              947.000  LFT  |      23.00000       21781.00|      18.00000       17046.00|      12.84000       12159.48
  TEMPORARY SLOPE DRAIN                   |                             |                             |
0047 206-51230              696.000  CYS  |      91.51000       63690.96|      73.00000       50808.00|      21.75000       15138.00
  EXCAVATION, FOUNDATION, UNCLASSIFIED    |                             |                             |
0048 207-08262            62536.000  SYS  |       4.35000      272031.60|       4.45000      278285.20|       3.25000      203242.00
  SUBGRADE TREATMENT, TYPE I              |                             |                             |
0049 207-08263            15008.000  SYS  |       4.35000       65284.80|      10.00000      150080.00|       4.78000       71738.24
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0050 207-08267              581.200  SYS  |      12.50000        7265.00|      12.50000        7265.00|       9.45000        5492.34
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0051 207-08268             3894.000  SYS  |      22.55000       87809.70|      21.00000       81774.00|      12.92000       50310.48
  SUBGRADE TREATMENT, TYPE IV             |                             |                             |
0052 211-02050             4949.000  CYS  |      28.20000      139561.80|      20.00000       98980.00|      18.43000       91210.07
  B BORROW                                |                             |                             |
0053 211-06467              272.000  CYS  |      56.06000       15248.32|      88.00000       23936.00|      81.97000       22295.84
  AGGREGATE FOR END BENT BACKFILL         |                             |                             |
0055 211-09264            21685.000  CYS  |       0.01000         216.85|      16.50000      357802.50|      13.00000      281905.00
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0056 211-09266             7711.000  CYS  |      28.20000      217450.20|      18.00000      138798.00|      13.00000      100243.00
  STRUCTURE BACKFILL, TYPE 3              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 135 -5
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 36
     CALL ORDER   : 135                     CONTRACT ID : IR-29410-A                   COUNTIES : MARION
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-0175870          |(   2   ) 35-0918397         |(   3  ) 36-2231526
                                          |BERNS CONSTRUCTION COMPANY I |RIETH RILEY CONSTRUCTION     |WALSH CONSTR COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0058 213-08068               20.000  EACH |      25.00000         500.00|     165.00000        3300.00|     105.00000        2100.00
  DRILLED HOLE FOR FLOWABLE BACKFILL      |                             |                             |
0059 302-06464            14406.000  CYS  |      36.16000      520920.96|      45.00000      648270.00|      42.00000      605052.00
  SUBBASE FOR PCCP                        |                             |                             |
0060 302-07455              334.000  CYS  |      50.00000       16700.00|      77.50000       25885.00|      37.21000       12428.14
  DENSE GRADED SUBBASE                    |                             |                             |
0061 303-01180             3424.000  TON  |      18.60000       63686.40|      20.00000       68480.00|      16.77000       57420.48
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0062 402-07432                5.700  TON  |     290.00000        1653.00|     175.00000         997.50|     290.00000        1653.00
  HMA SURFACE, TYPE A                     |                             |                             |
0063 402-07433              160.900  TON  |      76.00000       12228.40|      91.00000       14641.90|      76.00000       12228.40
  HMA SURFACE, TYPE B                     |                             |                             |
0064 402-07434             1966.600  TON  |      72.00000      141595.20|      77.00000      151428.20|      72.00000      141595.20
  HMA SURFACE, TYPE C                     |                             |                             |
0065 402-07438              273.100  TON  |      63.00000       17205.30|      65.00000       17751.50|      63.00000       17205.30
  HMA INTERMEDIATE, TYPE B                |                             |                             |
0066 402-07439             3294.300  TON  |      50.00000      164715.00|      57.00000      187775.10|      50.00000      164715.00
  HMA INTERMEDIATE, TYPE C                |                             |                             |
0067 402-07441              905.900  TON  |      61.00000       55259.90|      55.00000       49824.50|      61.00000       55259.90
  HMA BASE, TYPE B                        |                             |                             |
0068 402-07442            12124.800  TON  |      45.75000      554709.60|      49.00000      594115.20|      45.75000      554709.60
  HMA BASE, TYPE C                        |                             |                             |
0069 402-07784               31.700  TON  |     100.00000        3170.00|     100.00000        3170.00|     100.00000        3170.00
  HMA SURFACE, TYPE D                     |                             |                             |
0070 402-07785               53.000  TON  |      63.00000        3339.00|      62.00000        3286.00|      63.00000        3339.00
  HMA INTERMEDIATE, TYPE D                |                             |                             |
0071 402-07786              230.000  TON  |      61.00000       14030.00|      51.00000       11730.00|      61.00000       14030.00
  HMA BASE, TYPE D                        |                             |                             |
0072 406-05520               23.100  TON  |     300.00000        6930.00|     335.00000        7738.50|     300.00000        6930.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0073 501-06266                       LUMP |    4500.00000        4500.00|   12000.00000       12000.00|    7005.33000        7005.33
  PROFILOGRAPH, PCCP                      |                             |                             |
0074 501-08196            48853.000  SYS  |      44.10000     2154417.30|      47.00000     2296091.00|      35.00000     1709855.00
  QC/QA-PCCP, 12.5 IN.                    |                             |                             |
0075 502-06327              553.500  SYS  |      48.25000       26706.38|      55.00000       30442.50|      47.74000       26424.09
  PCCP, 10 IN.                            |                             |                             |
0076 503-05240            28893.700  LFT  |      10.50000      303383.85|      12.50000      361171.25|       8.83000      255131.37
  D-1 CONTRACTION JOINT                   |                             |                             |
0077 503-05310              288.000  LFT  |     108.00000       31104.00|     150.29000       43283.52|     121.93000       35115.84
  TERMINAL JOINT                          |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 135 -6
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 36
     CALL ORDER   : 135                     CONTRACT ID : IR-29410-A                   COUNTIES : MARION
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-0175870          |(   2   ) 35-0918397         |(   3  ) 36-2231526
                                          |BERNS CONSTRUCTION COMPANY I |RIETH RILEY CONSTRUCTION     |WALSH CONSTR COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0078 601-01522                4.000  EACH |    1920.00000        7680.00|    1920.00000        7680.00|    1650.00000        6600.00
  GUARDRAIL TRANSITION TYPE TGB           |                             |                             |
0079 601-01625                1.000  EACH |    1745.00000        1745.00|    1745.00000        1745.00|    1600.00000        1600.00
  GUARDRAIL CONNECTOR SYSTEM, W BEAM,     |                             |                             |
  CURVED, 1                               |                             |                             |
0080 601-01626                1.000  EACH |    1890.00000        1890.00|    1890.00000        1890.00|    1600.00000        1600.00
  GUARDRAIL CONNECTOR SYSTEM, W BEAM,     |                             |                             |
  CURVED, 2                               |                             |                             |
0081 601-01700                1.000  EACH |    2280.00000        2280.00|    2280.00000        2280.00|    1650.00000        1650.00
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 1                               |                             |                             |
0082 601-01704                1.000  EACH |    2280.00000        2280.00|    2280.00000        2280.00|    1650.00000        1650.00
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, MODIFIED                        |                             |                             |
0083 601-05999                6.000  EACH |      33.00000         198.00|      33.00000         198.00|      55.00000         330.00
  CURVED TERMINAL END                     |                             |                             |
0084 601-06035               50.000  LFT  |      11.00000         550.00|      11.00000         550.00|      12.00000         600.00
  GUARDRAIL, RESET                        |                             |                             |
0085 601-06228                4.000  EACH |   23900.00000       95600.00|   23900.00000       95600.00|   31325.00000      125300.00
  IMPACT ATTENUATOR, CR, W1, TL-3         |                             |                             |
0086 601-06234                1.000  EACH |   12200.00000       12200.00|   12200.00000       12200.00|   12300.00000       12300.00
  IMPACT ATTENUATOR, R1, W1, TL-2         |                             |                             |
0087 601-06246                1.000  EACH |   19100.00000       19100.00|   19100.00000       19100.00|   16250.00000       16250.00
  IMPACT ATTENUATOR, R2, W1, TL-3         |                             |                             |
0088 601-06417                2.000  EACH |    1100.00000        2200.00|    1100.00000        2200.00|     675.00000        1350.00
  IMPACT ATTENUATOR SPARE PARTS PACKAGE,  |                             |                             |
  R1, W1, TL-2 STAGE 1                    |                             |                             |
0089 601-06417                1.000  EACH |    1400.00000        1400.00|    1400.00000        1400.00|    1325.00000        1325.00
  IMPACT ATTENUATOR SPARE PARTS PACKAGE,  |                             |                             |
  R1, W1, TL-2 STAGE 2                    |                             |                             |
0090 601-06454                2.000  EACH |    1400.00000        2800.00|    1400.00000        2800.00|    1325.00000        2650.00
  IMPACT ATTENUATOR SPARE PARTS PACKAGE,  |                             |                             |
  R2, W1, TL-3 STAGE 1                    |                             |                             |
0091 601-06454                1.000  EACH |    1400.00000        1400.00|    1400.00000        1400.00|    2650.00000        2650.00
  IMPACT ATTENUATOR SPARE PARTS PACKAGE,  |                             |                             |
  R2, W1, TL-3 STAGE 2                    |                             |                             |
0092 601-07009                1.000  EACH |   11200.00000       11200.00|   11200.00000       11200.00|   11175.00000       11175.00
  IMPACT ATTENUATOR, LS, W1, TL-1         |                             |                             |
0093 601-07589                2.000  EACH |     800.00000        1600.00|     800.00000        1600.00|     700.00000        1400.00
  IMPACT ATTENUATOR SPARE PARTS PACKAGE,  |                             |                             |
  LS, W1, TL-1 , STAGE 1                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 135 -7
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 36
     CALL ORDER   : 135                     CONTRACT ID : IR-29410-A                   COUNTIES : MARION
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-0175870          |(   2   ) 35-0918397         |(   3  ) 36-2231526
                                          |BERNS CONSTRUCTION COMPANY I |RIETH RILEY CONSTRUCTION     |WALSH CONSTR COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0094 601-07589                1.000  EACH |    1100.00000        1100.00|    1100.00000        1100.00|    1050.00000        1050.00
  IMPACT ATTENUATOR SPARE PARTS PACKAGE,  |                             |                             |
  LS, W1, TL-1 , STAGE 2                  |                             |                             |
0095 601-08433                4.000  EACH |     650.00000        2600.00|     650.00000        2600.00|     475.00000        1900.00
  GUARDRAIL END TREATMENT, TYPE OS, SPARE |                             |                             |
  PARTS PACKAGE, STAGE 1                  |                             |                             |
0096 601-08434                4.000  EACH |     650.00000        2600.00|     650.00000        2600.00|     925.00000        3700.00
  GUARDRAIL END TREATMENT, TYPE OS, SPARE |                             |                             |
  PARTS PACKAGE, STAGE 2                  |                             |                             |
0097 601-94689                8.000  EACH |    2540.00000       20320.00|    2540.00000       20320.00|    2175.00000       17400.00
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0098 601-99105             1719.000  LFT  |      16.00000       27504.00|      16.00000       27504.00|      15.20000       26128.80
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0099 602-06729              171.000  EACH |      11.00000        1881.00|      11.00000        1881.00|       7.00000        1197.00
  BARRIER DELINEATOR                      |                             |                             |
0100 602-08472             1389.000  LFT  |      51.00000       70839.00|      92.00000      127788.00|      48.00000       66672.00
  CONCRETE BARRIER, 33 IN.                |                             |                             |
0101 602-08603              288.000  LFT  |      58.65000       16891.20|     100.50000       28944.00|      80.00000       23040.00
  CONCRETE BARRIER, 45 IN.                |                             |                             |
0102 602-08604               99.000  LFT  |     221.45000       21923.55|     110.00000       10890.00|      90.00000        8910.00
  CONCRETE BARRIER, 45 IN., MODIFIED      |                             |                             |
0103 603-98225             2597.000  LFT  |      12.70000       32981.90|      12.70000       32981.90|      15.00000       38955.00
  FENCE, CHAIN LINK, BLACK VINYL COATED,  |                             |                             |
  48 IN.                                  |                             |                             |
0104 604-07894                8.000  SYS  |     250.00000        2000.00|      98.83000         790.64|     147.00000        1176.00
  CURB RAMP, CONCRETE, A                  |                             |                             |
0105 604-07902               85.000  SYS  |     230.00000       19550.00|      98.89000        8405.65|     180.00000       15300.00
  CURB RAMP, CONCRETE, H                  |                             |                             |
0106 604-09143            16174.000  SFT  |       6.35000      102704.90|      12.00000      194088.00|       4.50000       72783.00
  ARCHITECTURAL CONCRETE SIDEWALK OVERLAY |                             |                             |
0107 604-91531             4128.400  SYS  |      22.75000       93921.10|      39.35000      162452.54|      41.25000      170296.50
  SIDEWALK, CONCRETE, 4 IN.               |                             |                             |
0108 605-06095              611.000  LFT  |      12.60000        7698.60|      19.00000       11609.00|      24.00000       14664.00
  CURB, INTEGRAL, B, CONCRETE             |                             |                             |
0109 605-06121              275.200  LFT  |      60.20000       16567.04|      27.52000        7573.50|      24.00000        6604.80
  CURB, CONCRETE, B                       |                             |                             |
0110 605-06210               20.000  LFT  |     125.00000        2500.00|     140.00000        2800.00|      45.00000         900.00
  CENTER CURB, C, CONCRETE                |                             |                             |
0111 605-06235              411.000  LFT  |      45.50000       18700.50|      42.00000       17262.00|      49.00000       20139.00
  CENTER CURB, D, CONCRETE, MODIFIED      |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 135 -8
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 36
     CALL ORDER   : 135                     CONTRACT ID : IR-29410-A                   COUNTIES : MARION
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-0175870          |(   2   ) 35-0918397         |(   3  ) 36-2231526
                                          |BERNS CONSTRUCTION COMPANY I |RIETH RILEY CONSTRUCTION     |WALSH CONSTR COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0113 605-95933               48.000  LFT  |      12.50000         600.00|      20.00000         960.00|       1.00000          48.00
  CURB PAINTING, YELLOW                   |                             |                             |
0114 606-07485             9054.000  LFT  |       0.50000        4527.00|       1.50000       13581.00|       1.00000        9054.00
  MILLED PCCP SHOULDER CORRUGATIONS       |                             |                             |
0115 607-06360              317.000  LFT  |     100.00000       31700.00|      55.00000       17435.00|     136.67000       43324.39
  PAVED SIDE DITCH, F                     |                             |                             |
0116 609-06260             1365.000  SYS  |      82.38000      112448.70|      90.00000      122850.00|      53.60000       73164.00
  REINFORCED CONCRETE BRIDGE APPROACH, 13 |                             |                             |
  IN.                                     |                             |                             |
0117 610-08446              312.200  SYS  |      55.35000       17280.27|      45.00000       14049.00|      56.44000       17620.57
  PCCP FOR APPROACHES, 6 IN.              |                             |                             |
0118 610-09108              269.000  SYS  |      47.00000       12643.00|      57.00000       15333.00|      42.74000       11497.06
  PCCP FOR APPROACHES, 9 IN.              |                             |                             |
0119 615-06490               35.000  EACH |     141.00000        4935.00|     141.00000        4935.00|     112.00000        3920.00
  RIGHT OF WAY MARKER                     |                             |                             |
0120 615-06510                5.000  EACH |     440.00000        2200.00|     440.00000        2200.00|     475.00000        2375.00
  MONUMENT, C                             |                             |                             |
0121 615-06515               25.000  EACH |      90.00000        2250.00|      90.00000        2250.00|     105.00000        2625.00
  MONUMENT, D                             |                             |                             |
0122 616-02320             2098.000  SYS  |       1.00000        2098.00|       3.08000        6461.84|       1.10000        2307.80
  GEOTEXTILES                             |                             |                             |
0123 616-05688              119.000  TON  |      60.00000        7140.00|      44.00000        5236.00|      50.00000        5950.00
  RIPRAP, CLASS 1                         |                             |                             |
0124 616-06405              335.300  TON  |      35.60000       11936.68|      47.00000       15759.10|      44.00000       14753.20
  RIPRAP, REVETMENT                       |                             |                             |
0125 616-06451              773.000  TON  |      39.70000       30688.10|      57.00000       44061.00|      47.00000       36331.00
  RIPRAP, UNIFORM                         |                             |                             |
0126 616-51367               72.000  SYS  |      61.00000        4392.00|      75.00000        5400.00|      90.00000        6480.00
  SLOPEWALL, CONCRETE, 4 IN.              |                             |                             |
0127 621-01004               11.000  EACH |     100.00000        1100.00|     100.00000        1100.00|     100.00000        1100.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0128 621-06545               11.100  TON  |     550.00000        6105.00|     550.00000        6105.00|     550.00000        6105.00
  FERTILIZER                              |                             |                             |
0129 621-06554             3893.000  LBS  |       2.15000        8369.95|       2.15000        8369.95|       2.15000        8369.95
  SEED MIXTURE, U                         |                             |                             |
0130 621-06557              681.000  LBS  |       2.10000        1430.10|       2.10000        1430.10|       2.10000        1430.10
  SEED MIXTURE, T                         |                             |                             |
0131 621-06565               68.100  TON  |     350.00000       23835.00|     350.00000       23835.00|     350.00000       23835.00
  MULCHING MATERIAL                       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 135 -9
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 36
     CALL ORDER   : 135                     CONTRACT ID : IR-29410-A                   COUNTIES : MARION
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-0175870          |(   2   ) 35-0918397         |(   3  ) 36-2231526
                                          |BERNS CONSTRUCTION COMPANY I |RIETH RILEY CONSTRUCTION     |WALSH CONSTR COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0132 621-06567               37.400  kGAL |       1.00000          37.40|       1.00000          37.40|       1.00000          37.40
  WATER                                   |                             |                             |
0133 621-06574            10970.000  SYS  |       2.40000       26328.00|       2.40000       26328.00|       2.40000       26328.00
  SODDING                                 |                             |                             |
0134 701-06011                2.000  EACH |    6250.00000       12500.00|    2700.00000        5400.00|    7966.88000       15933.76
  DYNAMIC PILE LOAD TEST                  |                             |                             |
0135 701-06012                2.000  EACH |    2974.00000        5948.00|    1900.00000        3800.00|    3983.45000        7966.90
  TEST PILE, RESTRIKE                     |                             |                             |
0136 701-06027                2.000  EACH |    1623.00000        3246.00|    4550.00000        9100.00|    3983.45000        7966.90
  TEST PILE                               |                             |                             |
0137 701-08253               44.000  EACH |    1056.80000       46499.20|     535.00000       23540.00|     900.40000       39617.60
  PILE SLEEVES                            |                             |                             |
0138 701-91792               44.000  EACH |     138.42000        6090.48|     155.00000        6820.00|     280.80000       12355.20
  PILE TIP, STEEL H                       |                             |                             |
0139 701-93575             2298.000  LFT  |      67.14000      154287.72|      60.50000      139029.00|      60.00000      137880.00
  PILE, STEEL H, HP 14 X 73               |                             |                             |
0140 702-51005              605.700  CYS  |     689.00000      417327.30|     675.00000      408847.50|     750.00000      454275.00
  CONCRETE, A, SUBSTRUCTURE               |                             |                             |
0141 702-51015              311.200  CYS  |     264.70000       82374.64|     265.00000       82468.00|     425.00000      132260.00
  CONCRETE, B, FOOTINGS                   |                             |                             |
0142 702-51110             1288.000  LBS  |       4.96000        6388.48|       2.35000        3026.80|       2.55000        3284.40
  GRATES, BASINS, AND FITTINGS, CAST IRON |                             |                             |
0143 702-51863              164.000  EACH |       9.00000        1476.00|      11.25000        1845.00|      10.30000        1689.20
  FIELD DRILLED HOLE IN CONCRETE          |                             |                             |
0144 702-92857              156.200  CYS  |     718.61000      112246.88|     415.00000       64823.00|     600.00000       93720.00
  CONCRETE, C, SUBSTRUCTURE               |                             |                             |
0145 703-51030            44384.000  LBS  |       0.80000       35507.20|       0.90000       39945.60|       0.71000       31512.64
  REINFORCING STEEL                       |                             |                             |
0146 703-51032           647222.000  LBS  |       0.93000      601916.46|       0.95000      614860.90|       0.78000      504833.16
  REINFORCING STEEL, EPOXY COATED         |                             |                             |
0147 703-90512               21.000  EACH |      39.86000         837.06|      42.00000         882.00|      20.95000         439.95
  THREADED BAR SPLICE                     |                             |                             |
0148 703-97703             1018.000  EACH |      15.78000       16064.04|      26.00000       26468.00|      24.68000       25124.24
  THREADED BAR SPLICE, EPOXY COATED       |                             |                             |
0149 704-08088             1192.300  CYS  |     420.82000      501743.69|     465.00000      554419.50|     465.00000      554419.50
  QC/QA-CONCRETE, SUPERSTRUCTURE, MODIFIE |                             |                             |
0150 706-05734                3.000  EACH |    1800.00000        5400.00|    2600.00000        7800.00|    3978.82000       11936.46
  CONCRETE BRIDGE RAILING TRANSITION, TBT |                             |                             |
0151 706-08497             2580.100  SYS  |     173.56000      447802.16|     175.00000      451517.50|     145.00000      374114.50
  REINFORCED CONCRETE MOMENT SLAB, 12 1/2 |                             |                             |
  IN.                                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 135 -10
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 36
     CALL ORDER   : 135                     CONTRACT ID : IR-29410-A                   COUNTIES : MARION
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-0175870          |(   2   ) 35-0918397         |(   3  ) 36-2231526
                                          |BERNS CONSTRUCTION COMPANY I |RIETH RILEY CONSTRUCTION     |WALSH CONSTR COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0152 706-09295              318.000  SYS  |     259.43000       82498.74|     250.00000       79500.00|     255.00000       81090.00
  REINFORCED CONCRETE MOMENT SLAB, 24 IN. |                             |                             |
0153 706-51020              445.100  CYS  |     398.80000      177505.88|     450.00000      200295.00|     325.00000      144657.50
  CONCRETE, C, RAILING                    |                             |                             |
0154 706-91664              677.000  LFT  |     155.00000      104935.00|     155.00000      104935.00|     124.30000       84151.10
  PIPE RAILING                            |                             |                             |
0155 707-09286             3010.000  LFT  |     256.15000      771011.50|     255.00000      767550.00|     250.00000      752500.00
  STRUCTURAL MEMBERS, CONCRETE BULB-T     |                             |                             |
  BEAM, 66 IN. X 60 IN.                   |                             |                             |
0156 709-07733                       LUMP |   11078.40000       11078.40|    6000.00000        6000.00|   10078.00000       10078.00
  ANTI-GRAFFITI COAT                      |                             |                             |
0157 709-51821                       LUMP |   16982.04000       16982.04|   28700.00000       28700.00|   23351.00000       23351.00
  SURFACE SEAL                            |                             |                             |
0158 709-96826                       LUMP |   12121.00000       12121.00|   12200.00000       12200.00|   12121.00000       12121.00
  CONCRETE SURFACE COATING                |                             |                             |
0159 709-96826                       LUMP |   25196.00000       25196.00|   15800.00000       15800.00|   25196.00000       25196.00
  CONCRETE SURFACE COATING , ARCHITECTURA |                             |                             |
0160 714-96642                       LUMP |  141000.00000      141000.00|  150000.00000      150000.00|  135719.54000      135719.54
  TEMPORARY RETAINING WALL                |                             |                             |
0161 715-05024             1654.000  LFT  |      50.00000       82700.00|      80.00000      132320.00|      65.00000      107510.00
  PIPE, TYPE 2, CIRCULAR, 36 IN.          |                             |                             |
0162 715-05048            15767.000  LFT  |       3.65000       57549.55|       3.25000       51242.75|       3.00000       47301.00
  PIPE, TYPE 4, CIRCULAR, 6 IN.           |                             |                             |
0163 715-05053              931.000  LFT  |      11.05000       10287.55|      18.25000       16990.75|      20.00000       18620.00
  PIPE, UNDERDRAIN OUTLET, 6 IN.          |                             |                             |
0164 715-05119               78.000  LFT  |      31.70000        2472.60|      26.50000        2067.00|      28.38000        2213.64
  PIPE, TYPE 1, CIRCULAR, 15 IN.          |                             |                             |
0165 715-05149             2941.000  LFT  |      27.20000       79995.20|      40.00000      117640.00|      26.57000       78142.37
  PIPE, TYPE 2, CIRCULAR, 12 IN.          |                             |                             |
0166 715-05151             1647.000  LFT  |      31.70000       52209.90|      32.00000       52704.00|      29.46000       48520.62
  PIPE, TYPE 2, CIRCULAR, 15 IN.          |                             |                             |
0167 715-05152             1032.000  LFT  |      33.90000       34984.80|      38.00000       39216.00|      39.26000       40516.32
  PIPE, TYPE 2, CIRCULAR, 18 IN.          |                             |                             |
0168 715-05154             1397.000  LFT  |      44.00000       61468.00|      48.00000       67056.00|      47.78000       66748.66
  PIPE, TYPE 2, CIRCULAR, 24 IN.          |                             |                             |
0169 715-05344              450.000  LFT  |     168.00000       75600.00|     175.00000       78750.00|     171.53000       77188.50
  PIPE, TYPE 2, DEFORMED, MIN. AREA 12.9  |                             |                             |
  SQ.FT.                                  |                             |                             |
0170 715-05407              332.000  LFT  |       9.00000        2988.00|       3.25000        1079.00|      20.00000        6640.00
  PIPE, END BENT DRAIN, 6 IN.             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 135 -11
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 36
     CALL ORDER   : 135                     CONTRACT ID : IR-29410-A                   COUNTIES : MARION
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-0175870          |(   2   ) 35-0918397         |(   3  ) 36-2231526
                                          |BERNS CONSTRUCTION COMPANY I |RIETH RILEY CONSTRUCTION     |WALSH CONSTR COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0171 715-05597                5.000  LFT  |     100.00000         500.00|     130.00000         650.00|     183.72000         918.60
  PIPE EXTENSION, CIRCULAR, 24 IN.        |                             |                             |
0172 715-06696               55.000  LFT  |      30.00000        1650.00|      25.00000        1375.00|      29.08000        1599.40
  PIPE, PVC, 10 IN.                       |                             |                             |
0173 715-46000                2.000  EACH |     430.00000         860.00|     325.00000         650.00|     432.42000         864.84
  PIPE END SECTION, 12 IN.                |                             |                             |
0174 715-46005                7.000  EACH |     490.00000        3430.00|     350.00000        2450.00|     528.63000        3700.41
  PIPE END SECTION, 15 IN.                |                             |                             |
0175 715-46020                3.000  EACH |     690.00000        2070.00|     425.00000        1275.00|     704.84000        2114.52
  PIPE END SECTION, 24 IN.                |                             |                             |
0176 715-46040                7.000  EACH |     920.00000        6440.00|     675.00000        4725.00|    1105.39000        7737.73
  PIPE END SECTION, 36 IN.                |                             |                             |
0177 715-91361               25.000  LFT  |      15.00000         375.00|      13.65000         341.25|      13.04000         326.00
  PIPE, PVC, 6 IN.                        |                             |                             |
0178 715-92537              112.000  LFT  |      20.00000        2240.00|      28.37000        3177.44|      27.51000        3081.12
  PIPE, PVC, 8 IN.                        |                             |                             |
0179 715-97402                4.000  EACH |    2000.00000        8000.00|    3651.00000       14604.00|    3579.35000       14317.40
  GRATED BOX END SECTION, I, 4:1, 15 IN.  |                             |                             |
0180 716-07635              281.000  LFT  |     510.00000      143310.00|     530.00000      148930.00|      87.45000       24573.45
  PIPE INSTALLATION, TRENCHLESS, 36 IN.   |                             |                             |
0181 718-06528               12.000  EACH |     800.00000        9600.00|     650.00000        7800.00|     650.00000        7800.00
  OUTLET PROTECTOR, 1                     |                             |                             |
0182 718-06529                4.000  EACH |     885.00000        3540.00|     600.00000        2400.00|     650.00000        2600.00
  OUTLET PROTECTOR, 2                     |                             |                             |
0183 718-52610             1248.000  CYS  |      30.10000       37564.80|      37.90000       47299.20|      25.00000       31200.00
  AGGREGATE FOR UNDERDRAINS               |                             |                             |
0184 718-99153            15539.000  SYS  |       1.00000       15539.00|       1.80000       27970.20|       2.00000       31078.00
  GEOTEXTILES FOR UNDERDRAIN              |                             |                             |
0185 720-01894                1.000  EACH |    1000.00000        1000.00|     650.00000         650.00|    2000.00000        2000.00
  CASTING, FURNISH AND ADJUST TO GRADE    |                             |                             |
0186 720-04721                1.000  EACH |    5800.00000        5800.00|    4850.00000        4850.00|    5285.75000        5285.75
  MANHOLE, K , MODIFIED                   |                             |                             |
0187 720-09079               28.000  EACH |    2000.00000       56000.00|    2250.00000       63000.00|    2309.84000       64675.52
  INLET, HA5, MODIFIED                    |                             |                             |
0188 720-44000               11.000  EACH |    1000.00000       11000.00|     450.00000        4950.00|     686.18000        7547.98
  CASTING, ADJUST TO GRADE                |                             |                             |
0189 720-45005                3.000  EACH |    1425.00000        4275.00|    2000.00000        6000.00|    1889.14000        5667.42
  INLET, A2                               |                             |                             |
0190 720-45030                9.000  EACH |    1100.00000        9900.00|    1900.00000       17100.00|    1700.00000       15300.00
  INLET, E7                               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 135 -12
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 36
     CALL ORDER   : 135                     CONTRACT ID : IR-29410-A                   COUNTIES : MARION
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-0175870          |(   2   ) 35-0918397         |(   3  ) 36-2231526
                                          |BERNS CONSTRUCTION COMPANY I |RIETH RILEY CONSTRUCTION     |WALSH CONSTR COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0191 720-45035                8.000  EACH |    1125.00000        9000.00|    1925.00000       15400.00|    1700.00000       13600.00
  INLET, F7                               |                             |                             |
0192 720-45045                1.000  EACH |    1700.00000        1700.00|    2100.00000        2100.00|    2092.98000        2092.98
  INLET, J10                              |                             |                             |
0193 720-45080                2.000  EACH |    1765.00000        3530.00|    2300.00000        4600.00|    2400.00000        4800.00
  INLET, S14                              |                             |                             |
0194 720-45085                4.000  EACH |    1800.00000        7200.00|    2400.00000        9600.00|    2300.00000        9200.00
  INLET, T14                              |                             |                             |
0195 720-45141                5.000  EACH |       0.01000           0.05|    3800.00000       19000.00|    1800.00000        9000.00
  INLET, H5, MODIFIED                     |                             |                             |
0196 720-45415                3.000  EACH |    4500.00000       13500.00|    4300.00000       12900.00|    3916.71000       11750.13
  MANHOLE, D4                             |                             |                             |
0197 720-90984                2.000  EACH |    2500.00000        5000.00|    3000.00000        6000.00|    3409.72000        6819.44
  MANHOLE, C2                             |                             |                             |
0198 720-91973                1.000  EACH |    6100.00000        6100.00|    4000.00000        4000.00|   12355.08000       12355.08
  MANHOLE, H4                             |                             |                             |
0199 720-92025                2.000  EACH |    4600.00000        9200.00|    4400.00000        8800.00|    4035.84000        8071.68
  MANHOLE, D2                             |                             |                             |
0200 720-92883                2.000  EACH |    9700.00000       19400.00|   10000.00000       20000.00|   11482.82000       22965.64
  MANHOLE, M4, MODIFIED , WITH 2 CASTING  |                             |                             |
0201 720-94157                1.000  EACH |    3600.00000        3600.00|    2900.00000        2900.00|    3111.23000        3111.23
  MANHOLE, C MODIFIED                     |                             |                             |
0202 720-95335                2.000  EACH |    9700.00000       19400.00|   10250.00000       20500.00|   11411.07000       22822.14
  MANHOLE, M4                             |                             |                             |
0203 720-95422                2.000  EACH |    3500.00000        7000.00|    4500.00000        9000.00|    6787.38000       13574.76
  MANHOLE, J4                             |                             |                             |
0204 724-03276              232.000  LFT  |      30.00000        6960.00|      22.25000        5162.00|     150.00000       34800.00
  EXPANSION JOINT SEALING SYSTEM          |                             |                             |
0205 728-98377                       LUMP |   38378.80000       38378.80|   52500.00000       52500.00|   38378.80000       38378.80
  MASONRY COATING                         |                             |                             |
0206 731-93945            18392.000  SFT  |      17.89000      329032.88|      18.00000      331056.00|      19.00000      349448.00
  FACE PANELS, CONCRETE                   |                             |                             |
0207 731-93946            18392.000  SFT  |       6.93000      127456.56|       8.00000      147136.00|      12.00000      220704.00
  WALL ERECTION                           |                             |                             |
0208 731-93947             1566.000  LFT  |      23.32000       36519.12|      55.00000       86130.00|      45.00000       70470.00
  LEVELING PAD, CONCRETE                  |                             |                             |
0209 732-07653              847.000  TON  |      28.02000       23732.94|      40.00000       33880.00|      23.42000       19836.74
  COARSE AGGREGATE, NO. 8                 |                             |                             |
0210 732-08419              124.000  SYS  |      74.00000        9176.00|     100.00000       12400.00|      69.71000        8644.04
  MODULAR BLOCK WALL                      |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 135 -13
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 36
     CALL ORDER   : 135                     CONTRACT ID : IR-29410-A                   COUNTIES : MARION
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-0175870          |(   2   ) 35-0918397         |(   3  ) 36-2231526
                                          |BERNS CONSTRUCTION COMPANY I |RIETH RILEY CONSTRUCTION     |WALSH CONSTR COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0211 732-08421              124.000  SYS  |     155.00000       19220.00|     200.00000       24800.00|     122.57000       15198.68
  MODULAR BLOCK WALL ERECTION             |                             |                             |
0212 801-01504               14.000  EACH |      45.00000         630.00|      45.00000         630.00|      45.00000         630.00
  TEMPORARY PAVEMENT MESSAGE MARKING,     |                             |                             |
  LANE INDICATION ARROW                   |                             |                             |
0213 801-01851                       LUMP |  164237.00000      164237.00|  133700.00000      133700.00|   40120.03000       40120.03
  TEMPORARY TRAFFIC SIGNAL WITH DETECTORS |                             |                             |
0214 801-02617                4.000  EACH |    1970.00000        7880.00|     650.00000        2600.00|     999.97000        3999.88
  TEMPORARY POLE, WOOD, WITH DOWN GUYS    |                             |                             |
  AND ANCHORS                             |                             |                             |
0215 801-03290                6.000  EACH |     295.00000        1770.00|     295.00000        1770.00|     295.00000        1770.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0216 801-03291                8.000  EACH |     110.00000         880.00|     110.00000         880.00|     110.00000         880.00
  CONSTRUCTION SIGN, D                    |                             |                             |
0217 801-06203            27926.000  LFT  |       0.16000        4468.16|       0.16000        4468.16|       0.15000        4188.90
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0218 801-06207            20225.000  LFT  |       0.94000       19011.50|       0.94000       19011.50|       0.94000       19011.50
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0219 801-06211               21.000  EACH |      55.00000        1155.00|      55.00000        1155.00|      55.00000        1155.00
  TEMPORARY PAVEMENT MESSAGE MARKING,     |                             |                             |
  REMOVABLE, LANE INDICATION ARROW        |                             |                             |
0220 801-06216              514.000  LFT  |       2.50000        1285.00|       2.50000        1285.00|       2.50000        1285.00
  TEMPORARY TRANSVERSE PAVEMENT MARKING,  |                             |                             |
  24 IN. STOP LINE                        |                             |                             |
0221 801-06469             6870.000  LFT  |       1.88000       12915.60|       1.88000       12915.60|       1.88000       12915.60
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  8 IN.                                   |                             |                             |
0222 801-06577              638.000  LFT  |       5.64000        3598.32|       5.64000        3598.32|       5.64000        3598.32
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  24 IN.                                  |                             |                             |
0223 801-06586              898.000  LFT  |       0.45000         404.10|       0.45000         404.10|       0.45000         404.10
  TEMPORARY PAVEMENT MARKING, 8 IN.       |                             |                             |
0224 801-06625               10.000  EACH |     195.00000        1950.00|     195.00000        1950.00|     110.00000        1100.00
  DETOUR ROUTE MARKER ASSEMBLY , MODIFIED |                             |                             |
0225 801-06640               28.000  EACH |     210.00000        5880.00|     210.00000        5880.00|     210.00000        5880.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0226 801-06645               45.000  EACH |      66.00000        2970.00|      66.00000        2970.00|      80.00000        3600.00
  CONSTRUCTION SIGN, B                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 135 -14
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 36
     CALL ORDER   : 135                     CONTRACT ID : IR-29410-A                   COUNTIES : MARION
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-0175870          |(   2   ) 35-0918397         |(   3  ) 36-2231526
                                          |BERNS CONSTRUCTION COMPANY I |RIETH RILEY CONSTRUCTION     |WALSH CONSTR COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0227 801-06710              730.000  DAY  |      10.00000        7300.00|      10.00000        7300.00|      10.00000        7300.00
  FLASHING ARROW SIGN                     |                             |                             |
0228 801-06775                       LUMP |  340000.00000      340000.00|  325000.00000      325000.00| 1278797.21000     1278797.21
  MAINTAINING TRAFFIC                     |                             |                             |
0229 801-07118              160.000  LFT  |      12.95000        2072.00|      12.95000        2072.00|      20.00000        3200.00
  BARRICADE, III-A                        |                             |                             |
0230 801-08401            12542.000  LFT  |       6.50000       81523.00|      32.00000      401344.00|      31.00000      388802.00
  TEMPORARY TRAFFIC BARRIER, TYPE 2       |                             |                             |
0231 801-08402              143.000  LFT  |      28.28000        4044.04|      24.00000        3432.00|      34.00000        4862.00
  TEMPORARY TRAFFIC BARRIER, TYPE 3       |                             |                             |
0232 801-08508             2064.000  LFT  |       8.50000       17544.00|      35.00000       72240.00|      34.00000       70176.00
  TEMPORARY TRAFFIC BARRIER, TYPE 2,      |                             |                             |
  ANCHORED                                |                             |                             |
0233 801-08509             1966.000  LFT  |      30.30000       59569.80|      32.00000       62912.00|      36.00000       70776.00
  TEMPORARY TRAFFIC BARRIER, TYPE 3,      |                             |                             |
  ANCHORED                                |                             |                             |
0234 801-94295               54.000  EACH |     346.00000       18684.00|     424.00000       22896.00|     232.32000       12545.28
  SIGNAL HEAD, RELOCATE                   |                             |                             |
0236 802-05701              462.000  LFT  |      11.50000        5313.00|      17.90000        8269.80|      13.13000        6066.06
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0237 802-05702               73.000  LFT  |      10.00000         730.00|      15.60000        1138.80|      12.63000         921.99
  SIGN POST, SQUARE, 2, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0238 802-05706              300.000  LFT  |      12.50000        3750.00|      16.70000        5010.00|      11.11000        3333.00
  SIGN POST, SQUARE, 3, UNREINFORCED      |                             |                             |
  ANCHOR BASE                             |                             |                             |
0239 802-07058                2.000  EACH |     180.00000         360.00|     305.00000         610.00|      75.76000         151.52
  SIGN, SHEET ASSEMBLY, RELOCATE          |                             |                             |
0240 802-07060                9.000  EACH |     180.00000        1620.00|     305.00000        2745.00|      63.63000         572.67
  SIGN, SHEET, RELOCATE                   |                             |                             |
0242 802-07151                8.000  EACH |     405.00000        3240.00|     292.00000        2336.00|     391.91000        3135.28
  WIDE FLANGE SIGN POST SUPPORT           |                             |                             |
  FOUNDATION, VII                         |                             |                             |
0244 802-07158                2.000  EACH |    3825.00000        7650.00|    5000.00000       10000.00|    4656.43000        9312.86
  CANTILEVER TRAFFIC SIGN SUPPORT         |                             |                             |
  FOUNDATION, I                           |                             |                             |
0245 802-09208                2.000  EACH |   10121.00000       20242.00|   11100.00000       22200.00|    8025.02000       16050.04
  BOX TRUSS SIGN STRUCTURE FOUNDATION,    |                             |                             |
  TYPE 1-C                                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 135 -15
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 36
     CALL ORDER   : 135                     CONTRACT ID : IR-29410-A                   COUNTIES : MARION
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-0175870          |(   2   ) 35-0918397         |(   3  ) 36-2231526
                                          |BERNS CONSTRUCTION COMPANY I |RIETH RILEY CONSTRUCTION     |WALSH CONSTR COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0247 802-09222                1.000  EACH |   57810.00000       57810.00|   55300.00000       55300.00|   57028.62000       57028.62
  BOX TRUSS SIGN STRUCTURE, TYPE B        |                             |                             |
0248 802-76015             1963.000  SFT  |      15.00000       29445.00|      16.90000       33174.70|      17.78000       34902.14
  SIGN,PANEL,ENCAPSULATED LENS WITH LEGEN |                             |                             |
0249 802-76025              307.000  SFT  |      21.00000        6447.00|      17.30000        5311.10|      15.15000        4651.05
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0250 802-76035              606.630  SFT  |      21.50000       13042.55|      17.90000       10858.68|      17.02000       10324.84
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0251 802-76045              126.000  SFT  |      22.50000        2835.00|      18.40000        2318.40|      18.94000        2386.44
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.125 IN. THICKNESS             |                             |                             |
0252 802-76095             2637.000  LBS  |       2.40000        6328.80|       3.08000        8121.96|       3.13000        8253.81
  STRUCTURAL STEEL, BREAKAWAY             |                             |                             |
0253 802-76140                2.000  EACH |   23464.00000       46928.00|   25400.00000       50800.00|   23373.05000       46746.10
  OVERHEAD SIGN STRUCTURE, CANTILEVER     |                             |                             |
  DOUBLE ARM                              |                             |                             |
0254 802-93388                5.000  EACH |     947.00000        4735.00|    1570.01000        7850.05|    1438.34000        7191.70
  BARRIER WALL SIGN BRACKET ASSEMBLY,     |                             |                             |
  MEDIAN                                  |                             |                             |
0255 802-93389                5.000  EACH |     947.00000        4735.00|    1570.01000        7850.05|    1438.34000        7191.70
  BARRIER WALL SIGN BRACKET, SHOULDER     |                             |                             |
0256 802-99045                4.000  EACH |     180.00000         720.00|     590.00000        2360.00|      85.86000         343.44
  SIGN REMOUNTING                         |                             |                             |
0257 804-06770               24.000  EACH |      25.00000         600.00|      50.00000        1200.00|      21.00000         504.00
  DELINEATOR POST                         |                             |                             |
0258 805-01842               68.000  EACH |     828.00000       56304.00|     990.00000       67320.00|     818.16000       55634.88
  HANDHOLE, SIGNAL                        |                             |                             |
0260 805-01879                4.000  EACH |     867.00000        3468.00|     452.00000        1808.00|     616.14000        2464.56
  SIGNAL SERVICE, INSTALL                 |                             |                             |
0261 805-02087                       LUMP |    1386.00000        1386.00|     640.00000         640.00|    1959.54000        1959.54
  TRANSPORTATION OF SALVAGEABLE SIGNAL    |                             |                             |
  EQUIPMENT                               |                             |                             |
0262 805-02152               12.000  EACH |     447.00000        5364.00|     560.00000        6720.00|     444.43000        5333.16
  PEDESTRIAN SIGNAL HEAD WITH             |                             |                             |
  INTERNATIONAL SYMBOLS, 18 IN.           |                             |                             |
0266 805-06592            12432.000  LFT  |      14.00000      174048.00|      15.60000      193939.20|      14.14000      175788.48
  CONDUIT, STEEL, GALVANIZED, 2 IN.       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 135 -16
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 36
     CALL ORDER   : 135                     CONTRACT ID : IR-29410-A                   COUNTIES : MARION
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-0175870          |(   2   ) 35-0918397         |(   3  ) 36-2231526
                                          |BERNS CONSTRUCTION COMPANY I |RIETH RILEY CONSTRUCTION     |WALSH CONSTR COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0267 805-06595             2300.000  LFT  |       7.50000       17250.00|      10.40000       23920.00|       6.06000       13938.00
  CONDUIT, PVC, 2 IN.                     |                             |                             |
0268 805-06834                4.000  EACH |   11380.00000       45520.00|   10300.00000       41200.00|   10565.35000       42261.40
  CONTROLLER AND CABINET, MENU DRIVEN, 8  |                             |                             |
  PHASE, TS2, TYPE I                      |                             |                             |
0269 805-78205               38.000  EACH |     828.00000       31464.00|     810.00000       30780.00|     755.53000       28710.14
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED |                             |                             |
  AMBER, GREEN                            |                             |                             |
0270 805-78215               15.000  EACH |     678.00000       10170.00|     670.00000       10050.00|     597.96000        8969.40
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED |                             |                             |
  AMBER ARROW, GREEN ARROW                |                             |                             |
0271 805-78230                7.000  EACH |    1229.00000        8603.00|    1190.00000        8330.00|    1137.34000        7961.38
  TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED |                             |                             |
  AMBER, GREEN, AMBER ARROW, GREEN ARROW  |                             |                             |
0272 805-78370               12.000  EACH |     148.00000        1776.00|     206.00000        2472.00|     129.29000        1551.48
  PEDESTRIAN PUSH BUTTON                  |                             |                             |
0273 805-78415               14.000  EACH |    2118.00000       29652.00|    2390.00000       33460.00|    1577.73000       22088.22
  SPAN, CATENARY, AND TETHER              |                             |                             |
0274 805-78420               13.000  EACH |     222.00000        2886.00|     286.00000        3718.00|     232.32000        3020.16
  DISCONNECT HANGER                       |                             |                             |
0275 805-78467              193.000  LFT  |       2.20000         424.60|       3.08000         594.44|       2.78000         536.54
  SIGNAL CABLE, 3C 8GA.                   |                             |                             |
0276 805-78470            18135.000  LFT  |       0.60000       10881.00|       0.19000        3445.65|       0.45000        8160.75
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA.    |                             |                             |
0277 805-78480             1864.000  LFT  |       1.20000        2236.80|       2.39000        4454.96|       0.91000        1696.24
  SIGNAL CABLE, 3C 14GA.                  |                             |                             |
0278 805-78485             4275.000  LFT  |       1.50000        6412.50|       2.52000       10773.00|       1.36000        5814.00
  SIGNAL CABLE, 5C 14GA.                  |                             |                             |
0279 805-78490             3436.000  LFT  |       1.70000        5841.20|       2.71000        9311.56|       1.60000        5497.60
  SIGNAL CABLE, 7C 14GA.                  |                             |                             |
0280 805-78510            24601.000  LFT  |       1.10000       27061.10|       1.49000       36655.49|       0.81000       19926.81
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0281 805-78746             4760.000  LFT  |       8.00000       38080.00|       8.00000       38080.00|      11.72000       55787.20
  PREFORMED LOOP DETECTORS                |                             |                             |
0282 805-78785               45.000  EACH |     766.00000       34470.00|    1000.00000       45000.00|     636.34000       28635.30
  SIGNAL DETECTOR HOUSING                 |                             |                             |
0283 805-78790               21.000  EACH |     469.00000        9849.00|     466.00000        9786.00|     515.14000       10817.94
  LOOP DETECTOR DELAY AMPLIFIER, 4 CHANNE |                             |                             |
0284 805-78795             8100.000  LFT  |       8.50000       68850.00|       7.40000       59940.00|       7.32000       59292.00
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 135 -17
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 36
     CALL ORDER   : 135                     CONTRACT ID : IR-29410-A                   COUNTIES : MARION
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-0175870          |(   2   ) 35-0918397         |(   3  ) 36-2231526
                                          |BERNS CONSTRUCTION COMPANY I |RIETH RILEY CONSTRUCTION     |WALSH CONSTR COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0285 805-78900                4.000  EACH |     631.00000        2524.00|     720.00000        2880.00|     571.70000        2286.80
  PEDESTAL FOUNDATION, A                  |                             |                             |
0286 805-78925                3.000  EACH |    1056.00000        3168.00|    1270.00000        3810.00|     919.16000        2757.48
  CONTROLLER CABINET FOUNDATION, P1       |                             |                             |
0287 805-81032                3.000  EACH |    3585.00000       10755.00|    3500.00000       10500.00|    3520.10000       10560.30
  SIGNAL STRAIN POLE, STEEL, 30 FT.       |                             |                             |
0288 805-81060               11.000  EACH |    4358.00000       47938.00|    4100.00000       45100.00|    4335.23000       47687.53
  SIGNAL STRAIN POLE, STEEL, 36 FT.       |                             |                             |
0289 805-86838             5312.000  LFT  |       4.30000       22841.60|       2.13000       11314.56|       1.52000        8074.24
  WIRE, NO. 4 COPPER IN CONDUIT, 1C       |                             |                             |
0292 805-95064                4.000  EACH |     485.00000        1940.00|     610.00000        2440.00|     550.49000        2201.96
  PEDESTAL AND BASE, 10 FT.               |                             |                             |
0294 805-98540               14.000  EACH |    2211.00000       30954.00|    2020.00000       28280.00|    2666.59000       37332.26
  FOUNDATION AND ANCHOR BOLTS FOR STRAIN  |                             |                             |
  POLE                                    |                             |                             |
0295 807-01077                6.000  EACH |     909.00000        5454.00|     950.00000        5700.00|    1154.51000        6927.06
  EXTERNAL WINCH PAD, CONCRETE            |                             |                             |
0296 807-02191               21.000  EACH |     868.00000       18228.00|     640.00000       13440.00|     650.49000       13660.29
  HANDHOLE, LIGHTING                      |                             |                             |
0297 807-02783                1.000  EACH |    1219.00000        1219.00|    1060.00000        1060.00|     818.16000         818.16
  LUMINAIRE MAST ARM, 15 FT.              |                             |                             |
0298 807-02785                3.000  EACH |    1318.00000        3954.00|    1160.00000        3480.00|     989.87000        2969.61
  LUMINAIRE MAST ARM, 25 FT.              |                             |                             |
0299 807-04653                6.000  EACH |    5594.00000       33564.00|    6100.00000       36600.00|     904.01000        5424.06
  LIGHTING FOUNDATION                     |                             |                             |
0300 807-06896                1.000  EACH |    4359.00000        4359.00|   14100.00000       14100.00|    4252.40000        4252.40
  UNDERPASS CIRCUIT INSTALLATION          |                             |                             |
0301 807-08214             2822.000  LFT  |       7.50000       21165.00|      10.40000       29348.80|       6.06000       17101.32
  CONDUIT, PVC, 2 IN., SCHEDULE 40, FOR   |                             |                             |
  ELECTRIC                                |                             |                             |
0302 807-82320                6.000  EACH |   24321.00000      145926.00|   25800.00000      154800.00|   24181.11000      145086.66
  LIGHT POLE, HIGH MAST, 115 FT. E.M.H.   |                             |                             |
0303 807-82990                1.000  EACH |    2477.00000        2477.00|    2350.00000        2350.00|    2363.57000        2363.57
  TOWER LIGHTING WINCH DRIVE              |                             |                             |
0304 807-86665               36.000  EACH |     634.00000       22824.00|     660.00000       23760.00|     650.49000       23417.64
  LUMINAIRE, HIGH MAST, 1000 WATT, HIGH   |                             |                             |
  PRESSURE SODIUM                         |                             |                             |
0305 807-86750               12.000  EACH |     658.00000        7896.00|     640.00000        7680.00|     880.78000       10569.36
  LUMINAIRE UNDERPASS, WALL MOUNTED, HIGH |                             |                             |
  PRESSURE SODIUM, 150 WATT               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 135 -18
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 36
     CALL ORDER   : 135                     CONTRACT ID : IR-29410-A                   COUNTIES : MARION
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-0175870          |(   2   ) 35-0918397         |(   3  ) 36-2231526
                                          |BERNS CONSTRUCTION COMPANY I |RIETH RILEY CONSTRUCTION     |WALSH CONSTR COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0306 807-86810                2.000  EACH |    4280.00000        8560.00|    3300.00000        6600.00|    3676.66000        7353.32
  SERVICE POINT, II                       |                             |                             |
0307 807-86910               48.000  EACH |      41.50000        1992.00|      33.00000        1584.00|      31.82000        1527.36
  CONNECTOR KIT, UNFUSED                  |                             |                             |
0308 807-86915               48.000  EACH |      41.50000        1992.00|      34.00000        1632.00|      31.82000        1527.36
  CONNECTOR KIT, FUSED                    |                             |                             |
0309 807-86925               27.000  EACH |      31.50000         850.50|      21.00000         567.00|      51.51000        1390.77
  MULTIPLE COMPRESSION FITTING,           |                             |                             |
  WATERPROOFED                            |                             |                             |
0310 807-86935               27.000  EACH |      33.50000         904.50|      17.60000         475.20|      51.51000        1390.77
  INSULATION LINK, WATERPROOFED           |                             |                             |
0311 807-86955               20.000  EACH |     213.00000        4260.00|     160.00000        3200.00|      80.81000        1616.20
  CABLE DUCT MARKER                       |                             |                             |
0312 808-01045               76.000  LFT  |       1.90000         144.40|       1.90000         144.40|       1.90000         144.40
  LINE, THERMOPLASTIC, DOTTED, YELLOW, 4  |                             |                             |
  IN., 2 FT. LINE, 4 FT. GAP              |                             |                             |
0315 808-03002            11263.000  LFT  |       0.38000        4279.94|       0.38000        4279.94|       0.38000        4279.94
  LINE, EPOXY, BROKEN, WHITE, 4 IN.       |                             |                             |
0316 808-03631            14766.000  LFT  |       0.38000        5611.08|       0.38000        5611.08|       0.38000        5611.08
  LINE, EPOXY, SOLID, WHITE, 4 IN.        |                             |                             |
0317 808-03632            11312.000  LFT  |       0.38000        4298.56|       0.38000        4298.56|       0.38000        4298.56
  LINE, EPOXY, SOLID, YELLOW, 4 IN.       |                             |                             |
0318 808-05534             1756.000  LFT  |       0.76000        1334.56|       0.76000        1334.56|       0.76000        1334.56
  LINE, EPOXY, SOLID, WHITE, 8 IN.        |                             |                             |
0319 808-05866               61.000  SYS  |      27.00000        1647.00|      27.00000        1647.00|      27.00000        1647.00
  PAVEMENT MESSAGE MARKING, REMOVE        |                             |                             |
0321 808-05866               22.500  SYS  |      29.00000         652.50|      29.00000         652.50|      29.00000         652.50
  PAVEMENT MESSAGE MARKING, REMOVE ,      |                             |                             |
  WORD(ONLY)                              |                             |                             |
0322 808-06194              587.000  LFT  |       5.97000        3504.39|       5.97000        3504.39|       5.97000        3504.39
  LINE, EPOXY, SOLID, WHITE, 12 IN.       |                             |                             |
0323 808-06701              270.000  LFT  |       0.30000          81.00|       0.30000          81.00|       0.30000          81.00
  LINE, THERMOPLASTIC, BROKEN, WHITE, 4   |                             |                             |
  IN.                                     |                             |                             |
0324 808-06702             2090.000  LFT  |       0.38000         794.20|       0.38000         794.20|       0.38000         794.20
  LINE, THERMOPLASTIC, BROKEN, WHITE, 5   |                             |                             |
  IN.                                     |                             |                             |
0325 808-06703             7151.000  LFT  |       0.30000        2145.30|       0.30000        2145.30|       0.30000        2145.30
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 135 -19
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 36
     CALL ORDER   : 135                     CONTRACT ID : IR-29410-A                   COUNTIES : MARION
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-0175870          |(   2   ) 35-0918397         |(   3  ) 36-2231526
                                          |BERNS CONSTRUCTION COMPANY I |RIETH RILEY CONSTRUCTION     |WALSH CONSTR COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0326 808-06705             3807.000  LFT  |       1.46000        5558.22|       1.46000        5558.22|       1.46000        5558.22
  LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN |                             |                             |
0327 808-06706              358.000  LFT  |       4.39000        1571.62|       4.39000        1571.62|       4.39000        1571.62
  LINE, THERMOPLASTIC, SOLID, WHITE, 24   |                             |                             |
  IN.                                     |                             |                             |
0328 808-06713             5706.000  LFT  |       0.38000        2168.28|       0.38000        2168.28|       0.38000        2168.28
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
0329 808-06716            42201.000  LFT  |       0.28000       11816.28|       0.28000       11816.28|       0.28000       11816.28
  LINE, REMOVE                            |                             |                             |
0330 808-06848             1549.000  LFT  |       1.90000        2943.10|       1.90000        2943.10|       1.90000        2943.10
  LINE, EPOXY, DOTTED, WHITE, 4 IN, 24 IN |                             |                             |
  LINE, 48 IN GAP                         |                             |                             |
0331 808-07310              299.300  LFT  |       5.97000        1786.82|       5.97000        1786.82|       5.97000        1786.82
  TRANSVERSE MARKINGS, EPOXY, SOLID,      |                             |                             |
  YELLOW, CROSSHATCH, 12 IN.              |                             |                             |
0332 808-07591               18.000  LFT  |      11.95000         215.10|      11.95000         215.10|      11.95000         215.10
  LINE, EPOXY, SOLID, WHITE, 24 IN.       |                             |                             |
0333 808-74805              851.000  LFT  |      11.95000       10169.45|      11.95000       10169.45|      11.95000       10169.45
  TRANSVERSE MARKINGS, EPOXY, STOP LINE,  |                             |                             |
  24 IN.                                  |                             |                             |
0334 808-74807               66.000  EACH |     120.00000        7920.00|     120.00000        7920.00|     120.00000        7920.00
  PAVEMENT MESSAGE MARKINGS, EPOXY, LANE  |                             |                             |
  INDICATIONS ARROWS                      |                             |                             |
0335 808-74808               22.000  EACH |     172.00000        3784.00|     172.00000        3784.00|     172.00000        3784.00
  PAVEMENT MESSAGE MARKINGS, EPOXY, WORD  |                             |                             |
  (ONLY)                                  |                             |                             |
0336 808-75056               47.000  LFT  |       3.98000         187.06|       3.98000         187.06|       3.98000         187.06
  TRANSVERSE MARKINGS, PAINT, SOLID,      |                             |                             |
  WHITE, CROSSHATCH LINE, 8 IN.           |                             |                             |
0337 808-75240              640.000  LFT  |       0.65000         416.00|       0.65000         416.00|       0.65000         416.00
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0338 808-75245            14848.000  LFT  |       0.30000        4454.40|       0.30000        4454.40|       0.30000        4454.40
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0339 808-75297              295.000  LFT  |       4.39000        1295.05|       4.39000        1295.05|       4.39000        1295.05
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0340 808-75320               44.000  EACH |      54.00000        2376.00|      54.00000        2376.00|      54.00000        2376.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 135 -20
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 36
     CALL ORDER   : 135                     CONTRACT ID : IR-29410-A                   COUNTIES : MARION
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-0175870          |(   2   ) 35-0918397         |(   3  ) 36-2231526
                                          |BERNS CONSTRUCTION COMPANY I |RIETH RILEY CONSTRUCTION     |WALSH CONSTR COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0341 808-75325               27.000  EACH |      65.00000        1755.00|      65.00000        1755.00|      65.00000        1755.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
0342 808-75996               58.000  EACH |      20.00000        1160.00|       5.00000         290.00|       9.00000         522.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0343 808-75998              298.000  EACH |      16.25000        4842.50|      24.00000        7152.00|      24.00000        7152.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0344 808-94455             1493.000  LFT  |       2.98000        4449.14|       2.98000        4449.14|       2.98000        4449.14
  TRANSVERSE MARKINGS, EPOXY, CROSSWALK,  |                             |                             |
  6 IN.                                   |                             |                             |
0345 808-98000              267.500  LFT  |       3.98000        1064.65|       3.98000        1064.65|       3.98000        1064.65
  LINE, EPOXY, SOLID, YELLOW, 8 IN.       |                             |                             |
0346 808-98796               48.000  LFT  |       1.90000          91.20|       1.90000          91.20|       1.90000          91.20
  LINE, THERMOPLASTIC, DOTTED, WHITE, 4   |                             |                             |
  IN., 2 FT. LINE, 4 FT. GAP              |                             |                             |
0347 501-06727                       LUMP |    6000.00000        6000.00|    7500.00000        7500.00|   14859.23000       14859.23
  CORING, PCCP                            |                             |                             |
0348 604-07903               44.000  SYS  |     240.00000       10560.00|      95.00000        4180.00|      60.00000        2640.00
  CURB RAMP, CONCRETE, K                  |                             |                             |
0349 605-06100             6403.000  LFT  |       7.35000       47062.05|      10.50000       67231.50|      30.00000      192090.00
  CURB, INTEGRAL, C, CONCRETE             |                             |                             |
0350 604-06070               37.000  SYS  |     100.00000        3700.00|      40.00000        1480.00|      50.00000        1850.00
  SIDEWALK, CONCRETE , ARCHITECTURAL      |                             |                             |
0351 720-45410               14.000  EACH |    2800.00000       39200.00|    2900.00000       40600.00|    3054.84000       42767.76
  MANHOLE, C4                             |                             |                             |
0352 720-99416                2.000  EACH |    2400.00000        4800.00|    2700.00000        5400.00|    1831.23000        3662.46
  CATCH BASIN, B15                        |                             |                             |
0353 720-99417               14.000  EACH |    2500.00000       35000.00|    3100.00000       43400.00|    3307.59000       46306.26
  CATCH BASIN, C15                        |                             |                             |
0354 720-98174               19.000  EACH |    2350.00000       44650.00|    2650.00000       50350.00|    1860.11000       35342.09
  INLET, B15                              |                             |                             |
0355 720-98555               22.000  EACH |    2350.00000       51700.00|    2650.00000       58300.00|    1815.13000       39932.86
  INLET, C15                              |                             |                             |
0356 715-05128               40.000  LFT  |     120.00000        4800.00|     190.00000        7600.00|      95.25000        3810.00
  PIPE, TYPE 1, CIRCULAR, 48 IN.          |                             |                             |
0357 801-01093                4.000  EACH |     795.00000        3180.00|     795.00000        3180.00|     796.00000        3184.00
  TEMPORARY WORKSITE SPEED LIMIT SIGN     |                             |                             |
  ASSEMBLY                                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 135 -21
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 36
     CALL ORDER   : 135                     CONTRACT ID : IR-29410-A                   COUNTIES : MARION
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-0175870          |(   2   ) 35-0918397         |(   3  ) 36-2231526
                                          |BERNS CONSTRUCTION COMPANY I |RIETH RILEY CONSTRUCTION     |WALSH CONSTR COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0358 801-09133                4.000  EACH |    9895.00000       39580.00|    9985.00000       39940.00|    9896.00000       39584.00
  TEMPORARY CHANGEABLE MESSAGE SIGN       |                             |                             |
0360 802-07152                2.000  EACH |     405.00000         810.00|     325.00000         650.00|     437.36000         874.72
  WIDE FLANGE SIGN POST SUPPORT           |                             |                             |
  FOUNDATION, X                           |                             |                             |
0361 802-09224                1.000  EACH |   57425.00000       57425.00|   55500.00000       55500.00|   56836.71000       56836.71
  BOX TRUSS SIGN STRUCTURE, TYPE D , 78   |                             |                             |
  FT.                                     |                             |                             |
0362 803-76170               84.000  LFT  |     187.00000       15708.00|     630.00000       52920.00|     207.06000       17393.04
  WALKWAY, HANDRAIL, AND LIGHTING SUPPORT |                             |                             |
  ASSEMBLY (BOX TRUSS)                    |                             |                             |
0363 803-76175               34.000  LFT  |     190.00000        6460.00|     436.00000       14824.00|     217.17000        7383.78
  WALKWAY, HANDRAIL, AND LIGHTING SUPPORT |                             |                             |
  ASSEMBLY(CANTILEVER)                    |                             |                             |
0364 805-08464                1.000  EACH |    3588.00000        3588.00|    3600.00000        3600.00|    6272.54000        6272.54
  RADIO, INTERCONNECT                     |                             |                             |
0365 805-09089                3.000  EACH |     342.00000        1026.00|     550.00000        1650.00|     245.45000         736.35
  RADIO, YAGI ANTENNA                     |                             |                             |
0366 805-09088                1.000  EACH |     708.00000         708.00|     880.00000         880.00|     636.34000         636.34
  RADIO, OMNI ANTENNA                     |                             |                             |
0367 805-08493                       LUMP |    1757.00000        1757.00|    4500.00000        4500.00|    1397.94000        1397.94
  RADIO SYSTEM TESTING INTERCONNECT       |                             |                             |
0368 807-86790               14.000  EACH |     634.00000        8876.00|     600.00000        8400.00|     644.43000        9022.02
  LUMINAIRE, SIGN, MERCURY VAPOR, WITH    |                             |                             |
  GLARE SHIELD, 250 WATT                  |                             |                             |
0369 807-82016                2.000  EACH |     554.00000        1108.00|     610.00000        1220.00|     818.16000        1636.32
  SIGN CIRCUIT INSTALLATION, CANTILEVER,  |                             |                             |
  2 LUMINAIRES                            |                             |                             |
0370 807-82004                2.000  EACH |     653.00000        1306.00|    1240.00000        2480.00|    1357.54000        2715.08
  SIGN CIRCUIT INSTALLATION, BOX TRUSS, 5 |                             |                             |
  LUMINAIRES                              |                             |                             |
0371 605-06245              367.000  SYS  |       0.01000           3.67|      75.00000       27525.00|      20.00000        7340.00
  CENTER CURB, B, CONCRETE                |                             |                             |
0373 213-09269               69.300  CYS  |     100.00000        6930.00|     157.04000       10882.87|      78.88000        5466.38
  FLOWABLE BACKFILL, NON-REMOVEABLE       |                             |                             |
0374 802-09211                2.000  EACH |   10231.00000       20462.00|   11100.00000       22200.00|   11050.18000       22100.36
  BOX TRUSS SIGN STRUCTURE FOUNDATION,    |                             |                             |
  TYPE 2-C                                |                             |                             |
0375 808-01238              473.000  EACH |       3.00000        1419.00|       3.00000        1419.00|       3.00000        1419.00
  TRANSVERSE MARKING, PAINT, STOP LINE,   |                             |                             |
  REMOVE                                  |                             |                             |
     SECTION TOTALS                       |           $    17,248,976.74|           $    18,772,080.00|           $    19,260,405.58
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $    17,248,976.74|           $    18,772,080.00|           $    19,260,405.58
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 135 -23
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 36
     CALL ORDER   : 135                     CONTRACT ID : IR-29410-A                   COUNTIES : MARION
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 05-0558668          |(   5   ) 35-1917625         |(      )
                                          |WEDDLE BROTHERS HIGHWAY GROU |MILESTONE CONTRACTORS, L.P.  |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   INTERCHANGE MODIFICATION
                                          |                             |                             |
0001 105-06845                       LUMP |  154694.79000      154694.79|  210000.00000      210000.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07039               21.000  MOS  |    2223.32000       46689.72|    1855.00000       38955.00|
  FIELD OFFICE, B                         |                             |                             |
0003 105-08520                5.000  EACH |     558.49000        2792.45|     100.00000         500.00|
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0004 105-08521               21.000  MOS  |     161.34000        3388.14|     100.00000        2100.00|
  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               63.000  MOS  |      96.04000        6050.52|     260.00000       16380.00|
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0007 105-09199               21.000  MOS  |      86.88000        1824.48|      70.00000        1470.00|
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0008 108-09283                       LUMP |    2031.44000        2031.44|    5000.00000        5000.00|
  CPM SCHEDULE                            |                             |                             |
0009 108-09284                2.000  EACH |     101.58000         203.16|    1000.00000        2000.00|
  CPM SCHEDULE, MONTHLY UPDATE            |                             |                             |
0010 108-09285                4.000  EACH |     101.58000         406.32|    1000.00000        4000.00|
  CPM SCHEDULE, REVISED                   |                             |                             |
0011 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0012 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0013 109-08441                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, PCCP               |                             |                             |
0014 109-08442                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, SUPERSTRUCTURE     |                             |                             |
  CONCRETE                                |                             |                             |
0015 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0016 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0017 109-08463                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 135 -24
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 36
     CALL ORDER   : 135                     CONTRACT ID : IR-29410-A                   COUNTIES : MARION
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 05-0558668          |(   5   ) 35-1917625         |(      )
                                          |WEDDLE BROTHERS HIGHWAY GROU |MILESTONE CONTRACTORS, L.P.  |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 110-01001                       LUMP |  996400.00000      996400.00|  850000.00000      850000.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0019 201-52370                       LUMP |  298920.00000      298920.00|  312000.00000      312000.00|
  CLEARING RIGHT OF WAY                   |                             |                             |
0020 202-01000                       LUMP |   88203.74000       88203.74|   98000.07000       98000.07|
  STRUCTURES AND OBSTRUCTIONS, REMOVE     |                             |                             |
0021 202-01300                2.000  EACH |    5536.11000       11072.22|    4704.00000        9408.00|
  TRAFFIC SIGNAL EQUIPMENT, REMOVE        |                             |                             |
0022 202-02240            45433.000  SYS  |       5.97000      271235.01|      11.00000      499763.00|
  PAVEMENT REMOVAL                        |                             |                             |
0023 202-02273             4353.000  SYS  |      18.54000       80704.62|      44.00000      191532.00|
  CENTER CURB, CONCRETE, REMOVE           |                             |                             |
0024 202-02278              611.000  LFT  |      18.54000       11327.94|       6.00000        3666.00|
  CURB, CONCRETE, REMOVE                  |                             |                             |
0025 202-07553               75.000  CYS  |      29.00000        2175.00|      42.00000        3150.00|
  REGULATED MATERIALS, REMOVE, TYPE Y ,   |                             |                             |
  SOIL                                    |                             |                             |
0026 202-07554               75.000  CYS  |      25.00000        1875.00|      25.00000        1875.00|
  REGULATED MATERIALS, TRANSPORT, TYPE Y  |                             |                             |
  SOIL                                    |                             |                             |
0027 202-07555               75.000  CYS  |      49.00000        3675.00|      49.00000        3675.00|
  REGULATED MATERIALS, DISPOSE, TYPE Y ,  |                             |                             |
  SOIL                                    |                             |                             |
0028 202-08429              500.000  GAL  |       0.30000         150.00|       0.30000         150.00|
  REGULATED MATERIALS, DISPOSE, B         |                             |                             |
0029 202-08430              500.000  GAL  |       1.00000         500.00|       1.00000         500.00|
  REGULATED MATERIALS, REMOVE, B          |                             |                             |
0030 202-08431              500.000  GAL  |       1.50000         750.00|       1.50000         750.00|
  REGULATED MATERIALS, TRANSPORT, B       |                             |                             |
0031 202-09106                3.000  EACH |     350.00000        1050.00|     350.00000        1050.00|
  TESTING FOR CONTAMINATED MATERIALS,     |                             |                             |
  MTBE AND BTEX(WATER), 24 HOUR RETURN    |                             |                             |
0032 202-51330                       LUMP |  385970.68000      385970.68|  320000.00000      320000.00|
  PRESENT STRUCTURE, REMOVE               |                             |                             |
0033 202-52710               43.000  SYS  |       4.85000         208.55|     220.00000        9460.00|
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0034 202-74040                3.000  EACH |     510.65000        1531.95|     585.00000        1755.00|
  SIGN AND SUPPORTS, WIDE FLANGE, REMOVE  |                             |                             |
0035 202-74080                5.000  EACH |    2201.62000       11008.10|    1420.00000        7100.00|
  OVERHEAD SIGN STRUCTURE, CANTILEVER,    |                             |                             |
  REMOVE                                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 135 -25
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 36
     CALL ORDER   : 135                     CONTRACT ID : IR-29410-A                   COUNTIES : MARION
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 05-0558668          |(   5   ) 35-1917625         |(      )
                                          |WEDDLE BROTHERS HIGHWAY GROU |MILESTONE CONTRACTORS, L.P.  |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0036 202-92222                3.000  EACH |     275.00000         825.00|     275.00000         825.00|
  TESTING FOR CONTAMINATED MATERIALS, TPH |                             |                             |
  (SOIL), 24 HOUR RETURN                  |                             |                             |
0037 202-93763                5.000  EACH |     500.06000        2500.30|     575.00000        2875.00|
  LIGHT STANDARD AND FOUNDATION, REMOVE   |                             |                             |
0038 202-96070                4.000  EACH |    3102.00000       12408.00|    1810.00000        7240.00|
  HIGH MAST TOWER, REMOVE                 |                             |                             |
0039 202-98695                       LUMP |    1015.72000        1015.72|     700.00000         700.00|
  WELL, REMOVE                            |                             |                             |
0040 203-02000           155169.000  CYS  |       8.50000     1318936.50|      15.00000     2327535.00|
  EXCAVATION, COMMON                      |                             |                             |
0042 205-04948                       LUMP |   33012.80000       33012.80|    3400.00000        3400.00|
  TEMPORARY CONSTRUCTION ENTRANCE/EXIT    |                             |                             |
0043 205-06931              496.000  TON  |      51.72000       25653.12|      27.00000       13392.00|
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0044 205-06933               12.000  EACH |     444.56000        5334.72|      65.00000         780.00|
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0045 205-06937             2624.000  LFT  |       6.76000       17738.24|       1.10000        2886.40|
  TEMPORARY SILT FENCE                    |                             |                             |
0046 205-06938              947.000  LFT  |      41.89000       39669.83|      21.00000       19887.00|
  TEMPORARY SLOPE DRAIN                   |                             |                             |
0047 206-51230              696.000  CYS  |      27.97000       19467.12|      37.00000       25752.00|
  EXCAVATION, FOUNDATION, UNCLASSIFIED    |                             |                             |
0048 207-08262            62536.000  SYS  |       5.70000      356455.20|       4.90000      306426.40|
  SUBGRADE TREATMENT, TYPE I              |                             |                             |
0049 207-08263            15008.000  SYS  |       5.93000       88997.44|       7.00000      105056.00|
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0050 207-08267              581.200  SYS  |       8.94000        5195.93|      22.00000       12786.40|
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0051 207-08268             3894.000  SYS  |      13.73000       53464.62|      17.00000       66198.00|
  SUBGRADE TREATMENT, TYPE IV             |                             |                             |
0052 211-02050             4949.000  CYS  |      32.10000      158862.90|      13.00000       64337.00|
  B BORROW                                |                             |                             |
0053 211-06467              272.000  CYS  |      49.98000       13594.56|      59.00000       16048.00|
  AGGREGATE FOR END BENT BACKFILL         |                             |                             |
0055 211-09264            21685.000  CYS  |      21.49000      466010.65|      13.00000      281905.00|
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0056 211-09266             7711.000  CYS  |      27.99000      215830.89|      14.50000      111809.50|
  STRUCTURE BACKFILL, TYPE 3              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 135 -26
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 36
     CALL ORDER   : 135                     CONTRACT ID : IR-29410-A                   COUNTIES : MARION
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 05-0558668          |(   5   ) 35-1917625         |(      )
                                          |WEDDLE BROTHERS HIGHWAY GROU |MILESTONE CONTRACTORS, L.P.  |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0058 213-08068               20.000  EACH |     105.71000        2114.20|     600.00000       12000.00|
  DRILLED HOLE FOR FLOWABLE BACKFILL      |                             |                             |
0059 302-06464            14406.000  CYS  |      40.35000      581282.10|      42.00000      605052.00|
  SUBBASE FOR PCCP                        |                             |                             |
0060 302-07455              334.000  CYS  |      50.50000       16867.00|      67.00000       22378.00|
  DENSE GRADED SUBBASE                    |                             |                             |
0061 303-01180             3424.000  TON  |      24.77000       84812.48|      19.00000       65056.00|
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0062 402-07432                5.700  TON  |     290.00000        1653.00|     600.00000        3420.00|
  HMA SURFACE, TYPE A                     |                             |                             |
0063 402-07433              160.900  TON  |      76.00000       12228.40|     101.00000       16250.90|
  HMA SURFACE, TYPE B                     |                             |                             |
0064 402-07434             1966.600  TON  |      72.00000      141595.20|      70.50000      138645.30|
  HMA SURFACE, TYPE C                     |                             |                             |
0065 402-07438              273.100  TON  |      63.00000       17205.30|      96.00000       26217.60|
  HMA INTERMEDIATE, TYPE B                |                             |                             |
0066 402-07439             3294.300  TON  |      50.00000      164715.00|      53.50000      176245.05|
  HMA INTERMEDIATE, TYPE C                |                             |                             |
0067 402-07441              905.900  TON  |      74.10000       67127.19|      72.00000       65224.80|
  HMA BASE, TYPE B                        |                             |                             |
0068 402-07442            12124.800  TON  |      56.15000      680807.52|      47.00000      569865.60|
  HMA BASE, TYPE C                        |                             |                             |
0069 402-07784               31.700  TON  |     100.00000        3170.00|     119.00000        3772.30|
  HMA SURFACE, TYPE D                     |                             |                             |
0070 402-07785               53.000  TON  |      63.00000        3339.00|      68.00000        3604.00|
  HMA INTERMEDIATE, TYPE D                |                             |                             |
0071 402-07786              230.000  TON  |      74.10000       17043.00|      55.00000       12650.00|
  HMA BASE, TYPE D                        |                             |                             |
0072 406-05520               23.100  TON  |     300.00000        6930.00|     300.00000        6930.00|
  ASPHALT FOR TACK COAT                   |                             |                             |
0073 501-06266                       LUMP |    4680.00000        4680.00|    4500.00000        4500.00|
  PROFILOGRAPH, PCCP                      |                             |                             |
0074 501-08196            48853.000  SYS  |      45.86000     2240398.58|      44.10000     2154417.30|
  QC/QA-PCCP, 12.5 IN.                    |                             |                             |
0075 502-06327              553.500  SYS  |      59.14000       32733.99|      48.00000       26568.00|
  PCCP, 10 IN.                            |                             |                             |
0076 503-05240            28893.700  LFT  |      10.95000      316386.02|      10.43000      301361.29|
  D-1 CONTRACTION JOINT                   |                             |                             |
0077 503-05310              288.000  LFT  |     124.02000       35717.76|     147.00000       42336.00|
  TERMINAL JOINT                          |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 135 -27
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 36
     CALL ORDER   : 135                     CONTRACT ID : IR-29410-A                   COUNTIES : MARION
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 05-0558668          |(   5   ) 35-1917625         |(      )
                                          |WEDDLE BROTHERS HIGHWAY GROU |MILESTONE CONTRACTORS, L.P.  |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0078 601-01522                4.000  EACH |    1650.00000        6600.00|    1650.00000        6600.00|
  GUARDRAIL TRANSITION TYPE TGB           |                             |                             |
0079 601-01625                1.000  EACH |    1600.00000        1600.00|    1600.00000        1600.00|
  GUARDRAIL CONNECTOR SYSTEM, W BEAM,     |                             |                             |
  CURVED, 1                               |                             |                             |
0080 601-01626                1.000  EACH |    1600.00000        1600.00|    1600.00000        1600.00|
  GUARDRAIL CONNECTOR SYSTEM, W BEAM,     |                             |                             |
  CURVED, 2                               |                             |                             |
0081 601-01700                1.000  EACH |    1650.00000        1650.00|    1650.00000        1650.00|
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 1                               |                             |                             |
0082 601-01704                1.000  EACH |    1650.00000        1650.00|    1650.00000        1650.00|
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, MODIFIED                        |                             |                             |
0083 601-05999                6.000  EACH |      55.00000         330.00|      55.00000         330.00|
  CURVED TERMINAL END                     |                             |                             |
0084 601-06035               50.000  LFT  |      12.00000         600.00|      12.00000         600.00|
  GUARDRAIL, RESET                        |                             |                             |
0085 601-06228                4.000  EACH |   31325.00000      125300.00|    3125.00000       12500.00|
  IMPACT ATTENUATOR, CR, W1, TL-3         |                             |                             |
0086 601-06234                1.000  EACH |   12300.00000       12300.00|   12300.00000       12300.00|
  IMPACT ATTENUATOR, R1, W1, TL-2         |                             |                             |
0087 601-06246                1.000  EACH |   16250.00000       16250.00|   16250.00000       16250.00|
  IMPACT ATTENUATOR, R2, W1, TL-3         |                             |                             |
0088 601-06417                2.000  EACH |     675.00000        1350.00|     675.00000        1350.00|
  IMPACT ATTENUATOR SPARE PARTS PACKAGE,  |                             |                             |
  R1, W1, TL-2 STAGE 1                    |                             |                             |
0089 601-06417                1.000  EACH |    1325.00000        1325.00|    1325.00000        1325.00|
  IMPACT ATTENUATOR SPARE PARTS PACKAGE,  |                             |                             |
  R1, W1, TL-2 STAGE 2                    |                             |                             |
0090 601-06454                2.000  EACH |    1325.00000        2650.00|    1325.00000        2650.00|
  IMPACT ATTENUATOR SPARE PARTS PACKAGE,  |                             |                             |
  R2, W1, TL-3 STAGE 1                    |                             |                             |
0091 601-06454                1.000  EACH |    2650.00000        2650.00|    2650.00000        2650.00|
  IMPACT ATTENUATOR SPARE PARTS PACKAGE,  |                             |                             |
  R2, W1, TL-3 STAGE 2                    |                             |                             |
0092 601-07009                1.000  EACH |   11175.00000       11175.00|   11175.00000       11175.00|
  IMPACT ATTENUATOR, LS, W1, TL-1         |                             |                             |
0093 601-07589                2.000  EACH |     700.00000        1400.00|     700.00000        1400.00|
  IMPACT ATTENUATOR SPARE PARTS PACKAGE,  |                             |                             |
  LS, W1, TL-1 , STAGE 1                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 135 -28
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 36
     CALL ORDER   : 135                     CONTRACT ID : IR-29410-A                   COUNTIES : MARION
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 05-0558668          |(   5   ) 35-1917625         |(      )
                                          |WEDDLE BROTHERS HIGHWAY GROU |MILESTONE CONTRACTORS, L.P.  |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0094 601-07589                1.000  EACH |    1050.00000        1050.00|    1050.00000        1050.00|
  IMPACT ATTENUATOR SPARE PARTS PACKAGE,  |                             |                             |
  LS, W1, TL-1 , STAGE 2                  |                             |                             |
0095 601-08433                4.000  EACH |     475.00000        1900.00|     475.00000        1900.00|
  GUARDRAIL END TREATMENT, TYPE OS, SPARE |                             |                             |
  PARTS PACKAGE, STAGE 1                  |                             |                             |
0096 601-08434                4.000  EACH |     925.00000        3700.00|     925.00000        3700.00|
  GUARDRAIL END TREATMENT, TYPE OS, SPARE |                             |                             |
  PARTS PACKAGE, STAGE 2                  |                             |                             |
0097 601-94689                8.000  EACH |    2175.00000       17400.00|    2175.00000       17400.00|
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0098 601-99105             1719.000  LFT  |      15.20000       26128.80|      15.20000       26128.80|
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0099 602-06729              171.000  EACH |      10.00000        1710.00|      10.00000        1710.00|
  BARRIER DELINEATOR                      |                             |                             |
0100 602-08472             1389.000  LFT  |      73.85000      102577.65|      59.00000       81951.00|
  CONCRETE BARRIER, 33 IN.                |                             |                             |
0101 602-08603              288.000  LFT  |     103.43000       29787.84|      69.00000       19872.00|
  CONCRETE BARRIER, 45 IN.                |                             |                             |
0102 602-08604               99.000  LFT  |     116.10000       11493.90|     233.00000       23067.00|
  CONCRETE BARRIER, 45 IN., MODIFIED      |                             |                             |
0103 603-98225             2597.000  LFT  |      30.31000       78715.07|      16.50000       42850.50|
  FENCE, CHAIN LINK, BLACK VINYL COATED,  |                             |                             |
  48 IN.                                  |                             |                             |
0104 604-07894                8.000  SYS  |     187.09000        1496.72|     250.00000        2000.00|
  CURB RAMP, CONCRETE, A                  |                             |                             |
0105 604-07902               85.000  SYS  |     188.09000       15987.65|     250.00000       21250.00|
  CURB RAMP, CONCRETE, H                  |                             |                             |
0106 604-09143            16174.000  SFT  |       7.40000      119687.60|       7.00000      113218.00|
  ARCHITECTURAL CONCRETE SIDEWALK OVERLAY |                             |                             |
0107 604-91531             4128.400  SYS  |      42.41000      175085.44|      45.00000      185778.00|
  SIDEWALK, CONCRETE, 4 IN.               |                             |                             |
0108 605-06095              611.000  LFT  |      13.10000        8004.10|      12.60000        7698.60|
  CURB, INTEGRAL, B, CONCRETE             |                             |                             |
0109 605-06121              275.200  LFT  |      22.47000        6183.74|      30.00000        8256.00|
  CURB, CONCRETE, B                       |                             |                             |
0110 605-06210               20.000  LFT  |      67.85000        1357.00|      78.00000        1560.00|
  CENTER CURB, C, CONCRETE                |                             |                             |
0111 605-06235              411.000  LFT  |      67.85000       27886.35|      76.00000       31236.00|
  CENTER CURB, D, CONCRETE, MODIFIED      |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 135 -29
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 36
     CALL ORDER   : 135                     CONTRACT ID : IR-29410-A                   COUNTIES : MARION
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 05-0558668          |(   5   ) 35-1917625         |(      )
                                          |WEDDLE BROTHERS HIGHWAY GROU |MILESTONE CONTRACTORS, L.P.  |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0113 605-95933               48.000  LFT  |      29.43000        1412.64|       3.65000         175.20|
  CURB PAINTING, YELLOW                   |                             |                             |
0114 606-07485             9054.000  LFT  |       1.37000       12403.98|       0.80000        7243.20|
  MILLED PCCP SHOULDER CORRUGATIONS       |                             |                             |
0115 607-06360              317.000  LFT  |      65.12000       20643.04|      50.00000       15850.00|
  PAVED SIDE DITCH, F                     |                             |                             |
0116 609-06260             1365.000  SYS  |      65.47000       89366.55|      98.00000      133770.00|
  REINFORCED CONCRETE BRIDGE APPROACH, 13 |                             |                             |
  IN.                                     |                             |                             |
0117 610-08446              312.200  SYS  |      50.46000       15753.61|      98.00000       30595.60|
  PCCP FOR APPROACHES, 6 IN.              |                             |                             |
0118 610-09108              269.000  SYS  |      61.97000       16669.93|      74.00000       19906.00|
  PCCP FOR APPROACHES, 9 IN.              |                             |                             |
0119 615-06490               35.000  EACH |     131.81000        4613.35|     112.00000        3920.00|
  RIGHT OF WAY MARKER                     |                             |                             |
0120 615-06510                5.000  EACH |     559.02000        2795.10|     475.00000        2375.00|
  MONUMENT, C                             |                             |                             |
0121 615-06515               25.000  EACH |     123.57000        3089.25|     105.00000        2625.00|
  MONUMENT, D                             |                             |                             |
0122 616-02320             2098.000  SYS  |       1.96000        4112.08|       2.00000        4196.00|
  GEOTEXTILES                             |                             |                             |
0123 616-05688              119.000  TON  |      54.39000        6472.41|      67.00000        7973.00|
  RIPRAP, CLASS 1                         |                             |                             |
0124 616-06405              335.300  TON  |      32.21000       10800.01|      40.00000       13412.00|
  RIPRAP, REVETMENT                       |                             |                             |
0125 616-06451              773.000  TON  |      32.69000       25269.37|      43.00000       33239.00|
  RIPRAP, UNIFORM                         |                             |                             |
0126 616-51367               72.000  SYS  |      79.37000        5714.64|      64.00000        4608.00|
  SLOPEWALL, CONCRETE, 4 IN.              |                             |                             |
0127 621-01004               11.000  EACH |     425.00000        4675.00|     100.00000        1100.00|
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0128 621-06545               11.100  TON  |     645.00000        7159.50|     550.00000        6105.00|
  FERTILIZER                              |                             |                             |
0129 621-06554             3893.000  LBS  |       8.37000       32584.41|       2.25000        8759.25|
  SEED MIXTURE, U                         |                             |                             |
0130 621-06557              681.000  LBS  |       7.39000        5032.59|       2.10000        1430.10|
  SEED MIXTURE, T                         |                             |                             |
0131 621-06565               68.100  TON  |     480.00000       32688.00|     350.00000       23835.00|
  MULCHING MATERIAL                       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 135 -30
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 36
     CALL ORDER   : 135                     CONTRACT ID : IR-29410-A                   COUNTIES : MARION
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 05-0558668          |(   5   ) 35-1917625         |(      )
                                          |WEDDLE BROTHERS HIGHWAY GROU |MILESTONE CONTRACTORS, L.P.  |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0132 621-06567               37.400  kGAL |       1.00000          37.40|       1.00000          37.40|
  WATER                                   |                             |                             |
0133 621-06574            10970.000  SYS  |       6.87000       75363.90|       3.50000       38395.00|
  SODDING                                 |                             |                             |
0134 701-06011                2.000  EACH |    2648.84000        5297.68|    4500.00000        9000.00|
  DYNAMIC PILE LOAD TEST                  |                             |                             |
0135 701-06012                2.000  EACH |    2648.84000        5297.68|    1950.00000        3900.00|
  TEST PILE, RESTRIKE                     |                             |                             |
0136 701-06027                2.000  EACH |    3322.11000        6644.22|    1960.00000        3920.00|
  TEST PILE                               |                             |                             |
0137 701-08253               44.000  EACH |     720.73000       31712.12|     606.00000       26664.00|
  PILE SLEEVES                            |                             |                             |
0138 701-91792               44.000  EACH |     133.68000        5881.92|     146.00000        6424.00|
  PILE TIP, STEEL H                       |                             |                             |
0139 701-93575             2298.000  LFT  |      48.60000      111682.80|      66.77000      153437.46|
  PILE, STEEL H, HP 14 X 73               |                             |                             |
0140 702-51005              605.700  CYS  |     669.19000      405328.38|     890.00000      539073.00|
  CONCRETE, A, SUBSTRUCTURE               |                             |                             |
0141 702-51015              311.200  CYS  |     335.42000      104382.70|     300.00000       93360.00|
  CONCRETE, B, FOOTINGS                   |                             |                             |
0142 702-51110             1288.000  LBS  |       3.34000        4301.92|       5.92000        7624.96|
  GRATES, BASINS, AND FITTINGS, CAST IRON |                             |                             |
0143 702-51863              164.000  EACH |       9.57000        1569.48|      10.47000        1717.08|
  FIELD DRILLED HOLE IN CONCRETE          |                             |                             |
0144 702-92857              156.200  CYS  |     410.42000       64107.60|     840.00000      131208.00|
  CONCRETE, C, SUBSTRUCTURE               |                             |                             |
0145 703-51030            44384.000  LBS  |       0.95000       42164.80|       0.95000       42164.80|
  REINFORCING STEEL                       |                             |                             |
0146 703-51032           647222.000  LBS  |       0.97000      627805.34|       0.95000      614860.90|
  REINFORCING STEEL, EPOXY COATED         |                             |                             |
0147 703-90512               21.000  EACH |      42.14000         884.94|      37.00000         777.00|
  THREADED BAR SPLICE                     |                             |                             |
0148 703-97703             1018.000  EACH |      17.43000       17743.74|      17.00000       17306.00|
  THREADED BAR SPLICE, EPOXY COATED       |                             |                             |
0149 704-08088             1192.300  CYS  |     429.33000      511890.16|     500.00000      596150.00|
  QC/QA-CONCRETE, SUPERSTRUCTURE, MODIFIE |                             |                             |
0150 706-05734                3.000  EACH |    1951.12000        5853.36|    3900.00000       11700.00|
  CONCRETE BRIDGE RAILING TRANSITION, TBT |                             |                             |
0151 706-08497             2580.100  SYS  |     196.07000      505880.21|     139.00000      358633.90|
  REINFORCED CONCRETE MOMENT SLAB, 12 1/2 |                             |                             |
  IN.                                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 135 -31
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 36
     CALL ORDER   : 135                     CONTRACT ID : IR-29410-A                   COUNTIES : MARION
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 05-0558668          |(   5   ) 35-1917625         |(      )
                                          |WEDDLE BROTHERS HIGHWAY GROU |MILESTONE CONTRACTORS, L.P.  |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0152 706-09295              318.000  SYS  |     349.42000      111115.56|     188.00000       59784.00|
  REINFORCED CONCRETE MOMENT SLAB, 24 IN. |                             |                             |
0153 706-51020              445.100  CYS  |     493.63000      219714.71|     400.00000      178040.00|
  CONCRETE, C, RAILING                    |                             |                             |
0154 706-91664              677.000  LFT  |     123.92000       83893.84|     126.00000       85302.00|
  PIPE RAILING                            |                             |                             |
0155 707-09286             3010.000  LFT  |     314.79000      947517.90|     295.00000      887950.00|
  STRUCTURAL MEMBERS, CONCRETE BULB-T     |                             |                             |
  BEAM, 66 IN. X 60 IN.                   |                             |                             |
0156 709-07733                       LUMP |    5900.00000        5900.00|    6000.00000        6000.00|
  ANTI-GRAFFITI COAT                      |                             |                             |
0157 709-51821                       LUMP |   20760.00000       20760.00|   28700.00000       28700.00|
  SURFACE SEAL                            |                             |                             |
0158 709-96826                       LUMP |   15720.00000       15720.00|   12200.00000       12200.00|
  CONCRETE SURFACE COATING                |                             |                             |
0159 709-96826                       LUMP |   15720.00000       15720.00|   15720.00000       15720.00|
  CONCRETE SURFACE COATING , ARCHITECTURA |                             |                             |
0160 714-96642                       LUMP |  454386.83000      454386.83|  320000.00000      320000.00|
  TEMPORARY RETAINING WALL                |                             |                             |
0161 715-05024             1654.000  LFT  |      52.30000       86504.20|      84.00000      138936.00|
  PIPE, TYPE 2, CIRCULAR, 36 IN.          |                             |                             |
0162 715-05048            15767.000  LFT  |       5.41000       85299.47|       3.50000       55184.50|
  PIPE, TYPE 4, CIRCULAR, 6 IN.           |                             |                             |
0163 715-05053              931.000  LFT  |      13.14000       12233.34|      18.50000       17223.50|
  PIPE, UNDERDRAIN OUTLET, 6 IN.          |                             |                             |
0164 715-05119               78.000  LFT  |      29.43000        2295.54|      42.00000        3276.00|
  PIPE, TYPE 1, CIRCULAR, 15 IN.          |                             |                             |
0165 715-05149             2941.000  LFT  |      26.49000       77907.09|      38.00000      111758.00|
  PIPE, TYPE 2, CIRCULAR, 12 IN.          |                             |                             |
0166 715-05151             1647.000  LFT  |      28.88000       47565.36|      42.00000       69174.00|
  PIPE, TYPE 2, CIRCULAR, 15 IN.          |                             |                             |
0167 715-05152             1032.000  LFT  |      30.52000       31496.64|      44.00000       45408.00|
  PIPE, TYPE 2, CIRCULAR, 18 IN.          |                             |                             |
0168 715-05154             1397.000  LFT  |      38.37000       53602.89|      63.00000       88011.00|
  PIPE, TYPE 2, CIRCULAR, 24 IN.          |                             |                             |
0169 715-05344              450.000  LFT  |     167.22000       75249.00|     210.00000       94500.00|
  PIPE, TYPE 2, DEFORMED, MIN. AREA 12.9  |                             |                             |
  SQ.FT.                                  |                             |                             |
0170 715-05407              332.000  LFT  |       8.73000        2898.36|      13.00000        4316.00|
  PIPE, END BENT DRAIN, 6 IN.             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 135 -32
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 36
     CALL ORDER   : 135                     CONTRACT ID : IR-29410-A                   COUNTIES : MARION
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 05-0558668          |(   5   ) 35-1917625         |(      )
                                          |WEDDLE BROTHERS HIGHWAY GROU |MILESTONE CONTRACTORS, L.P.  |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0171 715-05597                5.000  LFT  |     138.27000         691.35|      63.00000         315.00|
  PIPE EXTENSION, CIRCULAR, 24 IN.        |                             |                             |
0172 715-06696               55.000  LFT  |      23.85000        1311.75|      34.00000        1870.00|
  PIPE, PVC, 10 IN.                       |                             |                             |
0173 715-46000                2.000  EACH |     265.25000         530.50|    1375.00000        2750.00|
  PIPE END SECTION, 12 IN.                |                             |                             |
0174 715-46005                7.000  EACH |     307.30000        2151.10|    1400.00000        9800.00|
  PIPE END SECTION, 15 IN.                |                             |                             |
0175 715-46020                3.000  EACH |     544.47000        1633.41|    1525.00000        4575.00|
  PIPE END SECTION, 24 IN.                |                             |                             |
0176 715-46040                7.000  EACH |     603.76000        4226.32|    2500.00000       17500.00|
  PIPE END SECTION, 36 IN.                |                             |                             |
0177 715-91361               25.000  LFT  |      31.30000         782.50|      30.00000         750.00|
  PIPE, PVC, 6 IN.                        |                             |                             |
0178 715-92537              112.000  LFT  |      22.27000        2494.24|      25.00000        2800.00|
  PIPE, PVC, 8 IN.                        |                             |                             |
0179 715-97402                4.000  EACH |    3889.62000       15558.48|    5000.00000       20000.00|
  GRATED BOX END SECTION, I, 4:1, 15 IN.  |                             |                             |
0180 716-07635              281.000  LFT  |     596.39000      167585.59|     557.00000      156517.00|
  PIPE INSTALLATION, TRENCHLESS, 36 IN.   |                             |                             |
0181 718-06528               12.000  EACH |     631.99000        7583.88|     650.00000        7800.00|
  OUTLET PROTECTOR, 1                     |                             |                             |
0182 718-06529                4.000  EACH |     631.99000        2527.96|     600.00000        2400.00|
  OUTLET PROTECTOR, 2                     |                             |                             |
0183 718-52610             1248.000  CYS  |      33.71000       42070.08|      38.00000       47424.00|
  AGGREGATE FOR UNDERDRAINS               |                             |                             |
0184 718-99153            15539.000  SYS  |       1.58000       24551.62|       1.80000       27970.20|
  GEOTEXTILES FOR UNDERDRAIN              |                             |                             |
0185 720-01894                1.000  EACH |    1055.73000        1055.73|    3500.00000        3500.00|
  CASTING, FURNISH AND ADJUST TO GRADE    |                             |                             |
0186 720-04721                1.000  EACH |    3962.67000        3962.67|    3400.00000        3400.00|
  MANHOLE, K , MODIFIED                   |                             |                             |
0187 720-09079               28.000  EACH |    3351.89000       93852.92|    2375.00000       66500.00|
  INLET, HA5, MODIFIED                    |                             |                             |
0188 720-44000               11.000  EACH |     253.45000        2787.95|     650.00000        7150.00|
  CASTING, ADJUST TO GRADE                |                             |                             |
0189 720-45005                3.000  EACH |    1370.41000        4111.23|    2150.00000        6450.00|
  INLET, A2                               |                             |                             |
0190 720-45030                9.000  EACH |    1148.33000       10334.97|    1850.00000       16650.00|
  INLET, E7                               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 135 -33
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 36
     CALL ORDER   : 135                     CONTRACT ID : IR-29410-A                   COUNTIES : MARION
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 05-0558668          |(   5   ) 35-1917625         |(      )
                                          |WEDDLE BROTHERS HIGHWAY GROU |MILESTONE CONTRACTORS, L.P.  |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0191 720-45035                8.000  EACH |    1118.14000        8945.12|    1850.00000       14800.00|
  INLET, F7                               |                             |                             |
0192 720-45045                1.000  EACH |    1514.86000        1514.86|    2140.00000        2140.00|
  INLET, J10                              |                             |                             |
0193 720-45080                2.000  EACH |    1955.81000        3911.62|    2360.00000        4720.00|
  INLET, S14                              |                             |                             |
0194 720-45085                4.000  EACH |    2171.42000        8685.68|    2465.00000        9860.00|
  INLET, T14                              |                             |                             |
0195 720-45141                5.000  EACH |    4688.71000       23443.55|    4025.00000       20125.00|
  INLET, H5, MODIFIED                     |                             |                             |
0196 720-45415                3.000  EACH |    5632.46000       16897.38|    2955.00000        8865.00|
  MANHOLE, D4                             |                             |                             |
0197 720-90984                2.000  EACH |    2720.54000        5441.08|    2500.00000        5000.00|
  MANHOLE, C2                             |                             |                             |
0198 720-91973                1.000  EACH |    3907.52000        3907.52|    3450.00000        3450.00|
  MANHOLE, H4                             |                             |                             |
0199 720-92025                2.000  EACH |    5880.42000       11760.84|    3225.00000        6450.00|
  MANHOLE, D2                             |                             |                             |
0200 720-92883                2.000  EACH |    7515.20000       15030.40|    8725.00000       17450.00|
  MANHOLE, M4, MODIFIED , WITH 2 CASTING  |                             |                             |
0201 720-94157                1.000  EACH |    2771.05000        2771.05|    5075.00000        5075.00|
  MANHOLE, C MODIFIED                     |                             |                             |
0202 720-95335                2.000  EACH |    5070.15000       10140.30|    7975.00000       15950.00|
  MANHOLE, M4                             |                             |                             |
0203 720-95422                2.000  EACH |    2970.66000        5941.32|    2900.00000        5800.00|
  MANHOLE, J4                             |                             |                             |
0204 724-03276              232.000  LFT  |      89.69000       20808.08|     128.00000       29696.00|
  EXPANSION JOINT SEALING SYSTEM          |                             |                             |
0205 728-98377                       LUMP |   52470.00000       52470.00|   52470.00000       52470.00|
  MASONRY COATING                         |                             |                             |
0206 731-93945            18392.000  SFT  |      14.52000      267051.84|      20.00000      367840.00|
  FACE PANELS, CONCRETE                   |                             |                             |
0207 731-93946            18392.000  SFT  |       7.71000      141802.32|      22.00000      404624.00|
  WALL ERECTION                           |                             |                             |
0208 731-93947             1566.000  LFT  |      22.36000       35015.76|      28.00000       43848.00|
  LEVELING PAD, CONCRETE                  |                             |                             |
0209 732-07653              847.000  TON  |      58.82000       49820.54|      34.00000       28798.00|
  COARSE AGGREGATE, NO. 8                 |                             |                             |
0210 732-08419              124.000  SYS  |      99.00000       12276.00|      82.00000       10168.00|
  MODULAR BLOCK WALL                      |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 135 -34
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 36
     CALL ORDER   : 135                     CONTRACT ID : IR-29410-A                   COUNTIES : MARION
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 05-0558668          |(   5   ) 35-1917625         |(      )
                                          |WEDDLE BROTHERS HIGHWAY GROU |MILESTONE CONTRACTORS, L.P.  |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0211 732-08421              124.000  SYS  |     196.00000       24304.00|      58.00000        7192.00|
  MODULAR BLOCK WALL ERECTION             |                             |                             |
0212 801-01504               14.000  EACH |      45.00000         630.00|      55.50000         777.00|
  TEMPORARY PAVEMENT MESSAGE MARKING,     |                             |                             |
  LANE INDICATION ARROW                   |                             |                             |
0213 801-01851                       LUMP |  164237.00000      164237.00|  164240.00000      164240.00|
  TEMPORARY TRAFFIC SIGNAL WITH DETECTORS |                             |                             |
0214 801-02617                4.000  EACH |    1970.00000        7880.00|    1970.00000        7880.00|
  TEMPORARY POLE, WOOD, WITH DOWN GUYS    |                             |                             |
  AND ANCHORS                             |                             |                             |
0215 801-03290                6.000  EACH |     295.00000        1770.00|     274.00000        1644.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0216 801-03291                8.000  EACH |     110.00000         880.00|      86.00000         688.00|
  CONSTRUCTION SIGN, D                    |                             |                             |
0217 801-06203            27926.000  LFT  |       0.15000        4188.90|       0.30000        8377.80|
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0218 801-06207            20225.000  LFT  |       0.94000       19011.50|       1.25000       25281.25|
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0219 801-06211               21.000  EACH |      55.00000        1155.00|      91.00000        1911.00|
  TEMPORARY PAVEMENT MESSAGE MARKING,     |                             |                             |
  REMOVABLE, LANE INDICATION ARROW        |                             |                             |
0220 801-06216              514.000  LFT  |       2.50000        1285.00|       3.75000        1927.50|
  TEMPORARY TRANSVERSE PAVEMENT MARKING,  |                             |                             |
  24 IN. STOP LINE                        |                             |                             |
0221 801-06469             6870.000  LFT  |       1.88000       12915.60|       1.85000       12709.50|
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  8 IN.                                   |                             |                             |
0222 801-06577              638.000  LFT  |       5.64000        3598.32|       5.25000        3349.50|
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  24 IN.                                  |                             |                             |
0223 801-06586              898.000  LFT  |       0.45000         404.10|       2.00000        1796.00|
  TEMPORARY PAVEMENT MARKING, 8 IN.       |                             |                             |
0224 801-06625               10.000  EACH |     195.00000        1950.00|     102.05000        1020.50|
  DETOUR ROUTE MARKER ASSEMBLY , MODIFIED |                             |                             |
0225 801-06640               28.000  EACH |     210.00000        5880.00|     155.00000        4340.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0226 801-06645               45.000  EACH |      65.00000        2925.00|      51.50000        2317.50|
  CONSTRUCTION SIGN, B                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 135 -35
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 36
     CALL ORDER   : 135                     CONTRACT ID : IR-29410-A                   COUNTIES : MARION
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 05-0558668          |(   5   ) 35-1917625         |(      )
                                          |WEDDLE BROTHERS HIGHWAY GROU |MILESTONE CONTRACTORS, L.P.  |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0227 801-06710              730.000  DAY  |      25.00000       18250.00|      10.25000        7482.50|
  FLASHING ARROW SIGN                     |                             |                             |
0228 801-06775                       LUMP |  776550.98000      776550.98|  362000.00000      362000.00|
  MAINTAINING TRAFFIC                     |                             |                             |
0229 801-07118              160.000  LFT  |      12.95000        2072.00|      19.50000        3120.00|
  BARRICADE, III-A                        |                             |                             |
0230 801-08401            12542.000  LFT  |      23.44000      293984.48|      36.20000      454020.40|
  TEMPORARY TRAFFIC BARRIER, TYPE 2       |                             |                             |
0231 801-08402              143.000  LFT  |      19.65000        2809.95|      47.00000        6721.00|
  TEMPORARY TRAFFIC BARRIER, TYPE 3       |                             |                             |
0232 801-08508             2064.000  LFT  |      27.64000       57048.96|      86.50000      178536.00|
  TEMPORARY TRAFFIC BARRIER, TYPE 2,      |                             |                             |
  ANCHORED                                |                             |                             |
0233 801-08509             1966.000  LFT  |      19.65000       38631.90|      47.00000       92402.00|
  TEMPORARY TRAFFIC BARRIER, TYPE 3,      |                             |                             |
  ANCHORED                                |                             |                             |
0234 801-94295               54.000  EACH |     346.00000       18684.00|     346.00000       18684.00|
  SIGNAL HEAD, RELOCATE                   |                             |                             |
0236 802-05701              462.000  LFT  |      11.50000        5313.00|      11.50000        5313.00|
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0237 802-05702               73.000  LFT  |      10.00000         730.00|      10.00000         730.00|
  SIGN POST, SQUARE, 2, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0238 802-05706              300.000  LFT  |      12.50000        3750.00|      12.50000        3750.00|
  SIGN POST, SQUARE, 3, UNREINFORCED      |                             |                             |
  ANCHOR BASE                             |                             |                             |
0239 802-07058                2.000  EACH |     180.00000         360.00|     180.00000         360.00|
  SIGN, SHEET ASSEMBLY, RELOCATE          |                             |                             |
0240 802-07060                9.000  EACH |     180.00000        1620.00|     180.00000        1620.00|
  SIGN, SHEET, RELOCATE                   |                             |                             |
0242 802-07151                8.000  EACH |     405.00000        3240.00|     405.00000        3240.00|
  WIDE FLANGE SIGN POST SUPPORT           |                             |                             |
  FOUNDATION, VII                         |                             |                             |
0244 802-07158                2.000  EACH |    3825.00000        7650.00|    3825.00000        7650.00|
  CANTILEVER TRAFFIC SIGN SUPPORT         |                             |                             |
  FOUNDATION, I                           |                             |                             |
0245 802-09208                2.000  EACH |   10121.00000       20242.00|   10121.00000       20242.00|
  BOX TRUSS SIGN STRUCTURE FOUNDATION,    |                             |                             |
  TYPE 1-C                                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 135 -36
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 36
     CALL ORDER   : 135                     CONTRACT ID : IR-29410-A                   COUNTIES : MARION
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 05-0558668          |(   5   ) 35-1917625         |(      )
                                          |WEDDLE BROTHERS HIGHWAY GROU |MILESTONE CONTRACTORS, L.P.  |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0247 802-09222                1.000  EACH |   57810.00000       57810.00|   57810.00000       57810.00|
  BOX TRUSS SIGN STRUCTURE, TYPE B        |                             |                             |
0248 802-76015             1963.000  SFT  |      15.00000       29445.00|      15.00000       29445.00|
  SIGN,PANEL,ENCAPSULATED LENS WITH LEGEN |                             |                             |
0249 802-76025              307.000  SFT  |      21.00000        6447.00|      21.00000        6447.00|
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0250 802-76035              606.630  SFT  |      21.50000       13042.55|      21.50000       13042.55|
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0251 802-76045              126.000  SFT  |      22.50000        2835.00|      22.50000        2835.00|
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.125 IN. THICKNESS             |                             |                             |
0252 802-76095             2637.000  LBS  |       2.40000        6328.80|       2.40000        6328.80|
  STRUCTURAL STEEL, BREAKAWAY             |                             |                             |
0253 802-76140                2.000  EACH |   23464.00000       46928.00|   23464.00000       46928.00|
  OVERHEAD SIGN STRUCTURE, CANTILEVER     |                             |                             |
  DOUBLE ARM                              |                             |                             |
0254 802-93388                5.000  EACH |     947.00000        4735.00|     947.00000        4735.00|
  BARRIER WALL SIGN BRACKET ASSEMBLY,     |                             |                             |
  MEDIAN                                  |                             |                             |
0255 802-93389                5.000  EACH |     947.00000        4735.00|     947.00000        4735.00|
  BARRIER WALL SIGN BRACKET, SHOULDER     |                             |                             |
0256 802-99045                4.000  EACH |     180.00000         720.00|     180.00000         720.00|
  SIGN REMOUNTING                         |                             |                             |
0257 804-06770               24.000  EACH |      21.00000         504.00|      21.00000         504.00|
  DELINEATOR POST                         |                             |                             |
0258 805-01842               68.000  EACH |     828.00000       56304.00|     828.00000       56304.00|
  HANDHOLE, SIGNAL                        |                             |                             |
0260 805-01879                4.000  EACH |     867.00000        3468.00|     867.00000        3468.00|
  SIGNAL SERVICE, INSTALL                 |                             |                             |
0261 805-02087                       LUMP |    1386.00000        1386.00|    1386.00000        1386.00|
  TRANSPORTATION OF SALVAGEABLE SIGNAL    |                             |                             |
  EQUIPMENT                               |                             |                             |
0262 805-02152               12.000  EACH |     447.00000        5364.00|     447.00000        5364.00|
  PEDESTRIAN SIGNAL HEAD WITH             |                             |                             |
  INTERNATIONAL SYMBOLS, 18 IN.           |                             |                             |
0266 805-06592            12432.000  LFT  |      14.00000      174048.00|      14.00000      174048.00|
  CONDUIT, STEEL, GALVANIZED, 2 IN.       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 135 -37
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 36
     CALL ORDER   : 135                     CONTRACT ID : IR-29410-A                   COUNTIES : MARION
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 05-0558668          |(   5   ) 35-1917625         |(      )
                                          |WEDDLE BROTHERS HIGHWAY GROU |MILESTONE CONTRACTORS, L.P.  |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0267 805-06595             2300.000  LFT  |       7.50000       17250.00|       7.50000       17250.00|
  CONDUIT, PVC, 2 IN.                     |                             |                             |
0268 805-06834                4.000  EACH |   11380.00000       45520.00|   11380.00000       45520.00|
  CONTROLLER AND CABINET, MENU DRIVEN, 8  |                             |                             |
  PHASE, TS2, TYPE I                      |                             |                             |
0269 805-78205               38.000  EACH |     828.00000       31464.00|     828.00000       31464.00|
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED |                             |                             |
  AMBER, GREEN                            |                             |                             |
0270 805-78215               15.000  EACH |     678.00000       10170.00|     678.00000       10170.00|
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED |                             |                             |
  AMBER ARROW, GREEN ARROW                |                             |                             |
0271 805-78230                7.000  EACH |    1229.00000        8603.00|    1229.00000        8603.00|
  TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED |                             |                             |
  AMBER, GREEN, AMBER ARROW, GREEN ARROW  |                             |                             |
0272 805-78370               12.000  EACH |     148.00000        1776.00|     148.00000        1776.00|
  PEDESTRIAN PUSH BUTTON                  |                             |                             |
0273 805-78415               14.000  EACH |    2118.00000       29652.00|    2118.00000       29652.00|
  SPAN, CATENARY, AND TETHER              |                             |                             |
0274 805-78420               13.000  EACH |     222.00000        2886.00|     222.00000        2886.00|
  DISCONNECT HANGER                       |                             |                             |
0275 805-78467              193.000  LFT  |       2.20000         424.60|       2.20000         424.60|
  SIGNAL CABLE, 3C 8GA.                   |                             |                             |
0276 805-78470            18135.000  LFT  |       0.60000       10881.00|       0.60000       10881.00|
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA.    |                             |                             |
0277 805-78480             1864.000  LFT  |       1.20000        2236.80|       1.20000        2236.80|
  SIGNAL CABLE, 3C 14GA.                  |                             |                             |
0278 805-78485             4275.000  LFT  |       1.50000        6412.50|       1.50000        6412.50|
  SIGNAL CABLE, 5C 14GA.                  |                             |                             |
0279 805-78490             3436.000  LFT  |       1.70000        5841.20|       1.70000        5841.20|
  SIGNAL CABLE, 7C 14GA.                  |                             |                             |
0280 805-78510            24601.000  LFT  |       1.10000       27061.10|       1.10000       27061.10|
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0281 805-78746             4760.000  LFT  |       8.00000       38080.00|       8.00000       38080.00|
  PREFORMED LOOP DETECTORS                |                             |                             |
0282 805-78785               45.000  EACH |     766.00000       34470.00|     766.00000       34470.00|
  SIGNAL DETECTOR HOUSING                 |                             |                             |
0283 805-78790               21.000  EACH |     469.00000        9849.00|     469.00000        9849.00|
  LOOP DETECTOR DELAY AMPLIFIER, 4 CHANNE |                             |                             |
0284 805-78795             8100.000  LFT  |       8.50000       68850.00|       8.50000       68850.00|
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 135 -38
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 36
     CALL ORDER   : 135                     CONTRACT ID : IR-29410-A                   COUNTIES : MARION
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 05-0558668          |(   5   ) 35-1917625         |(      )
                                          |WEDDLE BROTHERS HIGHWAY GROU |MILESTONE CONTRACTORS, L.P.  |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0285 805-78900                4.000  EACH |     631.00000        2524.00|     631.00000        2524.00|
  PEDESTAL FOUNDATION, A                  |                             |                             |
0286 805-78925                3.000  EACH |    1056.00000        3168.00|    1056.00000        3168.00|
  CONTROLLER CABINET FOUNDATION, P1       |                             |                             |
0287 805-81032                3.000  EACH |    3585.00000       10755.00|    3585.00000       10755.00|
  SIGNAL STRAIN POLE, STEEL, 30 FT.       |                             |                             |
0288 805-81060               11.000  EACH |    4358.00000       47938.00|    4358.00000       47938.00|
  SIGNAL STRAIN POLE, STEEL, 36 FT.       |                             |                             |
0289 805-86838             5312.000  LFT  |       4.30000       22841.60|       4.30000       22841.60|
  WIRE, NO. 4 COPPER IN CONDUIT, 1C       |                             |                             |
0292 805-95064                4.000  EACH |     485.00000        1940.00|     485.00000        1940.00|
  PEDESTAL AND BASE, 10 FT.               |                             |                             |
0294 805-98540               14.000  EACH |    2211.00000       30954.00|    2211.00000       30954.00|
  FOUNDATION AND ANCHOR BOLTS FOR STRAIN  |                             |                             |
  POLE                                    |                             |                             |
0295 807-01077                6.000  EACH |     909.00000        5454.00|     909.00000        5454.00|
  EXTERNAL WINCH PAD, CONCRETE            |                             |                             |
0296 807-02191               21.000  EACH |     868.00000       18228.00|     868.00000       18228.00|
  HANDHOLE, LIGHTING                      |                             |                             |
0297 807-02783                1.000  EACH |    1219.00000        1219.00|    1219.00000        1219.00|
  LUMINAIRE MAST ARM, 15 FT.              |                             |                             |
0298 807-02785                3.000  EACH |    1318.00000        3954.00|    1318.00000        3954.00|
  LUMINAIRE MAST ARM, 25 FT.              |                             |                             |
0299 807-04653                6.000  EACH |    5594.00000       33564.00|    5594.00000       33564.00|
  LIGHTING FOUNDATION                     |                             |                             |
0300 807-06896                1.000  EACH |    4359.00000        4359.00|    4359.00000        4359.00|
  UNDERPASS CIRCUIT INSTALLATION          |                             |                             |
0301 807-08214             2822.000  LFT  |       7.50000       21165.00|       7.50000       21165.00|
  CONDUIT, PVC, 2 IN., SCHEDULE 40, FOR   |                             |                             |
  ELECTRIC                                |                             |                             |
0302 807-82320                6.000  EACH |   24321.00000      145926.00|   24321.00000      145926.00|
  LIGHT POLE, HIGH MAST, 115 FT. E.M.H.   |                             |                             |
0303 807-82990                1.000  EACH |    2477.00000        2477.00|    2477.00000        2477.00|
  TOWER LIGHTING WINCH DRIVE              |                             |                             |
0304 807-86665               36.000  EACH |     634.00000       22824.00|     634.00000       22824.00|
  LUMINAIRE, HIGH MAST, 1000 WATT, HIGH   |                             |                             |
  PRESSURE SODIUM                         |                             |                             |
0305 807-86750               12.000  EACH |     658.00000        7896.00|     658.00000        7896.00|
  LUMINAIRE UNDERPASS, WALL MOUNTED, HIGH |                             |                             |
  PRESSURE SODIUM, 150 WATT               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 135 -39
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 36
     CALL ORDER   : 135                     CONTRACT ID : IR-29410-A                   COUNTIES : MARION
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 05-0558668          |(   5   ) 35-1917625         |(      )
                                          |WEDDLE BROTHERS HIGHWAY GROU |MILESTONE CONTRACTORS, L.P.  |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0306 807-86810                2.000  EACH |    4280.00000        8560.00|    4280.00000        8560.00|
  SERVICE POINT, II                       |                             |                             |
0307 807-86910               48.000  EACH |      41.50000        1992.00|      41.50000        1992.00|
  CONNECTOR KIT, UNFUSED                  |                             |                             |
0308 807-86915               48.000  EACH |      41.50000        1992.00|      41.50000        1992.00|
  CONNECTOR KIT, FUSED                    |                             |                             |
0309 807-86925               27.000  EACH |      31.50000         850.50|      31.50000         850.50|
  MULTIPLE COMPRESSION FITTING,           |                             |                             |
  WATERPROOFED                            |                             |                             |
0310 807-86935               27.000  EACH |      33.50000         904.50|      33.50000         904.50|
  INSULATION LINK, WATERPROOFED           |                             |                             |
0311 807-86955               20.000  EACH |     213.00000        4260.00|     213.00000        4260.00|
  CABLE DUCT MARKER                       |                             |                             |
0312 808-01045               76.000  LFT  |       1.90000         144.40|       5.25000         399.00|
  LINE, THERMOPLASTIC, DOTTED, YELLOW, 4  |                             |                             |
  IN., 2 FT. LINE, 4 FT. GAP              |                             |                             |
0315 808-03002            11263.000  LFT  |       0.38000        4279.94|       1.00000       11263.00|
  LINE, EPOXY, BROKEN, WHITE, 4 IN.       |                             |                             |
0316 808-03631            14766.000  LFT  |       0.38000        5611.08|       0.70000       10336.20|
  LINE, EPOXY, SOLID, WHITE, 4 IN.        |                             |                             |
0317 808-03632            11312.000  LFT  |       0.38000        4298.56|       0.80000        9049.60|
  LINE, EPOXY, SOLID, YELLOW, 4 IN.       |                             |                             |
0318 808-05534             1756.000  LFT  |       0.76000        1334.56|       1.40000        2458.40|
  LINE, EPOXY, SOLID, WHITE, 8 IN.        |                             |                             |
0319 808-05866               61.000  SYS  |      27.00000        1647.00|      37.25000        2272.25|
  PAVEMENT MESSAGE MARKING, REMOVE        |                             |                             |
0321 808-05866               22.500  SYS  |      29.00000         652.50|      34.75000         781.88|
  PAVEMENT MESSAGE MARKING, REMOVE ,      |                             |                             |
  WORD(ONLY)                              |                             |                             |
0322 808-06194              587.000  LFT  |       5.97000        3504.39|       4.50000        2641.50|
  LINE, EPOXY, SOLID, WHITE, 12 IN.       |                             |                             |
0323 808-06701              270.000  LFT  |       0.30000          81.00|       1.10000         297.00|
  LINE, THERMOPLASTIC, BROKEN, WHITE, 4   |                             |                             |
  IN.                                     |                             |                             |
0324 808-06702             2090.000  LFT  |       0.38000         794.20|       0.55000        1149.50|
  LINE, THERMOPLASTIC, BROKEN, WHITE, 5   |                             |                             |
  IN.                                     |                             |                             |
0325 808-06703             7151.000  LFT  |       0.30000        2145.30|       0.50000        3575.50|
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 135 -40
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 36
     CALL ORDER   : 135                     CONTRACT ID : IR-29410-A                   COUNTIES : MARION
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 05-0558668          |(   5   ) 35-1917625         |(      )
                                          |WEDDLE BROTHERS HIGHWAY GROU |MILESTONE CONTRACTORS, L.P.  |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0326 808-06705             3807.000  LFT  |       1.46000        5558.22|       0.80000        3045.60|
  LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN |                             |                             |
0327 808-06706              358.000  LFT  |       4.39000        1571.62|       0.50000         179.00|
  LINE, THERMOPLASTIC, SOLID, WHITE, 24   |                             |                             |
  IN.                                     |                             |                             |
0328 808-06713             5706.000  LFT  |       0.38000        2168.28|       1.00000        5706.00|
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
0329 808-06716            42201.000  LFT  |       0.28000       11816.28|       1.00000       42201.00|
  LINE, REMOVE                            |                             |                             |
0330 808-06848             1549.000  LFT  |       1.90000        2943.10|       5.00000        7745.00|
  LINE, EPOXY, DOTTED, WHITE, 4 IN, 24 IN |                             |                             |
  LINE, 48 IN GAP                         |                             |                             |
0331 808-07310              299.300  LFT  |       5.97000        1786.82|       5.00000        1496.50|
  TRANSVERSE MARKINGS, EPOXY, SOLID,      |                             |                             |
  YELLOW, CROSSHATCH, 12 IN.              |                             |                             |
0332 808-07591               18.000  LFT  |      11.95000         215.10|      10.00000         180.00|
  LINE, EPOXY, SOLID, WHITE, 24 IN.       |                             |                             |
0333 808-74805              851.000  LFT  |      11.96000       10177.96|       9.80000        8339.80|
  TRANSVERSE MARKINGS, EPOXY, STOP LINE,  |                             |                             |
  24 IN.                                  |                             |                             |
0334 808-74807               66.000  EACH |     120.00000        7920.00|     139.10000        9180.60|
  PAVEMENT MESSAGE MARKINGS, EPOXY, LANE  |                             |                             |
  INDICATIONS ARROWS                      |                             |                             |
0335 808-74808               22.000  EACH |     172.00000        3784.00|     227.25000        4999.50|
  PAVEMENT MESSAGE MARKINGS, EPOXY, WORD  |                             |                             |
  (ONLY)                                  |                             |                             |
0336 808-75056               47.000  LFT  |       3.98000         187.06|      10.00000         470.00|
  TRANSVERSE MARKINGS, PAINT, SOLID,      |                             |                             |
  WHITE, CROSSHATCH LINE, 8 IN.           |                             |                             |
0337 808-75240              640.000  LFT  |       0.65000         416.00|       0.75000         480.00|
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0338 808-75245            14848.000  LFT  |       0.30000        4454.40|       0.45000        6681.60|
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0339 808-75297              295.000  LFT  |       4.39000        1295.05|       5.85000        1725.75|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0340 808-75320               44.000  EACH |      54.00000        2376.00|      71.20000        3132.80|
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 135 -41
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 36
     CALL ORDER   : 135                     CONTRACT ID : IR-29410-A                   COUNTIES : MARION
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 05-0558668          |(   5   ) 35-1917625         |(      )
                                          |WEDDLE BROTHERS HIGHWAY GROU |MILESTONE CONTRACTORS, L.P.  |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0341 808-75325               27.000  EACH |      65.00000        1755.00|      94.00000        2538.00|
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
0342 808-75996               58.000  EACH |      15.00000         870.00|      17.50000        1015.00|
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0343 808-75998              298.000  EACH |      24.00000        7152.00|      20.00000        5960.00|
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0344 808-94455             1493.000  LFT  |       2.98000        4449.14|       2.65000        3956.45|
  TRANSVERSE MARKINGS, EPOXY, CROSSWALK,  |                             |                             |
  6 IN.                                   |                             |                             |
0345 808-98000              267.500  LFT  |       3.98000        1064.65|       3.25000         869.38|
  LINE, EPOXY, SOLID, YELLOW, 8 IN.       |                             |                             |
0346 808-98796               48.000  LFT  |       1.90000          91.20|       5.60000         268.80|
  LINE, THERMOPLASTIC, DOTTED, WHITE, 4   |                             |                             |
  IN., 2 FT. LINE, 4 FT. GAP              |                             |                             |
0347 501-06727                       LUMP |    6240.00000        6240.00|    6000.00000        6000.00|
  CORING, PCCP                            |                             |                             |
0348 604-07903               44.000  SYS  |     188.09000        8275.96|     280.00000       12320.00|
  CURB RAMP, CONCRETE, K                  |                             |                             |
0349 605-06100             6403.000  LFT  |       7.64000       48918.92|       7.35000       47062.05|
  CURB, INTEGRAL, C, CONCRETE             |                             |                             |
0350 604-06070               37.000  SYS  |      72.94000        2698.78|      45.74000        1692.38|
  SIDEWALK, CONCRETE , ARCHITECTURAL      |                             |                             |
0351 720-45410               14.000  EACH |    2472.59000       34616.26|    2205.00000       30870.00|
  MANHOLE, C4                             |                             |                             |
0352 720-99416                2.000  EACH |    2021.57000        4043.14|    1935.00000        3870.00|
  CATCH BASIN, B15                        |                             |                             |
0353 720-99417               14.000  EACH |    2075.48000       29056.72|    2045.00000       28630.00|
  CATCH BASIN, C15                        |                             |                             |
0354 720-98174               19.000  EACH |    1815.66000       34497.54|    1870.00000       35530.00|
  INLET, B15                              |                             |                             |
0355 720-98555               22.000  EACH |    1935.33000       42577.26|    1870.00000       41140.00|
  INLET, C15                              |                             |                             |
0356 715-05128               40.000  LFT  |     124.98000        4999.20|     116.00000        4640.00|
  PIPE, TYPE 1, CIRCULAR, 48 IN.          |                             |                             |
0357 801-01093                4.000  EACH |     795.00000        3180.00|     155.00000         620.00|
  TEMPORARY WORKSITE SPEED LIMIT SIGN     |                             |                             |
  ASSEMBLY                                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 135 -42
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 36
     CALL ORDER   : 135                     CONTRACT ID : IR-29410-A                   COUNTIES : MARION
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 05-0558668          |(   5   ) 35-1917625         |(      )
                                          |WEDDLE BROTHERS HIGHWAY GROU |MILESTONE CONTRACTORS, L.P.  |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0358 801-09133                4.000  EACH |    9895.00000       39580.00|     274.00000        1096.00|
  TEMPORARY CHANGEABLE MESSAGE SIGN       |                             |                             |
0360 802-07152                2.000  EACH |     405.00000         810.00|     405.00000         810.00|
  WIDE FLANGE SIGN POST SUPPORT           |                             |                             |
  FOUNDATION, X                           |                             |                             |
0361 802-09224                1.000  EACH |   57425.00000       57425.00|   57425.00000       57425.00|
  BOX TRUSS SIGN STRUCTURE, TYPE D , 78   |                             |                             |
  FT.                                     |                             |                             |
0362 803-76170               84.000  LFT  |     187.00000       15708.00|     187.00000       15708.00|
  WALKWAY, HANDRAIL, AND LIGHTING SUPPORT |                             |                             |
  ASSEMBLY (BOX TRUSS)                    |                             |                             |
0363 803-76175               34.000  LFT  |     190.00000        6460.00|     190.00000        6460.00|
  WALKWAY, HANDRAIL, AND LIGHTING SUPPORT |                             |                             |
  ASSEMBLY(CANTILEVER)                    |                             |                             |
0364 805-08464                1.000  EACH |    3588.00000        3588.00|    3588.00000        3588.00|
  RADIO, INTERCONNECT                     |                             |                             |
0365 805-09089                3.000  EACH |     342.00000        1026.00|     342.00000        1026.00|
  RADIO, YAGI ANTENNA                     |                             |                             |
0366 805-09088                1.000  EACH |     708.00000         708.00|     708.00000         708.00|
  RADIO, OMNI ANTENNA                     |                             |                             |
0367 805-08493                       LUMP |    1757.00000        1757.00|    1757.00000        1757.00|
  RADIO SYSTEM TESTING INTERCONNECT       |                             |                             |
0368 807-86790               14.000  EACH |     634.00000        8876.00|     634.00000        8876.00|
  LUMINAIRE, SIGN, MERCURY VAPOR, WITH    |                             |                             |
  GLARE SHIELD, 250 WATT                  |                             |                             |
0369 807-82016                2.000  EACH |     554.00000        1108.00|     554.00000        1108.00|
  SIGN CIRCUIT INSTALLATION, CANTILEVER,  |                             |                             |
  2 LUMINAIRES                            |                             |                             |
0370 807-82004                2.000  EACH |     653.00000        1306.00|     653.00000        1306.00|
  SIGN CIRCUIT INSTALLATION, BOX TRUSS, 5 |                             |                             |
  LUMINAIRES                              |                             |                             |
0371 605-06245              367.000  SYS  |      74.15000       27213.05|      59.00000       21653.00|
  CENTER CURB, B, CONCRETE                |                             |                             |
0373 213-09269               69.300  CYS  |     120.77000        8369.36|     125.00000        8662.50|
  FLOWABLE BACKFILL, NON-REMOVEABLE       |                             |                             |
0374 802-09211                2.000  EACH |   10231.00000       20462.00|   10231.00000       20462.00|
  BOX TRUSS SIGN STRUCTURE FOUNDATION,    |                             |                             |
  TYPE 2-C                                |                             |                             |
0375 808-01238              473.000  EACH |       3.00000        1419.00|     150.00000       70950.00|
  TRANSVERSE MARKING, PAINT, STOP LINE,   |                             |                             |
  REMOVE                                  |                             |                             |
     SECTION TOTALS                       |           $    19,928,202.86|           $    20,720,000.00|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $    19,928,202.86|           $    20,720,000.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 141 -1
                                                          VENDOR RANKING

     CALL ORDER   : 141                     CONTRACT ID : IR-29470-A                   COUNTIES : DECATUR
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : 65
                                         CONTRACT TIME : 11/21/08  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 0600525
                                                                                                        0710352

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1917625     MILESTONE CONTRACTORS, L.P.                                                $     3,749,423.95  100.0000%
   2   35-1357381     DAVE O`MARA CONTRACTOR                                                     $     3,884,515.32  103.6030%
   3   35-1461789     POINDEXTER EXCAVATING                                                      $     4,053,860.95  108.1196%
   4   31-0578656     JOHN R JURGENSEN COMPANY                                                   $     4,277,289.40  114.0786%
   5   31-1323837     SUNESIS CONSTRUCTION COMPANY                                               $     4,845,664.95  129.2376%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 141 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 141                     CONTRACT ID : IR-29470-A                   COUNTIES : DECATUR
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2  ) 35-1357381          |(   3  ) 35-1461789
                                          |MILESTONE CONTRACTORS, L.P.  |DAVE O`MARA CONTRACTOR       |POINDEXTER EXCAVATING
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   NEW ROAD
                                          |                             |                             |
0001 105-06845                       LUMP |   42000.00000       42000.00|   31800.00000       31800.00|   42000.00000       42000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07039               12.000  MOS  |    2300.00000       27600.00|    1257.00000       15084.00|    1590.00000       19080.00
  FIELD OFFICE, B                         |                             |                             |
0003 105-08520                3.000  EACH |     115.00000         345.00|     300.00000         900.00|     212.00000         636.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0004 105-08521               12.000  MOS  |      85.00000        1020.00|      75.00000         900.00|     106.00000        1272.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0005 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0006 105-09198               12.000  MOS  |     450.00000        5400.00|     200.00000        2400.00|     212.00000        2544.00
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0007 105-09199               12.000  MOS  |      95.00000        1140.00|     100.00000        1200.00|      53.00000         636.00
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0008 108-09283                       LUMP |    5500.00000        5500.00|    1000.00000        1000.00|     530.00000         530.00
  CPM SCHEDULE                            |                             |                             |
0009 108-09284                7.000  EACH |    1100.00000        7700.00|     250.00000        1750.00|     106.00000         742.00
  CPM SCHEDULE, MONTHLY UPDATE            |                             |                             |
0010 108-09285                4.000  EACH |    1100.00000        4400.00|     250.00000        1000.00|     106.00000         424.00
  CPM SCHEDULE, REVISED                   |                             |                             |
0011 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0012 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0013 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0014 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0015 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0016 109-08463                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0017 110-01001                       LUMP |  185000.00000      185000.00|  194000.00000      194000.00|  193100.00000      193100.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 141 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 141                     CONTRACT ID : IR-29470-A                   COUNTIES : DECATUR
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2   ) 35-1357381         |(   3  ) 35-1461789
                                          |MILESTONE CONTRACTORS, L.P.  |DAVE O`MARA CONTRACTOR       |POINDEXTER EXCAVATING
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 201-52370                       LUMP |    7000.00000        7000.00|    7500.00000        7500.00|    5300.00000        5300.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0019 202-01300                1.000  EACH |    2050.00000        2050.00|    2000.00000        2000.00|    4240.00000        4240.00
  TRAFFIC SIGNAL EQUIPMENT, REMOVE        |                             |                             |
0020 203-02000            32826.000  CYS  |       7.90000      259325.40|       7.75000      254401.50|       9.00000      295434.00
  EXCAVATION, COMMON                      |                             |                             |
0021 203-02070            67434.000  CYS  |       6.30000      424834.20|      10.00000      674340.00|      12.00000      809208.00
  BORROW                                  |                             |                             |
0022 205-06931              262.000  TON  |      55.00000       14410.00|      34.00000        8908.00|      26.25000        6877.50
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0023 205-06932              435.000  LFT  |       8.15000        3545.25|       9.00000        3915.00|       8.40000        3654.00
  TEMPORARY CHECK DAM, STRAW BALES        |                             |                             |
0024 205-06933                1.000  EACH |      65.00000          65.00|     154.00000         154.00|      68.25000          68.25
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0025 205-06937            21931.000  LFT  |       1.15000       25220.65|       1.42000       31142.02|       1.16000       25439.96
  TEMPORARY SILT FENCE                    |                             |                             |
0026 207-08263            48093.000  SYS  |       7.25000      348674.25|       4.00000      192372.00|       3.30000      158706.90
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0027 207-08267               38.000  SYS  |      22.00000         836.00|       9.00000         342.00|      52.50000        1995.00
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0028 211-09264             1431.000  CYS  |      12.50000       17887.50|      31.00000       44361.00|      13.23000       18932.13
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0029 214-07202            24047.000  SYS  |       1.25000       30058.75|       3.00000       72141.00|       1.73000       41601.31
  GEOGRID, I                              |                             |                             |
0030 215-07043            24047.000  SYS  |       2.60000       62522.20|       4.00000       96188.00|       3.30000       79355.10
  CHEMICAL MODIFICATION, SOILS            |                             |                             |
0031 301-07448            33158.000  TON  |       9.75000      323290.50|      13.00000      431054.00|      11.00000      364738.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0032 303-07662               75.000  TON  |      13.50000        1012.50|      13.00000         975.00|      42.00000        3150.00
  STONE , NO. 2                           |                             |                             |
0033 306-08034             3154.000  SYS  |       3.25000       10250.50|       2.50000        7885.00|       1.91000        6024.14
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0034 401-07321             3766.000  TON  |      54.75000      206188.50|      46.00000      173236.00|      56.50000      212779.00
  QC/QA-HMA, 2, 64, SURFACE, 9.5 mm       |                             |                             |
0035 401-07390             5844.000  TON  |      43.75000      255675.00|      41.00000      239604.00|      49.50000      289278.00
  QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm |                             |                             |
0036 401-07429             6375.000  TON  |      49.00000      312375.00|      43.00000      274125.00|      52.00000      331500.00
  QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0  |                             |                             |
  mm                                      |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 141 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 141                     CONTRACT ID : IR-29470-A                   COUNTIES : DECATUR
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2   ) 35-1357381         |(   3  ) 35-1461789
                                          |MILESTONE CONTRACTORS, L.P.  |DAVE O`MARA CONTRACTOR       |POINDEXTER EXCAVATING
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 401-09060            14025.000  TON  |      43.00000      603075.00|      40.00000      561000.00|      46.30000      649357.50
  QC/QA-HMA, 2, 64, BASE, 25.0 mm-PWL     |                             |                             |
0038 406-05520               43.300  TON  |     225.00000        9742.50|     350.00000       15155.00|     300.00000       12990.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0039 610-07487               11.000  TON  |     110.00000        1210.00|     120.00000        1320.00|     116.60000        1282.60
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0040 615-06505               35.000  EACH |     485.00000       16975.00|     525.00000       18375.00|     498.75000       17456.25
  MONUMENT, B                             |                             |                             |
0041 616-02320             1881.000  SYS  |       1.00000        1881.00|       4.00000        7524.00|       1.05000        1975.05
  GEOTEXTILES                             |                             |                             |
0042 616-05688               78.000  TON  |      50.00000        3900.00|      38.00000        2964.00|      42.00000        3276.00
  RIPRAP, CLASS 1                         |                             |                             |
0043 616-06405              836.000  TON  |      25.00000       20900.00|      28.00000       23408.00|      21.00000       17556.00
  RIPRAP, REVETMENT                       |                             |                             |
0044 616-06451               83.000  TON  |      35.00000        2905.00|      38.00000        3154.00|      57.75000        4793.25
  RIPRAP, UNIFORM                         |                             |                             |
0045 621-01004                4.000  EACH |     105.00000         420.00|     675.00000        2700.00|     106.00000         424.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0046 621-02363            73650.000  SYS  |       0.25000       18412.50|       0.26000       19149.00|       0.27000       19885.50
  MULCHED SEEDING, T, CONVENTIONAL MIX    |                             |                             |
0047 621-06559            49102.000  SYS  |       0.30000       14730.60|       0.40000       19640.80|       0.30000       14730.60
  MULCHED SEEDING, R                      |                             |                             |
0048 621-06567               47.000  kGAL |       1.05000          49.35|      10.00000         470.00|       1.06000          49.82
  WATER                                   |                             |                             |
0049 621-06574            11567.000  SYS  |       2.50000       28917.50|       3.00000       34701.00|       2.54000       29380.18
  SODDING                                 |                             |                             |
0050 621-06575              108.000  SYS  |       2.50000         270.00|       3.00000         324.00|       2.54000         274.32
  SODDING, NURSERY                        |                             |                             |
0051 715-05019               59.000  LFT  |      62.00000        3658.00|      89.00000        5251.00|      59.10000        3486.90
  PIPE, TYPE 1, CIRCULAR, 36 IN.          |                             |                             |
0052 715-05048            11173.000  LFT  |       3.20000       35753.60|       4.40000       49161.20|       3.30000       36870.90
  PIPE, TYPE 4, CIRCULAR, 6 IN.           |                             |                             |
0053 715-05053              750.000  LFT  |      18.65000       13987.50|      19.00000       14250.00|      19.15000       14362.50
  PIPE, UNDERDRAIN OUTLET, 6 IN.          |                             |                             |
0054 715-05123               69.000  LFT  |      47.00000        3243.00|      69.00000        4761.00|      41.60000        2870.40
  PIPE, TYPE 1, CIRCULAR, 24 IN.          |                             |                             |
0055 715-05125               84.000  LFT  |      52.00000        4368.00|      69.00000        5796.00|      62.96000        5288.64
  PIPE, TYPE 1, CIRCULAR, 30 IN.          |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 141 -5
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 141                     CONTRACT ID : IR-29470-A                   COUNTIES : DECATUR
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2   ) 35-1357381         |(   3  ) 35-1461789
                                          |MILESTONE CONTRACTORS, L.P.  |DAVE O`MARA CONTRACTOR       |POINDEXTER EXCAVATING
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0056 715-05234              282.000  LFT  |      81.00000       22842.00|      84.00000       23688.00|      75.87000       21395.34
  PIPE, TYPE 1, DEFORMED, MIN. AREA 4.1   |                             |                             |
  SQ. FT.                                 |                             |                             |
0057 715-05252               77.000  LFT  |     225.00000       17325.00|     239.00000       18403.00|     210.41000       16201.57
  PIPE, TYPE 1, DEFORMED, 20.5 SQ. FT.    |                             |                             |
0058 715-07536                2.000  EACH |    2800.00000        5600.00|    1032.00000        2064.00|     530.00000        1060.00
  CONCRETE ANCHOR, MIN. AREA 12.9 SFT.    |                             |                             |
0059 715-08171              129.000  LFT  |     117.00000       15093.00|     150.00000       19350.00|     133.30000       17195.70
  PIPE, TYPE 1, DEFORMED, MIN. AREA 12.9  |                             |                             |
  SFT.                                    |                             |                             |
0060 715-08181                8.000  EACH |     950.00000        7600.00|     900.00000        7200.00|     212.00000        1696.00
  PIPE END SECTION, MIN. AREA 4.1 SFT.    |                             |                             |
0061 715-08303                2.000  EACH |    3000.00000        6000.00|    1250.00000        2500.00|     636.00000        1272.00
  CONCRETE ANCHOR, MIN. AREA 20.5 SQ. FT. |                             |                             |
0062 715-08447              116.000  LFT  |      82.00000        9512.00|      93.00000       10788.00|      51.12000        5929.92
  PIPE, TYPE 1, DEFORMED, MIN. AREA 5.1   |                             |                             |
  SQ. FT.                                 |                             |                             |
0063 715-46020                2.000  EACH |     550.00000        1100.00|     525.00000        1050.00|     424.00000         848.00
  PIPE END SECTION, 24 IN.                |                             |                             |
0064 715-46030                2.000  EACH |     675.00000        1350.00|     675.00000        1350.00|     551.20000        1102.40
  PIPE END SECTION, 30 IN.                |                             |                             |
0065 715-46040                2.000  EACH |     900.00000        1800.00|     855.00000        1710.00|     795.00000        1590.00
  PIPE END SECTION, 36 IN.                |                             |                             |
0066 718-06529               10.000  EACH |     560.00000        5600.00|     800.00000        8000.00|     583.00000        5830.00
  OUTLET PROTECTOR, 2                     |                             |                             |
0067 718-06531               24.000  EACH |     520.00000       12480.00|     750.00000       18000.00|     530.00000       12720.00
  OUTLET PROTECTOR, 3                     |                             |                             |
0068 718-06532             3000.000  LFT  |       1.05000        3150.00|       0.75000        2250.00|       1.06000        3180.00
  VIDEO INSPECTION FOR UNDERDRAINS        |                             |                             |
0069 718-52610             1013.000  CYS  |      38.50000       39000.50|      38.00000       38494.00|      38.00000       38494.00
  AGGREGATE FOR UNDERDRAINS               |                             |                             |
0070 718-99153             7665.000  SYS  |       1.80000       13797.00|       2.00000       15330.00|       1.86000       14256.90
  GEOTEXTILES FOR UNDERDRAIN              |                             |                             |
0071 801-04308                4.000  EACH |     510.00000        2040.00|     400.00000        1600.00|     524.70000        2098.80
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0072 801-06207             6732.000  LFT  |       1.00000        6732.00|       0.90000        6058.80|       1.00000        6732.00
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0073 801-06211                1.000  EACH |      56.25000          56.25|     145.00000         145.00|      58.30000          58.30
  TEMPORARY PAVEMENT MESSAGE MARKING,     |                             |                             |
  REMOVABLE, LANE INDICATION ARROW        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 141 -6
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 141                     CONTRACT ID : IR-29470-A                   COUNTIES : DECATUR
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2   ) 35-1357381         |(   3  ) 35-1461789
                                          |MILESTONE CONTRACTORS, L.P.  |DAVE O`MARA CONTRACTOR       |POINDEXTER EXCAVATING
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0074 801-06212                1.000  EACH |      65.00000          65.00|     190.00000         190.00|      68.90000          68.90
  TEMPORARY PAVEMENT MESSAGE MARKING,     |                             |                             |
  REMOVABLE, WORD (ONLY)                  |                             |                             |
0075 801-06625               25.000  EACH |      92.00000        2300.00|     200.00000        5000.00|      94.34000        2358.50
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0076 801-06640               33.000  EACH |     130.00000        4290.00|     218.18000        7199.94|     132.50000        4372.50
  CONSTRUCTION SIGN, A                    |                             |                             |
0077 801-06645                5.000  EACH |      57.00000         285.00|      45.00000         225.00|      58.30000         291.50
  CONSTRUCTION SIGN, B                    |                             |                             |
0078 801-06775                       LUMP |   85000.00000       85000.00|   18055.00000       18055.00|   20000.00000       20000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0079 801-07119              216.000  LFT  |      13.50000        2916.00|      17.00000        3672.00|      13.89000        3000.24
  BARRICADE, III-B                        |                             |                             |
0080 801-07612               78.000  LFT  |       5.75000         448.50|       2.75000         214.50|       5.98000         466.44
  TEMPORARY PAVEMENT MARKING, 24 IN.      |                             |                             |
0081 802-05701              637.600  LFT  |       9.75000        6216.60|      10.50000        6694.80|      10.07000        6420.63
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0082 802-07059               31.000  EACH |      22.50000         697.50|      24.00000         744.00|      23.32000         722.92
  SIGN, SHEET, AND SUPPORTS, REMOVE       |                             |                             |
0083 802-76025              172.550  SFT  |      13.25000        2286.29|      14.00000        2415.70|      13.78000        2377.74
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0084 802-76035              413.790  SFT  |      14.85000        6144.78|      16.00000        6620.64|      15.37000        6359.95
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0085 802-76045               48.500  SFT  |      18.40000         892.40|      19.00000         921.50|      19.08000         925.38
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.125 IN. THICKNESS             |                             |                             |
0086 805-01816                1.000  EACH |    2500.00000        2500.00|    2750.00000        2750.00|    2544.00000        2544.00
  SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT |                             |                             |
  X 8FT.                                  |                             |                             |
0087 805-01842                3.000  EACH |     820.00000        2460.00|     900.00000        2700.00|     848.00000        2544.00
  HANDHOLE, SIGNAL                        |                             |                             |
0088 805-01843                1.000  EACH |     260.00000         260.00|     250.00000         250.00|     265.00000         265.00
  SIGNAL HANDHOLE ADJUST TO GRADE         |                             |                             |
0089 805-06592             1003.000  LFT  |      12.25000       12286.75|      13.00000       13039.00|      12.72000       12758.16
  CONDUIT, STEEL, GALVANIZED, 2 IN.       |                             |                             |
0090 805-78205               10.000  EACH |     740.00000        7400.00|     800.00000        8000.00|     768.50000        7685.00
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED |                             |                             |
  AMBER, GREEN                            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 141 -7
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 141                     CONTRACT ID : IR-29470-A                   COUNTIES : DECATUR
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2   ) 35-1357381         |(   3  ) 35-1461789
                                          |MILESTONE CONTRACTORS, L.P.  |DAVE O`MARA CONTRACTOR       |POINDEXTER EXCAVATING
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0091 805-78415                6.000  EACH |    1900.00000       11400.00|    2000.00000       12000.00|    1961.00000       11766.00
  SPAN, CATENARY, AND TETHER              |                             |                             |
0092 805-78420                4.000  EACH |     260.00000        1040.00|     275.00000        1100.00|     270.30000        1081.20
  DISCONNECT HANGER                       |                             |                             |
0093 805-78470             3590.000  LFT  |       0.25000         897.50|       0.25000         897.50|       0.27000         969.30
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA.    |                             |                             |
0094 805-78485              289.000  LFT  |       1.75000         505.75|       2.00000         578.00|       1.80000         520.20
  SIGNAL CABLE, 5C 14GA.                  |                             |                             |
0095 805-78490              811.000  LFT  |       1.90000        1540.90|       2.00000        1622.00|       1.96000        1589.56
  SIGNAL CABLE, 7C 14GA.                  |                             |                             |
0096 805-78510             2935.000  LFT  |       1.60000        4696.00|       1.75000        5136.25|       1.64000        4813.40
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0097 805-78785               10.000  EACH |     665.00000        6650.00|     700.00000        7000.00|     689.00000        6890.00
  SIGNAL DETECTOR HOUSING                 |                             |                             |
0098 805-78795             1450.000  LFT  |       7.15000       10367.50|       7.50000       10875.00|       7.42000       10759.00
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0099 805-81060                1.000  EACH |    4500.00000        4500.00|    4900.00000        4900.00|    4664.00000        4664.00
  SIGNAL STRAIN POLE, STEEL, 36 FT.       |                             |                             |
0100 805-92504                5.000  EACH |     250.00000        1250.00|     250.00000        1250.00|     259.70000        1298.50
  LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE |                             |                             |
0101 808-06703            25957.000  LFT  |       0.35000        9084.95|       0.29000        7527.53|       0.34000        8825.38
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0102 808-06716             3578.000  LFT  |       0.36000        1288.08|       0.40000        1431.20|       0.36000        1288.08
  LINE, REMOVE                            |                             |                             |
0103 808-75240             1040.000  LFT  |       0.35000         364.00|       0.29000         301.60|       0.34000         353.60
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0104 808-75245            16271.000  LFT  |       0.35000        5694.85|       0.29000        4718.59|       0.34000        5532.14
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0105 808-75278             1031.000  LFT  |       2.15000        2216.65|       2.25000        2319.75|       2.25000        2319.75
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, YELLOW, CROSSHATCH LINE, 12 IN.  |                             |                             |
0106 808-75297              177.000  LFT  |       4.35000         769.95|       4.50000         796.50|       4.49000         794.73
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0107 808-75320               10.000  EACH |      56.15000         561.50|      80.00000         800.00|      58.30000         583.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 141 -8
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 141                     CONTRACT ID : IR-29470-A                   COUNTIES : DECATUR
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2   ) 35-1357381         |(   3  ) 35-1461789
                                          |MILESTONE CONTRACTORS, L.P.  |DAVE O`MARA CONTRACTOR       |POINDEXTER EXCAVATING
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0108 808-75325                9.000  EACH |      95.00000         855.00|     110.00000         990.00|      98.58000         887.22
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
0109 808-75998              240.000  EACH |      20.00000        4800.00|      25.00000        6000.00|      19.82000        4756.80
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0110 808-92027             2540.000  LFT  |       1.45000        3683.00|       1.50000        3810.00|       1.49000        3784.60
  LINE, THERMOPLASTIC, SOLID, YELLOW, 8   |                             |                             |
  IN.                                     |                             |                             |
     SECTION TOTALS                       |           $     3,749,423.95|           $     3,884,515.32|           $     4,053,860.95
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     3,749,423.95|           $     3,884,515.32|           $     4,053,860.95
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 141 -9
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 141                     CONTRACT ID : IR-29470-A                   COUNTIES : DECATUR
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 31-0578656          |(   5   ) 31-1323837         |(      )
                                          |JOHN R. JURGENSEN COMPANY    |SUNESIS CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   NEW ROAD
                                          |                             |                             |
0001 105-06845                       LUMP |   98436.54000       98436.54|  150000.00000      150000.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07039               12.000  MOS  |    1589.05000       19068.60|    2550.00000       30600.00|
  FIELD OFFICE, B                         |                             |                             |
0003 105-08520                3.000  EACH |     166.41000         499.23|     105.00000         315.00|
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0004 105-08521               12.000  MOS  |     133.13000        1597.56|     115.00000        1380.00|
  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               12.000  MOS  |     443.76000        5325.12|     150.00000        1800.00|
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0007 105-09199               12.000  MOS  |     144.22000        1730.64|     100.00000        1200.00|
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0008 108-09283                       LUMP |    2874.99000        2874.99|    1500.00000        1500.00|
  CPM SCHEDULE                            |                             |                             |
0009 108-09284                7.000  EACH |     718.75000        5031.25|     700.00000        4900.00|
  CPM SCHEDULE, MONTHLY UPDATE            |                             |                             |
0010 108-09285                4.000  EACH |     718.75000        2875.00|     450.00000        1800.00|
  CPM SCHEDULE, REVISED                   |                             |                             |
0011 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0012 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0013 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0014 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0015 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0016 109-08463                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0017 110-01001                       LUMP |  104164.35000      104164.35|  220000.00000      220000.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0018 201-52370                       LUMP |    8394.57000        8394.57|   30000.00000       30000.00|
  CLEARING RIGHT OF WAY                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 141 -10
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 141                     CONTRACT ID : IR-29470-A                   COUNTIES : DECATUR
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 31-0578656          |(   5   ) 31-1323837         |(      )
                                          |JOHN R. JURGENSEN COMPANY    |SUNESIS CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 202-01300                1.000  EACH |    3123.49000        3123.49|    3300.00000        3300.00|
  TRAFFIC SIGNAL EQUIPMENT, REMOVE        |                             |                             |
0020 203-02000            32826.000  CYS  |       7.54000      247508.04|       7.00000      229782.00|
  EXCAVATION, COMMON                      |                             |                             |
0021 203-02070            67434.000  CYS  |      12.49000      842250.66|      16.00000     1078944.00|
  BORROW                                  |                             |                             |
0022 205-06931              262.000  TON  |      41.68000       10920.16|      46.00000       12052.00|
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0023 205-06932              435.000  LFT  |      14.12000        6142.20|       8.50000        3697.50|
  TEMPORARY CHECK DAM, STRAW BALES        |                             |                             |
0024 205-06933                1.000  EACH |     457.79000         457.79|     130.00000         130.00|
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0025 205-06937            21931.000  LFT  |       1.44000       31580.64|       1.20000       26317.20|
  TEMPORARY SILT FENCE                    |                             |                             |
0026 207-08263            48093.000  SYS  |       4.74000      227960.82|       3.25000      156302.25|
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0027 207-08267               38.000  SYS  |      62.13000        2360.94|      12.50000         475.00|
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0028 211-09264             1431.000  CYS  |      29.86000       42729.66|      23.00000       32913.00|
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0029 214-07202            24047.000  SYS  |       2.21000       53143.87|       2.30000       55308.10|
  GEOGRID, I                              |                             |                             |
0030 215-07043            24047.000  SYS  |       3.10000       74545.70|       3.25000       78152.75|
  CHEMICAL MODIFICATION, SOILS            |                             |                             |
0031 301-07448            33158.000  TON  |      15.43000      511627.94|      15.50000      513949.00|
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0032 303-07662               75.000  TON  |      58.28000        4371.00|      55.00000        4125.00|
  STONE , NO. 2                           |                             |                             |
0033 306-08034             3154.000  SYS  |       3.40000       10723.60|       1.50000        4731.00|
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0034 401-07321             3766.000  TON  |      55.47000      208900.02|      56.00000      210896.00|
  QC/QA-HMA, 2, 64, SURFACE, 9.5 mm       |                             |                             |
0035 401-07390             5844.000  TON  |      44.49000      259999.56|      48.00000      280512.00|
  QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm |                             |                             |
0036 401-07429             6375.000  TON  |      51.48000      328185.00|      51.00000      325125.00|
  QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0  |                             |                             |
  mm                                      |                             |                             |
0037 401-09060            14025.000  TON  |      40.55000      568713.75|      46.00000      645150.00|
  QC/QA-HMA, 2, 64, BASE, 25.0 mm-PWL     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 141 -11
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 141                     CONTRACT ID : IR-29470-A                   COUNTIES : DECATUR
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 31-0578656          |(   5   ) 31-1323837         |(      )
                                          |JOHN R. JURGENSEN COMPANY    |SUNESIS CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 406-05520               43.300  TON  |     425.00000       18402.50|     300.00000       12990.00|
  ASPHALT FOR TACK COAT                   |                             |                             |
0039 610-07487               11.000  TON  |     188.30000        2071.30|     130.00000        1430.00|
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0040 615-06505               35.000  EACH |     520.00000       18200.00|     570.00000       19950.00|
  MONUMENT, B                             |                             |                             |
0041 616-02320             1881.000  SYS  |       4.98000        9367.38|       2.25000        4232.25|
  GEOTEXTILES                             |                             |                             |
0042 616-05688               78.000  TON  |      43.76000        3413.28|      49.00000        3822.00|
  RIPRAP, CLASS 1                         |                             |                             |
0043 616-06405              836.000  TON  |      42.14000       35229.04|      46.00000       38456.00|
  RIPRAP, REVETMENT                       |                             |                             |
0044 616-06451               83.000  TON  |      63.06000        5233.98|      57.00000        4731.00|
  RIPRAP, UNIFORM                         |                             |                             |
0045 621-01004                4.000  EACH |     611.00000        2444.00|     710.00000        2840.00|
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0046 621-02363            73650.000  SYS  |       0.26000       19149.00|       0.30000       22095.00|
  MULCHED SEEDING, T, CONVENTIONAL MIX    |                             |                             |
0047 621-06559            49102.000  SYS  |       0.36000       17676.72|       0.40000       19640.80|
  MULCHED SEEDING, R                      |                             |                             |
0048 621-06567               47.000  kGAL |      10.00000         470.00|      10.00000         470.00|
  WATER                                   |                             |                             |
0049 621-06574            11567.000  SYS  |       2.47000       28570.49|       2.50000       28917.50|
  SODDING                                 |                             |                             |
0050 621-06575              108.000  SYS  |       2.47000         266.76|       2.50000         270.00|
  SODDING, NURSERY                        |                             |                             |
0051 715-05019               59.000  LFT  |      81.43000        4804.37|      70.00000        4130.00|
  PIPE, TYPE 1, CIRCULAR, 36 IN.          |                             |                             |
0052 715-05048            11173.000  LFT  |       4.30000       48043.90|       6.00000       67038.00|
  PIPE, TYPE 4, CIRCULAR, 6 IN.           |                             |                             |
0053 715-05053              750.000  LFT  |      17.75000       13312.50|      11.00000        8250.00|
  PIPE, UNDERDRAIN OUTLET, 6 IN.          |                             |                             |
0054 715-05123               69.000  LFT  |      60.95000        4205.55|      65.00000        4485.00|
  PIPE, TYPE 1, CIRCULAR, 24 IN.          |                             |                             |
0055 715-05125               84.000  LFT  |      70.16000        5893.44|      55.00000        4620.00|
  PIPE, TYPE 1, CIRCULAR, 30 IN.          |                             |                             |
0056 715-05234              282.000  LFT  |     104.95000       29595.90|      95.00000       26790.00|
  PIPE, TYPE 1, DEFORMED, MIN. AREA 4.1   |                             |                             |
  SQ. FT.                                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 141 -12
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 141                     CONTRACT ID : IR-29470-A                   COUNTIES : DECATUR
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 31-0578656          |(   5   ) 31-1323837         |(      )
                                          |JOHN R. JURGENSEN COMPANY    |SUNESIS CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0057 715-05252               77.000  LFT  |     254.87000       19624.99|     260.00000       20020.00|
  PIPE, TYPE 1, DEFORMED, 20.5 SQ. FT.    |                             |                             |
0058 715-07536                2.000  EACH |    1328.91000        2657.82|    1700.00000        3400.00|
  CONCRETE ANCHOR, MIN. AREA 12.9 SFT.    |                             |                             |
0059 715-08171              129.000  LFT  |     190.12000       24525.48|     150.00000       19350.00|
  PIPE, TYPE 1, DEFORMED, MIN. AREA 12.9  |                             |                             |
  SFT.                                    |                             |                             |
0060 715-08181                8.000  EACH |     769.34000        6154.72|     875.00000        7000.00|
  PIPE END SECTION, MIN. AREA 4.1 SFT.    |                             |                             |
0061 715-08303                2.000  EACH |    1591.20000        3182.40|    1900.00000        3800.00|
  CONCRETE ANCHOR, MIN. AREA 20.5 SQ. FT. |                             |                             |
0062 715-08447              116.000  LFT  |     103.35000       11988.60|      95.00000       11020.00|
  PIPE, TYPE 1, DEFORMED, MIN. AREA 5.1   |                             |                             |
  SQ. FT.                                 |                             |                             |
0063 715-46020                2.000  EACH |     478.05000         956.10|     825.00000        1650.00|
  PIPE END SECTION, 24 IN.                |                             |                             |
0064 715-46030                2.000  EACH |     640.48000        1280.96|    1200.00000        2400.00|
  PIPE END SECTION, 30 IN.                |                             |                             |
0065 715-46040                2.000  EACH |    1256.14000        2512.28|    1600.00000        3200.00|
  PIPE END SECTION, 36 IN.                |                             |                             |
0066 718-06529               10.000  EACH |     800.00000        8000.00|     775.00000        7750.00|
  OUTLET PROTECTOR, 2                     |                             |                             |
0067 718-06531               24.000  EACH |     750.00000       18000.00|    1100.00000       26400.00|
  OUTLET PROTECTOR, 3                     |                             |                             |
0068 718-06532             3000.000  LFT  |       1.00000        3000.00|       1.00000        3000.00|
  VIDEO INSPECTION FOR UNDERDRAINS        |                             |                             |
0069 718-52610             1013.000  CYS  |      37.00000       37481.00|      30.00000       30390.00|
  AGGREGATE FOR UNDERDRAINS               |                             |                             |
0070 718-99153             7665.000  SYS  |       1.80000       13797.00|       1.00000        7665.00|
  GEOTEXTILES FOR UNDERDRAIN              |                             |                             |
0071 801-04308                4.000  EACH |     375.00000        1500.00|     750.00000        3000.00|
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0072 801-06207             6732.000  LFT  |       0.88000        5924.16|       1.00000        6732.00|
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0073 801-06211                1.000  EACH |     145.00000         145.00|     150.00000         150.00|
  TEMPORARY PAVEMENT MESSAGE MARKING,     |                             |                             |
  REMOVABLE, LANE INDICATION ARROW        |                             |                             |
0074 801-06212                1.000  EACH |     190.00000         190.00|     200.00000         200.00|
  TEMPORARY PAVEMENT MESSAGE MARKING,     |                             |                             |
  REMOVABLE, WORD (ONLY)                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 141 -13
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 141                     CONTRACT ID : IR-29470-A                   COUNTIES : DECATUR
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 31-0578656          |(   5   ) 31-1323837         |(      )
                                          |JOHN R. JURGENSEN COMPANY    |SUNESIS CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0075 801-06625               25.000  EACH |     195.00000        4875.00|     390.00000        9750.00|
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0076 801-06640               33.000  EACH |     159.00000        5247.00|     325.00000       10725.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0077 801-06645                5.000  EACH |      38.00000         190.00|      80.00000         400.00|
  CONSTRUCTION SIGN, B                    |                             |                             |
0078 801-06775                       LUMP |   18828.32000       18828.32|  127000.00000      127000.00|
  MAINTAINING TRAFFIC                     |                             |                             |
0079 801-07119              216.000  LFT  |      16.00000        3456.00|      32.00000        6912.00|
  BARRICADE, III-B                        |                             |                             |
0080 801-07612               78.000  LFT  |       2.50000         195.00|       3.00000         234.00|
  TEMPORARY PAVEMENT MARKING, 24 IN.      |                             |                             |
0081 802-05701              637.600  LFT  |      16.62000       10596.91|      18.00000       11476.80|
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0082 802-07059               31.000  EACH |      95.56000        2962.36|     105.00000        3255.00|
  SIGN, SHEET, AND SUPPORTS, REMOVE       |                             |                             |
0083 802-76025              172.550  SFT  |      16.53000        2852.25|      18.00000        3105.90|
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0084 802-76035              413.790  SFT  |      18.08000        7481.32|      20.00000        8275.80|
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0085 802-76045               48.500  SFT  |      27.28000        1323.08|      30.00000        1455.00|
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.125 IN. THICKNESS             |                             |                             |
0086 805-01816                1.000  EACH |    2135.21000        2135.21|    2300.00000        2300.00|
  SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT |                             |                             |
  X 8FT.                                  |                             |                             |
0087 805-01842                3.000  EACH |    1042.74000        3128.22|    1150.00000        3450.00|
  HANDHOLE, SIGNAL                        |                             |                             |
0088 805-01843                1.000  EACH |     291.01000         291.01|     350.00000         350.00|
  SIGNAL HANDHOLE ADJUST TO GRADE         |                             |                             |
0089 805-06592             1003.000  LFT  |      20.73000       20792.19|      23.00000       23069.00|
  CONDUIT, STEEL, GALVANIZED, 2 IN.       |                             |                             |
0090 805-78205               10.000  EACH |     683.28000        6832.80|     750.00000        7500.00|
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED |                             |                             |
  AMBER, GREEN                            |                             |                             |
0091 805-78415                6.000  EACH |    1885.98000       11315.88|    2000.00000       12000.00|
  SPAN, CATENARY, AND TETHER              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 141 -14
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 141                     CONTRACT ID : IR-29470-A                   COUNTIES : DECATUR
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 31-0578656          |(   5   ) 31-1323837         |(      )
                                          |JOHN R. JURGENSEN COMPANY    |SUNESIS CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0092 805-78420                4.000  EACH |     279.64000        1118.56|     300.00000        1200.00|
  DISCONNECT HANGER                       |                             |                             |
0093 805-78470             3590.000  LFT  |       0.20000         718.00|       0.25000         897.50|
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA.    |                             |                             |
0094 805-78485              289.000  LFT  |       3.17000         916.13|       3.50000        1011.50|
  SIGNAL CABLE, 5C 14GA.                  |                             |                             |
0095 805-78490              811.000  LFT  |       3.38000        2741.18|       3.75000        3041.25|
  SIGNAL CABLE, 7C 14GA.                  |                             |                             |
0096 805-78510             2935.000  LFT  |       1.86000        5459.10|       2.00000        5870.00|
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0097 805-78785               10.000  EACH |     967.63000        9676.30|    1100.00000       11000.00|
  SIGNAL DETECTOR HOUSING                 |                             |                             |
0098 805-78795             1450.000  LFT  |       7.16000       10382.00|       8.00000       11600.00|
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0099 805-81060                1.000  EACH |    4180.59000        4180.59|    4500.00000        4500.00|
  SIGNAL STRAIN POLE, STEEL, 36 FT.       |                             |                             |
0100 805-92504                5.000  EACH |     200.59000        1002.95|     225.00000        1125.00|
  LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE |                             |                             |
0101 808-06703            25957.000  LFT  |       0.28000        7267.96|       0.30000        7787.10|
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0102 808-06716             3578.000  LFT  |       0.38000        1359.64|       0.40000        1431.20|
  LINE, REMOVE                            |                             |                             |
0103 808-75240             1040.000  LFT  |       0.28000         291.20|       0.30000         312.00|
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0104 808-75245            16271.000  LFT  |       0.28000        4555.88|       0.30000        4881.30|
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0105 808-75278             1031.000  LFT  |       2.05000        2113.55|       2.25000        2319.75|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, YELLOW, CROSSHATCH LINE, 12 IN.  |                             |                             |
0106 808-75297              177.000  LFT  |       4.10000         725.70|       4.50000         796.50|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0107 808-75320               10.000  EACH |      80.00000         800.00|      85.00000         850.00|
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0108 808-75325                9.000  EACH |     110.00000         990.00|     125.00000        1125.00|
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 141 -15
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 141                     CONTRACT ID : IR-29470-A                   COUNTIES : DECATUR
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 31-0578656          |(   5   ) 31-1323837         |(      )
                                          |JOHN R. JURGENSEN COMPANY    |SUNESIS CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0109 808-75998              240.000  EACH |      18.70000        4488.00|      55.00000       13200.00|
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0110 808-92027             2540.000  LFT  |       1.37000        3479.80|       1.50000        3810.00|
  LINE, THERMOPLASTIC, SOLID, YELLOW, 8   |                             |                             |
  IN.                                     |                             |                             |
     SECTION TOTALS                       |           $     4,277,289.40|           $     4,845,664.95|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     4,277,289.40|           $     4,845,664.95|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 161 -1
                                                          VENDOR RANKING

     CALL ORDER   : 161                     CONTRACT ID : IR-29953-A                   COUNTIES : HAMILTON
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : 63
                                         CONTRACT TIME : 10/31/09  COMPLETION DATE
     CONTRACT DESCRIPTION :                URBAN                                           PROJECT(S) : 0300354
                                                                                                        0800051
                                                                                                        0886006

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-0918397     RIETH RILEY CONSTRUCTION                                                   $     9,997,604.00  100.0000%
   2   35-1212938     ATLAS EXCAVATING INC                                                       $    10,622,097.83  106.2464%
   3   35-1151771     CALUMET CIVIL CONTRACTORS, INC.                                            $    10,816,430.58  108.1902%
   4   99-9996015     E & B PAVING/GRADEX J/V                                                    $    11,108,210.23  111.1087%
   5   35-1875662     CRIDER & CRIDER, INC.                                                      $    11,373,432.69  113.7616%
   6   35-1917625     MILESTONE CONTRACTORS, L.P.                                                $    12,027,000.00  120.2988%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 161 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 32
     CALL ORDER   : 161                     CONTRACT ID : IR-29953-A                   COUNTIES : HAMILTON
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2  ) 35-1212938          |(   3  ) 35-1151771
                                          |RIETH RILEY CONSTRUCTION     |ATLAS EXCAVATING INC         |CALUMET CIVIL CONTRACTORS, IN
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   TRAFFIC SIGNAL MODERNIZATION
                                          |                             |                             |
0001 105-06845                       LUMP |   89000.00000       89000.00|   64800.00000       64800.00|   75000.00000       75000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07039               20.000  MOS  |    2200.00000       44000.00|    2100.00000       42000.00|    2500.00000       50000.00
  FIELD OFFICE, B                         |                             |                             |
0003 105-08520                3.000  EACH |     100.00000         300.00|     100.00000         300.00|     150.00000         450.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0004 105-08521               20.000  MOS  |     100.00000        2000.00|      50.00000        1000.00|     150.00000        3000.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0005 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0006 105-09198               40.000  MOS  |     200.00000        8000.00|      65.00000        2600.00|     175.00000        7000.00
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0007 105-09199               20.000  MOS  |     100.00000        2000.00|      70.00000        1400.00|      75.00000        1500.00
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0008 108-09283                       LUMP |    1250.00000        1250.00|    1500.00000        1500.00|    3000.00000        3000.00
  CPM SCHEDULE                            |                             |                             |
0009 108-09284               18.000  EACH |     250.00000        4500.00|     300.00000        5400.00|     250.00000        4500.00
  CPM SCHEDULE, MONTHLY UPDATE            |                             |                             |
0010 108-09285                5.000  EACH |     250.00000        1250.00|     300.00000        1500.00|     500.00000        2500.00
  CPM SCHEDULE, REVISED                   |                             |                             |
0011 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0012 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0013 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0014 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0015 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0016 109-08463                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0017 110-01001                       LUMP |  233190.33000      233190.33|  534000.00000      534000.00|  542000.00000      542000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 161 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 32
     CALL ORDER   : 161                     CONTRACT ID : IR-29953-A                   COUNTIES : HAMILTON
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1212938         |(   3  ) 35-1151771
                                          |RIETH RILEY CONSTRUCTION     |ATLAS EXCAVATING INC         |CALUMET CIVIL CONTRACTORS, IN
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 201-52370                       LUMP |   24955.73000       24955.73|  105000.00000      105000.00|   50000.00000       50000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0019 202-01300                1.000  EACH |     750.00000         750.00|     800.00000         800.00|     750.00000         750.00
  TRAFFIC SIGNAL EQUIPMENT, REMOVE        |                             |                             |
0020 202-03000                       LUMP |    1273.75000        1273.75|    1500.00000        1500.00|    1500.00000        1500.00
  HOUSES AND BUILDINGS, REMOVE , PARCEL   |                             |                             |
  NO. 15                                  |                             |                             |
0021 202-03000                       LUMP |    4545.72000        4545.72|    4000.00000        4000.00|    2000.00000        2000.00
  HOUSES AND BUILDINGS, REMOVE , PARCEL   |                             |                             |
  NO. 16                                  |                             |                             |
0022 202-03000                       LUMP |    4545.72000        4545.72|    4000.00000        4000.00|    2000.00000        2000.00
  HOUSES AND BUILDINGS, REMOVE , PARCEL   |                             |                             |
  NO. 17                                  |                             |                             |
0023 202-03000                       LUMP |   58038.30000       58038.30|   12000.00000       12000.00|   25000.00000       25000.00
  HOUSES AND BUILDINGS, REMOVE , PARCEL   |                             |                             |
  NO. 4                                   |                             |                             |
0024 202-03000                       LUMP |    1500.00000        1500.00|    1500.00000        1500.00|    1200.00000        1200.00
  HOUSES AND BUILDINGS, REMOVE , PARCEL   |                             |                             |
  NO. 45                                  |                             |                             |
0025 202-03135               60.000  SFT  |      37.60000        2256.00|      38.00000        2280.00|      37.60000        2256.00
  REGULATED ASBESTOS CONTAINING MATERIALS |                             |                             |
  REMOVE                                  |                             |                             |
0026 202-06541               11.000  EACH |     196.62000        2162.82|     300.00000        3300.00|     575.00000        6325.00
  REMOVE EXISTING VALVE                   |                             |                             |
0027 202-91385                4.000  EACH |     268.95000        1075.80|     500.00000        2000.00|     280.00000        1120.00
  INLET, REMOVE                           |                             |                             |
0028 202-93047                1.000  EACH |     492.21000         492.21|     500.00000         500.00|     390.00000         390.00
  MANHOLE, REMOVE                         |                             |                             |
0029 202-96133             4910.000  LFT  |      11.17000       54844.70|      20.00000       98200.00|      31.00000      152210.00
  PIPE, REMOVE                            |                             |                             |
0030 203-02000            60650.000  CYS  |      12.80000      776320.00|      16.00000      970400.00|      15.50000      940075.00
  EXCAVATION, COMMON                      |                             |                             |
0031 205-03371             1000.000  CYS  |      23.59000       23590.00|      60.00000       60000.00|      19.00000       19000.00
  SEDIMENT, REMOVE                        |                             |                             |
0032 205-06931               46.000  TON  |      74.40000        3422.40|      36.00000        1656.00|      51.00000        2346.00
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0033 205-06932              182.000  LFT  |       8.00000        1456.00|      10.00000        1820.00|       8.00000        1456.00
  TEMPORARY CHECK DAM, STRAW BALES        |                             |                             |
0034 205-06933               94.000  EACH |      65.00000        6110.00|      55.00000        5170.00|      65.00000        6110.00
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 161 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 32
     CALL ORDER   : 161                     CONTRACT ID : IR-29953-A                   COUNTIES : HAMILTON
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1212938         |(   3  ) 35-1151771
                                          |RIETH RILEY CONSTRUCTION     |ATLAS EXCAVATING INC         |CALUMET CIVIL CONTRACTORS, IN
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0035 205-06936              339.000  TON  |      59.37000       20126.43|      25.00000        8475.00|      31.00000       10509.00
  TEMPORARY SEDIMENT TRAP                 |                             |                             |
0036 205-06937             6944.000  LFT  |       1.10000        7638.40|       1.22000        8471.68|       1.10000        7638.40
  TEMPORARY SILT FENCE                    |                             |                             |
0037 207-08262             5064.000  SYS  |       4.43000       22433.52|       3.20000       16204.80|       3.75000       18990.00
  SUBGRADE TREATMENT, TYPE I              |                             |                             |
0038 207-08263            73643.000  SYS  |       4.21000      310037.03|       3.20000      235657.60|       3.25000      239339.75
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0039 207-08265             3833.000  SYS  |       5.69000       21809.77|       3.20000       12265.60|       5.36000       20544.88
  SUBGRADE TREATMENT, TYPE IIA            |                             |                             |
0040 207-08267            15374.000  SYS  |      10.08000      154969.92|       6.99000      107464.26|       6.60000      101468.40
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0041 210-07250                1.000  EACH |    7650.82000        7650.82|    4000.00000        4000.00|    4044.00000        4044.00
  DETECTION , LEAK, MANHOLE, 60 IN.       |                             |                             |
0044 301-07448             6023.000  TON  |      15.89000       95705.47|      20.00000      120460.00|      18.00000      108414.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0045 303-01180               14.260  TON  |      59.15000         843.48|      35.00000         499.10|      56.00000         798.56
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0046 306-08034              540.000  SYS  |      84.93000       45862.20|       4.50000        2430.00|       7.40000        3996.00
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0047 401-06264                       LUMP |    4000.00000        4000.00|    6000.00000        6000.00|    2000.00000        2000.00
  PROFILOGRAPH, HMA                       |                             |                             |
0048 401-07335             6726.000  TON  |      76.00000      511176.00|      69.00000      464094.00|      75.00000      504450.00
  QC/QA-HMA, 4, 76, SURFACE, 9.5 mm       |                             |                             |
0049 401-07429            11912.000  TON  |      53.00000      631336.00|      48.00000      571776.00|      55.00000      655160.00
  QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0  |                             |                             |
  mm                                      |                             |                             |
0050 401-09056            12376.000  TON  |      52.00000      643552.00|      51.00000      631176.00|      58.00000      717808.00
  QC/QA-HMA, 4, 76, INTERMEDIATE, 19.0    |                             |                             |
  mm-PWL                                  |                             |                             |
0051 401-09057            34480.000  TON  |      44.00000     1517120.00|      44.50000     1534360.00|      48.50000     1672280.00
  QC/QA-HMA, 4, 64, BASE, 25.0 mm-PWL     |                             |                             |
0052 402-07453             4044.000  TON  |      50.00000      202200.00|      59.00000      238596.00|      64.00000      258816.00
  HMA FOR TEMPORARY PAVEMENT              |                             |                             |
0053 406-05520              113.000  TON  |     300.00000       33900.00|     300.00000       33900.00|     300.00000       33900.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0054 604-06070             8385.000  SYS  |      28.00000      234780.00|      30.00000      251550.00|      29.50000      247357.50
  SIDEWALK, CONCRETE                      |                             |                             |
0055 604-07901              167.000  SYS  |     100.00000       16700.00|     120.00000       20040.00|     200.00000       33400.00
  CURB RAMP, CONCRETE, G                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 161 -5
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 32
     CALL ORDER   : 161                     CONTRACT ID : IR-29953-A                   COUNTIES : HAMILTON
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1212938         |(   3  ) 35-1151771
                                          |RIETH RILEY CONSTRUCTION     |ATLAS EXCAVATING INC         |CALUMET CIVIL CONTRACTORS, IN
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0056 605-06120             4478.000  LFT  |      12.00000       53736.00|      12.00000       53736.00|      15.00000       67170.00
  CURB, CONCRETE                          |                             |                             |
0057 605-06125             3270.000  LFT  |      12.00000       39240.00|      11.50000       37605.00|      19.00000       62130.00
  CURB, CONCRETE, MODIFIED                |                             |                             |
0058 605-06140            17076.000  LFT  |      10.00000      170760.00|      15.50000      264678.00|      13.00000      221988.00
  CURB AND GUTTER, CONCRETE               |                             |                             |
0059 605-06155              652.000  LFT  |      20.00000       13040.00|      15.50000       10106.00|      18.00000       11736.00
  CURB AND GUTTER, CONCRETE, MODIFIED     |                             |                             |
0060 607-92907               13.000  LFT  |     350.00000        4550.00|      29.00000         377.00|     150.00000        1950.00
  GUTTER TURNOUT, CONCRETE                |                             |                             |
0061 610-07488             1127.000  TON  |      82.00000       92414.00|     100.00000      112700.00|      80.00000       90160.00
  HMA FOR APPROACHES, TYPE C              |                             |                             |
0062 610-08446              694.000  SYS  |      52.00000       36088.00|      41.00000       28454.00|      41.50000       28801.00
  PCCP FOR APPROACHES, 6 IN.              |                             |                             |
0063 610-09108             2428.000  SYS  |      63.00000      152964.00|      50.50000      122614.00|      47.00000      114116.00
  PCCP FOR APPROACHES, 9 IN.              |                             |                             |
0064 611-06497               16.000  EACH |     180.00000        2880.00|     180.00000        2880.00|     150.00000        2400.00
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0065 611-06498                2.000  EACH |     265.00000         530.00|     265.00000         530.00|     180.00000         360.00
  MAILBOX ASSEMBLY, DOUBLE                |                             |                             |
0066 615-06490              155.000  EACH |     125.00000       19375.00|     125.00000       19375.00|     145.00000       22475.00
  RIGHT OF WAY MARKER                     |                             |                             |
0067 615-06505               21.000  EACH |     575.00000       12075.00|     575.00000       12075.00|     500.00000       10500.00
  MONUMENT, B                             |                             |                             |
0068 615-06527                8.000  EACH |     500.00000        4000.00|     500.00000        4000.00|     400.00000        3200.00
  MONUMENT, SECTION CORNER                |                             |                             |
0069 615-07832                1.000  EACH |     800.00000         800.00|     800.00000         800.00|     600.00000         600.00
  BENCH MARK POST                         |                             |                             |
0070 616-02320              748.000  SYS  |       3.59000        2685.32|       2.65000        1982.20|       2.55000        1907.40
  GEOTEXTILES                             |                             |                             |
0071 616-06405              607.000  TON  |      34.46000       20917.22|      31.00000       18817.00|      32.00000       19424.00
  RIPRAP, REVETMENT                       |                             |                             |
0072 621-01004                2.000  EACH |     400.00000         800.00|     350.00000         700.00|     400.00000         800.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0073 621-06545                0.600  TON  |     550.00000         330.00|     550.00000         330.00|     550.00000         330.00
  FERTILIZER                              |                             |                             |
0074 621-06559            48247.000  SYS  |       0.29000       13991.63|       0.33000       15921.51|       0.29000       13991.63
  MULCHED SEEDING, R                      |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 161 -6
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 32
     CALL ORDER   : 161                     CONTRACT ID : IR-29953-A                   COUNTIES : HAMILTON
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1212938         |(   3  ) 35-1151771
                                          |RIETH RILEY CONSTRUCTION     |ATLAS EXCAVATING INC         |CALUMET CIVIL CONTRACTORS, IN
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0075 621-06567               46.000  kGAL |       1.00000          46.00|       1.00000          46.00|       1.00000          46.00
  WATER                                   |                             |                             |
0076 621-06574             3157.000  SYS  |       2.40000        7576.80|       2.54000        8018.78|       2.40000        7576.80
  SODDING                                 |                             |                             |
0077 621-06575             9510.000  SYS  |       2.40000       22824.00|       2.54000       24155.40|       2.40000       22824.00
  SODDING, NURSERY                        |                             |                             |
0078 714-26719               71.000  LFT  |     981.99000       69721.29|    1200.00000       85200.00|     650.00000       46150.00
  CULVERT, PRECAST BOX, REINFORCED        |                             |                             |
  CONCRETE, 10 FT. X 7 FT.                |                             |                             |
0079 715-01429             3388.000  LFT  |      43.78000      148326.64|      80.00000      271040.00|      77.40000      262231.20
  PIPE, DUCTILE IRON, 16 IN.              |                             |                             |
0080 715-02962                1.000  EACH |    2352.39000        2352.39|    2500.00000        2500.00|    3606.83000        3606.83
  BUTTERFLY VALVE, 16 IN.                 |                             |                             |
0081 715-03795              151.000  LFT  |      17.97000        2713.47|      40.00000        6040.00|      34.52000        5212.52
  PIPE, DUCTILE IRON, 6 IN.               |                             |                             |
0082 715-04612              110.000  LFT  |      67.78000        7455.80|     100.00000       11000.00|     124.79000       13726.90
  PIPE , HDPE, 16 IN, FOR WATER MAIN      |                             |                             |
0083 715-05024             1078.000  LFT  |      81.42000       87770.76|      60.00000       64680.00|      51.00000       54978.00
  PIPE, TYPE 2, CIRCULAR, 36 IN.          |                             |                             |
0084 715-05048            16891.000  LFT  |       3.20000       54051.20|       3.20000       54051.20|       3.90000       65874.90
  PIPE, TYPE 4, CIRCULAR, 6 IN.           |                             |                             |
0085 715-05147              315.000  LFT  |      37.80000       11907.00|      18.00000        5670.00|      16.60000        5229.00
  PIPE, TYPE 2, CIRCULAR, 8 IN.           |                             |                             |
0086 715-05149              433.000  LFT  |      46.41000       20095.53|      28.00000       12124.00|      27.25000       11799.25
  PIPE, TYPE 2, CIRCULAR, 12 IN.          |                             |                             |
0087 715-05151             4200.000  LFT  |      30.70000      128940.00|      32.00000      134400.00|      34.00000      142800.00
  PIPE, TYPE 2, CIRCULAR, 15 IN.          |                             |                             |
0088 715-05152              667.000  LFT  |      35.00000       23345.00|      34.00000       22678.00|      27.35000       18242.45
  PIPE, TYPE 2, CIRCULAR, 18 IN.          |                             |                             |
0089 715-05153              290.000  LFT  |      38.29000       11104.10|      38.00000       11020.00|      37.00000       10730.00
  PIPE, TYPE 2, CIRCULAR, 21 IN.          |                             |                             |
0090 715-05154              344.000  LFT  |      41.42000       14248.48|      42.00000       14448.00|      40.00000       13760.00
  PIPE, TYPE 2, CIRCULAR, 24 IN.          |                             |                             |
0091 715-05155              170.000  LFT  |      53.91000        9164.70|      48.00000        8160.00|      52.00000        8840.00
  PIPE, TYPE 2, CIRCULAR, 27 IN.          |                             |                             |
0092 715-05156              269.000  LFT  |      56.05000       15077.45|      56.00000       15064.00|      39.00000       10491.00
  PIPE, TYPE 2, CIRCULAR, 30 IN.          |                             |                             |
0093 715-05159              118.000  LFT  |     105.76000       12479.68|      74.00000        8732.00|      76.00000        8968.00
  PIPE, TYPE 2, CIRCULAR, 42 IN.          |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 161 -7
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 32
     CALL ORDER   : 161                     CONTRACT ID : IR-29953-A                   COUNTIES : HAMILTON
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1212938         |(   3  ) 35-1151771
                                          |RIETH RILEY CONSTRUCTION     |ATLAS EXCAVATING INC         |CALUMET CIVIL CONTRACTORS, IN
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0094 715-05161              457.000  LFT  |     104.29000       47660.53|      88.00000       40216.00|      75.00000       34275.00
  PIPE, TYPE 2, CIRCULAR, 48 IN.          |                             |                             |
0095 715-05163              181.000  LFT  |     157.02000       28420.62|     120.00000       21720.00|     127.00000       22987.00
  PIPE, TYPE 2, CIRCULAR, 60 IN.          |                             |                             |
0096 715-05165             3946.000  LFT  |     219.58000      866462.68|     160.00000      631360.00|     190.00000      749740.00
  PIPE, TYPE 2, CIRCULAR, 72 IN.          |                             |                             |
0097 715-05169              290.000  LFT  |      37.77000       10953.30|      50.00000       14500.00|      27.00000        7830.00
  PIPE, TYPE 3, CIRCULAR, 15 IN.          |                             |                             |
0098 715-05171               80.000  LFT  |      41.87000        3349.60|      34.00000        2720.00|      33.00000        2640.00
  PIPE, TYPE 3, CIRCULAR, 18 IN.          |                             |                             |
0099 715-05172               50.000  LFT  |      47.72000        2386.00|      38.00000        1900.00|      44.00000        2200.00
  PIPE, TYPE 3, CIRCULAR, 21 IN.          |                             |                             |
0100 715-05173               55.000  LFT  |      40.03000        2201.65|      40.00000        2200.00|      41.00000        2255.00
  PIPE, TYPE 3, CIRCULAR, 24 IN.          |                             |                             |
0101 715-05751                3.000  EACH |    1548.96000        4646.88|    1800.00000        5400.00|    2753.88000        8261.64
  BUTTERFLY VALVE AND BOX, 12 IN.         |                             |                             |
0102 715-05751               10.000  EACH |    2155.77000       21557.70|    2500.00000       25000.00|    3428.98000       34289.80
  BUTTERFLY VALVE AND BOX, 16 IN.         |                             |                             |
0103 715-05751                2.000  EACH |     966.11000        1932.22|    1300.00000        2600.00|    1375.67000        2751.34
  BUTTERFLY VALVE AND BOX, 8 IN.          |                             |                             |
0104 715-05842                1.000  EACH |    2128.17000        2128.17|    1500.00000        1500.00|    2600.00000        2600.00
  CONCRETE ANCHOR, 42 IN.                 |                             |                             |
0105 715-06004                1.000  EACH |    2128.17000        2128.17|    2000.00000        2000.00|    2800.00000        2800.00
  CONCRETE ANCHOR, 48 IN.                 |                             |                             |
0106 715-06357                1.000  EACH |    4808.51000        4808.51|    3000.00000        3000.00|    3000.00000        3000.00
  CONCRETE ANCHOR, 72 IN.                 |                             |                             |
0107 715-08250              320.000  LFT  |      47.17000       15094.40|      60.00000       19200.00|      77.27000       24726.40
  PIPE, DUCTILE IRON, 12 IN.              |                             |                             |
0108 715-46000                1.000  EACH |     306.45000         306.45|     500.00000         500.00|     400.00000         400.00
  PIPE END SECTION, 12 IN.                |                             |                             |
0109 715-46005               23.000  EACH |     400.56000        9212.88|     600.00000       13800.00|     420.00000        9660.00
  PIPE END SECTION, 15 IN.                |                             |                             |
0110 715-46010                4.000  EACH |     381.29000        1525.16|     800.00000        3200.00|     440.00000        1760.00
  PIPE END SECTION, 18 IN.                |                             |                             |
0111 715-46015                4.000  EACH |     618.87000        2475.48|     850.00000        3400.00|     460.00000        1840.00
  PIPE END SECTION, 21 IN.                |                             |                             |
0112 715-46020                6.000  EACH |     469.13000        2814.78|     900.00000        5400.00|     500.00000        3000.00
  PIPE END SECTION, 24 IN.                |                             |                             |
0113 715-46025                2.000  EACH |     594.88000        1189.76|     950.00000        1900.00|     600.00000        1200.00
  PIPE END SECTION, 27 IN.                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 161 -8
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 32
     CALL ORDER   : 161                     CONTRACT ID : IR-29953-A                   COUNTIES : HAMILTON
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1212938         |(   3  ) 35-1151771
                                          |RIETH RILEY CONSTRUCTION     |ATLAS EXCAVATING INC         |CALUMET CIVIL CONTRACTORS, IN
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0114 715-46030                1.000  EACH |     880.36000         880.36|    1000.00000        1000.00|     650.00000         650.00
  PIPE END SECTION, 30 IN.                |                             |                             |
0115 715-46040                1.000  EACH |     960.23000         960.23|    1200.00000        1200.00|     800.00000         800.00
  PIPE END SECTION, 36 IN.                |                             |                             |
0116 715-97544              334.000  LFT  |      28.83000        9629.22|      45.00000       15030.00|      47.33000       15808.22
  PIPE, DUCTILE IRON, 8 IN.               |                             |                             |
0117 715-97804                1.000  EACH |    2015.84000        2015.84|    1200.00000        1200.00|    2100.00000        2100.00
  PIPE END SECTION, MIN. AREA 7.4 SQ. FT. |                             |                             |
0118 716-04832              224.000  LFT  |     160.00000       35840.00|     170.00000       38080.00|     307.32000       68839.68
  PIPE CASING, , EXTEND                   |                             |                             |
0119 716-09128              396.000  LFT  |     335.00000      132660.00|     430.00000      170280.00|     384.79000      152376.84
  PIPE INSTALLATION, TRENCHLESS, 16 IN.   |                             |                             |
0120 718-06532             3000.000  LFT  |       1.05000        3150.00|       1.05000        3150.00|       1.00000        3000.00
  VIDEO INSPECTION FOR UNDERDRAINS        |                             |                             |
0121 718-52610             1337.000  CYS  |      37.40000       50003.80|      37.40000       50003.80|      37.40000       50003.80
  AGGREGATE FOR UNDERDRAINS               |                             |                             |
0122 718-99153            11657.000  SYS  |       1.75000       20399.75|       1.75000       20399.75|       1.75000       20399.75
  GEOTEXTILES FOR UNDERDRAIN              |                             |                             |
0123 720-02349                1.000  EACH |     381.28000         381.28|     350.00000         350.00|     500.00000         500.00
  MANHOLE CASTING, 4                      |                             |                             |
0124 720-03194                1.000  EACH |   10782.32000       10782.32|   16000.00000       16000.00|    7097.23000        7097.23
  MANHOLE , F2                            |                             |                             |
0125 720-03194                5.000  EACH |     381.28000        1906.40|     500.00000        2500.00|     680.00000        3400.00
  MANHOLE CASTING, REPLACE                |                             |                             |
0126 720-04466                4.000  EACH |    4181.28000       16725.12|    5500.00000       22000.00|    3700.00000       14800.00
  MANHOLE, K8                             |                             |                             |
0127 720-44000                8.000  EACH |     774.69000        6197.52|     600.00000        4800.00|     450.00000        3600.00
  CASTING, ADJUST TO GRADE                |                             |                             |
0128 720-44015                2.000  EACH |    1074.41000        2148.82|     700.00000        1400.00|     690.00000        1380.00
  CASTING, 2, FURNISH AND ADJUST TO GRADE |                             |                             |
0129 720-44025                1.000  EACH |    1839.04000        1839.04|     700.00000         700.00|     490.00000         490.00
  CASTING, 4, FURNISH AND ADJUST TO GRADE |                             |                             |
0130 720-45030                1.000  EACH |     902.29000         902.29|    1800.00000        1800.00|    1400.00000        1400.00
  INLET, E7                               |                             |                             |
0131 720-45045                2.000  EACH |    1644.52000        3289.04|    1900.00000        3800.00|    1550.00000        3100.00
  INLET, J10                              |                             |                             |
0132 720-45055                3.000  EACH |    1686.42000        5059.26|    1900.00000        5700.00|    1550.00000        4650.00
  INLET, M10                              |                             |                             |
0133 720-45205                1.000  EACH |    2032.80000        2032.80|    2000.00000        2000.00|    1650.00000        1650.00
  CATCH BASIN, A2                         |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 161 -9
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 32
     CALL ORDER   : 161                     CONTRACT ID : IR-29953-A                   COUNTIES : HAMILTON
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1212938         |(   3  ) 35-1151771
                                          |RIETH RILEY CONSTRUCTION     |ATLAS EXCAVATING INC         |CALUMET CIVIL CONTRACTORS, IN
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0134 720-45410               15.000  EACH |    2242.99000       33644.85|    3500.00000       52500.00|    2100.00000       31500.00
  MANHOLE, C4                             |                             |                             |
0135 720-45415                5.000  EACH |    4914.29000       24571.45|    7000.00000       35000.00|    2850.00000       14250.00
  MANHOLE, D4                             |                             |                             |
0136 720-45416                3.000  EACH |    5435.81000       16307.43|    9000.00000       27000.00|    7000.00000       21000.00
  MANHOLE, E4                             |                             |                             |
0137 720-45425               18.000  EACH |    8403.80000      151268.40|   16000.00000      288000.00|    7183.69000      129306.42
  MANHOLE, F4                             |                             |                             |
0138 720-45605               14.000  LFT  |     461.10000        6455.40|     300.00000        4200.00|     450.00000        6300.00
  STRUCTURE, MANHOLE, RECONSTRUCT         |                             |                             |
0139 720-90352                3.000  EACH |    4914.29000       14742.87|    5000.00000       15000.00|    3800.00000       11400.00
  MANHOLE, D8                             |                             |                             |
0140 720-90984                6.000  EACH |    2105.89000       12635.34|    2800.00000       16800.00|    2275.00000       13650.00
  MANHOLE, C2                             |                             |                             |
0141 720-92025                2.000  EACH |    4914.29000        9828.58|    5000.00000       10000.00|    2700.00000        5400.00
  MANHOLE, D2                             |                             |                             |
0142 720-98068                2.000  EACH |    5435.80000       10871.60|   10000.00000       20000.00|    9700.00000       19400.00
  MANHOLE, E2                             |                             |                             |
0143 720-98174               37.000  EACH |    2166.51000       80160.87|    2200.00000       81400.00|    1900.00000       70300.00
  INLET, B15                              |                             |                             |
0144 720-98555               37.000  EACH |    2276.30000       84223.10|    2200.00000       81400.00|    2000.00000       74000.00
  INLET, C15                              |                             |                             |
0145 732-04926               11.000  EACH |     723.58000        7959.38|    2500.00000       27500.00|    1204.72000       13251.92
  VALVE                                   |                             |                             |
0146 732-06050                2.000  EACH |     324.37000         648.74|     500.00000        1000.00|     428.44000         856.88
  CAP , 12 IN.                            |                             |                             |
0147 732-91742                9.000  EACH |    1993.10000       17937.90|    3500.00000       31500.00|    3676.55000       33088.95
  FIRE HYDRANT                            |                             |                             |
0148 732-97009                7.000  EACH |     196.62000        1376.34|     500.00000        3500.00|    1734.92000       12144.44
  FIRE HYDRANT ASSEMBLY, REMOVE           |                             |                             |
0149 801-01093               13.000  EACH |    2100.00000       27300.00|     150.00000        1950.00|     850.00000       11050.00
  TEMPORARY WORKSITE SPEED LIMIT SIGN     |                             |                             |
  ASSEMBLY                                |                             |                             |
0150 801-03290                2.000  EACH |     295.00000         590.00|     295.00000         590.00|     295.00000         590.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0151 801-06203           130789.000  LFT  |       0.12000       15694.68|       0.12000       15694.68|       0.12000       15694.68
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0152 801-06216              364.000  LFT  |       2.45000         891.80|       2.45000         891.80|       2.45000         891.80
  TEMPORARY TRANSVERSE PAVEMENT MARKING,  |                             |                             |
  24 IN.                                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 161 -10
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 32
     CALL ORDER   : 161                     CONTRACT ID : IR-29953-A                   COUNTIES : HAMILTON
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1212938         |(   3  ) 35-1151771
                                          |RIETH RILEY CONSTRUCTION     |ATLAS EXCAVATING INC         |CALUMET CIVIL CONTRACTORS, IN
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0153 801-06640               15.000  EACH |     245.00000        3675.00|     245.00000        3675.00|     245.00000        3675.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0154 801-06645               21.000  EACH |      65.00000        1365.00|      65.00000        1365.00|      65.00000        1365.00
  CONSTRUCTION SIGN, B                    |                             |                             |
0155 801-06710              300.000  DAY  |      10.00000        3000.00|      10.00000        3000.00|      10.00000        3000.00
  FLASHING ARROW SIGN                     |                             |                             |
0156 801-06775                       LUMP |   75000.00000       75000.00|   70000.00000       70000.00|  114000.00000      114000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0157 801-07119              228.000  LFT  |      11.95000        2724.60|      11.95000        2724.60|      11.95000        2724.60
  BARRICADE, III-B                        |                             |                             |
0158 802-05701              565.000  LFT  |      10.00000        5650.00|      14.44000        8158.60|      10.00000        5650.00
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0159 802-76025              562.000  SFT  |      12.50000        7025.00|      16.26000        9138.12|      12.50000        7025.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0160 802-76035               30.000  SFT  |      13.80000         414.00|      17.07000         512.10|      13.80000         414.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0161 802-76045               72.000  SFT  |      17.00000        1224.00|      18.78000        1352.16|      17.00000        1224.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.125 IN. THICKNESS             |                             |                             |
0162 805-01815               12.000  EACH |    1800.00000       21600.00|    1948.85000       23386.20|    1800.00000       21600.00
  SIGNAL SUPPORT FOUNDATION, 3 FT. X 12   |                             |                             |
  FT.                                     |                             |                             |
0163 805-01842               29.000  EACH |     800.00000       23200.00|     918.89000       26647.81|     800.00000       23200.00
  HANDHOLE, SIGNAL                        |                             |                             |
0164 805-02152               12.000  EACH |     500.00000        6000.00|     545.28000        6543.36|     500.00000        6000.00
  PEDESTRIAN SIGNAL HEAD WITH             |                             |                             |
  INTERNATIONAL SYMBOLS, 18 IN.           |                             |                             |
0165 805-06592             4620.000  LFT  |      14.00000       64680.00|      14.34000       66250.80|      14.00000       64680.00
  CONDUIT, STEEL, GALVANIZED, 2 IN.       |                             |                             |
0166 805-06834                3.000  EACH |    9250.00000       27750.00|    7977.17000       23931.51|    9250.00000       27750.00
  CONTROLLER AND CABINET, MENU DRIVEN, 8  |                             |                             |
  PHASE, TS2, TYPE I                      |                             |                             |
0167 805-78205               17.000  EACH |     550.00000        9350.00|     525.08000        8926.36|     550.00000        9350.00
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED |                             |                             |
  AMBER, GREEN                            |                             |                             |
0168 805-78230                5.000  EACH |     800.00000        4000.00|     777.52000        3887.60|     800.00000        4000.00
  TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED |                             |                             |
  AMBER, GREEN, AMBER ARROW, GREEN ARROW  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 161 -11
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 32
     CALL ORDER   : 161                     CONTRACT ID : IR-29953-A                   COUNTIES : HAMILTON
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1212938         |(   3  ) 35-1151771
                                          |RIETH RILEY CONSTRUCTION     |ATLAS EXCAVATING INC         |CALUMET CIVIL CONTRACTORS, IN
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0169 805-78415               11.000  EACH |    1250.00000       13750.00|    1383.38000       15217.18|    1250.00000       13750.00
  SPAN, CATENARY, AND TETHER              |                             |                             |
0170 805-78420               11.000  EACH |     300.00000        3300.00|     300.91000        3310.01|     300.00000        3300.00
  DISCONNECT HANGER                       |                             |                             |
0171 805-78445                3.000  EACH |     500.00000        1500.00|     439.25000        1317.75|     500.00000        1500.00
  SIGNAL SERVICE                          |                             |                             |
0172 805-78467              190.000  LFT  |       2.80000         532.00|       2.83000         537.70|       2.80000         532.00
  SIGNAL CABLE, 3C 8GA.                   |                             |                             |
0173 805-78485             2651.000  LFT  |       1.70000        4506.70|       2.36000        6256.36|       1.70000        4506.70
  SIGNAL CABLE, 5C 14GA.                  |                             |                             |
0174 805-78490             4092.000  LFT  |       1.90000        7774.80|       2.63000       10761.96|       1.90000        7774.80
  SIGNAL CABLE, 7C 14GA.                  |                             |                             |
0175 805-78510            20271.000  LFT  |       1.40000       28379.40|       1.25000       25338.75|       1.40000       28379.40
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0176 805-78746             4248.000  LFT  |       5.00000       21240.00|       7.78000       33049.44|       5.00000       21240.00
  PREFORMED LOOP DETECTORS                |                             |                             |
0177 805-78925                3.000  EACH |     550.00000        1650.00|    1373.28000        4119.84|     550.00000        1650.00
  CONTROLLER CABINET FOUNDATION, P1       |                             |                             |
0178 805-81032               12.000  EACH |    3750.00000       45000.00|    3534.19000       42410.28|    3750.00000       45000.00
  SIGNAL STRAIN POLE, STEEL, 30 FT.       |                             |                             |
0179 805-92504               12.000  EACH |     420.00000        5040.00|     408.96000        4907.52|     420.00000        5040.00
  LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE |                             |                             |
0180 805-96121               12.000  EACH |     130.00000        1560.00|     232.25000        2787.00|     130.00000        1560.00
  PEDESTRIAN PUSH BUTTON AND SIGN         |                             |                             |
0181 808-06540             2248.000  LFT  |       5.99000       13465.52|       5.99000       13465.52|       5.99000       13465.52
  TRANSVERSE MARKINGS, PREFORMED PLASTIC, |                             |                             |
  CROSSWALK LINE, 12 IN.                  |                             |                             |
0182 808-06701             4087.000  LFT  |       0.29000        1185.23|       0.29000        1185.23|       0.29000        1185.23
  LINE, THERMOPLASTIC, BROKEN, WHITE, 4   |                             |                             |
  IN.                                     |                             |                             |
0183 808-06703             5790.000  LFT  |       0.29000        1679.10|       0.29000        1679.10|       0.29000        1679.10
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0184 808-06705            11463.000  LFT  |       0.59000        6763.17|       0.59000        6763.17|       0.59000        6763.17
  LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN |                             |                             |
0185 808-06716            95124.000  LFT  |       0.28000       26634.72|       0.28000       26634.72|       0.28000       26634.72
  LINE, REMOVE                            |                             |                             |
0186 808-75067              542.000  LFT  |      11.99000        6498.58|      11.99000        6498.58|      11.99000        6498.58
  TRANSVERSE MARKINGS, PREFORMED PLASTIC, |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 161 -12
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 32
     CALL ORDER   : 161                     CONTRACT ID : IR-29953-A                   COUNTIES : HAMILTON
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1212938         |(   3  ) 35-1151771
                                          |RIETH RILEY CONSTRUCTION     |ATLAS EXCAVATING INC         |CALUMET CIVIL CONTRACTORS, IN
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0187 808-75240              178.000  LFT  |       0.29000          51.62|       0.29000          51.62|       0.29000          51.62
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0188 808-75245            11518.000  LFT  |       0.29000        3340.22|       0.29000        3340.22|       0.29000        3340.22
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0189 808-75320               33.000  EACH |      54.00000        1782.00|      54.00000        1782.00|      54.00000        1782.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0190 808-75325               29.000  EACH |      77.00000        2233.00|      77.00000        2233.00|      77.00000        2233.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
0191 808-75998              220.000  EACH |      20.75000        4565.00|      20.75000        4565.00|      20.75000        4565.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0192 808-92027             1040.000  LFT  |       0.59000         613.60|       0.59000         613.60|       0.59000         613.60
  LINE, THERMOPLASTIC, SOLID, YELLOW, 8   |                             |                             |
  IN.                                     |                             |                             |
0193 808-96016              282.000  LFT  |       1.75000         493.50|       1.75000         493.50|       1.75000         493.50
  LINE, THERMOPLASTIC, SOLID, YELLOW, 12  |                             |                             |
  IN.                                     |                             |                             |
0194 211-09268               15.270  CYS  |     150.00000        2290.50|     160.00000        2443.20|      78.00000        1191.06
  STRUCTURE BACKFILL, TYPE 5              |                             |                             |
0195 211-09264               73.180  CYS  |     150.00000       10977.00|      40.00000        2927.20|      20.00000        1463.60
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0196 211-09265            27196.000  CYS  |      20.00000      543920.00|      22.00000      598312.00|      23.00000      625508.00
  STRUCTURE BACKFILL, TYPE 2              |                             |                             |
     SECTION TOTALS                       |           $     9,997,604.00|           $    10,622,097.83|           $    10,816,430.58
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     9,997,604.00|           $    10,622,097.83|           $    10,816,430.58
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 161 -13
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 32
     CALL ORDER   : 161                     CONTRACT ID : IR-29953-A                   COUNTIES : HAMILTON
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 99-9996015          |(   5   ) 35-1875662         |(   6  ) 35-1917625
                                          |E & B PAVING/GRADEX J/V      |CRIDER & CRIDER, INC.        |MILESTONE CONTRACTORS, L.P.
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   TRAFFIC SIGNAL MODERNIZATION
                                          |                             |                             |
0001 105-06845                       LUMP |   65000.00000       65000.00|  198000.00000      198000.00|  144224.87000      144224.87
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07039               20.000  MOS  |    2000.00000       40000.00|    1500.00000       30000.00|    2200.00000       44000.00
  FIELD OFFICE, B                         |                             |                             |
0003 105-08520                3.000  EACH |      75.00000         225.00|     200.00000         600.00|     100.00000         300.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0004 105-08521               20.000  MOS  |      70.00000        1400.00|     150.00000        3000.00|     100.00000        2000.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0005 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0006 105-09198               40.000  MOS  |     300.00000       12000.00|     175.00000        7000.00|     150.00000        6000.00
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0007 105-09199               20.000  MOS  |      85.00000        1700.00|      75.00000        1500.00|      85.00000        1700.00
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0008 108-09283                       LUMP |    1600.00000        1600.00|    1000.00000        1000.00|    2000.00000        2000.00
  CPM SCHEDULE                            |                             |                             |
0009 108-09284               18.000  EACH |     300.00000        5400.00|     250.00000        4500.00|     200.00000        3600.00
  CPM SCHEDULE, MONTHLY UPDATE            |                             |                             |
0010 108-09285                5.000  EACH |     300.00000        1500.00|     300.00000        1500.00|     300.00000        1500.00
  CPM SCHEDULE, REVISED                   |                             |                             |
0011 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0012 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0013 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0014 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0015 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0016 109-08463                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0017 110-01001                       LUMP |  560250.00000      560250.00|  550000.00000      550000.00|  600000.00000      600000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0018 201-52370                       LUMP |  158000.00000      158000.00|  110000.00000      110000.00|  100000.00000      100000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 161 -14
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 32
     CALL ORDER   : 161                     CONTRACT ID : IR-29953-A                   COUNTIES : HAMILTON
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 99-9996015          |(   5   ) 35-1875662         |(   6  ) 35-1917625
                                          |E & B PAVING/GRADEX J/V      |CRIDER & CRIDER, INC.        |MILESTONE CONTRACTORS, L.P.
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 202-01300                1.000  EACH |    2020.00000        2020.00|    2020.00000        2020.00|    2770.00000        2770.00
  TRAFFIC SIGNAL EQUIPMENT, REMOVE        |                             |                             |
0020 202-03000                       LUMP |    1600.00000        1600.00|     500.00000         500.00|    1200.00000        1200.00
  HOUSES AND BUILDINGS, REMOVE , PARCEL   |                             |                             |
  NO. 15                                  |                             |                             |
0021 202-03000                       LUMP |    1200.00000        1200.00|     650.00000         650.00|    1200.00000        1200.00
  HOUSES AND BUILDINGS, REMOVE , PARCEL   |                             |                             |
  NO. 16                                  |                             |                             |
0022 202-03000                       LUMP |    1200.00000        1200.00|     650.00000         650.00|    1200.00000        1200.00
  HOUSES AND BUILDINGS, REMOVE , PARCEL   |                             |                             |
  NO. 17                                  |                             |                             |
0023 202-03000                       LUMP |   20000.00000       20000.00|   91800.00000       91800.00|   23000.00000       23000.00
  HOUSES AND BUILDINGS, REMOVE , PARCEL   |                             |                             |
  NO. 4                                   |                             |                             |
0024 202-03000                       LUMP |    2200.00000        2200.00|    1500.00000        1500.00|    1000.00000        1000.00
  HOUSES AND BUILDINGS, REMOVE , PARCEL   |                             |                             |
  NO. 45                                  |                             |                             |
0025 202-03135               60.000  SFT  |      10.00000         600.00|      15.00000         900.00|      12.00000         720.00
  REGULATED ASBESTOS CONTAINING MATERIALS |                             |                             |
  REMOVE                                  |                             |                             |
0026 202-06541               11.000  EACH |     300.00000        3300.00|     300.00000        3300.00|     300.00000        3300.00
  REMOVE EXISTING VALVE                   |                             |                             |
0027 202-91385                4.000  EACH |     500.00000        2000.00|     350.00000        1400.00|     350.00000        1400.00
  INLET, REMOVE                           |                             |                             |
0028 202-93047                1.000  EACH |     700.00000         700.00|     500.00000         500.00|     500.00000         500.00
  MANHOLE, REMOVE                         |                             |                             |
0029 202-96133             4910.000  LFT  |      20.00000       98200.00|      10.98000       53911.80|      11.00000       54010.00
  PIPE, REMOVE                            |                             |                             |
0030 203-02000            60650.000  CYS  |      18.00000     1091700.00|      30.00000     1819500.00|      31.00000     1880150.00
  EXCAVATION, COMMON                      |                             |                             |
0031 205-03371             1000.000  CYS  |       9.00000        9000.00|      15.53000       15530.00|      16.00000       16000.00
  SEDIMENT, REMOVE                        |                             |                             |
0032 205-06931               46.000  TON  |      33.00000        1518.00|      34.98000        1609.08|      35.00000        1610.00
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0033 205-06932              182.000  LFT  |      11.00000        2002.00|       9.90000        1801.80|      10.00000        1820.00
  TEMPORARY CHECK DAM, STRAW BALES        |                             |                             |
0034 205-06933               94.000  EACH |      58.00000        5452.00|      55.00000        5170.00|      55.00000        5170.00
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0035 205-06936              339.000  TON  |      23.00000        7797.00|      26.90000        9119.10|      27.00000        9153.00
  TEMPORARY SEDIMENT TRAP                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 161 -15
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 32
     CALL ORDER   : 161                     CONTRACT ID : IR-29953-A                   COUNTIES : HAMILTON
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 99-9996015          |(   5   ) 35-1875662         |(   6  ) 35-1917625
                                          |E & B PAVING/GRADEX J/V      |CRIDER & CRIDER, INC.        |MILESTONE CONTRACTORS, L.P.
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0036 205-06937             6944.000  LFT  |       1.85000       12846.40|       1.22000        8471.68|       1.20000        8332.80
  TEMPORARY SILT FENCE                    |                             |                             |
0037 207-08262             5064.000  SYS  |       4.45000       22534.80|       3.35000       16964.40|       3.35000       16964.40
  SUBGRADE TREATMENT, TYPE I              |                             |                             |
0038 207-08263            73643.000  SYS  |       4.05000      298254.15|       3.25000      239339.75|       3.25000      239339.75
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0039 207-08265             3833.000  SYS  |       4.15000       15906.95|       4.75000       18206.75|       4.75000       18206.75
  SUBGRADE TREATMENT, TYPE IIA            |                             |                             |
0040 207-08267            15374.000  SYS  |       5.50000       84557.00|       7.37000      113306.38|       6.00000       92244.00
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0041 210-07250                1.000  EACH |    6000.00000        6000.00|    5000.00000        5000.00|    5000.00000        5000.00
  DETECTION , LEAK, MANHOLE, 60 IN.       |                             |                             |
0044 301-07448             6023.000  TON  |      20.00000      120460.00|      22.19000      133650.37|      21.00000      126483.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0045 303-01180               14.260  TON  |      75.00000        1069.50|      30.00000         427.80|      50.00000         713.00
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0046 306-08034              540.000  SYS  |      10.00000        5400.00|       6.00000        3240.00|      12.00000        6480.00
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0047 401-06264                       LUMP |    6702.55000        6702.55|    6000.00000        6000.00|    8000.00000        8000.00
  PROFILOGRAPH, HMA                       |                             |                             |
0048 401-07335             6726.000  TON  |      75.00000      504450.00|      69.00000      464094.00|      85.00000      571710.00
  QC/QA-HMA, 4, 76, SURFACE, 9.5 mm       |                             |                             |
0049 401-07429            11912.000  TON  |      52.00000      619424.00|      48.00000      571776.00|      59.00000      702808.00
  QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0  |                             |                             |
  mm                                      |                             |                             |
0050 401-09056            12376.000  TON  |      55.00000      680680.00|      51.00000      631176.00|      61.00000      754936.00
  QC/QA-HMA, 4, 76, INTERMEDIATE, 19.0    |                             |                             |
  mm-PWL                                  |                             |                             |
0051 401-09057            34480.000  TON  |      45.00000     1551600.00|      44.50000     1534360.00|      52.00000     1792960.00
  QC/QA-HMA, 4, 64, BASE, 25.0 mm-PWL     |                             |                             |
0052 402-07453             4044.000  TON  |      80.00000      323520.00|      59.00000      238596.00|      87.00000      351828.00
  HMA FOR TEMPORARY PAVEMENT              |                             |                             |
0053 406-05520              113.000  TON  |     340.00000       38420.00|     300.00000       33900.00|     288.00000       32544.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0054 604-06070             8385.000  SYS  |      26.10000      218848.50|      30.00000      251550.00|      26.10000      218848.50
  SIDEWALK, CONCRETE                      |                             |                             |
0055 604-07901              167.000  SYS  |     200.00000       33400.00|     120.00000       20040.00|     160.00000       26720.00
  CURB RAMP, CONCRETE, G                  |                             |                             |
0056 605-06120             4478.000  LFT  |      12.75000       57094.50|      12.00000       53736.00|      15.00000       67170.00
  CURB, CONCRETE                          |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 161 -16
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 32
     CALL ORDER   : 161                     CONTRACT ID : IR-29953-A                   COUNTIES : HAMILTON
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 99-9996015          |(   5   ) 35-1875662         |(   6  ) 35-1917625
                                          |E & B PAVING/GRADEX J/V      |CRIDER & CRIDER, INC.        |MILESTONE CONTRACTORS, L.P.
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0057 605-06125             3270.000  LFT  |      30.75000      100552.50|      11.50000       37605.00|      14.00000       45780.00
  CURB, CONCRETE, MODIFIED                |                             |                             |
0058 605-06140            17076.000  LFT  |      16.00000      273216.00|      16.50000      281754.00|      13.00000      221988.00
  CURB AND GUTTER, CONCRETE               |                             |                             |
0059 605-06155              652.000  LFT  |      25.00000       16300.00|      15.50000       10106.00|      27.00000       17604.00
  CURB AND GUTTER, CONCRETE, MODIFIED     |                             |                             |
0060 607-92907               13.000  LFT  |     100.00000        1300.00|      29.00000         377.00|     500.00000        6500.00
  GUTTER TURNOUT, CONCRETE                |                             |                             |
0061 610-07488             1127.000  TON  |      85.00000       95795.00|     100.00000      112700.00|     116.00000      130732.00
  HMA FOR APPROACHES, TYPE C              |                             |                             |
0062 610-08446              694.000  SYS  |      41.50000       28801.00|      41.00000       28454.00|      42.00000       29148.00
  PCCP FOR APPROACHES, 6 IN.              |                             |                             |
0063 610-09108             2428.000  SYS  |      47.00000      114116.00|      50.50000      122614.00|      47.00000      114116.00
  PCCP FOR APPROACHES, 9 IN.              |                             |                             |
0064 611-06497               16.000  EACH |     150.00000        2400.00|     180.00000        2880.00|     180.00000        2880.00
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0065 611-06498                2.000  EACH |     180.00000         360.00|     265.00000         530.00|     265.00000         530.00
  MAILBOX ASSEMBLY, DOUBLE                |                             |                             |
0066 615-06490              155.000  EACH |     145.00000       22475.00|     125.00000       19375.00|     125.00000       19375.00
  RIGHT OF WAY MARKER                     |                             |                             |
0067 615-06505               21.000  EACH |     500.00000       10500.00|     575.00000       12075.00|     575.00000       12075.00
  MONUMENT, B                             |                             |                             |
0068 615-06527                8.000  EACH |     400.00000        3200.00|     500.00000        4000.00|     500.00000        4000.00
  MONUMENT, SECTION CORNER                |                             |                             |
0069 615-07832                1.000  EACH |     600.00000         600.00|     800.00000         800.00|     800.00000         800.00
  BENCH MARK POST                         |                             |                             |
0070 616-02320              748.000  SYS  |       1.65000        1234.20|       1.06000         792.88|       1.00000         748.00
  GEOTEXTILES                             |                             |                             |
0071 616-06405              607.000  TON  |      25.00000       15175.00|      31.81000       19308.67|      32.00000       19424.00
  RIPRAP, REVETMENT                       |                             |                             |
0072 621-01004                2.000  EACH |     368.00000         736.00|     350.00000         700.00|     350.00000         700.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0073 621-06545                0.600  TON  |     577.50000         346.50|     550.00000         330.00|     550.00000         330.00
  FERTILIZER                              |                             |                             |
0074 621-06559            48247.000  SYS  |       0.35000       16886.45|       0.33000       15921.51|       0.33000       15921.51
  MULCHED SEEDING, R                      |                             |                             |
0075 621-06567               46.000  kGAL |       1.05000          48.30|       1.00000          46.00|       1.00000          46.00
  WATER                                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 161 -17
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 32
     CALL ORDER   : 161                     CONTRACT ID : IR-29953-A                   COUNTIES : HAMILTON
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 99-9996015          |(   5   ) 35-1875662         |(   6  ) 35-1917625
                                          |E & B PAVING/GRADEX J/V      |CRIDER & CRIDER, INC.        |MILESTONE CONTRACTORS, L.P.
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0076 621-06574             3157.000  SYS  |       3.35000       10575.95|       2.54000        8018.78|       3.25000       10260.25
  SODDING                                 |                             |                             |
0077 621-06575             9510.000  SYS  |       3.35000       31858.50|       2.54000       24155.40|       3.25000       30907.50
  SODDING, NURSERY                        |                             |                             |
0078 714-26719               71.000  LFT  |     708.00000       50268.00|     894.24000       63491.04|     932.00000       66172.00
  CULVERT, PRECAST BOX, REINFORCED        |                             |                             |
  CONCRETE, 10 FT. X 7 FT.                |                             |                             |
0079 715-01429             3388.000  LFT  |      75.00000      254100.00|      50.00000      169400.00|      50.00000      169400.00
  PIPE, DUCTILE IRON, 16 IN.              |                             |                             |
0080 715-02962                1.000  EACH |    3200.00000        3200.00|    2750.00000        2750.00|    2750.00000        2750.00
  BUTTERFLY VALVE, 16 IN.                 |                             |                             |
0081 715-03795              151.000  LFT  |      35.00000        5285.00|      20.00000        3020.00|      20.00000        3020.00
  PIPE, DUCTILE IRON, 6 IN.               |                             |                             |
0082 715-04612              110.000  LFT  |      95.00000       10450.00|      75.00000        8250.00|      75.00000        8250.00
  PIPE , HDPE, 16 IN, FOR WATER MAIN      |                             |                             |
0083 715-05024             1078.000  LFT  |      62.00000       66836.00|      50.00000       53900.00|      50.00000       53900.00
  PIPE, TYPE 2, CIRCULAR, 36 IN.          |                             |                             |
0084 715-05048            16891.000  LFT  |       4.15000       70097.65|       3.00000       50673.00|       3.00000       50673.00
  PIPE, TYPE 4, CIRCULAR, 6 IN.           |                             |                             |
0085 715-05147              315.000  LFT  |      34.00000       10710.00|      20.00000        6300.00|      20.00000        6300.00
  PIPE, TYPE 2, CIRCULAR, 8 IN.           |                             |                             |
0086 715-05149              433.000  LFT  |      27.00000       11691.00|      24.00000       10392.00|      24.00000       10392.00
  PIPE, TYPE 2, CIRCULAR, 12 IN.          |                             |                             |
0087 715-05151             4200.000  LFT  |      30.00000      126000.00|      27.00000      113400.00|      27.00000      113400.00
  PIPE, TYPE 2, CIRCULAR, 15 IN.          |                             |                             |
0088 715-05152              667.000  LFT  |      32.00000       21344.00|      29.00000       19343.00|      29.00000       19343.00
  PIPE, TYPE 2, CIRCULAR, 18 IN.          |                             |                             |
0089 715-05153              290.000  LFT  |      40.00000       11600.00|      32.00000        9280.00|      32.00000        9280.00
  PIPE, TYPE 2, CIRCULAR, 21 IN.          |                             |                             |
0090 715-05154              344.000  LFT  |      46.00000       15824.00|      35.00000       12040.00|      35.00000       12040.00
  PIPE, TYPE 2, CIRCULAR, 24 IN.          |                             |                             |
0091 715-05155              170.000  LFT  |      54.00000        9180.00|      40.00000        6800.00|      40.00000        6800.00
  PIPE, TYPE 2, CIRCULAR, 27 IN.          |                             |                             |
0092 715-05156              269.000  LFT  |      60.00000       16140.00|      45.00000       12105.00|      45.00000       12105.00
  PIPE, TYPE 2, CIRCULAR, 30 IN.          |                             |                             |
0093 715-05159              118.000  LFT  |      89.00000       10502.00|      60.00000        7080.00|      60.00000        7080.00
  PIPE, TYPE 2, CIRCULAR, 42 IN.          |                             |                             |
0094 715-05161              457.000  LFT  |     105.00000       47985.00|      70.00000       31990.00|      70.00000       31990.00
  PIPE, TYPE 2, CIRCULAR, 48 IN.          |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 161 -18
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 32
     CALL ORDER   : 161                     CONTRACT ID : IR-29953-A                   COUNTIES : HAMILTON
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 99-9996015          |(   5   ) 35-1875662         |(   6  ) 35-1917625
                                          |E & B PAVING/GRADEX J/V      |CRIDER & CRIDER, INC.        |MILESTONE CONTRACTORS, L.P.
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0095 715-05163              181.000  LFT  |     135.00000       24435.00|     125.00000       22625.00|     125.00000       22625.00
  PIPE, TYPE 2, CIRCULAR, 60 IN.          |                             |                             |
0096 715-05165             3946.000  LFT  |     187.00000      737902.00|     175.00000      690550.00|     175.00000      690550.00
  PIPE, TYPE 2, CIRCULAR, 72 IN.          |                             |                             |
0097 715-05169              290.000  LFT  |      30.00000        8700.00|      30.00000        8700.00|      30.00000        8700.00
  PIPE, TYPE 3, CIRCULAR, 15 IN.          |                             |                             |
0098 715-05171               80.000  LFT  |      32.00000        2560.00|      32.00000        2560.00|      32.00000        2560.00
  PIPE, TYPE 3, CIRCULAR, 18 IN.          |                             |                             |
0099 715-05172               50.000  LFT  |      40.00000        2000.00|      34.00000        1700.00|      34.00000        1700.00
  PIPE, TYPE 3, CIRCULAR, 21 IN.          |                             |                             |
0100 715-05173               55.000  LFT  |      46.00000        2530.00|      38.00000        2090.00|      38.00000        2090.00
  PIPE, TYPE 3, CIRCULAR, 24 IN.          |                             |                             |
0101 715-05751                3.000  EACH |    2200.00000        6600.00|    2000.00000        6000.00|    2000.00000        6000.00
  BUTTERFLY VALVE AND BOX, 12 IN.         |                             |                             |
0102 715-05751               10.000  EACH |    2600.00000       26000.00|    3000.00000       30000.00|    3000.00000       30000.00
  BUTTERFLY VALVE AND BOX, 16 IN.         |                             |                             |
0103 715-05751                2.000  EACH |    1200.00000        2400.00|    1250.00000        2500.00|    1250.00000        2500.00
  BUTTERFLY VALVE AND BOX, 8 IN.          |                             |                             |
0104 715-05842                1.000  EACH |    1100.00000        1100.00|     750.00000         750.00|     750.00000         750.00
  CONCRETE ANCHOR, 42 IN.                 |                             |                             |
0105 715-06004                1.000  EACH |    1300.00000        1300.00|    1133.82000        1133.82|    1135.00000        1135.00
  CONCRETE ANCHOR, 48 IN.                 |                             |                             |
0106 715-06357                1.000  EACH |    1600.00000        1600.00|    3000.00000        3000.00|    3000.00000        3000.00
  CONCRETE ANCHOR, 72 IN.                 |                             |                             |
0107 715-08250              320.000  LFT  |      56.00000       17920.00|      57.00000       18240.00|      57.00000       18240.00
  PIPE, DUCTILE IRON, 12 IN.              |                             |                             |
0108 715-46000                1.000  EACH |     540.00000         540.00|     300.00000         300.00|     300.00000         300.00
  PIPE END SECTION, 12 IN.                |                             |                             |
0109 715-46005               23.000  EACH |     595.00000       13685.00|     400.00000        9200.00|     400.00000        9200.00
  PIPE END SECTION, 15 IN.                |                             |                             |
0110 715-46010                4.000  EACH |     700.00000        2800.00|     500.00000        2000.00|     500.00000        2000.00
  PIPE END SECTION, 18 IN.                |                             |                             |
0111 715-46015                4.000  EACH |     800.00000        3200.00|     600.00000        2400.00|     600.00000        2400.00
  PIPE END SECTION, 21 IN.                |                             |                             |
0112 715-46020                6.000  EACH |     900.00000        5400.00|     700.00000        4200.00|     700.00000        4200.00
  PIPE END SECTION, 24 IN.                |                             |                             |
0113 715-46025                2.000  EACH |    1015.00000        2030.00|     800.00000        1600.00|     800.00000        1600.00
  PIPE END SECTION, 27 IN.                |                             |                             |
0114 715-46030                1.000  EACH |    1400.00000        1400.00|     900.00000         900.00|     900.00000         900.00
  PIPE END SECTION, 30 IN.                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 161 -19
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 32
     CALL ORDER   : 161                     CONTRACT ID : IR-29953-A                   COUNTIES : HAMILTON
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 99-9996015          |(   5   ) 35-1875662         |(   6  ) 35-1917625
                                          |E & B PAVING/GRADEX J/V      |CRIDER & CRIDER, INC.        |MILESTONE CONTRACTORS, L.P.
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0115 715-46040                1.000  EACH |    1400.00000        1400.00|    1000.00000        1000.00|    1000.00000        1000.00
  PIPE END SECTION, 36 IN.                |                             |                             |
0116 715-97544              334.000  LFT  |      44.00000       14696.00|      39.00000       13026.00|      39.00000       13026.00
  PIPE, DUCTILE IRON, 8 IN.               |                             |                             |
0117 715-97804                1.000  EACH |    1600.00000        1600.00|    1000.00000        1000.00|    1000.00000        1000.00
  PIPE END SECTION, MIN. AREA 7.4 SQ. FT. |                             |                             |
0118 716-04832              224.000  LFT  |     168.00000       37632.00|     150.00000       33600.00|     150.00000       33600.00
  PIPE CASING, , EXTEND                   |                             |                             |
0119 716-09128              396.000  LFT  |     400.00000      158400.00|     200.00000       79200.00|     200.00000       79200.00
  PIPE INSTALLATION, TRENCHLESS, 16 IN.   |                             |                             |
0120 718-06532             3000.000  LFT  |       1.00000        3000.00|       1.00000        3000.00|       1.00000        3000.00
  VIDEO INSPECTION FOR UNDERDRAINS        |                             |                             |
0121 718-52610             1337.000  CYS  |      33.00000       44121.00|      35.00000       46795.00|      35.00000       46795.00
  AGGREGATE FOR UNDERDRAINS               |                             |                             |
0122 718-99153            11657.000  SYS  |       1.00000       11657.00|       1.25000       14571.25|       1.25000       14571.25
  GEOTEXTILES FOR UNDERDRAIN              |                             |                             |
0123 720-02349                1.000  EACH |     700.00000         700.00|     500.00000         500.00|     500.00000         500.00
  MANHOLE CASTING, 4                      |                             |                             |
0124 720-03194                1.000  EACH |    8000.00000        8000.00|   10000.00000       10000.00|   10000.00000       10000.00
  MANHOLE , F2                            |                             |                             |
0125 720-03194                5.000  EACH |    1020.00000        5100.00|     750.00000        3750.00|     750.00000        3750.00
  MANHOLE CASTING, REPLACE                |                             |                             |
0126 720-04466                4.000  EACH |    4600.00000       18400.00|    4000.00000       16000.00|    4000.00000       16000.00
  MANHOLE, K8                             |                             |                             |
0127 720-44000                8.000  EACH |     660.00000        5280.00|     400.00000        3200.00|     400.00000        3200.00
  CASTING, ADJUST TO GRADE                |                             |                             |
0128 720-44015                2.000  EACH |    1150.00000        2300.00|     750.00000        1500.00|     750.00000        1500.00
  CASTING, 2, FURNISH AND ADJUST TO GRADE |                             |                             |
0129 720-44025                1.000  EACH |    1300.00000        1300.00|     750.00000         750.00|     750.00000         750.00
  CASTING, 4, FURNISH AND ADJUST TO GRADE |                             |                             |
0130 720-45030                1.000  EACH |    1450.00000        1450.00|    1250.00000        1250.00|    1250.00000        1250.00
  INLET, E7                               |                             |                             |
0131 720-45045                2.000  EACH |    1500.00000        3000.00|    1500.00000        3000.00|    1500.00000        3000.00
  INLET, J10                              |                             |                             |
0132 720-45055                3.000  EACH |    1700.00000        5100.00|    1500.00000        4500.00|    1500.00000        4500.00
  INLET, M10                              |                             |                             |
0133 720-45205                1.000  EACH |    1500.00000        1500.00|    2000.00000        2000.00|    2000.00000        2000.00
  CATCH BASIN, A2                         |                             |                             |
0134 720-45410               15.000  EACH |    1600.00000       24000.00|    2100.00000       31500.00|    2100.00000       31500.00
  MANHOLE, C4                             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 161 -20
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 32
     CALL ORDER   : 161                     CONTRACT ID : IR-29953-A                   COUNTIES : HAMILTON
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 99-9996015          |(   5   ) 35-1875662         |(   6  ) 35-1917625
                                          |E & B PAVING/GRADEX J/V      |CRIDER & CRIDER, INC.        |MILESTONE CONTRACTORS, L.P.
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0135 720-45415                5.000  EACH |    4500.00000       22500.00|    5000.00000       25000.00|    5000.00000       25000.00
  MANHOLE, D4                             |                             |                             |
0136 720-45416                3.000  EACH |    5400.00000       16200.00|    5000.00000       15000.00|    5000.00000       15000.00
  MANHOLE, E4                             |                             |                             |
0137 720-45425               18.000  EACH |    7700.00000      138600.00|   10000.00000      180000.00|   10000.00000      180000.00
  MANHOLE, F4                             |                             |                             |
0138 720-45605               14.000  LFT  |     270.00000        3780.00|     250.00000        3500.00|     250.00000        3500.00
  STRUCTURE, MANHOLE, RECONSTRUCT         |                             |                             |
0139 720-90352                3.000  EACH |    5000.00000       15000.00|    6000.00000       18000.00|    6000.00000       18000.00
  MANHOLE, D8                             |                             |                             |
0140 720-90984                6.000  EACH |    2035.00000       12210.00|    2500.00000       15000.00|    2500.00000       15000.00
  MANHOLE, C2                             |                             |                             |
0141 720-92025                2.000  EACH |    4500.00000        9000.00|    6000.00000       12000.00|    6000.00000       12000.00
  MANHOLE, D2                             |                             |                             |
0142 720-98068                2.000  EACH |    5400.00000       10800.00|    6000.00000       12000.00|    6000.00000       12000.00
  MANHOLE, E2                             |                             |                             |
0143 720-98174               37.000  EACH |    2100.00000       77700.00|    2000.00000       74000.00|    2000.00000       74000.00
  INLET, B15                              |                             |                             |
0144 720-98555               37.000  EACH |    2100.00000       77700.00|    2000.00000       74000.00|    2000.00000       74000.00
  INLET, C15                              |                             |                             |
0145 732-04926               11.000  EACH |     860.00000        9460.00|     750.00000        8250.00|     750.00000        8250.00
  VALVE                                   |                             |                             |
0146 732-06050                2.000  EACH |     550.00000        1100.00|     200.00000         400.00|     200.00000         400.00
  CAP , 12 IN.                            |                             |                             |
0147 732-91742                9.000  EACH |    2550.00000       22950.00|    3250.00000       29250.00|    3250.00000       29250.00
  FIRE HYDRANT                            |                             |                             |
0148 732-97009                7.000  EACH |    1300.00000        9100.00|     750.00000        5250.00|     750.00000        5250.00
  FIRE HYDRANT ASSEMBLY, REMOVE           |                             |                             |
0149 801-01093               13.000  EACH |     850.00000       11050.00|    1000.00000       13000.00|    2100.00000       27300.00
  TEMPORARY WORKSITE SPEED LIMIT SIGN     |                             |                             |
  ASSEMBLY                                |                             |                             |
0150 801-03290                2.000  EACH |     295.00000         590.00|     350.00000         700.00|     375.00000         750.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0151 801-06203           130789.000  LFT  |       0.12000       15694.68|       0.15000       19618.35|       0.25000       32697.25
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0152 801-06216              364.000  LFT  |       2.45000         891.80|       2.50000         910.00|       2.50000         910.00
  TEMPORARY TRANSVERSE PAVEMENT MARKING,  |                             |                             |
  24 IN.                                  |                             |                             |
0153 801-06640               15.000  EACH |     245.00000        3675.00|     350.00000        5250.00|     375.00000        5625.00
  CONSTRUCTION SIGN, A                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 161 -21
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 32
     CALL ORDER   : 161                     CONTRACT ID : IR-29953-A                   COUNTIES : HAMILTON
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 99-9996015          |(   5   ) 35-1875662         |(   6  ) 35-1917625
                                          |E & B PAVING/GRADEX J/V      |CRIDER & CRIDER, INC.        |MILESTONE CONTRACTORS, L.P.
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0154 801-06645               21.000  EACH |      65.00000        1365.00|      80.00000        1680.00|      65.00000        1365.00
  CONSTRUCTION SIGN, B                    |                             |                             |
0155 801-06710              300.000  DAY  |      10.00000        3000.00|      15.00000        4500.00|      14.00000        4200.00
  FLASHING ARROW SIGN                     |                             |                             |
0156 801-06775                       LUMP |  329000.00000      329000.00|  200000.00000      200000.00|  130000.00000      130000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0157 801-07119              228.000  LFT  |      11.95000        2724.60|      25.00000        5700.00|      32.00000        7296.00
  BARRICADE, III-B                        |                             |                             |
0158 802-05701              565.000  LFT  |      14.30000        8079.50|      14.30000        8079.50|      15.00000        8475.00
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0159 802-76025              562.000  SFT  |      16.10000        9048.20|      16.10000        9048.20|      16.00000        8992.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0160 802-76035               30.000  SFT  |      16.90000         507.00|      16.90000         507.00|      17.00000         510.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0161 802-76045               72.000  SFT  |      18.60000        1339.20|      18.60000        1339.20|      19.00000        1368.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.125 IN. THICKNESS             |                             |                             |
0162 805-01815               12.000  EACH |    1930.00000       23160.00|    1930.00000       23160.00|    1950.00000       23400.00
  SIGNAL SUPPORT FOUNDATION, 3 FT. X 12   |                             |                             |
  FT.                                     |                             |                             |
0163 805-01842               29.000  EACH |     910.00000       26390.00|     910.00000       26390.00|     910.00000       26390.00
  HANDHOLE, SIGNAL                        |                             |                             |
0164 805-02152               12.000  EACH |     540.00000        6480.00|     540.00000        6480.00|     540.00000        6480.00
  PEDESTRIAN SIGNAL HEAD WITH             |                             |                             |
  INTERNATIONAL SYMBOLS, 18 IN.           |                             |                             |
0165 805-06592             4620.000  LFT  |      14.20000       65604.00|      14.20000       65604.00|      14.00000       64680.00
  CONDUIT, STEEL, GALVANIZED, 2 IN.       |                             |                             |
0166 805-06834                3.000  EACH |    7900.00000       23700.00|    7900.00000       23700.00|    8000.00000       24000.00
  CONTROLLER AND CABINET, MENU DRIVEN, 8  |                             |                             |
  PHASE, TS2, TYPE I                      |                             |                             |
0167 805-78205               17.000  EACH |     520.00000        8840.00|     520.00000        8840.00|     520.00000        8840.00
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED |                             |                             |
  AMBER, GREEN                            |                             |                             |
0168 805-78230                5.000  EACH |     770.00000        3850.00|     770.00000        3850.00|     770.00000        3850.00
  TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED |                             |                             |
  AMBER, GREEN, AMBER ARROW, GREEN ARROW  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 161 -22
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 32
     CALL ORDER   : 161                     CONTRACT ID : IR-29953-A                   COUNTIES : HAMILTON
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 99-9996015          |(   5   ) 35-1875662         |(   6  ) 35-1917625
                                          |E & B PAVING/GRADEX J/V      |CRIDER & CRIDER, INC.        |MILESTONE CONTRACTORS, L.P.
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0169 805-78415               11.000  EACH |    1370.00000       15070.00|    1370.00000       15070.00|    1370.00000       15070.00
  SPAN, CATENARY, AND TETHER              |                             |                             |
0170 805-78420               11.000  EACH |     298.00000        3278.00|     298.00000        3278.00|     300.00000        3300.00
  DISCONNECT HANGER                       |                             |                             |
0171 805-78445                3.000  EACH |     435.00000        1305.00|     435.00000        1305.00|     435.00000        1305.00
  SIGNAL SERVICE                          |                             |                             |
0172 805-78467              190.000  LFT  |       2.80000         532.00|       2.80000         532.00|       2.85000         541.50
  SIGNAL CABLE, 3C 8GA.                   |                             |                             |
0173 805-78485             2651.000  LFT  |       2.34000        6203.34|       2.34000        6203.34|       2.35000        6229.85
  SIGNAL CABLE, 5C 14GA.                  |                             |                             |
0174 805-78490             4092.000  LFT  |       2.60000       10639.20|       2.60000       10639.20|       2.60000       10639.20
  SIGNAL CABLE, 7C 14GA.                  |                             |                             |
0175 805-78510            20271.000  LFT  |       1.24000       25136.04|       1.24000       25136.04|       1.25000       25338.75
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0176 805-78746             4248.000  LFT  |       7.70000       32709.60|       7.70000       32709.60|       7.75000       32922.00
  PREFORMED LOOP DETECTORS                |                             |                             |
0177 805-78925                3.000  EACH |    1360.00000        4080.00|    1360.00000        4080.00|    1360.00000        4080.00
  CONTROLLER CABINET FOUNDATION, P1       |                             |                             |
0178 805-81032               12.000  EACH |    3500.00000       42000.00|    3500.00000       42000.00|    3500.00000       42000.00
  SIGNAL STRAIN POLE, STEEL, 30 FT.       |                             |                             |
0179 805-92504               12.000  EACH |     405.00000        4860.00|     405.00000        4860.00|     405.00000        4860.00
  LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE |                             |                             |
0180 805-96121               12.000  EACH |     230.00000        2760.00|     230.00000        2760.00|     230.00000        2760.00
  PEDESTRIAN PUSH BUTTON AND SIGN         |                             |                             |
0181 808-06540             2248.000  LFT  |       5.99000       13465.52|       2.10000        4720.80|       4.65000       10453.20
  TRANSVERSE MARKINGS, PREFORMED PLASTIC, |                             |                             |
  CROSSWALK LINE, 12 IN.                  |                             |                             |
0182 808-06701             4087.000  LFT  |       0.29000        1185.23|       0.30000        1226.10|       0.30000        1226.10
  LINE, THERMOPLASTIC, BROKEN, WHITE, 4   |                             |                             |
  IN.                                     |                             |                             |
0183 808-06703             5790.000  LFT  |       0.29000        1679.10|       0.35000        2026.50|       0.30000        1737.00
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0184 808-06705            11463.000  LFT  |       0.59000        6763.17|       0.75000        8597.25|       0.60000        6877.80
  LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN |                             |                             |
0185 808-06716            95124.000  LFT  |       0.28000       26634.72|       0.30000       28537.20|       0.25000       23781.00
  LINE, REMOVE                            |                             |                             |
0186 808-75067              542.000  LFT  |      11.99000        6498.58|       8.00000        4336.00|       9.25000        5013.50
  TRANSVERSE MARKINGS, PREFORMED PLASTIC, |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 161 -23
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 32
     CALL ORDER   : 161                     CONTRACT ID : IR-29953-A                   COUNTIES : HAMILTON
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 99-9996015          |(   5   ) 35-1875662         |(   6  ) 35-1917625
                                          |E & B PAVING/GRADEX J/V      |CRIDER & CRIDER, INC.        |MILESTONE CONTRACTORS, L.P.
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0187 808-75240              178.000  LFT  |       0.29000          51.62|       0.30000          53.40|       0.30000          53.40
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0188 808-75245            11518.000  LFT  |       0.29000        3340.22|       0.30000        3455.40|       0.30000        3455.40
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0189 808-75320               33.000  EACH |      54.00000        1782.00|      75.00000        2475.00|      85.00000        2805.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0190 808-75325               29.000  EACH |      77.00000        2233.00|      90.00000        2610.00|     115.00000        3335.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
0191 808-75998              220.000  EACH |      19.30000        4246.00|      20.00000        4400.00|      20.00000        4400.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0192 808-92027             1040.000  LFT  |       0.59000         613.60|       0.75000         780.00|       1.45000        1508.00
  LINE, THERMOPLASTIC, SOLID, YELLOW, 8   |                             |                             |
  IN.                                     |                             |                             |
0193 808-96016              282.000  LFT  |       1.75000         493.50|       2.75000         775.50|       2.20000         620.40
  LINE, THERMOPLASTIC, SOLID, YELLOW, 12  |                             |                             |
  IN.                                     |                             |                             |
0194 211-09268               15.270  CYS  |     135.00000        2061.45|      93.24000        1423.77|      93.00000        1420.11
  STRUCTURE BACKFILL, TYPE 5              |                             |                             |
0195 211-09264               73.180  CYS  |      22.00000        1609.96|      22.10000        1617.28|      22.00000        1609.96
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0196 211-09265            27196.000  CYS  |      19.00000      516724.00|      23.30000      633666.80|      24.00000      652704.00
  STRUCTURE BACKFILL, TYPE 2              |                             |                             |
     SECTION TOTALS                       |           $    11,108,210.23|           $    11,373,432.69|           $    12,027,000.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $    11,108,210.23|           $    11,373,432.69|           $    12,027,000.00
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 171 -1
                                                          VENDOR RANKING

     CALL ORDER   : 171                     CONTRACT ID : IR-29962-A                   COUNTIES : ALLEN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : 62
                                         CONTRACT TIME : 09/26/09  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 1761012
                                                                                                        0500657
                                                                                                        0500663
                                                                                                        OTHERS

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1374866     PRIMCO, INC.                                                               $    10,932,293.29  100.0000%
   2   35-1139301     E & B PAVING INC                                                           $    11,909,555.99  108.9392%
   3   99-9991761     MOSSER CONSTRUCTION INC/BEAVER EXCAVATING CO J/V                           $    13,364,465.59  122.2476%
   4   34-4456871     MILLER BROS. CONSTRUCTION INC                                              $    13,460,124.16  123.1226%
   5   36-2231526     WALSH CONSTR COMPANY                                                       $    14,133,401.47  129.2812%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 171 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 24
     CALL ORDER   : 171                     CONTRACT ID : IR-29962-A                   COUNTIES : ALLEN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-1374866          |(   2  ) 35-1139301          |(   3  ) 99-9991761
                                          |PRIMCO, INC.                 |E & B PAVING INC             |MOSSER CONSTRUCTION/BEAVER EX
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   NEW ROAD CONSTRUCTION
                                          |                             |                             |
0001 105-06845                       LUMP |   76935.55000       76935.55|  109449.13000      109449.13|   30000.00000       30000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07040               24.000  MOS  |    1200.00000       28800.00|    1965.24000       47165.76|    2200.00000       52800.00
  FIELD OFFICE, C                         |                             |                             |
0003 105-08520                5.000  EACH |     275.00000        1375.00|     110.40000         552.00|     250.00000        1250.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0004 105-08521              120.000  MOS  |      95.00000       11400.00|     231.71000       27805.20|      60.00000        7200.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0005 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0006 105-09198               72.000  MOS  |     150.00000       10800.00|     284.28000       20468.16|     150.00000       10800.00
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0007 105-09199               24.000  MOS  |     122.00000        2928.00|      85.00000        2040.00|      75.00000        1800.00
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0008 108-01614                       LUMP |    7700.00000        7700.00|   17434.41000       17434.41|    5000.00000        5000.00
  PARTNERING OVERHEAD                     |                             |                             |
0009 108-09283                       LUMP |    6040.00000        6040.00|    6084.55000        6084.55|    2500.00000        2500.00
  CPM SCHEDULE                            |                             |                             |
0010 108-09284                2.000  EACH |    1255.00000        2510.00|     634.25000        1268.50|     500.00000        1000.00
  CPM SCHEDULE, MONTHLY UPDATE            |                             |                             |
0011 108-09285                4.000  EACH |    1255.00000        5020.00|     642.05000        2568.20|     500.00000        2000.00
  CPM SCHEDULE, REVISED                   |                             |                             |
0012 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0013 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0014 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0015 109-08441                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, PCCP               |                             |                             |
0016 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0017 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 171 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 24
     CALL ORDER   : 171                     CONTRACT ID : IR-29962-A                   COUNTIES : ALLEN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1374866          |(   2   ) 35-1139301         |(   3  ) 99-9991761
                                          |PRIMCO, INC.                 |E & B PAVING INC             |MOSSER CONSTRUCTION/BEAVER EX
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 109-08463                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0019 110-01001                       LUMP |  546739.65000      546739.65|  463651.61000      463651.61|  620000.00000      620000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0020 201-52370                       LUMP |  109347.93000      109347.93|   14178.00000       14178.00|   22000.00000       22000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0021 202-03000                       LUMP |   29000.00000       29000.00|   29580.00000       29580.00|   14000.00000       14000.00
  HOUSES AND BUILDINGS, REMOVE , PARCEL   |                             |                             |
  NO. 2C                                  |                             |                             |
0022 202-03000                       LUMP |   47000.00000       47000.00|   47940.00000       47940.00|   33000.00000       33000.00
  HOUSES AND BUILDINGS, REMOVE , PARCEL   |                             |                             |
  NO. 4                                   |                             |                             |
0023 202-03135               20.000  SFT  |      27.00000         540.00|      75.00000        1500.00|      20.00000         400.00
  REGULATED ASBESTOS CONTAINING MATERIALS |                             |                             |
  REMOVE                                  |                             |                             |
0024 202-04089                1.000  EACH |     100.00000         100.00|      76.50000          76.50|     650.00000         650.00
  SIGN, SHEET, REMOVE                     |                             |                             |
0025 203-02000           141550.000  CYS  |       3.40000      481270.00|       3.47000      491178.50|      12.95000     1833072.50
  EXCAVATION, COMMON                      |                             |                             |
0027 203-06747            15653.000  LFT  |       1.32000       20661.96|       1.35000       21131.55|       2.00000       31306.00
  EXCAVATE , TRENCH FOR TILE INTERCEPT    |                             |                             |
0028 203-51223             5960.000  CYS  |       5.33000       31766.80|       5.44000       32422.40|       7.00000       41720.00
  EXCAVATION, WATERWAY                    |                             |                             |
0030 205-06931              230.000  TON  |      40.00000        9200.00|      40.80000        9384.00|      48.00000       11040.00
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0031 205-06933               12.000  EACH |      75.00000         900.00|     229.50000        2754.00|     388.00000        4656.00
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0032 205-06934              100.000  TON  |       3.80000         380.00|     382.50000       38250.00|     375.00000       37500.00
  TEMPORARY MULCHING                      |                             |                             |
0033 205-06936              620.000  TON  |      45.00000       27900.00|      45.90000       28458.00|      39.00000       24180.00
  TEMPORARY SEDIMENT TRAP                 |                             |                             |
0034 205-06937             2900.000  LFT  |       2.65000        7685.00|       2.53000        7337.00|       3.75000       10875.00
  TEMPORARY SILT FENCE                    |                             |                             |
0035 206-51230              883.000  CYS  |      16.45000       14525.35|      25.50000       22516.50|      50.00000       44150.00
  EXCAVATION, FOUNDATION, UNCLASSIFIED    |                             |                             |
0036 206-96716              600.000  SFT  |      10.50000        6300.00|      23.46000       14076.00|      20.00000       12000.00
  SHEET PILING, STEEL, S 1.9              |                             |                             |
0037 210-05873                       LUMP |    1450.00000        1450.00|    1479.00000        1479.00|    1600.00000        1600.00
  TESTING PRESSURE AND RECONNECTIONS      |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 171 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 24
     CALL ORDER   : 171                     CONTRACT ID : IR-29962-A                   COUNTIES : ALLEN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1374866          |(   2   ) 35-1139301         |(   3  ) 99-9991761
                                          |PRIMCO, INC.                 |E & B PAVING INC             |MOSSER CONSTRUCTION/BEAVER EX
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 210-07314              325.000  LFT  |      85.00000       27625.00|      86.70000       28177.50|     180.00000       58500.00
  FORCE MAIN , 8 IN. HDPE WITH 12 IN.     |                             |                             |
  HDPE(DR-11)                             |                             |                             |
0039 210-07314              175.000  LFT  |      43.00000        7525.00|      43.86000        7675.50|     135.00000       23625.00
  FORCE MAIN , 8 IN. HDPE(DR-21)          |                             |                             |
0040 211-02050             1996.000  CYS  |      25.75000       51397.00|      32.64000       65149.44|      22.00000       43912.00
  B BORROW                                |                             |                             |
0041 211-06467              442.000  CYS  |      70.00000       30940.00|      35.70000       15779.40|      50.00000       22100.00
  AGGREGATE FOR END BENT BACKFILL         |                             |                             |
0042 211-09264             1599.000  CYS  |      30.00000       47970.00|      30.60000       48929.40|      24.00000       38376.00
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0043 211-09266             3230.000  CYS  |      25.75000       83172.50|      35.70000      115311.00|      32.00000      103360.00
  STRUCTURE BACKFILL, TYPE 3              |                             |                             |
0047 301-07448             8980.000  TON  |      13.20000      118536.00|      14.79000      132814.20|      14.00000      125720.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0048 302-06464            17650.000  CYS  |      25.50000      450075.00|      26.90000      474785.00|      31.00000      547150.00
  SUBBASE FOR PCCP                        |                             |                             |
0049 302-07455              304.000  CYS  |      70.00000       21280.00|      61.20000       18604.80|      60.00000       18240.00
  DENSE GRADED SUBBASE                    |                             |                             |
0050 303-01180            15710.000  TON  |      11.85000      186163.50|      14.28000      224338.80|      14.00000      219940.00
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0051 303-07449               18.000  TON  |      15.00000         270.00|      35.70000         642.60|      35.00000         630.00
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0052 306-08043              585.000  SYS  |       9.58000        5604.30|      10.00000        5850.00|      10.00000        5850.00
  MILLING, TRANSITION                     |                             |                             |
0054 401-07410             3765.000  TON  |      52.01000      195817.65|      47.00000      176955.00|      47.00000      176955.00
  QC/QA-HMA, 5, 64, BASE, 25.0 mm         |                             |                             |
0055 402-07432             1085.000  TON  |      65.86000       71458.10|      57.00000       61845.00|      57.00000       61845.00
  HMA SURFACE, TYPE A                     |                             |                             |
0056 402-07435             1740.000  TON  |      51.84000       90201.60|      45.00000       78300.00|      45.00000       78300.00
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0057 402-07440               80.000  TON  |      60.55000        4844.00|      60.00000        4800.00|      60.00000        4800.00
  HMA BASE, TYPE A                        |                             |                             |
0058 406-05520               25.000  TON  |      10.00000         250.00|     100.00000        2500.00|     100.00000        2500.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0059 501-06266                       LUMP |    5832.66000        5832.66|    5918.56000        5918.56|   10150.00000       10150.00
  PROFILOGRAPH, PCCP                      |                             |                             |
0062 503-05240            34590.000  LFT  |       6.85000      236941.50|       9.77000      337944.30|      11.00000      380490.00
  D-1 CONTRACTION JOINT                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 171 -5
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 24
     CALL ORDER   : 171                     CONTRACT ID : IR-29962-A                   COUNTIES : ALLEN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1374866          |(   2   ) 35-1139301         |(   3  ) 99-9991761
                                          |PRIMCO, INC.                 |E & B PAVING INC             |MOSSER CONSTRUCTION/BEAVER EX
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0063 503-05310              336.000  LFT  |      84.74000       28472.64|      99.86000       33552.96|      95.00000       31920.00
  TERMINAL JOINT                          |                             |                             |
0064 601-01522               12.000  EACH |    1700.00000       20400.00|    1734.00000       20808.00|    1775.00000       21300.00
  GUARDRAIL TRANSITION TYPE TGB           |                             |                             |
0065 601-01700                1.000  EACH |    1900.00000        1900.00|    1938.00000        1938.00|    1725.00000        1725.00
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 1                               |                             |                             |
0066 601-05999                4.000  EACH |      50.00000         200.00|      51.00000         204.00|      60.00000         240.00
  CURVED TERMINAL END                     |                             |                             |
0067 601-06233                2.000  EACH |    8200.00000       16400.00|    8364.00000       16728.00|    7850.00000       15700.00
  IMPACT ATTENUATOR, ED, W1, TL-3         |                             |                             |
0068 601-06416                2.000  EACH |    1000.00000        2000.00|    1020.00000        2040.00|     625.00000        1250.00
  IMPACT ATTENUATOR SPARE PARTS PACKAGE,  |                             |                             |
  ED, W1, TL-3                            |                             |                             |
0069 601-94689                9.000  EACH |    2600.00000       23400.00|    2652.00000       23868.00|    2250.00000       20250.00
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0070 601-94690                4.000  EACH |    3500.00000       14000.00|    3570.00000       14280.00|    4075.00000       16300.00
  GUARDRAIL END TREATMENT, MS             |                             |                             |
0071 601-97774                9.000  EACH |    1000.00000        9000.00|    1020.00000        9180.00|     925.00000        8325.00
  GUARDRAIL END TREATMENT, OS, SPARE      |                             |                             |
  PARTS PACKAGE                           |                             |                             |
0072 601-97803                4.000  EACH |    1300.00000        5200.00|    1326.00000        5304.00|    1100.00000        4400.00
  GUARDRAIL END TREATMENT, MS, SPARE      |                             |                             |
  PARTS PACKAGE                           |                             |                             |
0073 601-99105             3562.500  LFT  |      17.00000       60562.50|      17.34000       61773.75|      15.95000       56821.88
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0074 601-99108             1100.000  LFT  |      23.00000       25300.00|      23.46000       25806.00|      23.75000       26125.00
  GUARDRAIL, W BEAM, DOUBLE FACED, 6 FT.  |                             |                             |
  3 IN. SPACING                           |                             |                             |
0075 602-06729               52.000  EACH |       5.42000         281.84|       8.16000         424.32|      11.00000         572.00
  BARRIER DELINEATOR                      |                             |                             |
0076 603-06040            20950.000  LFT  |       4.45000       93227.50|       4.54000       95113.00|       5.10000      106845.00
  FENCE, FARM FIELD, 47 IN.               |                             |                             |
0077 605-06095               47.600  LFT  |      16.55000         787.78|      32.13000        1529.39|      15.00000         714.00
  CURB, INTEGRAL, B, CONCRETE , MODIFIED  |                             |                             |
0078 605-06145               85.000  LFT  |      19.50000        1657.50|      39.78000        3381.30|      30.00000        2550.00
  CURB AND GUTTER, B, CONCRETE            |                             |                             |
0080 609-06257              278.800  SYS  |      67.50000       18819.00|     112.20000       31281.36|      80.00000       22304.00
  REINFORCED CONCRETE BRIDGE APPROACH, 10 |                             |                             |
  IN.                                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 171 -6
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 24
     CALL ORDER   : 171                     CONTRACT ID : IR-29962-A                   COUNTIES : ALLEN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1374866          |(   2   ) 35-1139301         |(   3  ) 99-9991761
                                          |PRIMCO, INC.                 |E & B PAVING INC             |MOSSER CONSTRUCTION/BEAVER EX
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0082 615-06490               39.000  EACH |     120.00000        4680.00|     122.40000        4773.60|     150.00000        5850.00
  RIGHT OF WAY MARKER                     |                             |                             |
0083 615-06510               14.000  EACH |     200.00000        2800.00|     204.00000        2856.00|     485.00000        6790.00
  MONUMENT, C                             |                             |                             |
0084 615-06527                1.000  EACH |     200.00000         200.00|     204.00000         204.00|     750.00000         750.00
  MONUMENT, SECTION CORNER                |                             |                             |
0085 616-02320            13740.000  SYS  |       1.22000       16762.80|       1.24000       17037.60|       1.50000       20610.00
  GEOTEXTILES                             |                             |                             |
0086 616-05688            10034.000  TON  |      24.30000      243826.20|      24.79000      248742.86|      35.00000      351190.00
  RIPRAP, CLASS 1                         |                             |                             |
0087 616-06405              571.700  TON  |      18.75000       10719.38|      19.13000       10936.62|      39.00000       22296.30
  RIPRAP, REVETMENT                       |                             |                             |
0088 621-01004                8.000  EACH |     675.00000        5400.00|     688.50000        5508.00|     600.00000        4800.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0089 621-06545               26.000  TON  |     950.00000       24700.00|     969.00000       25194.00|     566.00000       14716.00
  FERTILIZER                              |                             |                             |
0090 621-06553            11050.000  LBS  |       3.10000       34255.00|       3.16000       34918.00|       2.98000       32929.00
  SEED MIXTURE, R                         |                             |                             |
0091 621-06557             5700.000  LBS  |       1.10000        6270.00|       1.12000        6384.00|       2.45000       13965.00
  SEED MIXTURE, T                         |                             |                             |
0092 621-06565              130.000  TON  |     300.00000       39000.00|     306.00000       39780.00|     432.00000       56160.00
  MULCHING MATERIAL                       |                             |                             |
0093 621-06567             2900.000  kGAL |       2.00000        5800.00|      22.44000       65076.00|       1.00000        2900.00
  WATER                                   |                             |                             |
0094 621-06574            57968.000  SYS  |       3.15000      182599.20|       3.77000      218539.36|       2.52000      146079.36
  SODDING                                 |                             |                             |
0095 701-06011                3.000  EACH |    1850.00000        5550.00|    1785.00000        5355.00|    1600.00000        4800.00
  DYNAMIC PILE LOAD TEST                  |                             |                             |
0096 701-06012                3.000  EACH |    1402.50000        4207.50|    1275.00000        3825.00|     800.00000        2400.00
  TEST PILE, RESTRIKE , HP 12 X 74        |                             |                             |
0097 701-06027                4.000  EACH |    2655.00000       10620.00|    3111.00000       12444.00|    2500.00000       10000.00
  TEST PILE , HP 12 X 74                  |                             |                             |
0098 701-08152                1.000  EACH |   22000.00000       22000.00|   27030.00000       27030.00|   18500.00000       18500.00
  STATIC PILE LOAD TEST , HP 12 X 74      |                             |                             |
0099 701-91792               65.000  EACH |     150.00000        9750.00|     102.00000        6630.00|     125.00000        8125.00
  PILE TIP, STEEL H , HP 12 X 74          |                             |                             |
0100 701-95780             2635.000  LFT  |      52.50000      138337.50|      35.70000       94069.50|      55.00000      144925.00
  PILE, STEEL H, HP 12 X 74               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 171 -7
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 24
     CALL ORDER   : 171                     CONTRACT ID : IR-29962-A                   COUNTIES : ALLEN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1374866          |(   2   ) 35-1139301         |(   3  ) 99-9991761
                                          |PRIMCO, INC.                 |E & B PAVING INC             |MOSSER CONSTRUCTION/BEAVER EX
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0101 702-51005               83.400  CYS  |     465.00000       38781.00|     999.60000       83366.64|     550.00000       45870.00
  CONCRETE, A, SUBSTRUCTURE               |                             |                             |
0102 702-51015               33.800  CYS  |     350.00000       11830.00|     612.00000       20685.60|     450.00000       15210.00
  CONCRETE, B, FOOTINGS                   |                             |                             |
0103 702-51100             1296.000  LBS  |       2.85000        3693.60|       3.06000        3965.76|       2.00000        2592.00
  DRAIN PIPE, CAST IRON, 6 IN.            |                             |                             |
0104 702-51110             3542.000  LBS  |       3.00000       10626.00|       3.06000       10838.52|       1.25000        4427.50
  GRATES, BASINS, AND FITTINGS, CAST IRON |                             |                             |
0105 703-51030            15044.000  LBS  |       0.95000       14291.80|       0.87000       13088.28|       0.95000       14291.80
  REINFORCING STEEL                       |                             |                             |
0106 703-51032           433977.000  LBS  |       0.85000      368880.45|       0.92000      399258.84|       0.95000      412278.15
  REINFORCING STEEL, EPOXY COATED         |                             |                             |
0107 704-51002             1367.300  CYS  |     440.00000      601612.00|     499.80000      683376.54|     450.00000      615285.00
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0108 706-05732                4.000  EACH |    1125.00000        4500.00|    1173.00000        4692.00|    2000.00000        8000.00
  CONCRETE BRIDGE RAILING TRANSITION, TBC |                             |                             |
0109 706-05734               16.000  EACH |    1275.00000       20400.00|    1326.00000       21216.00|    1800.00000       28800.00
  CONCRETE BRIDGE RAILING TRANSITION, TBT |                             |                             |
0110 706-51020              145.300  CYS  |     495.00000       71923.50|     413.10000       60023.43|     465.00000       67564.50
  CONCRETE, C, RAILING                    |                             |                             |
0112 707-08643              950.000  LFT  |     215.00000      204250.00|     255.00000      242250.00|     310.00000      294500.00
  STRUCTURAL MEMBERS, CONCRETE BULB-T     |                             |                             |
  BEAM, 60 IN. X 48 IN.                   |                             |                             |
0113 707-09316             1140.000  LFT  |     210.00000      239400.00|     260.10000      296514.00|     305.00000      347700.00
  STRUCTURALMEMBERS, CONCRETE BULB-T BEAM |                             |                             |
  78 IN. X 48 IN.                         |                             |                             |
0114 707-09332             1060.000  LFT  |     235.00000      249100.00|     239.70000      254082.00|     305.00000      323300.00
  STRUCTURAL MEMBERS, CONCRETE BULB-T     |                             |                             |
  BEAM, 66 IN. X 48 IN.                   |                             |                             |
0115 709-51821                       LUMP |    3951.00000        3951.00|    4161.60000        4161.60|    4000.00000        4000.00
  SURFACE SEAL , BRIDGE 1                 |                             |                             |
0116 709-51821                       LUMP |    3951.00000        3951.00|    4161.60000        4161.60|    4000.00000        4000.00
  SURFACE SEAL , BRIDGE 2                 |                             |                             |
0117 709-51821                       LUMP |    3802.50000        3802.50|    3916.80000        3916.80|    3900.00000        3900.00
  SURFACE SEAL , STR. NO. 3               |                             |                             |
0118 709-51821                       LUMP |    3802.50000        3802.50|    3916.80000        3916.80|    3900.00000        3900.00
  SURFACE SEAL , STR. NO. 4               |                             |                             |
0119 709-51821                       LUMP |    4996.00000        4996.00|    5875.20000        5875.20|    5006.00000        5006.00
  SURFACE SEAL , STR. NO. 5               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 171 -8
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 24
     CALL ORDER   : 171                     CONTRACT ID : IR-29962-A                   COUNTIES : ALLEN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1374866          |(   2   ) 35-1139301         |(   3  ) 99-9991761
                                          |PRIMCO, INC.                 |E & B PAVING INC             |MOSSER CONSTRUCTION/BEAVER EX
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0120 715-02246                5.000  EACH |    1200.00000        6000.00|    1224.00000        6120.00|    1700.00000        8500.00
  PIPE END SECTION, 48 IN.                |                             |                             |
0121 715-05019              238.000  LFT  |      56.00000       13328.00|      57.12000       13594.56|      55.00000       13090.00
  PIPE, TYPE 1, CIRCULAR, 36 IN.          |                             |                             |
0122 715-05024              138.000  LFT  |      57.00000        7866.00|      58.14000        8023.32|      51.00000        7038.00
  PIPE, TYPE 2, CIRCULAR, 36 IN.          |                             |                             |
0123 715-05048            39222.000  LFT  |       2.20000       86288.40|       2.24000       87857.28|       2.95000      115704.90
  PIPE, TYPE 4, CIRCULAR, 6 IN.           |                             |                             |
0124 715-05053             5102.000  LFT  |      11.00000       56122.00|      11.22000       57244.44|      12.00000       61224.00
  PIPE, UNDERDRAIN OUTLET, 6 IN.          |                             |                             |
0125 715-05119               60.000  LFT  |      20.00000        1200.00|      20.40000        1224.00|      37.00000        2220.00
  PIPE, TYPE 1, CIRCULAR, 15 IN.          |                             |                             |
0126 715-05128              240.000  LFT  |      76.00000       18240.00|      77.52000       18604.80|      81.00000       19440.00
  PIPE, TYPE 1, CIRCULAR, 48 IN.          |                             |                             |
0127 715-05151              278.000  LFT  |      22.30000        6199.40|      22.75000        6324.50|      35.00000        9730.00
  PIPE, TYPE 2, CIRCULAR, 15 IN.          |                             |                             |
0128 715-05154               52.000  LFT  |      38.00000        1976.00|      38.76000        2015.52|      42.00000        2184.00
  PIPE, TYPE 2, CIRCULAR, 24 IN.          |                             |                             |
0129 715-05161              206.000  LFT  |      77.00000       15862.00|      78.54000       16179.24|      82.00000       16892.00
  PIPE, TYPE 2, CIRCULAR, 48 IN.          |                             |                             |
0130 715-05162               54.000  LFT  |      90.00000        4860.00|      91.80000        4957.20|     120.00000        6480.00
  PIPE, TYPE 2, CIRCULAR, 54 IN.          |                             |                             |
0131 715-05169              235.000  LFT  |      22.50000        5287.50|      22.95000        5393.25|      31.00000        7285.00
  PIPE, TYPE 3, CIRCULAR, 15 IN.          |                             |                             |
0132 715-05219              354.000  LFT  |      32.00000       11328.00|      32.64000       11554.56|      35.00000       12390.00
  PIPE, TYPE 5, CIRCULAR, 18 IN.          |                             |                             |
0133 715-05407              810.000  LFT  |      17.50000       14175.00|       5.10000        4131.00|      12.00000        9720.00
  PIPE, END BENT DRAIN, 6 IN.             |                             |                             |
0134 715-05438             1565.000  LFT  |      10.25000       16041.25|      10.46000       16369.90|      13.00000       20345.00
  PIPE, DRAIN TILE TERMINAL SECTION, 4 IN |                             |                             |
0135 715-05439             4696.000  LFT  |      10.50000       49308.00|      10.71000       50294.16|      12.50000       58700.00
  PIPE, DRAINTILE TERMINAL SECTION, 6 IN. |                             |                             |
0136 715-05440             1565.000  LFT  |      12.40000       19406.00|      12.65000       19797.25|      12.00000       18780.00
  PIPE, DRAINTILE TERMINAL SECTION, 8 IN. |                             |                             |
0137 715-05443             6261.000  LFT  |      14.80000       92662.80|      15.10000       94541.10|      17.00000      106437.00
  PIPE, DRAINTILE TERMINAL SECTION, 12 IN |                             |                             |
0138 715-05445              480.000  LFT  |      19.50000        9360.00|      19.89000        9547.20|      42.00000       20160.00
  PIPE, DRAIN TILE, TERMINAL SECTION, 18  |                             |                             |
  IN.                                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 171 -9
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 24
     CALL ORDER   : 171                     CONTRACT ID : IR-29962-A                   COUNTIES : ALLEN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1374866          |(   2   ) 35-1139301         |(   3  ) 99-9991761
                                          |PRIMCO, INC.                 |E & B PAVING INC             |MOSSER CONSTRUCTION/BEAVER EX
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0140 715-06004                6.000  EACH |    3300.00000       19800.00|    3366.00000       20196.00|    1800.00000       10800.00
  CONCRETE ANCHOR, 48 IN.                 |                             |                             |
0141 715-06492                2.000  EACH |    3350.00000        6700.00|    3417.00000        6834.00|    1850.00000        3700.00
  CONCRETE ANCHOR, 54 IN.                 |                             |                             |
0142 715-26729                2.000  EACH |    4500.00000        9000.00|    4590.00000        9180.00|    3800.00000        7600.00
  GRATED BOX END SECTION, II, 6:1, 15 IN. |                             |                             |
0143 715-26764                2.000  EACH |    6700.00000       13400.00|    6834.00000       13668.00|    5600.00000       11200.00
  GRATED BOX END SECTION, II, 10:1, 18 IN |                             |                             |
0144 715-46005                8.000  EACH |     200.00000        1600.00|     204.00000        1632.00|     660.00000        5280.00
  PIPE END SECTION, 15 IN.                |                             |                             |
0145 715-46020                1.000  EACH |     360.00000         360.00|     367.20000         367.20|     900.00000         900.00
  PIPE END SECTION, 24 IN.                |                             |                             |
0146 715-46040                4.000  EACH |     700.00000        2800.00|     714.00000        2856.00|    1150.00000        4600.00
  PIPE END SECTION, 36 IN.                |                             |                             |
0147 715-96881                1.000  EACH |    1350.00000        1350.00|    1377.00000        1377.00|    1850.00000        1850.00
  PIPE END SECTION, 54 IN.                |                             |                             |
0148 715-97403                4.000  EACH |    3100.00000       12400.00|    4590.00000       18360.00|    3800.00000       15200.00
  GRATED BOX END SECTION, I, 6:1, 15 IN.  |                             |                             |
0149 715-97404                4.000  EACH |    3135.00000       12540.00|    3162.00000       12648.00|    2600.00000       10400.00
  GRATED BOX END SECTION, I, 3:1, 15 IN.  |                             |                             |
0150 718-06531               50.000  EACH |     650.00000       32500.00|     663.00000       33150.00|     240.00000       12000.00
  OUTLET PROTECTOR, 3                     |                             |                             |
0151 718-06531                4.000  EACH |     780.00000        3120.00|     795.60000        3182.40|     235.00000         940.00
  OUTLET PROTECTOR, 3 , MODIFIED          |                             |                             |
0152 718-06532             6500.000  LFT  |       0.75000        4875.00|       0.77000        5005.00|       0.75000        4875.00
  VIDEO INSPECTION FOR UNDERDRAINS        |                             |                             |
0153 718-52610             4450.000  CYS  |      35.00000      155750.00|      35.70000      158865.00|      24.00000      106800.00
  AGGREGATE FOR UNDERDRAINS               |                             |                             |
0154 718-99153            37155.000  SYS  |       1.20000       44586.00|       1.22000       45329.10|       0.50000       18577.50
  GEOTEXTILES FOR UNDERDRAIN              |                             |                             |
0155 720-03194               16.000  EACH |    1400.00000       22400.00|     816.00000       13056.00|     740.00000       11840.00
  MANHOLE , TILE                          |                             |                             |
0156 720-08299                7.000  EACH |   12400.00000       86800.00|   13260.00000       92820.00|   11000.00000       77000.00
  DROP INLET                              |                             |                             |
0157 731-93945             5723.000  SFT  |      15.30000       87561.90|      15.30000       87561.90|      25.00000      143075.00
  FACE PANELS, CONCRETE                   |                             |                             |
0158 731-93946             5723.000  SFT  |       9.90000       56657.70|      17.34000       99236.82|       8.00000       45784.00
  WALL ERECTION                           |                             |                             |
0159 731-93947              359.000  LFT  |      32.50000       11667.50|      40.80000       14647.20|      20.00000        7180.00
  LEVELING PAD, CONCRETE                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 171 -10
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 24
     CALL ORDER   : 171                     CONTRACT ID : IR-29962-A                   COUNTIES : ALLEN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1374866          |(   2   ) 35-1139301         |(   3  ) 99-9991761
                                          |PRIMCO, INC.                 |E & B PAVING INC             |MOSSER CONSTRUCTION/BEAVER EX
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0160 732-02745                2.000  EACH |    1150.00000        2300.00|    1326.00000        2652.00|    1000.00000        2000.00
  GATE VALVE AND BOX, 8 IN. , ROADWAY     |                             |                             |
0161 801-04308               10.000  EACH |     300.00000        3000.00|     306.00000        3060.00|     515.00000        5150.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0162 801-06625               23.000  EACH |      72.00000        1656.00|      73.44000        1689.12|     150.00000        3450.00
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0163 801-06640               18.000  EACH |     122.00000        2196.00|     124.44000        2239.92|     200.00000        3600.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0164 801-06775                       LUMP |    4988.00000        4988.00|   71224.00000       71224.00|   52000.00000       52000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0165 801-07118              120.000  LFT  |       7.50000         900.00|       7.65000         918.00|      40.00000        4800.00
  BARRICADE, III-A                        |                             |                             |
0166 801-07119              120.000  LFT  |       8.00000         960.00|       8.16000         979.20|      40.00000        4800.00
  BARRICADE, III-B                        |                             |                             |
0167 802-05702               51.000  LFT  |      19.00000         969.00|      19.38000         988.38|      13.00000         663.00
  SIGN POST, SQUARE, 2, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0168 802-76025               11.000  SFT  |      20.00000         220.00|      20.40000         224.40|      28.00000         308.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0169 802-76035               25.000  SFT  |      21.00000         525.00|      21.42000         535.50|      19.00000         475.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0170 808-03631            21005.000  LFT  |       0.32000        6721.60|       0.33000        6931.65|       0.31000        6511.55
  LINE, EPOXY, SOLID, WHITE, 4 IN.        |                             |                             |
0171 808-03632            21005.000  LFT  |       0.32000        6721.60|       0.33000        6931.65|       0.31000        6511.55
  LINE, EPOXY, SOLID, YELLOW, 4 IN.       |                             |                             |
0172 808-06703             3850.000  LFT  |       0.27000        1039.50|       0.28000        1078.00|       0.48000        1848.00
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0173 808-75059             5180.000  LFT  |       1.75000        9065.00|       1.79000        9272.20|       2.25000       11655.00
  LINE, PREFORMED PLASTIC, BROKEN, WHITE, |                             |                             |
  4 IN.                                   |                             |                             |
0174 808-75245             4385.000  LFT  |       0.27000        1183.95|       0.28000        1227.80|       0.48000        2104.80
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0175 808-75998              285.000  EACH |      17.45000        4973.25|      17.80000        5073.00|      16.00000        4560.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0176 201-01015                       LUMP |       1.00000           1.00|       1.00000           1.00|   20000.00000       20000.00
  CLEARING AND GRUBBING                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 171 -11
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 24
     CALL ORDER   : 171                     CONTRACT ID : IR-29962-A                   COUNTIES : ALLEN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1374866          |(   2   ) 35-1139301         |(   3  ) 99-9991761
                                          |PRIMCO, INC.                 |E & B PAVING INC             |MOSSER CONSTRUCTION/BEAVER EX
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0177 401-07329             2710.000  TON  |      59.46000      161136.60|      71.00000      192410.00|      71.00000      192410.00
  QC/QA-HMA, 4, 70, SURFACE, 9.5 mm       |                             |                             |
0178 401-07399             5610.000  TON  |      51.13000      286839.30|      53.00000      297330.00|      53.00000      297330.00
  QC/QA-HMA, 4, 70, INTERMEDIATE, 19.0 mm |                             |                             |
0179 401-09084             8415.000  TON  |      48.71000      409894.65|      40.00000      336600.00|      40.00000      336600.00
  QC/QA-HMA, 5, 76, BASE, OG, 25.0 mm     |                             |                             |
0180 610-07486              215.000  TON  |      79.23000       17034.45|      74.00000       15910.00|      74.00000       15910.00
  HMA FOR APPROACHES, TYPE A              |                             |                             |
0181 212-06281           121727.000  CYS  |       4.00000      486908.00|       4.08000      496646.16|       3.00000      365181.00
  STOCKPILED SELECTED MATERIAL            |                             |                             |
0182 606-07484            38970.000  LFT  |       0.01000         389.70|       0.13000        5066.10|       0.29000       11301.30
  MILLED HMA SHOULDER CORRUGATIONS        |                             |                             |
0183 609-06260             1033.200  SYS  |      75.00000       77490.00|     117.30000      121194.36|      85.00000       87822.00
  REINFORCED CONCRETE BRIDGE APPROACH, 13 |                             |                             |
  IN.                                     |                             |                             |
0184 501-08196            57400.000  SYS  |      26.25000     1506750.00|      27.71000     1590554.00|      32.80000     1882720.00
  QC/QA-PCCP, 12.5 IN.                    |                             |                             |
0185 303-02051               57.000  TON  |      42.50000        2422.50|      43.35000        2470.95|      45.00000        2565.00
  STONE, NO 2                             |                             |                             |
0186 207-06014           110800.000  SYS  |       4.25000      470900.00|       6.17000      683636.00|       4.25000      470900.00
  LIME STABILIZED SOIL                    |                             |                             |
0187 215-09385             4500.000  TON  |      82.37000      370665.00|      93.33000      419985.00|      82.37000      370665.00
  CHEMICAL MODIFIRE, SOILS, MODIFYING WET |                             |                             |
  FILL SOIL, CHEMICAL MODIFIER            |                             |                             |
     SECTION TOTALS                       |           $    10,932,293.29|           $    11,909,555.99|           $    13,364,465.59
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $    10,932,293.29|           $    11,909,555.99|           $    13,364,465.59
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 171 -12
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 24
     CALL ORDER   : 171                     CONTRACT ID : IR-29962-A                   COUNTIES : ALLEN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 34-4456871          |(   5   ) 36-2231526         |(      )
                                          |MILLER BROS. CONSTRUCTION  I |WALSH CONSTR COMPANY         |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   NEW ROAD CONSTRUCTION
                                          |                             |                             |
0001 105-06845                       LUMP |  150000.00000      150000.00|  850000.00000      850000.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07040               24.000  MOS  |    1800.00000       43200.00|    1930.00000       46320.00|
  FIELD OFFICE, C                         |                             |                             |
0003 105-08520                5.000  EACH |     150.00000         750.00|     200.00000        1000.00|
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0004 105-08521              120.000  MOS  |      50.00000        6000.00|      80.00000        9600.00|
  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               72.000  MOS  |     125.00000        9000.00|     150.00000       10800.00|
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0007 105-09199               24.000  MOS  |     100.00000        2400.00|     100.00000        2400.00|
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0008 108-01614                       LUMP |    9700.00000        9700.00|    9700.00000        9700.00|
  PARTNERING OVERHEAD                     |                             |                             |
0009 108-09283                       LUMP |    1250.00000        1250.00|    2000.00000        2000.00|
  CPM SCHEDULE                            |                             |                             |
0010 108-09284                2.000  EACH |      60.00000         120.00|     500.00000        1000.00|
  CPM SCHEDULE, MONTHLY UPDATE            |                             |                             |
0011 108-09285                4.000  EACH |     400.00000        1600.00|    1000.00000        4000.00|
  CPM SCHEDULE, REVISED                   |                             |                             |
0012 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0013 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0014 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0015 109-08441                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, PCCP               |                             |                             |
0016 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0017 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0018 109-08463                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 171 -13
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 24
     CALL ORDER   : 171                     CONTRACT ID : IR-29962-A                   COUNTIES : ALLEN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 34-4456871          |(   5   ) 36-2231526         |(      )
                                          |MILLER BROS. CONSTRUCTION  I |WALSH CONSTR COMPANY         |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 110-01001                       LUMP |  675000.00000      675000.00|  725000.00000      725000.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0020 201-52370                       LUMP |  135000.00000      135000.00|  145000.00000      145000.00|
  CLEARING RIGHT OF WAY                   |                             |                             |
0021 202-03000                       LUMP |   29000.00000       29000.00|   29000.00000       29000.00|
  HOUSES AND BUILDINGS, REMOVE , PARCEL   |                             |                             |
  NO. 2C                                  |                             |                             |
0022 202-03000                       LUMP |   47000.00000       47000.00|   47000.00000       47000.00|
  HOUSES AND BUILDINGS, REMOVE , PARCEL   |                             |                             |
  NO. 4                                   |                             |                             |
0023 202-03135               20.000  SFT  |      25.00000         500.00|     250.00000        5000.00|
  REGULATED ASBESTOS CONTAINING MATERIALS |                             |                             |
  REMOVE                                  |                             |                             |
0024 202-04089                1.000  EACH |     100.00000         100.00|     500.00000         500.00|
  SIGN, SHEET, REMOVE                     |                             |                             |
0025 203-02000           141550.000  CYS  |       3.50000      495425.00|       5.30000      750215.00|
  EXCAVATION, COMMON                      |                             |                             |
0027 203-06747            15653.000  LFT  |       0.50000        7826.50|       3.10000       48524.30|
  EXCAVATE , TRENCH FOR TILE INTERCEPT    |                             |                             |
0028 203-51223             5960.000  CYS  |      15.00000       89400.00|      11.07000       65977.20|
  EXCAVATION, WATERWAY                    |                             |                             |
0030 205-06931              230.000  TON  |      80.00000       18400.00|     115.58000       26583.40|
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0031 205-06933               12.000  EACH |      75.00000         900.00|      75.00000         900.00|
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0032 205-06934              100.000  TON  |     375.00000       37500.00|     375.00000       37500.00|
  TEMPORARY MULCHING                      |                             |                             |
0033 205-06936              620.000  TON  |      70.00000       43400.00|      40.32000       24998.40|
  TEMPORARY SEDIMENT TRAP                 |                             |                             |
0034 205-06937             2900.000  LFT  |       1.48000        4292.00|       3.25000        9425.00|
  TEMPORARY SILT FENCE                    |                             |                             |
0035 206-51230              883.000  CYS  |      15.00000       13245.00|      65.00000       57395.00|
  EXCAVATION, FOUNDATION, UNCLASSIFIED    |                             |                             |
0036 206-96716              600.000  SFT  |      23.00000       13800.00|      40.00000       24000.00|
  SHEET PILING, STEEL, S 1.9              |                             |                             |
0037 210-05873                       LUMP |   10000.00000       10000.00|   16000.00000       16000.00|
  TESTING PRESSURE AND RECONNECTIONS      |                             |                             |
0038 210-07314              325.000  LFT  |     225.00000       73125.00|     205.84000       66898.00|
  FORCE MAIN , 8 IN. HDPE WITH 12 IN.     |                             |                             |
  HDPE(DR-11)                             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 171 -14
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 24
     CALL ORDER   : 171                     CONTRACT ID : IR-29962-A                   COUNTIES : ALLEN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 34-4456871          |(   5   ) 36-2231526         |(      )
                                          |MILLER BROS. CONSTRUCTION  I |WALSH CONSTR COMPANY         |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 210-07314              175.000  LFT  |     130.00000       22750.00|      50.00000        8750.00|
  FORCE MAIN , 8 IN. HDPE(DR-21)          |                             |                             |
0040 211-02050             1996.000  CYS  |      35.00000       69860.00|      28.63000       57145.48|
  B BORROW                                |                             |                             |
0041 211-06467              442.000  CYS  |      50.00000       22100.00|      31.73000       14024.66|
  AGGREGATE FOR END BENT BACKFILL         |                             |                             |
0042 211-09264             1599.000  CYS  |      18.00000       28782.00|      30.00000       47970.00|
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0043 211-09266             3230.000  CYS  |      35.00000      113050.00|      27.80000       89794.00|
  STRUCTURE BACKFILL, TYPE 3              |                             |                             |
0047 301-07448             8980.000  TON  |      13.25000      118985.00|      16.45000      147721.00|
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0048 302-06464            17650.000  CYS  |      30.00000      529500.00|      26.36000      465254.00|
  SUBBASE FOR PCCP                        |                             |                             |
0049 302-07455              304.000  CYS  |      65.00000       19760.00|      52.76000       16039.04|
  DENSE GRADED SUBBASE                    |                             |                             |
0050 303-01180            15710.000  TON  |      13.25000      208157.50|      15.16000      238163.60|
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0051 303-07449               18.000  TON  |      19.85000         357.30|      72.41000        1303.38|
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0052 306-08043              585.000  SYS  |       1.00000         585.00|      10.00000        5850.00|
  MILLING, TRANSITION                     |                             |                             |
0054 401-07410             3765.000  TON  |      41.45000      156059.25|      47.00000      176955.00|
  QC/QA-HMA, 5, 64, BASE, 25.0 mm         |                             |                             |
0055 402-07432             1085.000  TON  |      52.35000       56799.75|      57.00000       61845.00|
  HMA SURFACE, TYPE A                     |                             |                             |
0056 402-07435             1740.000  TON  |      41.55000       72297.00|      45.00000       78300.00|
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0057 402-07440               80.000  TON  |      69.20000        5536.00|      60.00000        4800.00|
  HMA BASE, TYPE A                        |                             |                             |
0058 406-05520               25.000  TON  |       1.00000          25.00|     100.00000        2500.00|
  ASPHALT FOR TACK COAT                   |                             |                             |
0059 501-06266                       LUMP |    4000.00000        4000.00|    5920.00000        5920.00|
  PROFILOGRAPH, PCCP                      |                             |                             |
0062 503-05240            34590.000  LFT  |       8.60000      297474.00|       9.77000      337944.30|
  D-1 CONTRACTION JOINT                   |                             |                             |
0063 503-05310              336.000  LFT  |     100.00000       33600.00|      94.38000       31711.68|
  TERMINAL JOINT                          |                             |                             |
0064 601-01522               12.000  EACH |    1700.00000       20400.00|    1775.00000       21300.00|
  GUARDRAIL TRANSITION TYPE TGB           |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 171 -15
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 24
     CALL ORDER   : 171                     CONTRACT ID : IR-29962-A                   COUNTIES : ALLEN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 34-4456871          |(   5   ) 36-2231526         |(      )
                                          |MILLER BROS. CONSTRUCTION  I |WALSH CONSTR COMPANY         |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0065 601-01700                1.000  EACH |    1900.00000        1900.00|    1725.00000        1725.00|
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 1                               |                             |                             |
0066 601-05999                4.000  EACH |      50.00000         200.00|      60.00000         240.00|
  CURVED TERMINAL END                     |                             |                             |
0067 601-06233                2.000  EACH |    8200.00000       16400.00|    7850.00000       15700.00|
  IMPACT ATTENUATOR, ED, W1, TL-3         |                             |                             |
0068 601-06416                2.000  EACH |    1000.00000        2000.00|     625.00000        1250.00|
  IMPACT ATTENUATOR SPARE PARTS PACKAGE,  |                             |                             |
  ED, W1, TL-3                            |                             |                             |
0069 601-94689                9.000  EACH |    2600.00000       23400.00|    2250.00000       20250.00|
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0070 601-94690                4.000  EACH |    3500.00000       14000.00|    4075.00000       16300.00|
  GUARDRAIL END TREATMENT, MS             |                             |                             |
0071 601-97774                9.000  EACH |    1000.00000        9000.00|     925.00000        8325.00|
  GUARDRAIL END TREATMENT, OS, SPARE      |                             |                             |
  PARTS PACKAGE                           |                             |                             |
0072 601-97803                4.000  EACH |    1300.00000        5200.00|    1100.00000        4400.00|
  GUARDRAIL END TREATMENT, MS, SPARE      |                             |                             |
  PARTS PACKAGE                           |                             |                             |
0073 601-99105             3562.500  LFT  |      17.00000       60562.50|      15.95000       56821.88|
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0074 601-99108             1100.000  LFT  |      23.00000       25300.00|      23.75000       26125.00|
  GUARDRAIL, W BEAM, DOUBLE FACED, 6 FT.  |                             |                             |
  3 IN. SPACING                           |                             |                             |
0075 602-06729               52.000  EACH |      15.00000         780.00|      11.00000         572.00|
  BARRIER DELINEATOR                      |                             |                             |
0076 603-06040            20950.000  LFT  |       4.45000       93227.50|       5.10000      106845.00|
  FENCE, FARM FIELD, 47 IN.               |                             |                             |
0077 605-06095               47.600  LFT  |      35.00000        1666.00|      70.72000        3366.27|
  CURB, INTEGRAL, B, CONCRETE , MODIFIED  |                             |                             |
0078 605-06145               85.000  LFT  |      40.00000        3400.00|      67.10000        5703.50|
  CURB AND GUTTER, B, CONCRETE            |                             |                             |
0080 609-06257              278.800  SYS  |      75.00000       20910.00|      49.19000       13714.17|
  REINFORCED CONCRETE BRIDGE APPROACH, 10 |                             |                             |
  IN.                                     |                             |                             |
0082 615-06490               39.000  EACH |     120.00000        4680.00|     116.00000        4524.00|
  RIGHT OF WAY MARKER                     |                             |                             |
0083 615-06510               14.000  EACH |     200.00000        2800.00|     485.00000        6790.00|
  MONUMENT, C                             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 171 -16
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 24
     CALL ORDER   : 171                     CONTRACT ID : IR-29962-A                   COUNTIES : ALLEN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 34-4456871          |(   5   ) 36-2231526         |(      )
                                          |MILLER BROS. CONSTRUCTION  I |WALSH CONSTR COMPANY         |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0084 615-06527                1.000  EACH |     200.00000         200.00|     525.00000         525.00|
  MONUMENT, SECTION CORNER                |                             |                             |
0085 616-02320            13740.000  SYS  |       1.20000       16488.00|       2.25000       30915.00|
  GEOTEXTILES                             |                             |                             |
0086 616-05688            10034.000  TON  |      40.00000      401360.00|      41.12000      412598.08|
  RIPRAP, CLASS 1                         |                             |                             |
0087 616-06405              571.700  TON  |      22.00000       12577.40|      37.43000       21398.73|
  RIPRAP, REVETMENT                       |                             |                             |
0088 621-01004                8.000  EACH |     600.00000        4800.00|     600.00000        4800.00|
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0089 621-06545               26.000  TON  |     566.00000       14716.00|     566.00000       14716.00|
  FERTILIZER                              |                             |                             |
0090 621-06553            11050.000  LBS  |       2.98000       32929.00|       2.98000       32929.00|
  SEED MIXTURE, R                         |                             |                             |
0091 621-06557             5700.000  LBS  |       2.45000       13965.00|       2.45000       13965.00|
  SEED MIXTURE, T                         |                             |                             |
0092 621-06565              130.000  TON  |     432.00000       56160.00|     432.00000       56160.00|
  MULCHING MATERIAL                       |                             |                             |
0093 621-06567             2900.000  kGAL |       1.00000        2900.00|       1.00000        2900.00|
  WATER                                   |                             |                             |
0094 621-06574            57968.000  SYS  |       2.52000      146079.36|       2.52000      146079.36|
  SODDING                                 |                             |                             |
0095 701-06011                3.000  EACH |    1500.00000        4500.00|    1177.59000        3532.77|
  DYNAMIC PILE LOAD TEST                  |                             |                             |
0096 701-06012                3.000  EACH |    1500.00000        4500.00|    1036.78000        3110.34|
  TEST PILE, RESTRIKE , HP 12 X 74        |                             |                             |
0097 701-06027                4.000  EACH |    1800.00000        7200.00|     388.80000        1555.20|
  TEST PILE , HP 12 X 74                  |                             |                             |
0098 701-08152                1.000  EACH |   25000.00000       25000.00|   33000.00000       33000.00|
  STATIC PILE LOAD TEST , HP 12 X 74      |                             |                             |
0099 701-91792               65.000  EACH |      90.00000        5850.00|      98.20000        6383.00|
  PILE TIP, STEEL H , HP 12 X 74          |                             |                             |
0100 701-95780             2635.000  LFT  |      80.00000      210800.00|      55.00000      144925.00|
  PILE, STEEL H, HP 12 X 74               |                             |                             |
0101 702-51005               83.400  CYS  |     650.00000       54210.00|     775.00000       64635.00|
  CONCRETE, A, SUBSTRUCTURE               |                             |                             |
0102 702-51015               33.800  CYS  |     300.00000       10140.00|     450.00000       15210.00|
  CONCRETE, B, FOOTINGS                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 171 -17
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 24
     CALL ORDER   : 171                     CONTRACT ID : IR-29962-A                   COUNTIES : ALLEN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 34-4456871          |(   5   ) 36-2231526         |(      )
                                          |MILLER BROS. CONSTRUCTION  I |WALSH CONSTR COMPANY         |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0103 702-51100             1296.000  LBS  |       5.00000        6480.00|       3.09000        4004.64|
  DRAIN PIPE, CAST IRON, 6 IN.            |                             |                             |
0104 702-51110             3542.000  LBS  |       2.00000        7084.00|       2.48000        8784.16|
  GRATES, BASINS, AND FITTINGS, CAST IRON |                             |                             |
0105 703-51030            15044.000  LBS  |       1.00000       15044.00|       0.82000       12336.08|
  REINFORCING STEEL                       |                             |                             |
0106 703-51032           433977.000  LBS  |       1.00000      433977.00|       0.84000      364540.68|
  REINFORCING STEEL, EPOXY COATED         |                             |                             |
0107 704-51002             1367.300  CYS  |     560.00000      765688.00|     525.00000      717832.50|
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0108 706-05732                4.000  EACH |    1500.00000        6000.00|    1614.18000        6456.72|
  CONCRETE BRIDGE RAILING TRANSITION, TBC |                             |                             |
0109 706-05734               16.000  EACH |    1500.00000       24000.00|    1413.08000       22609.28|
  CONCRETE BRIDGE RAILING TRANSITION, TBT |                             |                             |
0110 706-51020              145.300  CYS  |     400.00000       58120.00|     490.00000       71197.00|
  CONCRETE, C, RAILING                    |                             |                             |
0112 707-08643              950.000  LFT  |     300.00000      285000.00|     250.00000      237500.00|
  STRUCTURAL MEMBERS, CONCRETE BULB-T     |                             |                             |
  BEAM, 60 IN. X 48 IN.                   |                             |                             |
0113 707-09316             1140.000  LFT  |     325.00000      370500.00|     275.00000      313500.00|
  STRUCTURALMEMBERS, CONCRETE BULB-T BEAM |                             |                             |
  78 IN. X 48 IN.                         |                             |                             |
0114 707-09332             1060.000  LFT  |     310.00000      328600.00|     270.00000      286200.00|
  STRUCTURAL MEMBERS, CONCRETE BULB-T     |                             |                             |
  BEAM, 66 IN. X 48 IN.                   |                             |                             |
0115 709-51821                       LUMP |    4000.00000        4000.00|    4000.00000        4000.00|
  SURFACE SEAL , BRIDGE 1                 |                             |                             |
0116 709-51821                       LUMP |    4000.00000        4000.00|    4000.00000        4000.00|
  SURFACE SEAL , BRIDGE 2                 |                             |                             |
0117 709-51821                       LUMP |    3900.00000        3900.00|    3900.00000        3900.00|
  SURFACE SEAL , STR. NO. 3               |                             |                             |
0118 709-51821                       LUMP |    3900.00000        3900.00|    3900.00000        3900.00|
  SURFACE SEAL , STR. NO. 4               |                             |                             |
0119 709-51821                       LUMP |    5006.00000        5006.00|    5006.00000        5006.00|
  SURFACE SEAL , STR. NO. 5               |                             |                             |
0120 715-02246                5.000  EACH |    1200.00000        6000.00|    1301.84000        6509.20|
  PIPE END SECTION, 48 IN.                |                             |                             |
0121 715-05019              238.000  LFT  |      75.00000       17850.00|      56.00000       13328.00|
  PIPE, TYPE 1, CIRCULAR, 36 IN.          |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 171 -18
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 24
     CALL ORDER   : 171                     CONTRACT ID : IR-29962-A                   COUNTIES : ALLEN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 34-4456871          |(   5   ) 36-2231526         |(      )
                                          |MILLER BROS. CONSTRUCTION  I |WALSH CONSTR COMPANY         |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0122 715-05024              138.000  LFT  |      70.00000        9660.00|      57.00000        7866.00|
  PIPE, TYPE 2, CIRCULAR, 36 IN.          |                             |                             |
0123 715-05048            39222.000  LFT  |       3.50000      137277.00|       2.20000       86288.40|
  PIPE, TYPE 4, CIRCULAR, 6 IN.           |                             |                             |
0124 715-05053             5102.000  LFT  |      14.00000       71428.00|      17.00000       86734.00|
  PIPE, UNDERDRAIN OUTLET, 6 IN.          |                             |                             |
0125 715-05119               60.000  LFT  |      40.00000        2400.00|      20.00000        1200.00|
  PIPE, TYPE 1, CIRCULAR, 15 IN.          |                             |                             |
0126 715-05128              240.000  LFT  |     100.00000       24000.00|      76.00000       18240.00|
  PIPE, TYPE 1, CIRCULAR, 48 IN.          |                             |                             |
0127 715-05151              278.000  LFT  |      40.00000       11120.00|      33.00000        9174.00|
  PIPE, TYPE 2, CIRCULAR, 15 IN.          |                             |                             |
0128 715-05154               52.000  LFT  |      50.00000        2600.00|      40.00000        2080.00|
  PIPE, TYPE 2, CIRCULAR, 24 IN.          |                             |                             |
0129 715-05161              206.000  LFT  |     200.00000       41200.00|      77.00000       15862.00|
  PIPE, TYPE 2, CIRCULAR, 48 IN.          |                             |                             |
0130 715-05162               54.000  LFT  |     200.00000       10800.00|      90.00000        4860.00|
  PIPE, TYPE 2, CIRCULAR, 54 IN.          |                             |                             |
0131 715-05169              235.000  LFT  |      40.00000        9400.00|      22.50000        5287.50|
  PIPE, TYPE 3, CIRCULAR, 15 IN.          |                             |                             |
0132 715-05219              354.000  LFT  |      50.00000       17700.00|      32.00000       11328.00|
  PIPE, TYPE 5, CIRCULAR, 18 IN.          |                             |                             |
0133 715-05407              810.000  LFT  |       8.00000        6480.00|       2.66000        2154.60|
  PIPE, END BENT DRAIN, 6 IN.             |                             |                             |
0134 715-05438             1565.000  LFT  |       8.00000       12520.00|      10.25000       16041.25|
  PIPE, DRAIN TILE TERMINAL SECTION, 4 IN |                             |                             |
0135 715-05439             4696.000  LFT  |       9.00000       42264.00|      10.50000       49308.00|
  PIPE, DRAINTILE TERMINAL SECTION, 6 IN. |                             |                             |
0136 715-05440             1565.000  LFT  |      12.00000       18780.00|      12.40000       19406.00|
  PIPE, DRAINTILE TERMINAL SECTION, 8 IN. |                             |                             |
0137 715-05443             6261.000  LFT  |      18.00000      112698.00|      25.00000      156525.00|
  PIPE, DRAINTILE TERMINAL SECTION, 12 IN |                             |                             |
0138 715-05445              480.000  LFT  |      38.00000       18240.00|      28.00000       13440.00|
  PIPE, DRAIN TILE, TERMINAL SECTION, 18  |                             |                             |
  IN.                                     |                             |                             |
0140 715-06004                6.000  EACH |    1500.00000        9000.00|    1373.41000        8240.46|
  CONCRETE ANCHOR, 48 IN.                 |                             |                             |
0141 715-06492                2.000  EACH |    2000.00000        4000.00|    1680.23000        3360.46|
  CONCRETE ANCHOR, 54 IN.                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 171 -19
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 24
     CALL ORDER   : 171                     CONTRACT ID : IR-29962-A                   COUNTIES : ALLEN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 34-4456871          |(   5   ) 36-2231526         |(      )
                                          |MILLER BROS. CONSTRUCTION  I |WALSH CONSTR COMPANY         |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0142 715-26729                2.000  EACH |    4000.00000        8000.00|    5085.66000       10171.32|
  GRATED BOX END SECTION, II, 6:1, 15 IN. |                             |                             |
0143 715-26764                2.000  EACH |    6500.00000       13000.00|    6700.00000       13400.00|
  GRATED BOX END SECTION, II, 10:1, 18 IN |                             |                             |
0144 715-46005                8.000  EACH |     250.00000        2000.00|     393.93000        3151.44|
  PIPE END SECTION, 15 IN.                |                             |                             |
0145 715-46020                1.000  EACH |     350.00000         350.00|     461.30000         461.30|
  PIPE END SECTION, 24 IN.                |                             |                             |
0146 715-46040                4.000  EACH |     800.00000        3200.00|     823.61000        3294.44|
  PIPE END SECTION, 36 IN.                |                             |                             |
0147 715-96881                1.000  EACH |    1500.00000        1500.00|    2652.06000        2652.06|
  PIPE END SECTION, 54 IN.                |                             |                             |
0148 715-97403                4.000  EACH |    4000.00000       16000.00|    4516.67000       18066.68|
  GRATED BOX END SECTION, I, 6:1, 15 IN.  |                             |                             |
0149 715-97404                4.000  EACH |    3000.00000       12000.00|    3279.67000       13118.68|
  GRATED BOX END SECTION, I, 3:1, 15 IN.  |                             |                             |
0150 718-06531               50.000  EACH |    1000.00000       50000.00|     650.00000       32500.00|
  OUTLET PROTECTOR, 3                     |                             |                             |
0151 718-06531                4.000  EACH |    1000.00000        4000.00|     780.00000        3120.00|
  OUTLET PROTECTOR, 3 , MODIFIED          |                             |                             |
0152 718-06532             6500.000  LFT  |       0.75000        4875.00|       0.75000        4875.00|
  VIDEO INSPECTION FOR UNDERDRAINS        |                             |                             |
0153 718-52610             4450.000  CYS  |      24.00000      106800.00|      35.00000      155750.00|
  AGGREGATE FOR UNDERDRAINS               |                             |                             |
0154 718-99153            37155.000  SYS  |       0.70000       26008.50|       1.50000       55732.50|
  GEOTEXTILES FOR UNDERDRAIN              |                             |                             |
0155 720-03194               16.000  EACH |    1500.00000       24000.00|    1694.12000       27105.92|
  MANHOLE , TILE                          |                             |                             |
0156 720-08299                7.000  EACH |   12000.00000       84000.00|   13000.00000       91000.00|
  DROP INLET                              |                             |                             |
0157 731-93945             5723.000  SFT  |      17.00000       97291.00|      20.00000      114460.00|
  FACE PANELS, CONCRETE                   |                             |                             |
0158 731-93946             5723.000  SFT  |      10.00000       57230.00|      16.00000       91568.00|
  WALL ERECTION                           |                             |                             |
0159 731-93947              359.000  LFT  |      20.00000        7180.00|      50.00000       17950.00|
  LEVELING PAD, CONCRETE                  |                             |                             |
0160 732-02745                2.000  EACH |    1200.00000        2400.00|    2553.53000        5107.06|
  GATE VALVE AND BOX, 8 IN. , ROADWAY     |                             |                             |
0161 801-04308               10.000  EACH |     300.00000        3000.00|     300.00000        3000.00|
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 171 -20
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 24
     CALL ORDER   : 171                     CONTRACT ID : IR-29962-A                   COUNTIES : ALLEN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 34-4456871          |(   5   ) 36-2231526         |(      )
                                          |MILLER BROS. CONSTRUCTION  I |WALSH CONSTR COMPANY         |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0162 801-06625               23.000  EACH |      72.00000        1656.00|     110.00000        2530.00|
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0163 801-06640               18.000  EACH |     122.00000        2196.00|     225.00000        4050.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0164 801-06775                       LUMP |  250000.00000      250000.00|  373193.87000      373193.87|
  MAINTAINING TRAFFIC                     |                             |                             |
0165 801-07118              120.000  LFT  |       7.50000         900.00|      20.00000        2400.00|
  BARRICADE, III-A                        |                             |                             |
0166 801-07119              120.000  LFT  |       8.00000         960.00|      15.00000        1800.00|
  BARRICADE, III-B                        |                             |                             |
0167 802-05702               51.000  LFT  |      19.00000         969.00|      13.00000         663.00|
  SIGN POST, SQUARE, 2, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0168 802-76025               11.000  SFT  |      20.00000         220.00|      28.00000         308.00|
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0169 802-76035               25.000  SFT  |      21.00000         525.00|      19.00000         475.00|
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0170 808-03631            21005.000  LFT  |       0.32000        6721.60|       0.34000        7141.70|
  LINE, EPOXY, SOLID, WHITE, 4 IN.        |                             |                             |
0171 808-03632            21005.000  LFT  |       0.32000        6721.60|       0.34000        7141.70|
  LINE, EPOXY, SOLID, YELLOW, 4 IN.       |                             |                             |
0172 808-06703             3850.000  LFT  |       0.27000        1039.50|       0.29000        1116.50|
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0173 808-75059             5180.000  LFT  |       1.75000        9065.00|       1.88000        9738.40|
  LINE, PREFORMED PLASTIC, BROKEN, WHITE, |                             |                             |
  4 IN.                                   |                             |                             |
0174 808-75245             4385.000  LFT  |       0.27000        1183.95|       0.29000        1271.65|
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0175 808-75998              285.000  EACH |      17.45000        4973.25|      18.74000        5340.90|
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0176 201-01015                       LUMP |  100000.00000      100000.00|  499000.00000      499000.00|
  CLEARING AND GRUBBING                   |                             |                             |
0177 401-07329             2710.000  TON  |      56.85000      154063.50|      71.00000      192410.00|
  QC/QA-HMA, 4, 70, SURFACE, 9.5 mm       |                             |                             |
0178 401-07399             5610.000  TON  |      44.25000      248242.50|      53.00000      297330.00|
  QC/QA-HMA, 4, 70, INTERMEDIATE, 19.0 mm |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 171 -21
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 24
     CALL ORDER   : 171                     CONTRACT ID : IR-29962-A                   COUNTIES : ALLEN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 34-4456871          |(   5   ) 36-2231526         |(      )
                                          |MILLER BROS. CONSTRUCTION  I |WALSH CONSTR COMPANY         |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0179 401-09084             8415.000  TON  |      49.50000      416542.50|      40.00000      336600.00|
  QC/QA-HMA, 5, 76, BASE, OG, 25.0 mm     |                             |                             |
0180 610-07486              215.000  TON  |      77.70000       16705.50|      74.00000       15910.00|
  HMA FOR APPROACHES, TYPE A              |                             |                             |
0181 212-06281           121727.000  CYS  |       8.00000      973816.00|       2.40000      292144.80|
  STOCKPILED SELECTED MATERIAL            |                             |                             |
0182 606-07484            38970.000  LFT  |       0.01000         389.70|       0.50000       19485.00|
  MILLED HMA SHOULDER CORRUGATIONS        |                             |                             |
0183 609-06260             1033.200  SYS  |      90.00000       92988.00|      48.00000       49593.60|
  REINFORCED CONCRETE BRIDGE APPROACH, 13 |                             |                             |
  IN.                                     |                             |                             |
0184 501-08196            57400.000  SYS  |      32.90000     1888460.00|      29.00000     1664600.00|
  QC/QA-PCCP, 12.5 IN.                    |                             |                             |
0185 303-02051               57.000  TON  |      50.00000        2850.00|      49.04000        2795.28|
  STONE, NO 2                             |                             |                             |
0186 207-06014           110800.000  SYS  |       4.25000      470900.00|       5.01000      555108.00|
  LIME STABILIZED SOIL                    |                             |                             |
0187 215-09385             4500.000  TON  |      82.37000      370665.00|      86.61000      389745.00|
  CHEMICAL MODIFIRE, SOILS, MODIFYING WET |                             |                             |
  FILL SOIL, CHEMICAL MODIFIER            |                             |                             |
     SECTION TOTALS                       |           $    13,460,124.16|           $    14,133,401.47|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $    13,460,124.16|           $    14,133,401.47|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 181 -1
                                                          VENDOR RANKING

     CALL ORDER   : 181                     CONTRACT ID : IR-30250-A                   COUNTIES : TIPPECANOE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : 61
                                         CONTRACT TIME : 05/31/08  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 0710872

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1874009     HAUER EXCAVATING                                                           $        10,776.00  100.0000%
   2   35-1817574     YARDBERRY LANDSCAPE                                                        $        17,550.00  162.8619%
       35-2103617      BRYAN`S HAULING & EXCAVATING                                                        IRREGULAR
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 181 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 25
     CALL ORDER   : 181                     CONTRACT ID : IR-30250-A                   COUNTIES : TIPPECANOE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-1874009          |(   2  ) 35-1817574          |(      )
                                          |HAUER EXCAVATING             |YARDBERRY LANDSCAPE          |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   HOUSES AND BUILDINGS, REMOVE
                                          |                             |                             |
0001 105-06845                       LUMP |       1.00000           1.00|     500.00000         500.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-09198                3.000  MOS  |     200.00000         600.00|     500.00000        1500.00|
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0003 105-09291                3.000  MOS  |      50.00000         150.00|     150.00000         450.00|
  MOBILE BROADBAND ACCESS                 |                             |                             |
0004 202-03000                       LUMP |    9350.00000        9350.00|   14000.00000       14000.00|
  HOUSES AND BUILDINGS, REMOVE , PARCEL   |                             |                             |
  NO. 1                                   |                             |                             |
0005 205-06937              200.000  LFT  |       1.00000         200.00|       3.00000         600.00|
  TEMPORARY SILT FENCE                    |                             |                             |
0006 621-06559              500.000  SYS  |       0.95000         475.00|       1.00000         500.00|
  MULCHED SEEDING, R                      |                             |                             |
     SECTION TOTALS                       |           $        10,776.00|           $        17,550.00|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $        10,776.00|           $        17,550.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 207 -1
                                                          VENDOR RANKING

     CALL ORDER   : 207                     CONTRACT ID : R -28234-B                   COUNTIES : PORTER
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : 64
                                         CONTRACT TIME : 08/29/08  COMPLETION DATE
     CONTRACT DESCRIPTION :                Urban - Old Code                                PROJECT(S) : 0400611

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1120685     WALSH & KELLY INC                                                          $     4,973,197.62  100.0000%
   2   35-0918397     RIETH RILEY CONSTRUCTION                                                   $     5,171,536.38  103.9882%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 207 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 94
     CALL ORDER   : 207                     CONTRACT ID : R -28234-B                   COUNTIES : PORTER
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-1120685          |(   2  ) 35-0918397          |(      )
                                          |WALSH & KELLY INC            |RIETH RILEY CONSTRUCTION     |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ASPHALT RESURFACE
                                          |                             |                             |
0001 105-06845                       LUMP |   70000.00000       70000.00|   12290.00000       12290.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07039                6.000  MOS  |    3400.00000       20400.00|    3596.81000       21580.86|
  FIELD OFFICE, B                         |                             |                             |
0003 105-08520                3.000  EACH |     125.00000         375.00|      80.15000         240.45|
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0004 105-08521               18.000  MOS  |     125.00000        2250.00|      64.12000        1154.16|
  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                6.000  MOS  |     700.00000        4200.00|     346.24000        2077.44|
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0007 105-09199                6.000  MOS  |     125.00000         750.00|      80.15000         480.90|
  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 |  243000.00000      243000.00|  258576.77000      258576.77|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0014 304-07783             3300.000  TON  |      85.00000      280500.00|     107.00000      353100.00|
  HMA PATCHING, TYPE D                    |                             |                             |
0015 304-07783             1950.000  TON  |     135.00000      263250.00|     107.00000      208650.00|
  HMA PATCHING, TYPE D , SPECIAL JOINT    |                             |                             |
  PATCH                                   |                             |                             |
0016 306-08043             9888.000  SYS  |       4.00000       39552.00|       2.64000       26104.32|
  MILLING, TRANSITION                     |                             |                             |
0017 306-08563           426450.000  SYS  |       0.65000      277192.50|       0.80000      341160.00|
  MILLING ASPHALT, 1 1/4 IN.              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 207 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 94
     CALL ORDER   : 207                     CONTRACT ID : R -28234-B                   COUNTIES : PORTER
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1120685          |(   2   ) 35-0918397         |(      )
                                          |WALSH & KELLY INC            |RIETH RILEY CONSTRUCTION     |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 401-06264                       LUMP |   18000.00000       18000.00|   15351.90000       15351.90|
  PROFILOGRAPH, HMA                       |                             |                             |
0019 401-07337            39441.000  TON  |      63.70000     2512391.70|      62.70000     2472950.70|
  QC/QA-HMA, 5, 76, SURFACE, 9.5 mm       |                             |                             |
0020 404-05511           373208.000  SYS  |       1.00000      373208.00|       1.20000      447849.60|
  SEAL COAT, 2                            |                             |                             |
0021 406-05520              122.000  TON  |     650.00000       79300.00|     347.31000       42371.82|
  ASPHALT FOR TACK COAT                   |                             |                             |
0022 506-06333              200.000  SYS  |     400.00000       80000.00|     178.73000       35746.00|
  PCCP PATCHING, FULL DEPTH               |                             |                             |
0023 801-03290                9.000  EACH |     165.00000        1485.00|     165.00000        1485.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0024 801-06203           708884.000  LFT  |       0.10000       70888.40|       0.10000       70888.40|
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0025 801-06207           490765.000  LFT  |       0.44000      215936.60|       1.12000      549656.80|
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0026 801-06640               96.000  EACH |      95.00000        9120.00|      95.00000        9120.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0027 801-06710               90.000  DAY  |       6.05000         544.50|       6.03000         542.70|
  FLASHING ARROW SIGN                     |                             |                             |
0028 801-06775                       LUMP |  200000.00000      200000.00|   64938.94000       64938.94|
  MAINTAINING TRAFFIC                     |                             |                             |
0029 805-02441             1200.000  LFT  |       0.40000         480.00|       0.40000         480.00|
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA.    |                             |                             |
0030 805-78795              150.000  LFT  |      12.00000        1800.00|      12.00000        1800.00|
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0031 808-06702            55603.000  LFT  |       0.40000       22241.20|       0.33000       18348.99|
  LINE, THERMOPLASTIC, BROKEN, WHITE, 5   |                             |                             |
  IN.                                     |                             |                             |
0032 808-06703           135779.000  LFT  |       0.35000       47522.65|       0.26000       35302.54|
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0033 808-06706            21842.000  LFT  |       0.01000         218.42|       2.85000       62249.70|
  LINE, THERMOPLASTIC, SOLID, WHITE, 24   |                             |                             |
  IN.                                     |                             |                             |
0034 808-75245           135779.000  LFT  |       0.35000       47522.65|       0.26000       35302.54|
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0035 808-75297               66.000  LFT  |       3.00000         198.00|       2.85000         188.10|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 207 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 94
     CALL ORDER   : 207                     CONTRACT ID : R -28234-B                   COUNTIES : PORTER
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1120685          |(   2   ) 35-0918397         |(      )
                                          |WALSH & KELLY INC            |RIETH RILEY CONSTRUCTION     |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0036 808-75320                7.000  EACH |      70.00000         490.00|      55.00000         385.00|
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0037 808-75996             3615.000  EACH |       6.00000       21690.00|       5.75000       20786.25|
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0038 808-75998             3615.000  EACH |      19.00000       68685.00|      16.70000       60370.50|
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
     SECTION TOTALS                       |           $     4,973,197.62|           $     5,171,536.38|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     4,973,197.62|           $     5,171,536.38|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 211 -1
                                                          VENDOR RANKING

     CALL ORDER   : 211                     CONTRACT ID : R -28260-A                   COUNTIES : MARION
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : 63
                                         CONTRACT TIME : 10/20/08  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 0300386

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   31-0533105     HARPER COMPANY                                                             $       470,625.21  100.0000%
   2   35-1618530     AMERICAN CONTRACTING & SERVICES                                            $       515,310.52  109.4949%
   3   35-1609544     SCHUTT-LOOKABILL CO                                                        $       518,132.69  110.0945%
   4   35-0918397     RIETH RILEY CONSTRUCTION                                                   $       575,150.00  122.2098%
   5   38-1892125     KELCRIS CORPORATION                                                        $       654,812.63  139.1368%
   6   35-0175870     BERNS CONSTRUCTION COMPANY INC                                             $       871,850.50  185.2537%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 211 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 465
     CALL ORDER   : 211                     CONTRACT ID : R -28260-A                   COUNTIES : MARION
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 31-0533105          |(   2  ) 35-1618530          |(   3  ) 35-1609544
                                          |HARPER COMPANY               |AMERICAN CONTRACTING & SERVI |SCHUTT-LOOKABILL CO
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   PCCP PATCHING
                                          |                             |                             |
0001 105-06845                       LUMP |    5184.45000        5184.45|    8500.00000        8500.00|    6696.00000        6696.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07039                6.000  MOS  |     500.00000        3000.00|    2000.00000       12000.00|    1595.23000        9571.38
  FIELD OFFICE, B                         |                             |                             |
0003 105-08520                2.000  EACH |     116.60000         233.20|     350.00000         700.00|     336.06000         672.12
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0004 105-08521               12.000  MOS  |      25.00000         300.00|      75.00000         900.00|      75.60000         907.20
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0005 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0006 105-09198                6.000  MOS  |      50.00000         300.00|     350.00000        2100.00|     506.19000        3037.14
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0007 105-09199                6.000  MOS  |      25.00000         150.00|      75.00000         450.00|     228.06000        1368.36
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0008 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0009 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0010 109-08443                1.000  DOL  |       1.00000           1.00|       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|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0012 110-01001                       LUMP |   21716.48000       21716.48|   25765.52000       25765.52|   46456.21000       46456.21
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0013 506-06333             2183.500  SYS  |     126.85000      276976.98|     120.00000      262020.00|     138.92000      303331.82
  PCCP PATCHING, FULL DEPTH               |                             |                             |
0014 507-07505              402.000  EACH |      50.57000       20329.14|     150.00000       60300.00|      91.98000       36975.96
  RETROFIT LOAD TRANSFER                  |                             |                             |
0015 801-03290                4.000  EACH |     273.00000        1092.00|     310.00000        1240.00|     216.00000         864.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0016 801-06640               70.000  EACH |     183.75000       12862.50|     125.00000        8750.00|     140.40000        9828.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0017 801-06710              720.000  DAY  |       1.00000         720.00|      14.00000       10080.00|       7.56000        5443.20
  FLASHING ARROW SIGN                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 211 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 465
     CALL ORDER   : 211                     CONTRACT ID : R -28260-A                   COUNTIES : MARION
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 31-0533105          |(   2   ) 35-1618530         |(   3  ) 35-1609544
                                          |HARPER COMPANY               |AMERICAN CONTRACTING & SERVI |SCHUTT-LOOKABILL CO
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 801-06775                       LUMP |  127255.46000      127255.46|  115000.00000      115000.00|   85200.30000       85200.30
  MAINTAINING TRAFFIC                     |                             |                             |
0020 801-09133                1.000  EACH |     500.00000         500.00|    7500.00000        7500.00|    7776.00000        7776.00
  TEMPORARY CHANGEABLE MESSAGE SIGN       |                             |                             |
     SECTION TOTALS                       |           $       470,625.21|           $       515,310.52|           $       518,132.69
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       470,625.21|           $       515,310.52|           $       518,132.69
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 211 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 465
     CALL ORDER   : 211                     CONTRACT ID : R -28260-A                   COUNTIES : MARION
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-0918397          |(   5   ) 38-1892125         |(   6  ) 35-0175870
                                          |RIETH RILEY CONSTRUCTION     |KELCRIS CORPORATION          |BERNS CONSTRUCTION COMPANY IN
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   PCCP PATCHING
                                          |                             |                             |
0001 105-06845                       LUMP |    6200.00000        6200.00|    6200.00000        6200.00|   25000.00000       25000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07039                6.000  MOS  |    2400.00000       14400.00|    1900.00000       11400.00|    2500.00000       15000.00
  FIELD OFFICE, B                         |                             |                             |
0003 105-08520                2.000  EACH |     100.00000         200.00|     150.00000         300.00|     250.00000         500.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0004 105-08521               12.000  MOS  |     100.00000        1200.00|     100.00000        1200.00|     200.00000        2400.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0005 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0006 105-09198                6.000  MOS  |     250.00000        1500.00|     425.00000        2550.00|     600.00000        3600.00
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0007 105-09199                6.000  MOS  |     100.00000         600.00|     100.00000         600.00|     250.00000        1500.00
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0008 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0009 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0010 109-08443                1.000  DOL  |       1.00000           1.00|       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|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0012 110-01001                       LUMP |   41080.00000       41080.00|   75100.00000       75100.00|   43500.00000       43500.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0013 506-06333             2183.500  SYS  |     150.00000      327525.00|     213.75000      466723.13|     253.00000      552425.50
  PCCP PATCHING, FULL DEPTH               |                             |                             |
0014 507-07505              402.000  EACH |     150.00000       60300.00|     132.25000       53164.50|     175.00000       70350.00
  RETROFIT LOAD TRANSFER                  |                             |                             |
0015 801-03290                4.000  EACH |     200.00000         800.00|     310.00000        1240.00|     310.00000        1240.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0016 801-06640               70.000  EACH |     130.00000        9100.00|     125.00000        8750.00|     125.00000        8750.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0017 801-06710              720.000  DAY  |       7.00000        5040.00|      14.00000       10080.00|      14.00000       10080.00
  FLASHING ARROW SIGN                     |                             |                             |
0018 801-06775                       LUMP |  100000.00000      100000.00|   10000.00000       10000.00|  130000.00000      130000.00
  MAINTAINING TRAFFIC                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 211 -5
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 465
     CALL ORDER   : 211                     CONTRACT ID : R -28260-A                   COUNTIES : MARION
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-0918397          |(   5   ) 38-1892125         |(   6  ) 35-0175870
                                          |RIETH RILEY CONSTRUCTION     |KELCRIS CORPORATION          |BERNS CONSTRUCTION COMPANY IN
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 801-09133                1.000  EACH |    7200.00000        7200.00|    7500.00000        7500.00|    7500.00000        7500.00
  TEMPORARY CHANGEABLE MESSAGE SIGN       |                             |                             |
     SECTION TOTALS                       |           $       575,150.00|           $       654,812.63|           $       871,850.50
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       575,150.00|           $       654,812.63|           $       871,850.50
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 221 -1
                                                          VENDOR RANKING

     CALL ORDER   : 221                     CONTRACT ID : R -28580-A                   COUNTIES : WELLS
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : 62
                                         CONTRACT TIME : 10/25/08  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 4090003

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1065659     BROOKS CONSTRUCTION COMPANY INC                                            $       338,137.00  100.0000%
   2   35-1139301     E & B PAVING INC                                                           $       384,639.18  113.7525%
   3   90-0177865     HIS CONSTRUCTORS LLC                                                       $       437,300.00  129.3263%
   4   35-1374866     PRIMCO, INC.                                                               $       440,617.16  130.3073%
       35-1817530      PIONEER ASSOCIATES, INC.                                                            IRREGULAR
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 221 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 201
     CALL ORDER   : 221                     CONTRACT ID : R -28580-A                   COUNTIES : WELLS
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-1065659          |(   2  ) 35-1139301          |(   3  ) 90-0177865
                                          |BROOKS CONSTRUCTION COMPANY  |E & B PAVING INC             |HIS CONSTRUCTORS LLC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   SMALL STRUCTURE REPLACEMENT
                                          |                             |                             |
0001 105-06845                       LUMP |   10000.00000       10000.00|    6000.00000        6000.00|    5100.00000        5100.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07038                6.000  MOS  |    1500.00000        9000.00|    1600.00000        9600.00|    3400.00000       20400.00
  FIELD OFFICE, A                         |                             |                             |
0003 105-09198                6.000  MOS  |     350.00000        2100.00|     297.00000        1782.00|     165.00000         990.00
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0004 105-09199                6.000  MOS  |      60.00000         360.00|     180.00000        1080.00|     103.00000         618.00
  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 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0008 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0009 110-01001                       LUMP |   16900.00000       16900.00|   19200.00000       19200.00|   19614.05000       19614.05
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0010 201-52370                       LUMP |    3380.00000        3380.00|    4200.00000        4200.00|    3500.00000        3500.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0011 202-51330                       LUMP |   15000.00000       15000.00|   12000.00000       12000.00|    8700.00000        8700.00
  PRESENT STRUCTURE, REMOVE               |                             |                             |
0012 203-02000              610.000  CYS  |      20.00000       12200.00|      18.39000       11217.90|      38.00000       23180.00
  EXCAVATION, COMMON                      |                             |                             |
0013 203-02070              175.000  CYS  |      30.00000        5250.00|      29.00000        5075.00|      65.00000       11375.00
  BORROW                                  |                             |                             |
0014 205-03371               61.000  CYS  |      25.00000        1525.00|      17.00000        1037.00|      46.00000        2806.00
  SEDIMENT, REMOVE                        |                             |                             |
0015 205-06931               18.000  TON  |      60.00000        1080.00|      46.00000         828.00|      50.00000         900.00
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0016 205-06933                1.000  EACH |     100.00000         100.00|     100.00000         100.00|     105.00000         105.00
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0017 205-06936               45.000  TON  |      42.00000        1890.00|      52.00000        2340.00|      51.00000        2295.00
  TEMPORARY SEDIMENT TRAP                 |                             |                             |
0018 205-06937              350.000  LFT  |       2.25000         787.50|       2.25000         787.50|       2.50000         875.00
  TEMPORARY SILT FENCE                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 221 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 201
     CALL ORDER   : 221                     CONTRACT ID : R -28580-A                   COUNTIES : WELLS
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1065659          |(   2   ) 35-1139301         |(   3  ) 90-0177865
                                          |BROOKS CONSTRUCTION COMPANY  |E & B PAVING INC             |HIS CONSTRUCTORS LLC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 207-08264              632.000  SYS  |       6.00000        3792.00|      15.54000        9821.28|      14.00000        8848.00
  SUBGRADE TREATMENT, TYPE II             |                             |                             |
0020 207-08267              108.000  SYS  |       9.00000         972.00|      15.55000        1679.40|      20.00000        2160.00
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0021 211-09264               22.500  CYS  |      25.00000         562.50|      73.00000        1642.50|      41.00000         922.50
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0022 211-09268              213.000  CYS  |      60.00000       12780.00|      55.00000       11715.00|      92.00000       19596.00
  STRUCTURE BACKFILL, TYPE 5              |                             |                             |
0023 301-07448              499.000  TON  |      17.50000        8732.50|      18.00000        8982.00|      25.00000       12475.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0024 303-04489               41.000  TON  |      22.00000         902.00|      28.00000        1148.00|      20.00000         820.00
  COMPACTED CRUSHED AGGREGATE, 8          |                             |                             |
0025 304-07492               13.000  TON  |     150.00000        1950.00|      84.00000        1092.00|      81.00000        1053.00
  WIDENING WITH HMA, TYPE A               |                             |                             |
0026 306-08042             1184.000  SYS  |       3.64000        4309.76|       3.00000        3552.00|       6.00000        7104.00
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
0027 306-08043              526.000  SYS  |       4.43000        2330.18|       3.00000        1578.00|       6.00000        3156.00
  MILLING, TRANSITION                     |                             |                             |
0028 402-07432              175.000  TON  |      65.00000       11375.00|      65.00000       11375.00|      70.00000       12250.00
  HMA SURFACE, TYPE A                     |                             |                             |
0029 402-07435               56.000  TON  |      65.00000        3640.00|      70.00000        3920.00|      60.00000        3360.00
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0030 402-07440               42.000  TON  |      65.00000        2730.00|      62.00000        2604.00|      60.00000        2520.00
  HMA BASE, TYPE A                        |                             |                             |
0031 402-07450              407.000  TON  |      35.00000       14245.00|      70.00000       28490.00|      54.00000       21978.00
  HMA WEDGE AND LEVEL, TYPE A             |                             |                             |
0032 406-05520                1.260  TON  |     400.00000         504.00|      10.00000          12.60|     315.00000         396.90
  ASPHALT FOR TACK COAT                   |                             |                             |
0033 601-01846                1.000  EACH |    1700.00000        1700.00|    1800.00000        1800.00|    1800.00000        1800.00
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 3                               |                             |                             |
0034 601-06854                2.000  EACH |    2650.00000        5300.00|    2200.00000        4400.00|    2800.00000        5600.00
  GUARDRAIL, W-BEAM, NESTED               |                             |                             |
0035 601-94689                3.000  EACH |    2275.00000        6825.00|    2500.00000        7500.00|    2400.00000        7200.00
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0036 601-99105              256.250  LFT  |      16.25000        4164.06|      18.00000        4612.50|      17.00000        4356.25
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0037 610-07486               30.000  TON  |      75.00000        2250.00|     115.00000        3450.00|      70.00000        2100.00
  HMA FOR APPROACHES, TYPE A              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 221 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 201
     CALL ORDER   : 221                     CONTRACT ID : R -28580-A                   COUNTIES : WELLS
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1065659          |(   2   ) 35-1139301         |(   3  ) 90-0177865
                                          |BROOKS CONSTRUCTION COMPANY  |E & B PAVING INC             |HIS CONSTRUCTORS LLC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 615-06505                2.000  EACH |     725.00000        1450.00|     550.00000        1100.00|     760.00000        1520.00
  MONUMENT, B                             |                             |                             |
0039 616-02320              473.000  SYS  |       1.00000         473.00|       2.00000         946.00|       2.00000         946.00
  GEOTEXTILES                             |                             |                             |
0040 616-05688              256.000  TON  |      45.00000       11520.00|      43.00000       11008.00|      51.00000       13056.00
  RIPRAP, CLASS 1                         |                             |                             |
0041 616-06451               69.000  TON  |      25.00000        1725.00|      38.00000        2622.00|      30.00000        2070.00
  RIPRAP, UNIFORM                         |                             |                             |
0042 621-01004                3.000  EACH |     525.00000        1575.00|     525.00000        1575.00|     550.00000        1650.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0043 621-01660             1426.000  SYS  |       0.80000        1140.80|       0.80000        1140.80|       1.00000        1426.00
  MULCHED SEEDING, LEGUME, 2              |                             |                             |
0044 621-02363             2566.000  SYS  |       0.50000        1283.00|       0.50000        1283.00|       0.50000        1283.00
  MULCHED SEEDING, T, CONVENTIONAL MIX    |                             |                             |
0045 621-06559             2168.000  SYS  |       0.65000        1409.20|       0.65000        1409.20|       0.65000        1409.20
  MULCHED SEEDING, R                      |                             |                             |
0046 621-06567                1.600  kGAL |       1.00000           1.60|       1.00000           1.60|       1.00000           1.60
  WATER                                   |                             |                             |
0047 621-06574              398.000  SYS  |       6.90000        2746.20|       6.90000        2746.20|       7.00000        2786.00
  SODDING                                 |                             |                             |
0048 621-52448                8.000  EACH |      30.00000         240.00|      30.00000         240.00|      31.00000         248.00
  SIGN, DO NOT SPRAY                      |                             |                             |
0049 714-02168                       LUMP |   75000.00000       75000.00|   90000.00000       90000.00|   88000.00000       88000.00
  CULVERT, PRECAST BOX, REINFORCED        |                             |                             |
  CONCRETE, 16 FT. X 9 FT.                |                             |                             |
0050 715-02407                2.000  EACH |    3500.00000        7000.00|    2500.00000        5000.00|    3800.00000        7600.00
  SAFETY METAL END SECTION, 4:1, 48 IN.   |                             |                             |
0051 715-05048               68.000  LFT  |      10.00000         680.00|      51.00000        3468.00|      20.00000        1360.00
  PIPE, TYPE 4, CIRCULAR, 6 IN.           |                             |                             |
0052 715-05152              115.000  LFT  |      35.00000        4025.00|      42.00000        4830.00|      40.00000        4600.00
  PIPE, TYPE 2, CIRCULAR, 18 IN.          |                             |                             |
0053 715-05186               34.000  LFT  |      92.00000        3128.00|      87.00000        2958.00|      94.00000        3196.00
  PIPE, TYPE 3, CIRCULAR, 48 IN.          |                             |                             |
0054 715-05711              103.000  LFT  |      75.00000        7725.00|      70.00000        7210.00|     103.00000       10609.00
  PIPE, SANITARY SEWER, 6 IN.             |                             |                             |
0055 715-46010                1.000  EACH |     300.00000         300.00|     411.00000         411.00|     560.00000         560.00
  PIPE END SECTION, 18 IN.                |                             |                             |
0056 720-45035                1.000  EACH |    1500.00000        1500.00|    2000.00000        2000.00|    1700.00000        1700.00
  INLET, F7                               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 221 -5
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 201
     CALL ORDER   : 221                     CONTRACT ID : R -28580-A                   COUNTIES : WELLS
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1065659          |(   2   ) 35-1139301         |(   3  ) 90-0177865
                                          |BROOKS CONSTRUCTION COMPANY  |E & B PAVING INC             |HIS CONSTRUCTORS LLC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0057 723-08608              569.000  SFT  |      45.00000       25605.00|      62.00000       35278.00|     100.00000       56900.00
  WINGWALL                                |                             |                             |
0058 801-03290                2.000  EACH |     297.00000         594.00|     297.00000         594.00|     200.00000         400.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0059 801-04308                6.000  EACH |      36.00000         216.00|      36.00000         216.00|     315.00000        1890.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0060 801-06625               23.000  EACH |      13.00000         299.00|      13.00000         299.00|      78.00000        1794.00
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0061 801-06640                4.000  EACH |     222.00000         888.00|     222.00000         888.00|     110.00000         440.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0062 801-06775                       LUMP |   14635.40000       14635.40|   18000.00000       18000.00|    3100.00000        3100.00
  MAINTAINING TRAFFIC                     |                             |                             |
0063 801-07118               96.000  LFT  |       2.20000         211.20|       2.20000         211.20|       8.00000         768.00
  BARRICADE, III-A                        |                             |                             |
0064 801-07119               48.000  LFT  |       3.05000         146.40|       3.05000         146.40|       9.00000         432.00
  BARRICADE, III-B                        |                             |                             |
0065 802-05701              168.000  LFT  |      11.00000        1848.00|      16.00000        2688.00|      11.50000        1932.00
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0066 802-76025               91.200  SFT  |      19.25000        1755.60|      15.00000        1368.00|      20.00000        1824.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0067 808-06712             2700.000  LFT  |       0.01000          27.00|       0.01000          27.00|       0.15000         405.00
  LINE, PAINT, BROKEN, YELLOW, 4 IN.      |                             |                             |
0068 808-06713            22840.000  LFT  |       0.01000         228.40|       0.01000         228.40|       0.15000        3426.00
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
0069 808-06714            12070.000  LFT  |       0.01000         120.70|       0.01000         120.70|       0.15000        1810.50
  LINE, PAINT, SOLID, YELLOW, 4 IN.       |                             |                             |
     SECTION TOTALS                       |           $       338,137.00|           $       384,639.18|           $       437,300.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       338,137.00|           $       384,639.18|           $       437,300.00
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 221 -6
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 201
     CALL ORDER   : 221                     CONTRACT ID : R -28580-A                   COUNTIES : WELLS
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1374866          |(       )                    |(      )
                                          |PRIMCO, INC.                 |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   SMALL STRUCTURE REPLACEMENT
                                          |                             |                             |
0001 105-06845                       LUMP |    8812.34000        8812.34|                             |
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07038                6.000  MOS  |    1900.00000       11400.00|                             |
  FIELD OFFICE, A                         |                             |                             |
0003 105-09198                6.000  MOS  |    1169.00000        7014.00|                             |
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0004 105-09199                6.000  MOS  |     168.00000        1008.00|                             |
  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 109-08443                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0008 109-08444                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0009 110-01001                       LUMP |   22030.85000       22030.85|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0010 201-52370                       LUMP |    4406.17000        4406.17|                             |
  CLEARING RIGHT OF WAY                   |                             |                             |
0011 202-51330                       LUMP |   57051.61000       57051.61|                             |
  PRESENT STRUCTURE, REMOVE               |                             |                             |
0012 203-02000              610.000  CYS  |      20.00000       12200.00|                             |
  EXCAVATION, COMMON                      |                             |                             |
0013 203-02070              175.000  CYS  |      21.00000        3675.00|                             |
  BORROW                                  |                             |                             |
0014 205-03371               61.000  CYS  |      13.30000         811.30|                             |
  SEDIMENT, REMOVE                        |                             |                             |
0015 205-06931               18.000  TON  |      38.00000         684.00|                             |
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0016 205-06933                1.000  EACH |     100.00000         100.00|                             |
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0017 205-06936               45.000  TON  |      90.00000        4050.00|                             |
  TEMPORARY SEDIMENT TRAP                 |                             |                             |
0018 205-06937              350.000  LFT  |       2.80000         980.00|                             |
  TEMPORARY SILT FENCE                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 221 -7
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 201
     CALL ORDER   : 221                     CONTRACT ID : R -28580-A                   COUNTIES : WELLS
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1374866          |(       )                    |(      )
                                          |PRIMCO, INC.                 |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 207-08264              632.000  SYS  |      13.00000        8216.00|                             |
  SUBGRADE TREATMENT, TYPE II             |                             |                             |
0020 207-08267              108.000  SYS  |      12.50000        1350.00|                             |
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0021 211-09264               22.500  CYS  |      76.00000        1710.00|                             |
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0022 211-09268              213.000  CYS  |      70.00000       14910.00|                             |
  STRUCTURE BACKFILL, TYPE 5              |                             |                             |
0023 301-07448              499.000  TON  |      18.00000        8982.00|                             |
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0024 303-04489               41.000  TON  |      12.50000         512.50|                             |
  COMPACTED CRUSHED AGGREGATE, 8          |                             |                             |
0025 304-07492               13.000  TON  |     167.53000        2177.89|                             |
  WIDENING WITH HMA, TYPE A               |                             |                             |
0026 306-08042             1184.000  SYS  |       2.00000        2368.00|                             |
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
0027 306-08043              526.000  SYS  |       2.00000        1052.00|                             |
  MILLING, TRANSITION                     |                             |                             |
0028 402-07432              175.000  TON  |      65.00000       11375.00|                             |
  HMA SURFACE, TYPE A                     |                             |                             |
0029 402-07435               56.000  TON  |      60.00000        3360.00|                             |
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0030 402-07440               42.000  TON  |      60.00000        2520.00|                             |
  HMA BASE, TYPE A                        |                             |                             |
0031 402-07450              407.000  TON  |      47.00000       19129.00|                             |
  HMA WEDGE AND LEVEL, TYPE A             |                             |                             |
0032 406-05520                1.260  TON  |     200.00000         252.00|                             |
  ASPHALT FOR TACK COAT                   |                             |                             |
0033 601-01846                1.000  EACH |    1700.00000        1700.00|                             |
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 3                               |                             |                             |
0034 601-06854                2.000  EACH |    2650.00000        5300.00|                             |
  GUARDRAIL, W-BEAM, NESTED               |                             |                             |
0035 601-94689                3.000  EACH |    3338.20000       10014.60|                             |
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0036 601-99105              256.250  LFT  |      16.25000        4164.06|                             |
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0037 610-07486               30.000  TON  |      65.00000        1950.00|                             |
  HMA FOR APPROACHES, TYPE A              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 221 -8
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 201
     CALL ORDER   : 221                     CONTRACT ID : R -28580-A                   COUNTIES : WELLS
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1374866          |(       )                    |(      )
                                          |PRIMCO, INC.                 |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 615-06505                2.000  EACH |     725.00000        1450.00|                             |
  MONUMENT, B                             |                             |                             |
0039 616-02320              473.000  SYS  |       2.10000         993.30|                             |
  GEOTEXTILES                             |                             |                             |
0040 616-05688              256.000  TON  |      40.00000       10240.00|                             |
  RIPRAP, CLASS 1                         |                             |                             |
0041 616-06451               69.000  TON  |      35.00000        2415.00|                             |
  RIPRAP, UNIFORM                         |                             |                             |
0042 621-01004                3.000  EACH |     525.00000        1575.00|                             |
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0043 621-01660             1426.000  SYS  |       0.80000        1140.80|                             |
  MULCHED SEEDING, LEGUME, 2              |                             |                             |
0044 621-02363             2566.000  SYS  |       0.50000        1283.00|                             |
  MULCHED SEEDING, T, CONVENTIONAL MIX    |                             |                             |
0045 621-06559             2168.000  SYS  |       0.65000        1409.20|                             |
  MULCHED SEEDING, R                      |                             |                             |
0046 621-06567                1.600  kGAL |       1.00000           1.60|                             |
  WATER                                   |                             |                             |
0047 621-06574              398.000  SYS  |       6.90000        2746.20|                             |
  SODDING                                 |                             |                             |
0048 621-52448                8.000  EACH |      30.00000         240.00|                             |
  SIGN, DO NOT SPRAY                      |                             |                             |
0049 714-02168                       LUMP |  105000.00000      105000.00|                             |
  CULVERT, PRECAST BOX, REINFORCED        |                             |                             |
  CONCRETE, 16 FT. X 9 FT.                |                             |                             |
0050 715-02407                2.000  EACH |    2500.00000        5000.00|                             |
  SAFETY METAL END SECTION, 4:1, 48 IN.   |                             |                             |
0051 715-05048               68.000  LFT  |      10.00000         680.00|                             |
  PIPE, TYPE 4, CIRCULAR, 6 IN.           |                             |                             |
0052 715-05152              115.000  LFT  |      24.00000        2760.00|                             |
  PIPE, TYPE 2, CIRCULAR, 18 IN.          |                             |                             |
0053 715-05186               34.000  LFT  |      74.00000        2516.00|                             |
  PIPE, TYPE 3, CIRCULAR, 48 IN.          |                             |                             |
0054 715-05711              103.000  LFT  |     121.48000       12512.44|                             |
  PIPE, SANITARY SEWER, 6 IN.             |                             |                             |
0055 715-46010                1.000  EACH |     220.00000         220.00|                             |
  PIPE END SECTION, 18 IN.                |                             |                             |
0056 720-45035                1.000  EACH |    1000.00000        1000.00|                             |
  INLET, F7                               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 221 -9
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 201
     CALL ORDER   : 221                     CONTRACT ID : R -28580-A                   COUNTIES : WELLS
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1374866          |(       )                    |(      )
                                          |PRIMCO, INC.                 |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0057 723-08608              569.000  SFT  |      70.00000       39830.00|                             |
  WINGWALL                                |                             |                             |
0058 801-03290                2.000  EACH |     297.00000         594.00|                             |
  CONSTRUCTION SIGN, C                    |                             |                             |
0059 801-04308                6.000  EACH |      36.00000         216.00|                             |
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0060 801-06625               23.000  EACH |      13.00000         299.00|                             |
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0061 801-06640                4.000  EACH |     222.00000         888.00|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
0062 801-06775                       LUMP |    6000.00000        6000.00|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
0063 801-07118               96.000  LFT  |       2.20000         211.20|                             |
  BARRICADE, III-A                        |                             |                             |
0064 801-07119               48.000  LFT  |       3.05000         146.40|                             |
  BARRICADE, III-B                        |                             |                             |
0065 802-05701              168.000  LFT  |      11.00000        1848.00|                             |
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0066 802-76025               91.200  SFT  |      19.25000        1755.60|                             |
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0067 808-06712             2700.000  LFT  |       0.01000          27.00|                             |
  LINE, PAINT, BROKEN, YELLOW, 4 IN.      |                             |                             |
0068 808-06713            22840.000  LFT  |       0.01000         228.40|                             |
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
0069 808-06714            12070.000  LFT  |       0.01000         120.70|                             |
  LINE, PAINT, SOLID, YELLOW, 4 IN.       |                             |                             |
     SECTION TOTALS                       |           $       440,617.16|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       440,617.16|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 231 -1
                                                          VENDOR RANKING

     CALL ORDER   : 231                     CONTRACT ID : R -28678-A                   COUNTIES : MONROE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : 65
                                         CONTRACT TIME : 05/23/09  COMPLETION DATE
     CONTRACT DESCRIPTION :                Urban - Old Code                                PROJECT(S) : 9953017

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   54-1342714     TRI COUNTY BUILDERS CO                                                     $     2,983,674.85  100.0000%
   2   35-1875662     CRIDER & CRIDER, INC.                                                      $     3,389,127.14  113.5890%
   3   35-1609544     SCHUTT-LOOKABILL CO                                                        $     3,653,732.40  122.4575%
   4   05-0558668     WEDDLE BROTHERS HIGHWAY GROUP LLC                                          $     3,855,726.53  129.2274%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 231 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 231                     CONTRACT ID : R -28678-A                   COUNTIES : MONROE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 54-1342714          |(   2  ) 35-1875662          |(   3  ) 35-1609544
                                          |TRI COUNTY BUILDERS CO       |CRIDER & CRIDER, INC.        |SCHUTT-LOOKABILL CO
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ENHANCEMENT, BIKE/PEDESTRIAN TRAIL
                                          |                             |                             |
0001 105-06845                       LUMP |   27500.00000       27500.00|   29262.32000       29262.32|   17928.00000       17928.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07039               16.000  MOS  |    1290.11000       20641.76|    1652.04000       26432.64|    2051.03000       32816.48
  FIELD OFFICE, B                         |                             |                             |
0003 105-09198               32.000  MOS  |      67.07000        2146.24|     140.46000        4494.72|     163.75000        5240.00
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0004 105-09199               16.000  MOS  |     208.00000        3328.00|     117.05000        1872.80|     228.06000        3648.96
  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 109-08441                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, PCCP               |                             |                             |
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 |  141604.00000      141604.00|  165000.00000      165000.00|  284204.06000      284204.06
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0011 201-52370                       LUMP |   34041.15000       34041.15|   33000.00000       33000.00|   29585.38000       29585.38
  CLEARING RIGHT OF WAY                   |                             |                             |
0013 202-02240              113.400  SYS  |      27.59000        3128.71|      28.64000        3247.78|      16.33000        1851.82
  PAVEMENT REMOVAL                        |                             |                             |
0014 202-02273               20.700  SYS  |      27.59000         571.11|     109.03000        2256.92|      29.15000         603.41
  CENTER CURB, CONCRETE, REMOVE           |                             |                             |
0015 202-06541                6.000  EACH |     300.15000        1800.90|     292.40000        1754.40|     136.90000         821.40
  REMOVE , TELEGRAPH POLES                |                             |                             |
0016 202-51330                       LUMP |    5741.95000        5741.95|   13132.67000       13132.67|   20445.88000       20445.88
  PRESENT STRUCTURE, REMOVE               |                             |                             |
0017 202-91840              690.000  LFT  |       5.75000        3967.50|       3.24000        2235.60|       3.24000        2235.60
  FENCE, CHAIN LINK, REMOVE               |                             |                             |
0018 202-96133               40.000  LFT  |      71.30000        2852.00|      16.19000         647.60|      13.56000         542.40
  PIPE, REMOVE                            |                             |                             |
0019 205-06937             1560.000  LFT  |       2.48000        3868.80|       2.86000        4461.60|       1.35000        2106.00
  TEMPORARY SILT FENCE                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 231 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 231                     CONTRACT ID : R -28678-A                   COUNTIES : MONROE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 54-1342714          |(   2   ) 35-1875662         |(   3  ) 35-1609544
                                          |TRI COUNTY BUILDERS CO       |CRIDER & CRIDER, INC.        |SCHUTT-LOOKABILL CO
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 206-51215                2.900  CYS  |     174.88000         507.15|      73.80000         214.02|     525.88000        1525.05
  EXCAVATION, X                           |                             |                             |
0021 206-51230                8.900  CYS  |     174.88000        1556.43|     121.03000        1077.17|     194.20000        1728.38
  EXCAVATION, FOUNDATION, UNCLASSIFIED    |                             |                             |
0022 210-04181               11.000  EACH |     665.85000        7324.35|     271.89000        2990.79|     579.88000        6378.68
  BICYCLE RACK INSTALL ONLY               |                             |                             |
0023 210-06192              181.000  LFT  |     710.75000      128645.75|     685.40000      124057.40|     714.94000      129404.14
  WALL , SEATING LIMESTONE                |                             |                             |
0024 210-06276                       LUMP |    1859.55000        1859.55|    1123.52000        1123.52|    9437.50000        9437.50
  FURNITURE , INSTALL SHADE STRUCTURE     |                             |                             |
0025 210-06276                       LUMP |   15820.20000       15820.20|   23048.30000       23048.30|   20075.50000       20075.50
  FURNITURE , PERGOLA                     |                             |                             |
0026 210-06276                       LUMP |    2427.65000        2427.65|     588.24000         588.24|    1213.75000        1213.75
  FURNITURE ,INSTALL MONON MEMORIAL       |                             |                             |
0027 210-06547                4.000  EACH |    3960.00000       15840.00|    3796.04000       15184.16|   15552.00000       62208.00
  PAINT , LOGO                            |                             |                             |
0028 210-06749               95.000  LFT  |      44.26000        4204.70|      22.83000        2168.85|      59.35000        5638.25
  INSTALL , DRINKING FOUNTAIN             |                             |                             |
0029 210-06990               28.000  EACH |    2048.76000       57365.28|    1872.71000       52435.88|    1918.08000       53706.24
  LIMESTONE , BLOCK                       |                             |                             |
0030 210-06990                4.000  EACH |    4307.60000       17230.40|    4001.66000       16006.64|    4098.60000       16394.40
  LIMESTONE , BLOCK, BRIDGE END TREATMENT |                             |                             |
0031 210-07893                       LUMP |   53245.00000       53245.00|   48024.84000       48024.84|   52245.00000       52245.00
  IRRIGATION                              |                             |                             |
0032 210-09249               21.000  EACH |     319.20000        6703.20|    1129.32000       23715.72|    1296.00000       27216.00
  POLE BANNER                             |                             |                             |
0034 213-08058              280.100  CYS  |      72.82000       20396.88|      75.63000       21183.96|      77.20000       21623.72
  FLOWABLE BACKFILL                       |                             |                             |
0035 301-07448             2250.000  TON  |      34.32000       77220.00|      15.77000       35482.50|      25.30000       56925.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0036 303-04489               12.300  TON  |      27.12000         333.58|      33.02000         406.15|      58.81000         723.36
  COMPACTED CRUSHED AGGREGATE, 8          |                             |                             |
0037 303-04853              125.000  TON  |      74.55000        9318.75|      17.38000        2172.50|      68.79000        8598.75
  COMPACTED AGGREGATE CRUSHED LIMESTONE   |                             |                             |
  SHOULDER                                |                             |                             |
0038 303-06074              128.000  TON  |      35.08000        4490.24|      68.54000        8773.12|      70.20000        8985.60
  GRAVEL , NO 2, RIVER COBBLE MULCH       |                             |                             |
0039 304-03768              135.000  CYS  |     166.10000       22423.50|     159.22000       21494.70|     163.08000       22015.80
  SAND LEVELING COURSE                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 231 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 231                     CONTRACT ID : R -28678-A                   COUNTIES : MONROE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 54-1342714          |(   2   ) 35-1875662         |(   3  ) 35-1609544
                                          |TRI COUNTY BUILDERS CO       |CRIDER & CRIDER, INC.        |SCHUTT-LOOKABILL CO
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 402-07432              177.800  TON  |      82.95000       14748.51|      72.57000       12902.95|      85.32000       15169.90
  HMA SURFACE, TYPE A                     |                             |                             |
0041 402-07435              358.500  TON  |      61.95000       22209.08|      63.81000       22875.89|      63.72000       22843.62
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0042 501-51112                4.000  EACH |     122.19000         488.76|      74.56000         298.24|      75.00000         300.00
  ANCHOR BOLT                             |                             |                             |
0043 502-06457              113.400  SYS  |      34.87000        3954.26|      77.64000        8804.38|      79.75000        9043.65
  PCCP, 9 IN.                             |                             |                             |
0044 601-03667              353.000  LFT  |      99.84000       35243.52|     240.42000       84868.26|     246.24000       86922.72
  RAILING, ORNAMENTAL , TRAIL             |                             |                             |
0045 601-06242                2.000  EACH |   11880.00000       23760.00|    9806.44000       19612.88|   10044.00000       20088.00
  IMPACT ATTENUATOR, R2, W1, TL-2         |                             |                             |
0046 601-95344              122.700  LFT  |     114.42000       14039.33|      76.98000        9445.45|      78.84000        9673.67
  HANDRAIL, PEDESTRIAN                    |                             |                             |
0047 603-03692               10.000  LFT  |      94.42000         944.20|     100.17000        1001.70|     102.60000        1026.00
  FENCE, WOOD 4' High                     |                             |                             |
0048 603-03829              705.000  LFT  |      55.62000       39212.10|      70.65000       49808.25|      72.36000       51013.80
  FENCE , ORNAMENTAL ALUMINUM             |                             |                             |
0049 604-04740            28858.000  SFT  |       0.54000       15583.32|       0.52000       15006.16|       0.53000       15294.74
  PAVERS , SEALANT                        |                             |                             |
0050 604-04740              321.400  SFT  |      16.39000        5267.75|      15.03000        4830.64|      15.39000        4946.35
  PAVERS ADA TRUNCATED DOME               |                             |                             |
0051 604-04740            14988.000  SFT  |       6.75000      101169.00|       6.78000      101618.64|       6.94000      104016.72
  PAVERS COLOR A                          |                             |                             |
0052 604-04740             9073.000  SFT  |       6.93000       62875.89|       6.96000       63148.08|       7.13000       64690.49
  PAVERS COLOR B                          |                             |                             |
0053 604-04740             2794.000  SFT  |       8.16000       22799.04|       7.97000       22268.18|       8.16000       22799.04
  PAVERS COLOR C                          |                             |                             |
0054 604-04740              366.800  SFT  |      40.48000       14848.06|      38.80000       14231.84|      39.74000       14576.63
  PAVERS COLOR D1                         |                             |                             |
0055 604-04740              366.800  SFT  |      49.80000       18266.64|      47.74000       17511.03|      48.82000       17907.18
  PAVERS COLOR D2                         |                             |                             |
0056 604-04740              366.800  SFT  |      30.01000       11007.67|      28.77000       10552.84|      29.46000       10805.93
  PAVERS COLOR D3                         |                             |                             |
0057 604-04740              366.800  SFT  |      24.18000        8869.22|      23.18000        8502.42|      23.74000        8707.83
  PAVERS COLOR D4                         |                             |                             |
0058 604-04740              504.000  SFT  |      61.32000       30905.28|      59.87000       30174.48|      61.32000       30905.28
  PAVERS STREET NAME                      |                             |                             |
0059 604-07894               35.000  SYS  |      47.70000        1669.50|     153.14000        5359.90|     110.63000        3872.05
  CURB RAMP, CONCRETE, A                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 231 -5
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 231                     CONTRACT ID : R -28678-A                   COUNTIES : MONROE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 54-1342714          |(   2   ) 35-1875662         |(   3  ) 35-1609544
                                          |TRI COUNTY BUILDERS CO       |CRIDER & CRIDER, INC.        |SCHUTT-LOOKABILL CO
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0060 604-07896               65.600  SYS  |      47.70000        3129.12|     153.14000       10045.98|     129.50000        8495.20
  CURB RAMP, CONCRETE, B                  |                             |                             |
0061 604-07901               31.600  SYS  |      47.70000        1507.32|     153.14000        4839.22|     114.40000        3615.04
  CURB RAMP, CONCRETE, G                  |                             |                             |
0062 604-07902               12.600  SYS  |      47.70000         601.02|     118.40000        1491.84|     120.06000        1512.76
  CURB RAMP, CONCRETE, H                  |                             |                             |
0063 604-07904               30.100  SYS  |      47.70000        1435.77|     153.14000        4609.51|     121.95000        3670.70
  CURB RAMP, CONCRETE, L                  |                             |                             |
0064 604-08373             1892.000  SYS  |      46.27000       87542.84|      41.47000       78461.24|      45.33000       85764.36
  SIDEWALK                                |                             |                             |
0065 604-44251               13.000  CYS  |    1623.71000       21108.23|     667.62000        8679.06|    1107.07000       14391.91
  STEPS, CONCRETE                         |                             |                             |
0066 604-90256               61.800  SYS  |      85.86000        5306.15|      68.88000        4256.78|      47.75000        2950.95
  SIDEWALK, CONCRETE, 6 IN.               |                             |                             |
0067 605-06120             1830.000  LFT  |      33.08000       60536.40|      24.62000       45054.60|      23.69000       43352.70
  CURB, CONCRETE                          |                             |                             |
0068 605-06120               86.000  LFT  |      18.40000        1582.40|      36.08000        3102.88|      42.45000        3650.70
  CURB, CONCRETE 8" HEIGHT                |                             |                             |
0069 605-06255                5.200  SYS  |     544.48000        2831.30|     396.71000        2062.89|     134.34000         698.57
  CENTER CURB, D, CONCRETE                |                             |                             |
0070 616-02320             4448.000  SYS  |       1.18000        5248.64|       2.54000       11297.92|       3.11000       13833.28
  GEOTEXTILES                             |                             |                             |
0071 619-05926                       LUMP |    5005.00000        5005.00|    4797.77000        4797.77|    4914.00000        4914.00
  ENVIRONMENTAL CONTROL                   |                             |                             |
0072 619-95457                       LUMP |   72618.00000       72618.00|   72926.17000       72926.17|   74692.80000       74692.80
  CLEAN AND PAINT STRUCTURAL STEEL        |                             |                             |
0073 621-01004                1.000  EACH |     702.65000         702.65|     527.23000         527.23|     540.00000         540.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING LAWN MIX                        |                             |                             |
0074 621-01004                1.000  EACH |     702.65000         702.65|     527.23000         527.23|     540.00000         540.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING NATIVE MIX                      |                             |                             |
0075 621-04978              744.000  SYS  |       4.22000        3139.68|       2.90000        2157.60|       2.97000        2209.68
  SEED MIXTURE                            |                             |                             |
0076 621-04978             5760.000  SYS  |       3.63000       20908.80|       0.90000        5184.00|       0.92000        5299.20
  SEED MIXTURE , LAWN                     |                             |                             |
0077 621-04978             1730.000  SYS  |       2.20000        3806.00|       2.37000        4100.10|       2.43000        4203.90
  SEED MIXTURE , PLANT MIX                |                             |                             |
0078 621-06570             2074.000  CYS  |      25.45000       52783.30|      15.37000       31877.38|      75.60000      156794.40
  TOP SOIL                                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 231 -6
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 231                     CONTRACT ID : R -28678-A                   COUNTIES : MONROE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 54-1342714          |(   2   ) 35-1875662         |(   3  ) 35-1609544
                                          |TRI COUNTY BUILDERS CO       |CRIDER & CRIDER, INC.        |SCHUTT-LOOKABILL CO
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0079 621-06570              420.200  CYS  |      71.40000       30002.28|      22.48000        9446.10|      75.60000       31767.12
  TOP SOIL Plant MIx                      |                             |                             |
0080 621-98038              118.000  CYS  |      83.60000        9864.80|      36.91000        4355.38|      37.80000        4460.40
  MULCH, HARDWOOD SHREDDED BARK           |                             |                             |
0081 622-03948               23.000  EACH |    1103.84000       25388.32|     993.27000       22845.21|    2888.75000       66441.25
  PLANTER                                 |                             |                             |
0082 622-04648                4.000  EACH |    4230.85000       16923.40|    1502.98000        6011.92|    3219.06000       12876.24
  TREE GRATE , 60"                        |                             |                             |
0083 622-04990             3730.000  LFT  |      18.17000       67774.10|      47.45000      176988.50|       4.86000       18127.80
  LANDSCAPE EDGING                        |                             |                             |
0084 622-04992              181.000  EACH |       1.15000         208.15|      47.45000        8588.45|      48.60000        8796.60
  DRAIN 4" PERFORATED                     |                             |                             |
0085 622-05639              130.000  EACH |      60.50000        7865.00|      43.23000        5619.90|      44.28000        5756.40
  PLANT, DECIDUOUS SHRUB, OVER 18 TO 24   |                             |                             |
  IN.                                     |                             |                             |
0086 622-05650               41.000  EACH |     318.60000       13062.60|     289.98000       11889.18|     297.00000       12177.00
  PLANT, DECIDUOUS TREE, SINGLE STEM,     |                             |                             |
  OVER 2 TO 2.5 IN.                       |                             |                             |
0087 622-05651               44.000  EACH |     433.08000       19055.52|     369.06000       16238.64|     378.00000       16632.00
  PLANT, DECIDUOUS TREE, SINGLE STEM,     |                             |                             |
  OVER 2.5 TO 3.5 IN.                     |                             |                             |
0088 622-05653            15831.000  EACH |       2.36000       37361.16|       2.11000       33403.41|       2.16000       34194.96
  PLANT, GROUND COVER                     |                             |                             |
0089 702-51005               40.800  CYS  |     764.02000       31172.02|    1267.64000       51719.71|     855.33000       34897.46
  CONCRETE, A, SUBSTRUCTURE               |                             |                             |
0090 702-51863              106.000  EACH |      43.13000        4571.78|       4.51000         478.06|       9.00000         954.00
  FIELD DRILLED HOLE IN CONCRETE          |                             |                             |
0091 702-51864                2.000  EACH |      57.50000         115.00|     351.15000         702.30|      41.04000          82.08
  FIELD DRILLED HOLE                      |                             |                             |
0092 702-90915               30.000  CYS  |     103.50000        3105.00|     658.17000       19745.10|     836.25000       25087.50
  CONCRETE, A                             |                             |                             |
0093 703-03489               90.000  EACH |      12.65000        1138.50|      14.05000        1264.50|      15.00000        1350.00
  TIE BAR, RETROFIT                       |                             |                             |
0094 703-51030             2459.000  LBS  |       1.55000        3811.45|       3.75000        9221.25|       1.25000        3073.75
  REINFORCING STEEL                       |                             |                             |
0095 706-92237               64.000  LFT  |     215.52000       13793.28|     285.76000       18288.64|     292.68000       18731.52
  HANDRAIL, STEEL STAIRS                  |                             |                             |
0096 707-03917             1016.000  LBS  |      33.09000       33619.44|      16.39000       16652.24|      25.00000       25400.00
  PRESTRESSED STEEL, WIRE OR STRAND       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 231 -7
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 231                     CONTRACT ID : R -28678-A                   COUNTIES : MONROE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 54-1342714          |(   2   ) 35-1875662         |(   3  ) 35-1609544
                                          |TRI COUNTY BUILDERS CO       |CRIDER & CRIDER, INC.        |SCHUTT-LOOKABILL CO
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0097 709-07733                       LUMP |    4399.90000        4399.90|   12147.33000       12147.33|   12441.60000       12441.60
  ANTI-GRAFFITI COAT                      |                             |                             |
0098 711-51038                       LUMP |  144870.60000      144870.60|   59489.24000       59489.24|  162216.00000      162216.00
  STRUCTURAL STEEL                        |                             |                             |
0099 712-03812               42.000  EACH |    1969.53000       82720.26|    2043.78000       85838.76|    2124.03000       89209.26
  BENCH                                   |                             |                             |
0100 715-03420              113.000  CYS  |     132.47000       14969.11|      23.86000        2696.18|      86.46000        9769.98
  FILL, SAND                              |                             |                             |
0101 715-05118              331.000  LFT  |      28.30000        9367.30|      34.93000       11561.83|      30.27000       10019.37
  PIPE, TYPE 1, CIRCULAR, 12 IN.          |                             |                             |
0102 715-05119              150.000  LFT  |      40.68000        6102.00|      38.60000        5790.00|      38.19000        5728.50
  PIPE, TYPE 1, CIRCULAR, 15 IN.          |                             |                             |
0103 715-05168              228.000  LFT  |      19.45000        4434.60|      33.52000        7642.56|      29.65000        6760.20
  PIPE, TYPE 3, CIRCULAR, 12 IN.          |                             |                             |
0104 715-05169              538.000  LFT  |      22.20000       11943.60|      30.89000       16618.82|      31.76000       17086.88
  PIPE, TYPE 3, CIRCULAR, 15 IN.          |                             |                             |
0105 715-08282               51.000  TON  |      63.25000        3225.75|     144.14000        7351.14|     148.38000        7567.38
  HMA FOR STRUCTURE INSTALLATION, TYPE A  |                             |                             |
0106 720-44000                2.000  EACH |     400.20000         800.40|     297.86000         595.72|     464.00000         928.00
  CASTING, ADJUST TO GRADE                |                             |                             |
0107 720-44025                1.000  EACH |     756.70000         756.70|     475.07000         475.07|     701.50000         701.50
  CASTING, 4, FURNISH AND ADJUST TO GRADE |                             |                             |
0108 720-44296                4.000  EACH |    1044.20000        4176.80|     475.71000        1902.84|     427.40000        1709.60
  CAP INLET                               |                             |                             |
0109 720-45030                3.000  EACH |    1725.00000        5175.00|    1367.67000        4103.01|    1019.59000        3058.77
  INLET, E7                               |                             |                             |
0110 720-45035                5.000  EACH |    1725.00000        8625.00|    1450.68000        7253.40|    1124.81000        5624.05
  INLET, F7                               |                             |                             |
0111 720-93409                1.000  EACH |    2914.10000        2914.10|    2241.71000        2241.71|    1781.58000        1781.58
  INLET, B15, MODIFIED                    |                             |                             |
0112 720-93411                4.000  EACH |    2914.10000       11656.40|    2241.71000        8966.84|    1918.41000        7673.64
  INLET, C15, MODIFIED                    |                             |                             |
0113 720-98174                1.000  EACH |    2914.10000        2914.10|    2241.71000        2241.71|    1852.86000        1852.86
  INLET, B15                              |                             |                             |
0114 720-98555                1.000  EACH |    2914.10000        2914.10|    2241.71000        2241.71|    1836.10000        1836.10
  INLET, C15                              |                             |                             |
0115 732-04751                5.000  EACH |    2484.00000       12420.00|    1265.35000        6326.75|    3492.63000       17463.15
  WATER SERVICE                           |                             |                             |
0117 801-06640               62.000  EACH |     173.25000       10741.50|     319.50000       19809.00|     178.20000       11048.40
  CONSTRUCTION SIGN, A                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 231 -8
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 231                     CONTRACT ID : R -28678-A                   COUNTIES : MONROE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 54-1342714          |(   2   ) 35-1875662         |(   3  ) 35-1609544
                                          |TRI COUNTY BUILDERS CO       |CRIDER & CRIDER, INC.        |SCHUTT-LOOKABILL CO
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0118 801-06710               60.000  DAY  |      21.00000        1260.00|      23.20000        1392.00|      21.60000        1296.00
  FLASHING ARROW SIGN                     |                             |                             |
0119 801-06775                       LUMP |   50400.00000       50400.00|   80000.00000       80000.00|   56393.99000       56393.99
  MAINTAINING TRAFFIC                     |                             |                             |
0120 802-03896               14.000  EACH |    1253.68000       17551.52|    1163.47000       16288.58|    1350.00000       18900.00
  BOLLARD , REMOVABLE                     |                             |                             |
0121 802-03896                6.000  EACH |     756.00000        4536.00|     262.55000        1575.30|     837.00000        5022.00
  BOLLARD , STEEL                         |                             |                             |
0122 802-04314                2.000  EACH |    3195.85000        6391.70|    2261.81000        4523.62|    5292.00000       10584.00
  SIGN , IDENTITY                         |                             |                             |
0123 802-04314                9.000  EACH |     903.10000        8127.90|    1149.36000       10344.24|    2808.00000       25272.00
  SIGN , INTERPRETIVE                     |                             |                             |
0124 802-04314                2.000  EACH |    1061.45000        2122.90|     158.17000         316.34|    1458.00000        2916.00
  SIGN , KIOSK, INSTALL ONLY              |                             |                             |
0125 802-04314               40.000  EACH |     549.42000       21976.80|     840.40000       33616.00|     539.43000       21577.20
  SIGN , POST FOR TRAIL TRAFFIC           |                             |                             |
0126 802-05701              136.500  LFT  |      12.60000        1719.90|      16.22000        2214.03|      11.84000        1616.16
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0127 802-76025               81.250  SFT  |      20.59000        1672.94|      19.45000        1580.31|      19.33000        1570.56
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0128 802-76025              100.500  SFT  |      32.89000        3305.45|      22.46000        2257.23|      30.89000        3104.45
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS TRAIL       |                             |                             |
  TRAFFIC SIGNS                           |                             |                             |
0129 805-08093                8.000  EACH |    7731.15000       61849.20|    6537.63000       52301.04|    6696.00000       53568.00
  POLE , DOUBLE LIGHT 250W FIXTURE        |                             |                             |
  ASSEMBLY                                |                             |                             |
0130 805-08093                4.000  EACH |    1608.60000        6434.40|    1887.48000        7549.92|    1933.20000        7732.80
  POLE , LUMINAIRE, BRIDGE, 100W          |                             |                             |
0131 805-08093                4.000  EACH |    1491.00000        5964.00|    1001.73000        4006.92|    1026.00000        4104.00
  POLE , LUMINAIRE, BRIDGE, 15W           |                             |                             |
0132 805-08093               19.000  EACH |    4807.95000       91351.05|    4534.16000       86149.04|    4644.00000       88236.00
  POLE , SINGLE LIGHT 175W FIXTURE        |                             |                             |
  ASSEMBLY                                |                             |                             |
0133 805-08093               14.000  EACH |    5255.25000       73573.50|    4639.61000       64954.54|    4752.00000       66528.00
  POLE , SINGLE LIGHT 250W FIXTURE        |                             |                             |
  ASSEMBLY                                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 231 -9
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 231                     CONTRACT ID : R -28678-A                   COUNTIES : MONROE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 54-1342714          |(   2   ) 35-1875662         |(   3  ) 35-1609544
                                          |TRI COUNTY BUILDERS CO       |CRIDER & CRIDER, INC.        |SCHUTT-LOOKABILL CO
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0134 805-86810                7.000  EACH |    4021.50000       28150.50|    4112.38000       28786.66|    4212.00000       29484.00
  SERVICE POINT, II                       |                             |                             |
0135 805-86900                1.000  EACH |     315.00000         315.00|    1465.69000        1465.69|    1501.20000        1501.20
  JUNCTION BOX                            |                             |                             |
0136 805-86930               98.000  EACH |       5.25000         514.50|      16.13000        1580.74|      16.52000        1618.96
  INSULATING LINK, NOT WATERPROOFED       |                             |                             |
0137 805-90697              102.000  EACH |       2.10000         214.20|      17.82000        1817.64|      18.25000        1861.50
  COMPRESSION CONNECTORS                  |                             |                             |
0138 805-91703              226.000  LFT  |      13.46000        3041.96|      23.20000        5243.20|      23.76000        5369.76
  CONDUIT, STEEL, GALVANIZED, 1.5 IN.     |                             |                             |
  BRIDGE                                  |                             |                             |
0139 805-94971             7932.000  LFT  |       3.90000       30934.80|      22.14000      175614.48|      22.68000      179897.76
  FIBER OPTICS CABLE , CONDUIT ONLY       |                             |                             |
0140 805-95889            15790.000  LFT  |       0.57000        9000.30|       1.62000       25579.80|       1.66000       26211.40
  WIRE, NO. 10 COPPER, 1C                 |                             |                             |
0141 805-96014             1060.000  LFT  |       4.65000        4929.00|       2.23000        2363.80|       4.10000        4346.00
  SAW CUT, FULL DEPTH                     |                             |                             |
0142 807-02191               19.000  EACH |     290.85000        5526.15|     927.92000       17630.48|     950.40000       18057.60
  HANDHOLE, LIGHTING                      |                             |                             |
0143 807-02819               10.000  EACH |      89.88000         898.80|     360.62000        3606.20|     369.36000        3693.60
  LIGHTING RECEPTACLE, SINGLE, WATERPROOF |                             |                             |
  120V                                    |                             |                             |
0144 807-02819               10.000  EACH |     119.91000        1199.10|     372.22000        3722.20|     381.24000        3812.40
  LIGHTING RECEPTACLE, SINGLE, WATERPROOF |                             |                             |
  220V                                    |                             |                             |
0145 807-02819               12.000  EACH |     117.60000        1411.20|     312.12000        3745.44|     319.68000        3836.16
  LIGHTING RECEPTACLE, SINGLE, WATERPROOF |                             |                             |
  GFI                                     |                             |                             |
0146 807-03051              945.000  LFT  |       0.45000         425.25|       0.42000         396.90|       0.43000         406.35
  LIGHT CABLE, 1C 10GA.                   |                             |                             |
0147 807-04651             1425.000  LFT  |       1.50000        2137.50|       1.62000        2308.50|       1.66000        2365.50
  WIRE , NO 10 COPPER, 1C, 120V OUTLETS   |                             |                             |
0148 807-04651              345.000  LFT  |       0.45000         155.25|       4.01000        1383.45|       4.10000        1414.50
  WIRE , NO 10, COPPER BRIDGE, 4-1/C      |                             |                             |
0149 807-04651             7600.000  LFT  |       0.45000        3420.00|       2.34000       17784.00|       2.40000       18240.00
  WIRE , NO 10, COPPER, 1C, GFI           |                             |                             |
0150 807-04651              896.000  LFT  |       7.67000        6872.32|       9.70000        8691.20|       9.94000        8906.24
  WIRE ,NO 10 COPPER PLASTIC DCT, CONDUIT |                             |                             |
  4 1/C                                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 231 -10
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 231                     CONTRACT ID : R -28678-A                   COUNTIES : MONROE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 54-1342714          |(   2   ) 35-1875662         |(   3  ) 35-1609544
                                          |TRI COUNTY BUILDERS CO       |CRIDER & CRIDER, INC.        |SCHUTT-LOOKABILL CO
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0151 807-04651             5524.000  LFT  |       7.67000       42369.08|       9.91000       54742.84|      10.15000       56068.60
  WIRE ,NO 10 COPPER PLASTIC DCT, TRENCH, |                             |                             |
  4 1/C                                   |                             |                             |
0152 807-08469               43.000  EACH |     646.80000       27812.40|    1180.99000       50782.57|    1209.60000       52012.80
  LIGHTING FOUNDATION, CONCRETE, WITH     |                             |                             |
  GROUNDING, 24 IN. X 24 IN. X 96 IN.     |                             |                             |
0153 807-78590               13.000  EACH |     290.85000        3781.05|    1623.86000       21110.18|    1663.20000       21621.60
  HANDHOLE , FIBERGLASS, FIBER OPTIC      |                             |                             |
  CONDUIT                                 |                             |                             |
0154 807-86910               49.000  EACH |       7.88000         386.12|      34.80000        1705.20|      35.64000        1746.36
  CONNECTOR KIT, UNFUSED                  |                             |                             |
0155 807-86915               49.000  EACH |       9.56000         468.44|      35.85000        1756.65|      36.72000        1799.28
  CONNECTOR KIT, FUSED                    |                             |                             |
0156 807-86925               24.000  EACH |      12.86000         308.64|      22.14000         531.36|      22.68000         544.32
  MULTIPLE COMPRESSION FITTING,           |                             |                             |
  WATERPROOFED                            |                             |                             |
0157 807-86935               68.000  EACH |       7.88000         535.84|      17.93000        1219.24|      18.36000        1248.48
  INSULATION LINK, WATERPROOFED           |                             |                             |
0158 807-87556              345.000  LFT  |       0.57000         196.65|       1.81000         624.45|       1.86000         641.70
  WIRE, THW OR TW, NO. 10 COPPER STRANDED |                             |                             |
0162 801-07119              336.000  LFT  |      27.50000        9240.00|      13.71000        4606.56|      27.00000        9072.00
  BARRICADE, III-B                        |                             |                             |
0163 801-04308               14.000  EACH |     434.50000        6083.00|     435.49000        6096.86|     426.60000        5972.40
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0164 601-06424                1.000  EACH |    1725.00000        1725.00|    1476.24000        1476.24|    1512.00000        1512.00
  IMPACT ATTENUATOR SPARE PARTS PACKAGE,  |                             |                             |
  R2, W1, TL-2                            |                             |                             |
0165 202-04462             5165.000  TON  |      50.34000      260006.10|      77.50000      400287.50|      50.92000      263001.80
  CONTAMINATED SOIL, HAZARDOUS, DISPOSE , |                             |                             |
  AND REMOVE                              |                             |                             |
0166 211-09264               46.400  CYS  |      76.13000        3532.43|      45.82000        2126.05|      23.88000        1108.03
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0167 808-75330               12.000  EACH |     217.35000        2608.20|     145.51000        1746.12|     204.12000        2449.44
  PAVEMENT MESSAGE MARKINGS THERMOPLASTIC |                             |                             |
  WORD (PEDX) , PED                       |                             |                             |
0168 808-03115               12.000  EACH |     265.65000        3187.80|     145.51000        1746.12|     249.48000        2993.76
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (XING), 4 FT. , XING|                             |                             |
0169 808-03439              534.000  LFT  |       6.79000        3625.86|       4.22000        2253.48|       6.37000        3401.58
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK, WHITE, 24 IN.                |                             |                             |
     SECTION TOTALS                       |           $     2,983,674.85|           $     3,389,127.14|           $     3,653,732.40
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     2,983,674.85|           $     3,389,127.14|           $     3,653,732.40
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 231 -12
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 231                     CONTRACT ID : R -28678-A                   COUNTIES : MONROE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 05-0558668          |(       )                    |(      )
                                          |WEDDLE BROTHERS HIGHWAY GROU |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ENHANCEMENT, BIKE/PEDESTRIAN TRAIL
                                          |                             |                             |
0001 105-06845                       LUMP |   30411.17000       30411.17|                             |
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07039               16.000  MOS  |    1748.32000       27973.12|                             |
  FIELD OFFICE, B                         |                             |                             |
0003 105-09198               32.000  MOS  |     123.45000        3950.40|                             |
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0004 105-09199               16.000  MOS  |      79.68000        1274.88|                             |
  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 109-08441                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, PCCP               |                             |                             |
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 |  192750.00000      192750.00|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0011 201-52370                       LUMP |   99615.97000       99615.97|                             |
  CLEARING RIGHT OF WAY                   |                             |                             |
0013 202-02240              113.400  SYS  |      57.16000        6481.94|                             |
  PAVEMENT REMOVAL                        |                             |                             |
0014 202-02273               20.700  SYS  |      57.16000        1183.21|                             |
  CENTER CURB, CONCRETE, REMOVE           |                             |                             |
0015 202-06541                6.000  EACH |     634.32000        3805.92|                             |
  REMOVE , TELEGRAPH POLES                |                             |                             |
0016 202-51330                       LUMP |   26743.43000       26743.43|                             |
  PRESENT STRUCTURE, REMOVE               |                             |                             |
0017 202-91840              690.000  LFT  |      14.08000        9715.20|                             |
  FENCE, CHAIN LINK, REMOVE               |                             |                             |
0018 202-96133               40.000  LFT  |      34.81000        1392.40|                             |
  PIPE, REMOVE                            |                             |                             |
0019 205-06937             1560.000  LFT  |       7.87000       12277.20|                             |
  TEMPORARY SILT FENCE                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 231 -13
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 231                     CONTRACT ID : R -28678-A                   COUNTIES : MONROE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 05-0558668          |(       )                    |(      )
                                          |WEDDLE BROTHERS HIGHWAY GROU |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 206-51215                2.900  CYS  |     678.10000        1966.49|                             |
  EXCAVATION, X                           |                             |                             |
0021 206-51230                8.900  CYS  |     191.05000        1700.35|                             |
  EXCAVATION, FOUNDATION, UNCLASSIFIED    |                             |                             |
0022 210-04181               11.000  EACH |     610.93000        6720.23|                             |
  BICYCLE RACK INSTALL ONLY               |                             |                             |
0023 210-06192              181.000  LFT  |     659.55000      119378.55|                             |
  WALL , SEATING LIMESTONE                |                             |                             |
0024 210-06276                       LUMP |    3303.81000        3303.81|                             |
  FURNITURE , INSTALL SHADE STRUCTURE     |                             |                             |
0025 210-06276                       LUMP |   20661.23000       20661.23|                             |
  FURNITURE , PERGOLA                     |                             |                             |
0026 210-06276                       LUMP |    2520.24000        2520.24|                             |
  FURNITURE ,INSTALL MONON MEMORIAL       |                             |                             |
0027 210-06547                4.000  EACH |    3600.00000       14400.00|                             |
  PAINT , LOGO                            |                             |                             |
0028 210-06749               95.000  LFT  |      35.20000        3344.00|                             |
  INSTALL , DRINKING FOUNTAIN             |                             |                             |
0029 210-06990               28.000  EACH |    2210.27000       61887.56|                             |
  LIMESTONE , BLOCK                       |                             |                             |
0030 210-06990                4.000  EACH |    4442.26000       17769.04|                             |
  LIMESTONE , BLOCK, BRIDGE END TREATMENT |                             |                             |
0031 210-07893                       LUMP |   64600.00000       64600.00|                             |
  IRRIGATION                              |                             |                             |
0032 210-09249               21.000  EACH |    1250.00000       26250.00|                             |
  POLE BANNER                             |                             |                             |
0034 213-08058              280.100  CYS  |     121.97000       34163.80|                             |
  FLOWABLE BACKFILL                       |                             |                             |
0035 301-07448             2250.000  TON  |      19.90000       44775.00|                             |
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0036 303-04489               12.300  TON  |      38.23000         470.23|                             |
  COMPACTED CRUSHED AGGREGATE, 8          |                             |                             |
0037 303-04853              125.000  TON  |      48.19000        6023.75|                             |
  COMPACTED AGGREGATE CRUSHED LIMESTONE   |                             |                             |
  SHOULDER                                |                             |                             |
0038 303-06074              128.000  TON  |      38.80000        4966.40|                             |
  GRAVEL , NO 2, RIVER COBBLE MULCH       |                             |                             |
0039 304-03768              135.000  CYS  |     117.94000       15921.90|                             |
  SAND LEVELING COURSE                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 231 -14
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 231                     CONTRACT ID : R -28678-A                   COUNTIES : MONROE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 05-0558668          |(       )                    |(      )
                                          |WEDDLE BROTHERS HIGHWAY GROU |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 402-07432              177.800  TON  |      79.00000       14046.20|                             |
  HMA SURFACE, TYPE A                     |                             |                             |
0041 402-07435              358.500  TON  |      59.00000       21151.50|                             |
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0042 501-51112                4.000  EACH |      34.40000         137.60|                             |
  ANCHOR BOLT                             |                             |                             |
0043 502-06457              113.400  SYS  |      73.21000        8302.01|                             |
  PCCP, 9 IN.                             |                             |                             |
0044 601-03667              353.000  LFT  |     187.23000       66092.19|                             |
  RAILING, ORNAMENTAL , TRAIL             |                             |                             |
0045 601-06242                2.000  EACH |   11178.23000       22356.46|                             |
  IMPACT ATTENUATOR, R2, W1, TL-2         |                             |                             |
0046 601-95344              122.700  LFT  |      90.63000       11120.30|                             |
  HANDRAIL, PEDESTRIAN                    |                             |                             |
0047 603-03692               10.000  LFT  |      83.37000         833.70|                             |
  FENCE, WOOD 4' High                     |                             |                             |
0048 603-03829              705.000  LFT  |      99.85000       70394.25|                             |
  FENCE , ORNAMENTAL ALUMINUM             |                             |                             |
0049 604-04740            28858.000  SFT  |       1.60000       46172.80|                             |
  PAVERS , SEALANT                        |                             |                             |
0050 604-04740              321.400  SFT  |      22.41000        7202.57|                             |
  PAVERS ADA TRUNCATED DOME               |                             |                             |
0051 604-04740            14988.000  SFT  |       6.72000      100719.36|                             |
  PAVERS COLOR A                          |                             |                             |
0052 604-04740             9073.000  SFT  |       6.85000       62150.05|                             |
  PAVERS COLOR B                          |                             |                             |
0053 604-04740             2794.000  SFT  |       8.18000       22854.92|                             |
  PAVERS COLOR C                          |                             |                             |
0054 604-04740              366.800  SFT  |      43.15000       15827.42|                             |
  PAVERS COLOR D1                         |                             |                             |
0055 604-04740              366.800  SFT  |      53.49000       19620.13|                             |
  PAVERS COLOR D2                         |                             |                             |
0056 604-04740              366.800  SFT  |      31.51000       11557.87|                             |
  PAVERS COLOR D3                         |                             |                             |
0057 604-04740              366.800  SFT  |      25.04000        9184.67|                             |
  PAVERS COLOR D4                         |                             |                             |
0058 604-04740              504.000  SFT  |      86.00000       43344.00|                             |
  PAVERS STREET NAME                      |                             |                             |
0059 604-07894               35.000  SYS  |     157.30000        5505.50|                             |
  CURB RAMP, CONCRETE, A                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 231 -15
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 231                     CONTRACT ID : R -28678-A                   COUNTIES : MONROE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 05-0558668          |(       )                    |(      )
                                          |WEDDLE BROTHERS HIGHWAY GROU |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0060 604-07896               65.600  SYS  |     150.12000        9847.87|                             |
  CURB RAMP, CONCRETE, B                  |                             |                             |
0061 604-07901               31.600  SYS  |     220.14000        6956.42|                             |
  CURB RAMP, CONCRETE, G                  |                             |                             |
0062 604-07902               12.600  SYS  |     213.08000        2684.81|                             |
  CURB RAMP, CONCRETE, H                  |                             |                             |
0063 604-07904               30.100  SYS  |     195.47000        5883.65|                             |
  CURB RAMP, CONCRETE, L                  |                             |                             |
0064 604-08373             1892.000  SYS  |      62.78000      118779.76|                             |
  SIDEWALK                                |                             |                             |
0065 604-44251               13.000  CYS  |    1125.91000       14636.83|                             |
  STEPS, CONCRETE                         |                             |                             |
0066 604-90256               61.800  SYS  |      70.26000        4342.07|                             |
  SIDEWALK, CONCRETE, 6 IN.               |                             |                             |
0067 605-06120             1830.000  LFT  |      28.22000       51642.60|                             |
  CURB, CONCRETE                          |                             |                             |
0068 605-06120               86.000  LFT  |      31.02000        2667.72|                             |
  CURB, CONCRETE 8" HEIGHT                |                             |                             |
0069 605-06255                5.200  SYS  |     152.40000         792.48|                             |
  CENTER CURB, D, CONCRETE                |                             |                             |
0070 616-02320             4448.000  SYS  |       2.48000       11031.04|                             |
  GEOTEXTILES                             |                             |                             |
0071 619-05926                       LUMP |    4550.00000        4550.00|                             |
  ENVIRONMENTAL CONTROL                   |                             |                             |
0072 619-95457                       LUMP |   69160.00000       69160.00|                             |
  CLEAN AND PAINT STRUCTURAL STEEL        |                             |                             |
0073 621-01004                1.000  EACH |     611.00000         611.00|                             |
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING LAWN MIX                        |                             |                             |
0074 621-01004                1.000  EACH |     611.00000         611.00|                             |
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING NATIVE MIX                      |                             |                             |
0075 621-04978              744.000  SYS  |       3.84000        2856.96|                             |
  SEED MIXTURE                            |                             |                             |
0076 621-04978             5760.000  SYS  |       3.30000       19008.00|                             |
  SEED MIXTURE , LAWN                     |                             |                             |
0077 621-04978             1730.000  SYS  |       2.00000        3460.00|                             |
  SEED MIXTURE , PLANT MIX                |                             |                             |
0078 621-06570             2074.000  CYS  |      50.47000      104674.78|                             |
  TOP SOIL                                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 231 -16
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 231                     CONTRACT ID : R -28678-A                   COUNTIES : MONROE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 05-0558668          |(       )                    |(      )
                                          |WEDDLE BROTHERS HIGHWAY GROU |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0079 621-06570              420.200  CYS  |      97.66000       41036.73|                             |
  TOP SOIL Plant MIx                      |                             |                             |
0080 621-98038              118.000  CYS  |      76.00000        8968.00|                             |
  MULCH, HARDWOOD SHREDDED BARK           |                             |                             |
0081 622-03948               23.000  EACH |    1123.12000       25831.76|                             |
  PLANTER                                 |                             |                             |
0082 622-04648                4.000  EACH |    3092.77000       12371.08|                             |
  TREE GRATE , 60"                        |                             |                             |
0083 622-04990             3730.000  LFT  |      36.20000      135026.00|                             |
  LANDSCAPE EDGING                        |                             |                             |
0084 622-04992              181.000  EACH |      16.70000        3022.70|                             |
  DRAIN 4" PERFORATED                     |                             |                             |
0085 622-05639              130.000  EACH |      55.00000        7150.00|                             |
  PLANT, DECIDUOUS SHRUB, OVER 18 TO 24   |                             |                             |
  IN.                                     |                             |                             |
0086 622-05650               41.000  EACH |     373.51000       15313.91|                             |
  PLANT, DECIDUOUS TREE, SINGLE STEM,     |                             |                             |
  OVER 2 TO 2.5 IN.                       |                             |                             |
0087 622-05651               44.000  EACH |     479.51000       21098.44|                             |
  PLANT, DECIDUOUS TREE, SINGLE STEM,     |                             |                             |
  OVER 2.5 TO 3.5 IN.                     |                             |                             |
0088 622-05653            15831.000  EACH |       2.25000       35619.75|                             |
  PLANT, GROUND COVER                     |                             |                             |
0089 702-51005               40.800  CYS  |     840.95000       34310.76|                             |
  CONCRETE, A, SUBSTRUCTURE               |                             |                             |
0090 702-51863              106.000  EACH |      10.16000        1076.96|                             |
  FIELD DRILLED HOLE IN CONCRETE          |                             |                             |
0091 702-51864                2.000  EACH |      53.50000         107.00|                             |
  FIELD DRILLED HOLE                      |                             |                             |
0092 702-90915               30.000  CYS  |     712.26000       21367.80|                             |
  CONCRETE, A                             |                             |                             |
0093 703-03489               90.000  EACH |      30.05000        2704.50|                             |
  TIE BAR, RETROFIT                       |                             |                             |
0094 703-51030             2459.000  LBS  |       1.40000        3442.60|                             |
  REINFORCING STEEL                       |                             |                             |
0095 706-92237               64.000  LFT  |     225.63000       14440.32|                             |
  HANDRAIL, STEEL STAIRS                  |                             |                             |
0096 707-03917             1016.000  LBS  |     170.64000      173370.24|                             |
  PRESTRESSED STEEL, WIRE OR STRAND       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 231 -17
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 231                     CONTRACT ID : R -28678-A                   COUNTIES : MONROE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 05-0558668          |(       )                    |(      )
                                          |WEDDLE BROTHERS HIGHWAY GROU |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0097 709-07733                       LUMP |   11520.00000       11520.00|                             |
  ANTI-GRAFFITI COAT                      |                             |                             |
0098 711-51038                       LUMP |  182734.37000      182734.37|                             |
  STRUCTURAL STEEL                        |                             |                             |
0099 712-03812               42.000  EACH |    2285.83000       96004.86|                             |
  BENCH                                   |                             |                             |
0100 715-03420              113.000  CYS  |     120.73000       13642.49|                             |
  FILL, SAND                              |                             |                             |
0101 715-05118              331.000  LFT  |      25.60000        8473.60|                             |
  PIPE, TYPE 1, CIRCULAR, 12 IN.          |                             |                             |
0102 715-05119              150.000  LFT  |      29.99000        4498.50|                             |
  PIPE, TYPE 1, CIRCULAR, 15 IN.          |                             |                             |
0103 715-05168              228.000  LFT  |      27.20000        6201.60|                             |
  PIPE, TYPE 3, CIRCULAR, 12 IN.          |                             |                             |
0104 715-05169              538.000  LFT  |      27.68000       14891.84|                             |
  PIPE, TYPE 3, CIRCULAR, 15 IN.          |                             |                             |
0105 715-08282               51.000  TON  |     173.03000        8824.53|                             |
  HMA FOR STRUCTURE INSTALLATION, TYPE A  |                             |                             |
0106 720-44000                2.000  EACH |     255.02000         510.04|                             |
  CASTING, ADJUST TO GRADE                |                             |                             |
0107 720-44025                1.000  EACH |     554.59000         554.59|                             |
  CASTING, 4, FURNISH AND ADJUST TO GRADE |                             |                             |
0108 720-44296                4.000  EACH |     334.08000        1336.32|                             |
  CAP INLET                               |                             |                             |
0109 720-45030                3.000  EACH |     950.08000        2850.24|                             |
  INLET, E7                               |                             |                             |
0110 720-45035                5.000  EACH |     950.08000        4750.40|                             |
  INLET, F7                               |                             |                             |
0111 720-93409                1.000  EACH |    1811.79000        1811.79|                             |
  INLET, B15, MODIFIED                    |                             |                             |
0112 720-93411                4.000  EACH |    1811.79000        7247.16|                             |
  INLET, C15, MODIFIED                    |                             |                             |
0113 720-98174                1.000  EACH |    1811.79000        1811.79|                             |
  INLET, B15                              |                             |                             |
0114 720-98555                1.000  EACH |    1811.79000        1811.79|                             |
  INLET, C15                              |                             |                             |
0115 732-04751                5.000  EACH |    2500.00000       12500.00|                             |
  WATER SERVICE                           |                             |                             |
0117 801-06640               62.000  EACH |     165.00000       10230.00|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 231 -18
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 231                     CONTRACT ID : R -28678-A                   COUNTIES : MONROE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 05-0558668          |(       )                    |(      )
                                          |WEDDLE BROTHERS HIGHWAY GROU |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0118 801-06710               60.000  DAY  |      83.87000        5032.20|                             |
  FLASHING ARROW SIGN                     |                             |                             |
0119 801-06775                       LUMP |   92169.22000       92169.22|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
0120 802-03896               14.000  EACH |    1189.18000       16648.52|                             |
  BOLLARD , REMOVABLE                     |                             |                             |
0121 802-03896                6.000  EACH |     559.75000        3358.50|                             |
  BOLLARD , STEEL                         |                             |                             |
0122 802-04314                2.000  EACH |    4900.00000        9800.00|                             |
  SIGN , IDENTITY                         |                             |                             |
0123 802-04314                9.000  EACH |    2600.00000       23400.00|                             |
  SIGN , INTERPRETIVE                     |                             |                             |
0124 802-04314                2.000  EACH |    1350.00000        2700.00|                             |
  SIGN , KIOSK, INSTALL ONLY              |                             |                             |
0125 802-04314               40.000  EACH |     710.00000       28400.00|                             |
  SIGN , POST FOR TRAIL TRAFFIC           |                             |                             |
0126 802-05701              136.500  LFT  |      16.00000        2184.00|                             |
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0127 802-76025               81.250  SFT  |      15.80000        1283.75|                             |
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0128 802-76025              100.500  SFT  |      18.50000        1859.25|                             |
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS TRAIL       |                             |                             |
  TRAFFIC SIGNS                           |                             |                             |
0129 805-08093                8.000  EACH |    6200.00000       49600.00|                             |
  POLE , DOUBLE LIGHT 250W FIXTURE        |                             |                             |
  ASSEMBLY                                |                             |                             |
0130 805-08093                4.000  EACH |    1790.00000        7160.00|                             |
  POLE , LUMINAIRE, BRIDGE, 100W          |                             |                             |
0131 805-08093                4.000  EACH |     950.00000        3800.00|                             |
  POLE , LUMINAIRE, BRIDGE, 15W           |                             |                             |
0132 805-08093               19.000  EACH |    4300.00000       81700.00|                             |
  POLE , SINGLE LIGHT 175W FIXTURE        |                             |                             |
  ASSEMBLY                                |                             |                             |
0133 805-08093               14.000  EACH |    4400.00000       61600.00|                             |
  POLE , SINGLE LIGHT 250W FIXTURE        |                             |                             |
  ASSEMBLY                                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 231 -19
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 231                     CONTRACT ID : R -28678-A                   COUNTIES : MONROE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 05-0558668          |(       )                    |(      )
                                          |WEDDLE BROTHERS HIGHWAY GROU |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0134 805-86810                7.000  EACH |    3900.00000       27300.00|                             |
  SERVICE POINT, II                       |                             |                             |
0135 805-86900                1.000  EACH |    1390.00000        1390.00|                             |
  JUNCTION BOX                            |                             |                             |
0136 805-86930               98.000  EACH |      15.30000        1499.40|                             |
  INSULATING LINK, NOT WATERPROOFED       |                             |                             |
0137 805-90697              102.000  EACH |      16.90000        1723.80|                             |
  COMPRESSION CONNECTORS                  |                             |                             |
0138 805-91703              226.000  LFT  |      22.00000        4972.00|                             |
  CONDUIT, STEEL, GALVANIZED, 1.5 IN.     |                             |                             |
  BRIDGE                                  |                             |                             |
0139 805-94971             7932.000  LFT  |      21.00000      166572.00|                             |
  FIBER OPTICS CABLE , CONDUIT ONLY       |                             |                             |
0140 805-95889            15790.000  LFT  |       1.54000       24316.60|                             |
  WIRE, NO. 10 COPPER, 1C                 |                             |                             |
0141 805-96014             1060.000  LFT  |       3.50000        3710.00|                             |
  SAW CUT, FULL DEPTH                     |                             |                             |
0142 807-02191               19.000  EACH |     880.00000       16720.00|                             |
  HANDHOLE, LIGHTING                      |                             |                             |
0143 807-02819               10.000  EACH |     342.00000        3420.00|                             |
  LIGHTING RECEPTACLE, SINGLE, WATERPROOF |                             |                             |
  120V                                    |                             |                             |
0144 807-02819               10.000  EACH |     353.00000        3530.00|                             |
  LIGHTING RECEPTACLE, SINGLE, WATERPROOF |                             |                             |
  220V                                    |                             |                             |
0145 807-02819               12.000  EACH |     296.00000        3552.00|                             |
  LIGHTING RECEPTACLE, SINGLE, WATERPROOF |                             |                             |
  GFI                                     |                             |                             |
0146 807-03051              945.000  LFT  |       0.40000         378.00|                             |
  LIGHT CABLE, 1C 10GA.                   |                             |                             |
0147 807-04651             1425.000  LFT  |       1.54000        2194.50|                             |
  WIRE , NO 10 COPPER, 1C, 120V OUTLETS   |                             |                             |
0148 807-04651              345.000  LFT  |       3.80000        1311.00|                             |
  WIRE , NO 10, COPPER BRIDGE, 4-1/C      |                             |                             |
0149 807-04651             7600.000  LFT  |       2.22000       16872.00|                             |
  WIRE , NO 10, COPPER, 1C, GFI           |                             |                             |
0150 807-04651              896.000  LFT  |       9.20000        8243.20|                             |
  WIRE ,NO 10 COPPER PLASTIC DCT, CONDUIT |                             |                             |
  4 1/C                                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 231 -20
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 231                     CONTRACT ID : R -28678-A                   COUNTIES : MONROE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 05-0558668          |(       )                    |(      )
                                          |WEDDLE BROTHERS HIGHWAY GROU |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0151 807-04651             5524.000  LFT  |       9.40000       51925.60|                             |
  WIRE ,NO 10 COPPER PLASTIC DCT, TRENCH, |                             |                             |
  4 1/C                                   |                             |                             |
0152 807-08469               43.000  EACH |    1120.00000       48160.00|                             |
  LIGHTING FOUNDATION, CONCRETE, WITH     |                             |                             |
  GROUNDING, 24 IN. X 24 IN. X 96 IN.     |                             |                             |
0153 807-78590               13.000  EACH |    1540.00000       20020.00|                             |
  HANDHOLE , FIBERGLASS, FIBER OPTIC      |                             |                             |
  CONDUIT                                 |                             |                             |
0154 807-86910               49.000  EACH |      33.00000        1617.00|                             |
  CONNECTOR KIT, UNFUSED                  |                             |                             |
0155 807-86915               49.000  EACH |      34.00000        1666.00|                             |
  CONNECTOR KIT, FUSED                    |                             |                             |
0156 807-86925               24.000  EACH |      21.00000         504.00|                             |
  MULTIPLE COMPRESSION FITTING,           |                             |                             |
  WATERPROOFED                            |                             |                             |
0157 807-86935               68.000  EACH |      17.00000        1156.00|                             |
  INSULATION LINK, WATERPROOFED           |                             |                             |
0158 807-87556              345.000  LFT  |       1.72000         593.40|                             |
  WIRE, THW OR TW, NO. 10 COPPER STRANDED |                             |                             |
0162 801-07119              336.000  LFT  |      25.00000        8400.00|                             |
  BARRICADE, III-B                        |                             |                             |
0163 801-04308               14.000  EACH |     395.00000        5530.00|                             |
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0164 601-06424                1.000  EACH |    1350.84000        1350.84|                             |
  IMPACT ATTENUATOR SPARE PARTS PACKAGE,  |                             |                             |
  R2, W1, TL-2                            |                             |                             |
0165 202-04462             5165.000  TON  |      42.03000      217084.95|                             |
  CONTAMINATED SOIL, HAZARDOUS, DISPOSE , |                             |                             |
  AND REMOVE                              |                             |                             |
0166 211-09264               46.400  CYS  |      32.13000        1490.83|                             |
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0167 808-75330               12.000  EACH |     189.00000        2268.00|                             |
  PAVEMENT MESSAGE MARKINGS THERMOPLASTIC |                             |                             |
  WORD (PEDX) , PED                       |                             |                             |
0168 808-03115               12.000  EACH |     231.00000        2772.00|                             |
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (XING), 4 FT. , XING|                             |                             |
0169 808-03439              534.000  LFT  |       5.90000        3150.60|                             |
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK, WHITE, 24 IN.                |                             |                             |
     SECTION TOTALS                       |           $     3,855,726.53|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     3,855,726.53|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 241 -1
                                                          VENDOR RANKING

     CALL ORDER   : 241                     CONTRACT ID : R -28818-A                   COUNTIES : MONROE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : 65
                                         CONTRACT TIME : 11/22/08  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 0300514

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1418333     ROGERS GROUP, INC.                                                         $     9,996,909.26  100.0000%
   2   35-1357381     DAVE O`MARA CONTRACTOR                                                     $    10,198,000.00  102.0115%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 241 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : SR 37
     CALL ORDER   : 241                     CONTRACT ID : R -28818-A                   COUNTIES : MONROE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-1418333          |(   2  ) 35-1357381          |(      )
                                          |ROGERS GROUP, INC.           |DAVE O`MARA CONTRACTOR       |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ROAD REHABILITATION
                                          |                             |                             |
0001 105-06845                       LUMP |   52500.00000       52500.00|   55000.00000       55000.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07039               12.000  MOS  |    1500.00000       18000.00|    1500.00000       18000.00|
  FIELD OFFICE, B                         |                             |                             |
0003 105-08520                1.000  EACH |     100.00000         100.00|     150.00000         150.00|
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0004 105-08521               12.000  MOS  |     110.00000        1320.00|      50.00000         600.00|
  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               36.000  MOS  |     275.00000        9900.00|     250.00000        9000.00|
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0007 105-09199               12.000  MOS  |      65.00000         780.00|      50.00000         600.00|
  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 |  119000.00000      119000.00|  409580.37000      409580.37|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0014 201-52370                       LUMP |   62000.00000       62000.00|    4200.00000        4200.00|
  CLEARING RIGHT OF WAY                   |                             |                             |
0015 202-01874                2.000  EACH |      25.00000          50.00|      30.00000          60.00|
  SHEET SIGN AND POST, REMOVE             |                             |                             |
0016 202-02241             9686.000  LFT  |       2.45000       23730.70|       2.60000       25183.60|
  GUARDRAIL, REMOVE                       |                             |                             |
0017 202-02272             2860.000  LFT  |       7.00000       20020.00|       5.30000       15158.00|
  PAVED SIDE DITCH, REMOVE                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 241 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : SR 37
     CALL ORDER   : 241                     CONTRACT ID : R -28818-A                   COUNTIES : MONROE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1418333          |(   2   ) 35-1357381         |(      )
                                          |ROGERS GROUP, INC.           |DAVE O`MARA CONTRACTOR       |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 202-96022                2.000  EACH |     550.00000        1100.00|     500.00000        1000.00|
  CONCRETE FOUNDATION, REMOVE             |                             |                             |
0020 203-02000             1190.000  CYS  |      26.50000       31535.00|      60.00000       71400.00|
  EXCAVATION, COMMON                      |                             |                             |
0021 203-02070              786.000  CYS  |      24.00000       18864.00|      20.40000       16034.40|
  BORROW                                  |                             |                             |
0022 205-06931              250.000  TON  |      65.00000       16250.00|      34.75000        8687.50|
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0023 205-06937             8000.000  LFT  |       2.55000       20400.00|       1.30000       10400.00|
  TEMPORARY SILT FENCE                    |                             |                             |
0024 207-08263            10397.000  SYS  |      13.85000      143998.45|      10.50000      109168.50|
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0025 211-09265               20.000  CYS  |      45.00000         900.00|      33.00000         660.00|
  STRUCTURE BACKFILL, TYPE 2              |                             |                             |
0026 303-01180            21260.000  TON  |      15.75000      334845.00|      14.50000      308270.00|
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0027 304-07490              200.000  TON  |     110.00000       22000.00|      76.50000       15300.00|
  HMA PATCHING, TYPE B                    |                             |                             |
0028 306-08033            26879.000  SYS  |       2.25000       60477.75|       1.75000       47038.25|
  MILLING, ASPHALT, 1 IN.                 |                             |                             |
0029 306-08043            22143.000  SYS  |       2.10000       46500.30|       1.75000       38750.25|
  MILLING, TRANSITION                     |                             |                             |
0030 401-06264                       LUMP |   35000.00000       35000.00|    3200.00000        3200.00|
  PROFILOGRAPH, HMA                       |                             |                             |
0031 401-07320             7288.000  TON  |      45.25000      329782.00|      46.50000      338892.00|
  QC/QA-HMA, 1, 64, SURFACE, 9.5 mm       |                             |                             |
0032 401-07335            33981.000  TON  |      65.50000     2225755.50|      74.50000     2531584.50|
  QC/QA-HMA, 4, 76, SURFACE, 9.5 mm       |                             |                             |
0033 401-07389            15822.000  TON  |      42.00000      664524.00|      39.80000      629715.60|
  QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm |                             |                             |
0034 401-07409             5573.000  TON  |      46.50000      259144.50|      42.40000      236295.20|
  QC/QA-HMA, 4, 64, BASE, 25.0 mm         |                             |                             |
0035 401-07430             1820.000  TON  |      53.00000       96460.00|      40.70000       74074.00|
  QC/QA-HMA, 5, 76, INTERMEDIATE, OG25.0  |                             |                             |
  mm                                      |                             |                             |
0036 401-09056            63851.000  TON  |      54.05000     3451146.55|      46.40000     2962686.40|
  QC/QA-HMA, 4, 76, INTERMEDIATE, 19.0    |                             |                             |
  mm-PWL                                  |                             |                             |
0037 401-93793             1379.000  TON  |      56.00000       77224.00|      46.00000       63434.00|
  WEDGE AND LEVELING                      |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 241 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : SR 37
     CALL ORDER   : 241                     CONTRACT ID : R -28818-A                   COUNTIES : MONROE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1418333          |(   2   ) 35-1357381         |(      )
                                          |ROGERS GROUP, INC.           |DAVE O`MARA CONTRACTOR       |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 406-05520              108.000  TON  |     530.00000       57240.00|     265.00000       28620.00|
  ASPHALT FOR TACK COAT                   |                             |                             |
0039 503-05240             1164.000  LFT  |       5.00000        5820.00|      14.00000       16296.00|
  D-1 CONTRACTION JOINT                   |                             |                             |
0040 506-06333             5721.000  SYS  |      90.00000      514890.00|     145.00000      829545.00|
  PCCP PATCHING, FULL DEPTH               |                             |                             |
0041 601-06242                2.000  EACH |    9500.00000       19000.00|   10000.00000       20000.00|
  IMPACT ATTENUATOR, R2, W1, TL-2         |                             |                             |
0042 601-06294                8.000  EACH |    3900.00000       31200.00|    4200.00000       33600.00|
  IMPACT ATTENUATOR, RESET, ED, W1, TL-3  |                             |                             |
0043 601-94689               18.000  EACH |    2950.00000       53100.00|    3000.00000       54000.00|
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0044 601-94690                7.000  EACH |    4900.00000       34300.00|    4000.00000       28000.00|
  GUARDRAIL END TREATMENT, MS             |                             |                             |
0045 601-99105             8249.250  LFT  |      19.60000      161685.30|      20.50000      169109.63|
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0046 601-99108             2331.250  LFT  |      27.00000       62943.75|      29.50000       68771.88|
  GUARDRAIL, W BEAM, DOUBLE FACED, 6 FT.  |                             |                             |
  3 IN. SPACING                           |                             |                             |
0047 601-99123                9.000  EACH |    2625.00000       23625.00|    2800.00000       25200.00|
  GUARDRAIL TRANSITION, GP                |                             |                             |
0048 606-07484           141251.000  LFT  |       0.20000       28250.20|       0.11000       15537.61|
  MILLED HMA SHOULDER CORRUGATIONS        |                             |                             |
0049 616-02320             5176.000  SYS  |       2.15000       11128.40|       1.95000       10093.20|
  GEOTEXTILES                             |                             |                             |
0050 616-06025             1284.000  CYS  |      26.25000       33705.00|      27.00000       34668.00|
  BORROW, COHESIVE                        |                             |                             |
0051 616-06405             3885.000  TON  |      26.00000      101010.00|      23.65000       91880.25|
  RIPRAP, REVETMENT                       |                             |                             |
0052 621-06559            53869.000  SYS  |       0.35000       18854.15|       0.40000       21547.60|
  MULCHED SEEDING, R                      |                             |                             |
0053 715-03475                1.000  EACH |     545.00000         545.00|     360.00000         360.00|
  SAFETY METAL END SECTION, 4:1, 15 IN.   |                             |                             |
0054 715-03584                2.000  EACH |     675.00000        1350.00|     600.00000        1200.00|
  SAFETY METAL END SECTION, 4:1, 18 IN.   |                             |                             |
0055 715-05218               10.000  LFT  |      83.50000         835.00|      76.00000         760.00|
  PIPE, TYPE 5, CIRCULAR, 15 IN.          |                             |                             |
0056 715-05219               48.000  LFT  |      63.00000        3024.00|      38.50000        1848.00|
  PIPE, TYPE 5, CIRCULAR, 18 IN.          |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 241 -5
                                                        TABULATION OF BIDS
                                                                                          ROUTE : SR 37
     CALL ORDER   : 241                     CONTRACT ID : R -28818-A                   COUNTIES : MONROE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1418333          |(   2   ) 35-1357381         |(      )
                                          |ROGERS GROUP, INC.           |DAVE O`MARA CONTRACTOR       |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0057 715-08452                1.000  EACH |    1400.00000        1400.00|    1240.00000        1240.00|
  SAFETY METAL END SECTION, 4:1, 34 IN. X |                             |                             |
  22 IN.                                  |                             |                             |
0058 715-09321               10.000  LFT  |      95.00000         950.00|     150.00000        1500.00|
  PIPE, TYPE, DEFORMED, MIN. AREA 4.5 SQ. |                             |                             |
  FT.                                     |                             |                             |
0059 715-96881                1.000  EACH |    1825.00000        1825.00|    1460.00000        1460.00|
  PIPE END SECTION, 54 IN.                |                             |                             |
0060 718-06529               56.000  EACH |     475.00000       26600.00|     480.00000       26880.00|
  OUTLET PROTECTOR, 2                     |                             |                             |
0061 720-44000                8.000  EACH |     725.00000        5800.00|     400.00000        3200.00|
  CASTING, ADJUST TO GRADE                |                             |                             |
0062 801-03290                4.000  EACH |     195.00000         780.00|     200.00000         800.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0063 801-06203            27366.000  LFT  |       0.41000       11220.06|       0.25000        6841.50|
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0064 801-06207            82098.000  LFT  |       0.90000       73888.20|       0.75000       61573.50|
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0065 801-06640               80.000  EACH |     120.00000        9600.00|     125.00000       10000.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0066 801-06710              500.000  DAY  |      10.00000        5000.00|       7.85000        3925.00|
  FLASHING ARROW SIGN                     |                             |                             |
0067 801-06775                       LUMP |  317000.00000      317000.00|  390000.00000      390000.00|
  MAINTAINING TRAFFIC                     |                             |                             |
0068 804-04435              200.000  EACH |       7.00000        1400.00|       7.35000        1470.00|
  DELINEATOR POST, REMOVE                 |                             |                             |
0069 804-06771              200.000  EACH |      27.00000        5400.00|      28.35000        5670.00|
  DELINEATOR POST, FLEXIBLE               |                             |                             |
0070 805-01842                2.000  EACH |     800.00000        1600.00|     840.00000        1680.00|
  HANDHOLE, SIGNAL                        |                             |                             |
0071 805-02327               35.000  EACH |     190.00000        6650.00|     200.00000        7000.00|
  SIGNAL DETECTOR HOUSING, ADJUST TO GRAD |                             |                             |
0072 805-02441            14529.000  LFT  |       0.25000        3632.25|       0.27000        3922.83|
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA.    |                             |                             |
0073 805-06592              635.000  LFT  |      12.00000        7620.00|      12.60000        8001.00|
  CONDUIT, STEEL, GALVANIZED, 2 IN.       |                             |                             |
0074 805-78467              635.000  LFT  |       3.00000        1905.00|       3.15000        2000.25|
  SIGNAL CABLE, 3C 8GA.                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 241 -6
                                                        TABULATION OF BIDS
                                                                                          ROUTE : SR 37
     CALL ORDER   : 241                     CONTRACT ID : R -28818-A                   COUNTIES : MONROE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1418333          |(   2   ) 35-1357381         |(      )
                                          |ROGERS GROUP, INC.           |DAVE O`MARA CONTRACTOR       |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0075 805-78795             4664.000  LFT  |       7.25000       33814.00|       7.60000       35446.40|
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0076 805-95466                2.000  EACH |    2650.00000        5300.00|    2750.00000        5500.00|
  FLASHING BEACON WITH SIGNAL AHEAD SIGN, |                             |                             |
  6 IN. I BEAM AND FOUNDATION             |                             |                             |
0077 807-02200                4.000  SET  |     500.00000        2000.00|     525.00000        2100.00|
  BREAKAWAY COUPLINGS WITH COVER, INSTALL |                             |                             |
0078 807-98690               10.000  EACH |     225.00000        2250.00|     235.00000        2350.00|
  HANDHOLE ADJUSTED TO GRADE              |                             |                             |
0079 808-01428              568.000  LFT  |       5.65000        3209.20|       6.30000        3578.40|
  TEMPORARY TRANSVERSE MARKINGS, WHITE,   |                             |                             |
  STOP LINE, 24 IN. , REMOVABLE           |                             |                             |
0080 808-06701            27366.000  LFT  |       0.25000        6841.50|       0.27000        7388.82|
  LINE, THERMOPLASTIC, BROKEN, WHITE, 4   |                             |                             |
  IN.                                     |                             |                             |
0081 808-06703           101829.000  LFT  |       0.25000       25457.25|       0.27000       27493.83|
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0082 808-06705            14813.000  LFT  |       1.30000       19256.90|       0.63000        9332.19|
  LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN |                             |                             |
0083 808-06726              568.000  LFT  |       2.50000        1420.00|       4.20000        2385.60|
  TRANSVERSE MARKINGS, PAINT, STOP LINE,  |                             |                             |
  24 IN.                                  |                             |                             |
0084 808-75245            95897.000  LFT  |       0.25000       23974.25|       0.27000       25892.19|
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0085 808-75260             3645.000  LFT  |       2.00000        7290.00|       1.55000        5649.75|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, WHITE, CROSSHATCH LINE, 12 IN.   |                             |                             |
0086 808-75278              285.000  LFT  |       2.00000         570.00|       1.85000         527.25|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, YELLOW, CROSSHATCH LINE, 12 IN.  |                             |                             |
0087 808-75297              568.000  LFT  |       3.95000        2243.60|       4.00000        2272.00|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0088 808-75320               35.000  EACH |      54.00000        1890.00|      95.00000        3325.00|
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0089 808-75325               20.000  EACH |      76.00000        1520.00|     110.00000        2200.00|
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 241 -7
                                                        TABULATION OF BIDS
                                                                                          ROUTE : SR 37
     CALL ORDER   : 241                     CONTRACT ID : R -28818-A                   COUNTIES : MONROE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1418333          |(   2   ) 35-1357381         |(      )
                                          |ROGERS GROUP, INC.           |DAVE O`MARA CONTRACTOR       |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0090 808-75996             1700.000  EACH |       3.20000        5440.00|       4.65000        7905.00|
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0091 808-75998             1700.000  EACH |      12.00000       20400.00|      14.70000       24990.00|
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0092 808-92027              725.000  LFT  |       1.30000         942.50|       1.15000         833.75|
  LINE, THERMOPLASTIC, SOLID, YELLOW, 8   |                             |                             |
  IN.                                     |                             |                             |
0093 202-02240             5000.000  SYS  |       9.00000       45000.00|       7.30000       36500.00|
  PAVEMENT REMOVAL , SHOULDER             |                             |                             |
     SECTION TOTALS                       |           $     9,996,909.26|           $    10,198,000.00|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     9,996,909.26|           $    10,198,000.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 261 -1
                                                          VENDOR RANKING

     CALL ORDER   : 261                     CONTRACT ID : R -28955-A                   COUNTIES : HARRISON        CRAWFORD
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : 65
                                         CONTRACT TIME : 10/31/09  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 0643089
                                                                                                        0643089
                                                                                                        0643089
                                                                                                        OTHERS

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-2040801     GOHMANN ASPHALT & CONSTRUCTION, INC.                                       $    34,116,000.00  100.0000%
       35-1487672      MAC CONSTRUCTION & EXCAVATING, INC.                                                 IRREGULAR
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 261 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 64
     CALL ORDER   : 261                     CONTRACT ID : R -28955-A                   COUNTIES : HARRISON        CRAWFORD
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-2040801          |(      )                     |(      )
                                          |GOHMANN ASPHALT & CONSTR., I |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ROAD REHABILITATION
                                          |                             |                             |
0001 105-06845                       LUMP |  285000.00000      285000.00|                             |
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07040               24.000  MOS  |    2400.00000       57600.00|                             |
  FIELD OFFICE, C                         |                             |                             |
0003 105-08520                6.000  EACH |     200.00000        1200.00|                             |
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0004 105-08524                1.000  DOL  |       1.00000           1.00|                             |
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0005 105-09198               96.000  MOS  |     150.00000       14400.00|                             |
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0006 105-09199               24.000  MOS  |      90.00000        2160.00|                             |
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0007 108-01614                       LUMP |    9700.00000        9700.00|                             |
  PARTNERING OVERHEAD                     |                             |                             |
0008 108-09283                       LUMP |    3500.00000        3500.00|                             |
  CPM SCHEDULE                            |                             |                             |
0009 108-09284               24.000  EACH |     175.00000        4200.00|                             |
  CPM SCHEDULE, MONTHLY UPDATE            |                             |                             |
0010 108-09285               12.000  EACH |     300.00000        3600.00|                             |
  CPM SCHEDULE, REVISED                   |                             |                             |
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 109-08440                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0014 109-08442                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, SUPERSTRUCTURE     |                             |                             |
  CONCRETE                                |                             |                             |
0015 109-08443                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0016 109-08444                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0017 109-08463                1.000  DOL  |       1.00000           1.00|                             |
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 261 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 64
     CALL ORDER   : 261                     CONTRACT ID : R -28955-A                   COUNTIES : HARRISON        CRAWFORD
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-2040801          |(       )                    |(      )
                                          |GOHMANN ASPHALT & CONSTR., I |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 110-01001                       LUMP | 1704999.92000     1704999.92|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0019 201-52370                       LUMP |  340000.00000      340000.00|                             |
  CLEARING RIGHT OF WAY                   |                             |                             |
0020 202-02240            51412.000  SYS  |       0.25000       12853.00|                             |
  PAVEMENT REMOVAL                        |                             |                             |
0021 202-02241            10378.500  LFT  |       3.00000       31135.50|                             |
  GUARDRAIL, REMOVE                       |                             |                             |
0022 202-02272             7774.000  LFT  |      12.00000       93288.00|                             |
  PAVED SIDE DITCH, REMOVE                |                             |                             |
0023 202-51328                       LUMP |  250000.00000      250000.00|                             |
  PRESENT STRUCTURE, REMOVE PORTIONS ,    |                             |                             |
  BRIDGE ON SR 135                        |                             |                             |
0024 202-51328                       LUMP |   35000.00000       35000.00|                             |
  PRESENT STRUCTURE, REMOVE PORTIONS , EB |                             |                             |
  OVER BLUE RIVER                         |                             |                             |
0025 202-51328                       LUMP |  118000.00000      118000.00|                             |
  PRESENT STRUCTURE, REMOVE PORTIONS , EB |                             |                             |
  OVER GETHSEMANE CHURCH ROAD             |                             |                             |
0026 202-51328                       LUMP |   36000.00000       36000.00|                             |
  PRESENT STRUCTURE, REMOVE PORTIONS , WB |                             |                             |
  OVER BLUE RIVER                         |                             |                             |
0027 202-51328                       LUMP |  102000.00000      102000.00|                             |
  PRESENT STRUCTURE, REMOVE PORTIONS , WB |                             |                             |
  OVER GETHSEMANE CHURCH ROAD             |                             |                             |
0028 202-74040               55.000  EACH |     150.00000        8250.00|                             |
  SIGN AND SUPPORTS, WIDE FLANGE, REMOVE  |                             |                             |
0029 202-74050               13.000  EACH |     280.00000        3640.00|                             |
  SIGN, OVERHEAD, REMOVE                  |                             |                             |
0030 202-74085                4.000  EACH |    1500.00000        6000.00|                             |
  OVERHEAD SIGN STRUCTURE, TWIN           |                             |                             |
  CANTILEVER, REMOVE                      |                             |                             |
0031 202-74095                3.000  EACH |     400.00000        1200.00|                             |
  BRIDGE BRACKET ASSEMBLY, REMOVE         |                             |                             |
0032 202-91385                4.000  EACH |    1000.00000        4000.00|                             |
  INLET, REMOVE                           |                             |                             |
0033 202-99187            10296.000  LFT  |       1.45000       14929.20|                             |
  FENCE, FARM FIELD, REMOVE               |                             |                             |
0034 203-02000            71208.000  CYS  |      13.00000      925704.00|                             |
  EXCAVATION, COMMON                      |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 261 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 64
     CALL ORDER   : 261                     CONTRACT ID : R -28955-A                   COUNTIES : HARRISON        CRAWFORD
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-2040801          |(       )                    |(      )
                                          |GOHMANN ASPHALT & CONSTR., I |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0035 203-08607           144171.000  LFT  |       2.00000      288342.00|                             |
  LINEAR GRADING                          |                             |                             |
0036 203-91878             2000.000  LFT  |       8.00000       16000.00|                             |
  LINEAR DITCH GRADING                    |                             |                             |
0037 205-03371             2532.000  CYS  |      10.00000       25320.00|                             |
  SEDIMENT, REMOVE                        |                             |                             |
0038 205-06931             1197.000  TON  |      30.00000       35910.00|                             |
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0039 205-06932              108.000  LFT  |      20.00000        2160.00|                             |
  TEMPORARY CHECK DAM, STRAW BALES        |                             |                             |
0040 205-06933               55.000  EACH |      84.00000        4620.00|                             |
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0041 205-06934               74.000  TON  |     388.00000       28712.00|                             |
  TEMPORARY MULCHING                      |                             |                             |
0042 205-06937           163474.000  LFT  |       1.50000      245211.00|                             |
  TEMPORARY SILT FENCE                    |                             |                             |
0043 206-51230               82.000  CYS  |     110.00000        9020.00|                             |
  EXCAVATION, FOUNDATION, UNCLASSIFIED    |                             |                             |
0044 207-08263               53.000  SYS  |      17.00000         901.00|                             |
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0045 207-08267            93987.000  SYS  |       6.25000      587418.75|                             |
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0046 211-02050               89.000  CYS  |      50.00000        4450.00|                             |
  B BORROW                                |                             |                             |
0048 211-09264               79.000  CYS  |      55.00000        4345.00|                             |
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0050 301-07448             2328.400  TON  |      20.00000       46568.00|                             |
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0051 302-07455              209.000  CYS  |      85.00000       17765.00|                             |
  DENSE GRADED SUBBASE                    |                             |                             |
0052 306-08033              771.100  SYS  |       2.00000        1542.20|                             |
  MILLING, ASPHALT, 1 IN.                 |                             |                             |
0053 306-08041            15973.670  SYS  |       2.00000       31947.34|                             |
  MILLING, PCCP                           |                             |                             |
0054 306-08043            13521.300  SYS  |       2.00000       27042.60|                             |
  MILLING, TRANSITION                     |                             |                             |
0055 401-06264                       LUMP |   16000.00000       16000.00|                             |
  PROFILOGRAPH, HMA                       |                             |                             |
0056 401-07320            15681.000  TON  |      56.00000      878136.00|                             |
  QC/QA-HMA, 1, 64, SURFACE, 9.5 mm       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 261 -5
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 64
     CALL ORDER   : 261                     CONTRACT ID : R -28955-A                   COUNTIES : HARRISON        CRAWFORD
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-2040801          |(       )                    |(      )
                                          |GOHMANN ASPHALT & CONSTR., I |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0057 401-07335            39628.400  TON  |      68.00000     2694731.20|                             |
  QC/QA-HMA, 4, 76, SURFACE, 9.5 mm       |                             |                             |
0058 401-07389            54325.200  TON  |      46.00000     2498959.20|                             |
  QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm |                             |                             |
0059 401-09056           171375.400  TON  |      47.00000     8054643.80|                             |
  QC/QA-HMA, 4, 76, INTERMEDIATE, 19.0    |                             |                             |
  mm-PWL                                  |                             |                             |
0060 402-07433             6852.000  TON  |      54.00000      370008.00|                             |
  HMA SURFACE, TYPE B                     |                             |                             |
0061 402-07434               64.000  TON  |      65.00000        4160.00|                             |
  HMA SURFACE, TYPE C                     |                             |                             |
0062 402-07438            11587.000  TON  |      46.00000      533002.00|                             |
  HMA INTERMEDIATE, TYPE B                |                             |                             |
0063 402-07439                4.000  TON  |     120.00000         480.00|                             |
  HMA INTERMEDIATE, TYPE C                |                             |                             |
0064 402-07441            46426.000  TON  |      46.00000     2135596.00|                             |
  HMA BASE, TYPE B                        |                             |                             |
0065 402-07442               13.000  TON  |     120.00000        1560.00|                             |
  HMA BASE, TYPE C                        |                             |                             |
0066 406-05520              261.000  TON  |     320.00000       83520.00|                             |
  ASPHALT FOR TACK COAT                   |                             |                             |
0067 506-06333            52739.000  SYS  |      79.00000     4166381.00|                             |
  PCCP PATCHING, FULL DEPTH               |                             |                             |
0068 601-01522               21.000  EACH |    1760.00000       36960.00|                             |
  GUARDRAIL TRANSITION TYPE TGB           |                             |                             |
0069 601-02205                4.000  EACH |    1075.00000        4300.00|                             |
  TEMPORARY GUARD RAIL TRANSITION, TGB    |                             |                             |
0070 601-02206             1300.000  LFT  |       8.25000       10725.00|                             |
  TEMPORARY GUARDRAIL, W BEAM, 6 FT. 3 IN |                             |                             |
  SPACING                                 |                             |                             |
0071 601-05999               20.000  EACH |      60.00000        1200.00|                             |
  CURVED TERMINAL END                     |                             |                             |
0072 601-06233                3.000  EACH |    7800.00000       23400.00|                             |
  IMPACT ATTENUATOR, ED, W1, TL-3         |                             |                             |
0073 601-07661                4.000  EACH |    1575.00000        6300.00|                             |
  GUARDRAIL END TREATMENT, OS, TEMPORARY  |                             |                             |
  BRIDGE APPROACH                         |                             |                             |
0074 601-94689               35.000  EACH |    2475.00000       86625.00|                             |
  GUARDRAIL END TREATMENT, OS             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 261 -6
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 64
     CALL ORDER   : 261                     CONTRACT ID : R -28955-A                   COUNTIES : HARRISON        CRAWFORD
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-2040801          |(       )                    |(      )
                                          |GOHMANN ASPHALT & CONSTR., I |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0075 601-94690                6.000  EACH |    4175.00000       25050.00|                             |
  GUARDRAIL END TREATMENT, MS             |                             |                             |
0076 601-99105            18756.250  LFT  |      20.25000      379814.06|                             |
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0077 601-99106               75.000  LFT  |      37.00000        2775.00|                             |
  GUARDRAIL, W BEAM, 3 FT. 1.5 IN. SPACIN |                             |                             |
0078 601-99108             1225.000  LFT  |      31.00000       37975.00|                             |
  GUARDRAIL, W BEAM, DOUBLE FACED, 6 FT.  |                             |                             |
  3 IN. SPACING                           |                             |                             |
0079 601-99123                8.000  EACH |    2725.00000       21800.00|                             |
  GUARDRAIL TRANSITION, GP                |                             |                             |
0080 602-06729               84.000  EACH |      14.00000        1176.00|                             |
  BARRIER DELINEATOR                      |                             |                             |
0081 603-06040            10296.000  LFT  |       6.80000       70012.80|                             |
  FENCE, FARM FIELD, 47 IN.               |                             |                             |
0082 605-05523              915.000  LFT  |      14.00000       12810.00|                             |
  CURB, HMA                               |                             |                             |
0083 606-07484           590090.000  LFT  |       0.07000       41306.30|                             |
  MILLED HMA SHOULDER CORRUGATIONS        |                             |                             |
0084 607-06335             1105.000  LFT  |      23.80000       26299.00|                             |
  PAVED SIDE DITCH, A                     |                             |                             |
0085 607-06340             2628.000  LFT  |      29.75000       78183.00|                             |
  PAVED SIDE DITCH, B                     |                             |                             |
0086 607-06345             2180.000  LFT  |      38.50000       83930.00|                             |
  PAVED SIDE DITCH, C                     |                             |                             |
0087 607-06350              379.000  LFT  |      47.00000       17813.00|                             |
  PAVED SIDE DITCH, D                     |                             |                             |
0088 607-06355              958.000  LFT  |      56.50000       54127.00|                             |
  PAVED SIDE DITCH, E                     |                             |                             |
0089 607-06360              296.000  LFT  |      81.50000       24124.00|                             |
  PAVED SIDE DITCH, F                     |                             |                             |
0090 607-06365              220.000  LFT  |     104.00000       22880.00|                             |
  PAVED SIDE DITCH, G                     |                             |                             |
0091 607-06370               20.000  LFT  |     121.55000        2431.00|                             |
  PAVED SIDE DITCH, H                     |                             |                             |
0092 609-06259             1210.000  SYS  |     155.00000      187550.00|                             |
  REINFORCED CONCRETE BRIDGE APPROACH 12  |                             |                             |
  IN.                                     |                             |                             |
0093 610-03393                1.000  EACH |   38000.00000       38000.00|                             |
  TEMPORARY CROSSOVER, B MODIFIED         |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 261 -7
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 64
     CALL ORDER   : 261                     CONTRACT ID : R -28955-A                   COUNTIES : HARRISON        CRAWFORD
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-2040801          |(       )                    |(      )
                                          |GOHMANN ASPHALT & CONSTR., I |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0094 610-52817                1.000  EACH |   38000.00000       38000.00|                             |
  TEMPORARY CROSSOVER, B                  |                             |                             |
0095 612-04315               34.700  TON  |    1472.00000       51078.40|                             |
  ASPHALT MATERIAL FOR UNDERSEAL          |                             |                             |
0096 612-05081                1.000  EACH |    4100.00000        4100.00|                             |
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  UNDERSEAL                               |                             |                             |
0097 612-60410              578.000  EACH |      19.90000       11502.20|                             |
  DRILLED HOLE FOR UNDERSEAL              |                             |                             |
0098 615-06520                1.000  EACH |    1200.00000        1200.00|                             |
  MONUMENT, RE-ESTABLISH                  |                             |                             |
0099 616-02305              150.000  CYS  |     130.00000       19500.00|                             |
  GABIONS                                 |                             |                             |
0100 616-02320             5344.000  SYS  |       2.00000       10688.00|                             |
  GEOTEXTILES                             |                             |                             |
0101 616-06405               15.000  TON  |      60.00000         900.00|                             |
  RIPRAP, REVETMENT                       |                             |                             |
0102 616-06451            19084.000  TON  |      21.00000      400764.00|                             |
  RIPRAP, UNIFORM                         |                             |                             |
0103 619-91969               17.000  EACH |     350.00000        5950.00|                             |
  CLEAN UNDERDRAIN OUTLET                 |                             |                             |
0104 619-95457                       LUMP |   24800.00000       24800.00|                             |
  CLEAN AND PAINT STRUCTURAL STEEL ,      |                             |                             |
  BRIDGE ON SR 135                        |                             |                             |
0105 621-01004               11.000  EACH |     400.00000        4400.00|                             |
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0106 621-02770             5000.000  SYS  |       1.00000        5000.00|                             |
  EROSION CONTROL BLANKET                 |                             |                             |
0107 621-06545               77.000  TON  |     511.00000       39347.00|                             |
  FERTILIZER                              |                             |                             |
0108 621-06553            24557.000  LBS  |       2.77000       68022.89|                             |
  SEED MIXTURE, R                         |                             |                             |
0109 621-06557             8719.000  LBS  |       1.25000       10898.75|                             |
  SEED MIXTURE, T                         |                             |                             |
0110 621-06565              361.000  TON  |     388.00000      140068.00|                             |
  MULCHING MATERIAL                       |                             |                             |
0111 621-06567               53.100  kGAL |       1.00000          53.10|                             |
  WATER                                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 261 -8
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 64
     CALL ORDER   : 261                     CONTRACT ID : R -28955-A                   COUNTIES : HARRISON        CRAWFORD
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-2040801          |(       )                    |(      )
                                          |GOHMANN ASPHALT & CONSTR., I |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0112 621-06574            41662.700  SYS  |       2.38000       99157.23|                             |
  SODDING                                 |                             |                             |
0113 622-52436                6.000  EACH |      29.00000         174.00|                             |
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
0114 622-91786              680.000  EACH |       4.80000        3264.00|                             |
  SEEDLING                                |                             |                             |
0115 702-51005               12.300  CYS  |    1750.00000       21525.00|                             |
  CONCRETE, A, SUBSTRUCTURE               |                             |                             |
0116 702-51863             2524.000  EACH |      14.00000       35336.00|                             |
  FIELD DRILLED HOLE IN CONCRETE          |                             |                             |
0117 703-51032           110610.000  LBS  |       1.30000      143793.00|                             |
  REINFORCING STEEL, EPOXY COATED         |                             |                             |
0118 704-51002              133.100  CYS  |    1300.00000      173030.00|                             |
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0119 706-05732               16.000  EACH |    1750.00000       28000.00|                             |
  CONCRETE BRIDGE RAILING TRANSITION, TBC |                             |                             |
0120 706-05734                8.000  EACH |    1800.00000       14400.00|                             |
  CONCRETE BRIDGE RAILING TRANSITION, TBT |                             |                             |
0121 706-51025             1789.000  LFT  |      70.00000      125230.00|                             |
  CONCRETE, C, RAILING                    |                             |                             |
0122 709-51821                       LUMP |    3200.00000        3200.00|                             |
  SURFACE SEAL , BRIDGE ON SR 135         |                             |                             |
0123 709-51821                       LUMP |    2500.00000        2500.00|                             |
  SURFACE SEAL , EB OVER BLUE RIVER       |                             |                             |
0124 709-51821                       LUMP |    1481.00000        1481.00|                             |
  SURFACE SEAL , EB OVER GETHSEMANE       |                             |                             |
  CHURCH ROAD                             |                             |                             |
0125 709-51821                       LUMP |    2500.00000        2500.00|                             |
  SURFACE SEAL , WB OVER BLUE RIVER       |                             |                             |
0126 709-51821                       LUMP |    1481.00000        1481.00|                             |
  SURFACE SEAL , WB OVER GETHSEMANE       |                             |                             |
  CHURCH ROAD                             |                             |                             |
0127 710-51870               25.000  SFT  |     150.00000        3750.00|                             |
  REPOINTING MASONRY IN STRUCTURES        |                             |                             |
0128 711-51877                       LUMP |   30000.00000       30000.00|                             |
  JACKING AND SUPPORTING BEAMS , BRIDGE   |                             |                             |
  ON SR 135                               |                             |                             |
0129 715-01662              120.000  LFT  |     120.00000       14400.00|                             |
  PIPE CLEANING, 12 IN. TO 48 IN.  DIA.   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 261 -9
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 64
     CALL ORDER   : 261                     CONTRACT ID : R -28955-A                   COUNTIES : HARRISON        CRAWFORD
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-2040801          |(       )                    |(      )
                                          |GOHMANN ASPHALT & CONSTR., I |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0130 715-02397                1.000  EACH |    2500.00000        2500.00|                             |
  SAFETY METAL END SECTION, 4:1, 36 IN.   |                             |                             |
0131 715-02628                3.000  EACH |    1800.00000        5400.00|                             |
  SAFETY METAL END SECTION, 6:1, 15 IN.   |                             |                             |
0132 715-03321                1.000  EACH |    1500.00000        1500.00|                             |
  SAFETY METAL END SECTION, 6:1, 12 IN.   |                             |                             |
0133 715-04611                1.000  EACH |    1500.00000        1500.00|                             |
  SAFETY METAL END SECTION, 4:1, 12 IN.   |                             |                             |
0134 715-05019               72.000  LFT  |      85.00000        6120.00|                             |
  PIPE, TYPE 1, CIRCULAR, 36 IN.          |                             |                             |
0135 715-05053             7431.000  LFT  |      18.00000      133758.00|                             |
  PIPE, UNDERDRAIN OUTLET, 6 IN.          |                             |                             |
0136 715-05118              336.000  LFT  |      45.00000       15120.00|                             |
  PIPE, TYPE 1, CIRCULAR, 12 IN.          |                             |                             |
0137 715-05119               32.000  LFT  |      48.00000        1536.00|                             |
  PIPE, TYPE 1, CIRCULAR, 15 IN.          |                             |                             |
0138 715-05151              176.000  LFT  |      48.00000        8448.00|                             |
  PIPE, TYPE 2, CIRCULAR, 15 IN.          |                             |                             |
0139 715-05757                9.000  LFT  |      70.00000         630.00|                             |
  PIPE EXTENSION, CIRCULAR, 36 IN.        |                             |                             |
0140 715-46005                2.000  EACH |     650.00000        1300.00|                             |
  PIPE END SECTION, 15 IN.                |                             |                             |
0141 715-46040                1.000  EACH |    1000.00000        1000.00|                             |
  PIPE END SECTION, 36 IN.                |                             |                             |
0142 715-97559                2.000  EACH |    6200.00000       12400.00|                             |
  GRATED BOX END SECTION, II, 10:1, 12 IN |                             |                             |
0143 718-06526               34.000  TON  |     140.00000        4760.00|                             |
  HMA FOR UNDERDRAINS                     |                             |                             |
0144 718-06528              111.000  EACH |     600.00000       66600.00|                             |
  OUTLET PROTECTOR, 1                     |                             |                             |
0145 718-06529               85.000  EACH |     560.00000       47600.00|                             |
  OUTLET PROTECTOR, 2                     |                             |                             |
0146 718-06531               56.000  EACH |     530.00000       29680.00|                             |
  OUTLET PROTECTOR, 3                     |                             |                             |
0147 720-01894                1.000  EACH |    1000.00000        1000.00|                             |
  CASTING, FURNISH AND ADJUST TO GRADE    |                             |                             |
0148 720-44000               13.000  EACH |     350.00000        4550.00|                             |
  CASTING, ADJUST TO GRADE                |                             |                             |
0149 720-45045                1.000  EACH |    2500.00000        2500.00|                             |
  INLET, J10                              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 261 -10
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 64
     CALL ORDER   : 261                     CONTRACT ID : R -28955-A                   COUNTIES : HARRISON        CRAWFORD
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-2040801          |(       )                    |(      )
                                          |GOHMANN ASPHALT & CONSTR., I |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0150 720-45055                7.000  EACH |    2700.00000       18900.00|                             |
  INLET, M10                              |                             |                             |
0151 720-96995               12.000  EACH |     600.00000        7200.00|                             |
  CLEAN INLET                             |                             |                             |
0152 722-51401             1860.000  SFT  |      34.00000       63240.00|                             |
  BRIDGE DECK PATCHING, FULL DEPTH        |                             |                             |
0153 722-51842             4010.000  SYS  |      60.00000      240600.00|                             |
  BRIDGE DECK OVERLAY                     |                             |                             |
0154 722-51846               16.000  CYS  |     395.00000        6320.00|                             |
  BRIDGE DECK OVERLAY, ADDITIONAL         |                             |                             |
0155 722-51852             5000.000  SFT  |      14.00000       70000.00|                             |
  BRIDGE DECK PATCHING, PARTIAL DEPTH     |                             |                             |
0156 722-60824             4010.000  SYS  |       7.50000       30075.00|                             |
  SURFACE MILLING                         |                             |                             |
0157 724-03276              160.000  LFT  |      75.00000       12000.00|                             |
  EXPANSION JOINT SEALING SYSTEM , REPLAC |                             |                             |
0158 724-51925               90.000  LFT  |     145.00000       13050.00|                             |
  STRUCTURAL EXPANSION JOINT, SS          |                             |                             |
0159 726-92406               28.000  EACH |     650.00000       18200.00|                             |
  BEARING ASSEMBLY, ELASTOMERIC           |                             |                             |
0160 801-01093               22.000  EACH |    1500.00000       33000.00|                             |
  TEMPORARY WORKSITE SPEED LIMIT SIGN     |                             |                             |
  ASSEMBLY                                |                             |                             |
0161 801-03290                6.000  EACH |     300.00000        1800.00|                             |
  CONSTRUCTION SIGN, C                    |                             |                             |
0162 801-06198              400.000  DAY  |     600.00000      240000.00|                             |
  PATROLLER                               |                             |                             |
0163 801-06207           535649.000  LFT  |       0.90000      482084.10|                             |
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0164 801-06469             6579.000  LFT  |       2.10000       13815.90|                             |
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  8 IN.                                   |                             |                             |
0165 801-06640               59.000  EACH |     220.00000       12980.00|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
0166 801-06645               17.000  EACH |      95.00000        1615.00|                             |
  CONSTRUCTION SIGN, B                    |                             |                             |
0167 801-06710             1380.000  DAY  |       8.00000       11040.00|                             |
  FLASHING ARROW SIGN                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 261 -11
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 64
     CALL ORDER   : 261                     CONTRACT ID : R -28955-A                   COUNTIES : HARRISON        CRAWFORD
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-2040801          |(       )                    |(      )
                                          |GOHMANN ASPHALT & CONSTR., I |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0168 801-06775                       LUMP |  458900.00000      458900.00|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
0169 801-07024                3.000  EACH |    7000.00000       21000.00|                             |
  ENERGY ABSORBING TERMINAL, CZ, TL-3     |                             |                             |
0170 801-07118               80.000  LFT  |      15.00000        1200.00|                             |
  BARRICADE, III-A                        |                             |                             |
0171 801-07119              160.000  LFT  |      15.00000        2400.00|                             |
  BARRICADE, III-B                        |                             |                             |
0172 801-07606             1600.000  LFT  |      15.00000       24000.00|                             |
  TEMPORARY CROSSOVER DRAINAGE PIPE       |                             |                             |
0173 801-08400            65763.000  LFT  |      22.00000     1446786.00|                             |
  TEMPORARY TRAFFIC BARRIER, TYPE 1       |                             |                             |
0174 801-08507              900.000  LFT  |      33.00000       29700.00|                             |
  TEMPORARY TRAFFIC BARRIER, TYPE 1,      |                             |                             |
  ANCHORED                                |                             |                             |
0175 801-08508              320.000  LFT  |      36.00000       11520.00|                             |
  TEMPORARY TRAFFIC BARRIER, TYPE 2,      |                             |                             |
  ANCHORED                                |                             |                             |
0176 801-09133                7.000  EACH |   10000.00000       70000.00|                             |
  TEMPORARY CHANGEABLE MESSAGE SIGN       |                             |                             |
0177 802-02372                7.000  EACH |    2500.00000       17500.00|                             |
  OVERHEAD SIGN STRUCTURE, INSTALL        |                             |                             |
0178 802-02475                2.000  EACH |     750.00000        1500.00|                             |
  SIGN, PANEL, REMOVE AND RELOCATE        |                             |                             |
0179 802-03706                2.000  EACH |     400.00000         800.00|                             |
  SIGN PANEL, INSTALL                     |                             |                             |
0180 802-03706                6.000  EACH |     750.00000        4500.00|                             |
  SIGN PANEL, INSTALL OVERHEAD            |                             |                             |
0181 802-04893               35.000  EACH |      60.00000        2100.00|                             |
  REFERENCE POST                          |                             |                             |
0182 802-05701              456.390  LFT  |       9.20000        4198.79|                             |
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0183 802-05702              635.000  LFT  |       7.20000        4572.00|                             |
  SIGN POST, SQUARE, 2, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0184 802-05705               60.000  LFT  |       7.00000         420.00|                             |
  SIGN POST, SQUARE, 2, UNREINFORCED      |                             |                             |
  ANCHOR BASE FOR MOUNTING EXIT SIGN      |                             |                             |
  ABOVE PANEL SIGN                        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 261 -12
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 64
     CALL ORDER   : 261                     CONTRACT ID : R -28955-A                   COUNTIES : HARRISON        CRAWFORD
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-2040801          |(       )                    |(      )
                                          |GOHMANN ASPHALT & CONSTR., I |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0185 802-07057             7012.000  SFT  |      15.20000      106582.40|                             |
  SIGN, PANEL, WITH LEGEND                |                             |                             |
0186 802-07059              176.000  EACH |      25.00000        4400.00|                             |
  SIGN, SHEET, AND SUPPORTS, REMOVE       |                             |                             |
0187 802-07060                2.000  EACH |     125.00000         250.00|                             |
  SIGN, SHEET, RELOCATE                   |                             |                             |
0188 802-07138                8.000  EACH |     330.00000        2640.00|                             |
  WIDE FLANGE SIGN POST SUPPORT           |                             |                             |
  FOUNDATION, IX                          |                             |                             |
0189 802-07151               48.000  EACH |     310.00000       14880.00|                             |
  WIDE FLANGE SIGN POST SUPPORT           |                             |                             |
  FOUNDATION, VII                         |                             |                             |
0190 802-07152                2.000  EACH |     380.00000         760.00|                             |
  WIDE FLANGE SIGN POST SUPPORT           |                             |                             |
  FOUNDATION, X                           |                             |                             |
0191 802-07153               24.000  EACH |     390.00000        9360.00|                             |
  WIDE FLANGE SIGN POST SUPPORT           |                             |                             |
  FOUNDATION, XI                          |                             |                             |
0192 802-07154                8.000  EACH |     410.00000        3280.00|                             |
  WIDE FLANGE SIGN POST SUPPORT           |                             |                             |
  FOUNDATION, XII                         |                             |                             |
0193 802-07159                3.000  EACH |    4800.00000       14400.00|                             |
  CANTILEVER TRAFFIC SIGN SUPPORT         |                             |                             |
  FOUNDATION, II                          |                             |                             |
0194 802-08456                8.000  EACH |     320.00000        2560.00|                             |
  WIDE FLANGE SIGN POST SUPPORT           |                             |                             |
  FOUNDATION, VIII                        |                             |                             |
0195 802-76025              357.610  SFT  |      11.20000        4005.23|                             |
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0196 802-76035             1124.000  SFT  |      11.50000       12926.00|                             |
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0197 802-76045              332.550  SFT  |      14.80000        4921.74|                             |
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.125 IN. THICKNESS             |                             |                             |
0198 802-76055              779.500  LFT  |       7.10000        5534.45|                             |
  SIGN POST, A                            |                             |                             |
0199 802-76065             1137.000  LFT  |       7.50000        8527.50|                             |
  SIGN POST, B                            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 261 -13
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 64
     CALL ORDER   : 261                     CONTRACT ID : R -28955-A                   COUNTIES : HARRISON        CRAWFORD
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-2040801          |(       )                    |(      )
                                          |GOHMANN ASPHALT & CONSTR., I |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0200 802-76095            29622.000  LBS  |       3.90000      115525.80|                             |
  STRUCTURAL STEEL, BREAKAWAY             |                             |                             |
0201 802-76140                3.000  EACH |   24500.00000       73500.00|                             |
  OVERHEAD SIGN STRUCTURE, CANTILEVER     |                             |                             |
  DOUBLE ARM                              |                             |                             |
0202 802-76160                4.000  EACH |    1600.00000        6400.00|                             |
  BRIDGE BRACKET ASSEMBLY                 |                             |                             |
0203 802-76175               39.000  LFT  |     220.00000        8580.00|                             |
  WALKWAY, HANDRAIL, AND LIGHTING SUPPORT |                             |                             |
  ASSEMBLY (CANTILEVER)                   |                             |                             |
0204 802-76235                7.000  EACH |     500.00000        3500.00|                             |
  INSTALL OVERHEAD SIGN                   |                             |                             |
0205 802-99058                2.000  EACH |      35.00000          70.00|                             |
  SHEET SIGN, INSTALL                     |                             |                             |
0206 804-06771              479.000  EACH |      29.00000       13891.00|                             |
  DELINEATOR POST, FLEXIBLE               |                             |                             |
0207 807-02108                6.000  EACH |     750.00000        4500.00|                             |
  LUMINAIRE, SIGN, MERCURY VAPOR, WITH    |                             |                             |
  GLARE SHIELD, 250 WATT, FURNISH         |                             |                             |
0208 807-82016                3.000  EACH |     600.00000        1800.00|                             |
  SIGN CIRCUIT INSTALLATION, CANTILEVER,  |                             |                             |
  2 LUMINAIRES                            |                             |                             |
0209 807-86910                3.000  EACH |      24.50000          73.50|                             |
  CONNECTOR KIT, UNFUSED                  |                             |                             |
0210 807-86915                6.000  EACH |      24.00000         144.00|                             |
  CONNECTOR KIT, FUSED                    |                             |                             |
0211 807-86925                9.000  EACH |      22.50000         202.50|                             |
  MULTIPLE COMPRESSION FITTING,           |                             |                             |
  WATERPROOFED                            |                             |                             |
0212 807-86935                3.000  EACH |      18.50000          55.50|                             |
  INSULATION LINK, WATERPROOFED           |                             |                             |
0213 807-96868                6.000  EACH |     100.00000         600.00|                             |
  LUMINAIRE, INSTALL                      |                             |                             |
0214 808-01328                2.000  EACH |     290.00000         580.00|                             |
  PAVEMENT MESSAGE MARKINGS, PREFORMED    |                             |                             |
  PLASTIC, WRONG WAY RAMP ARROW           |                             |                             |
0215 808-06702            80877.000  LFT  |       0.33000       26689.41|                             |
  LINE, THERMOPLASTIC, BROKEN, WHITE, 5   |                             |                             |
  IN.                                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 261 -14
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 64
     CALL ORDER   : 261                     CONTRACT ID : R -28955-A                   COUNTIES : HARRISON        CRAWFORD
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-2040801          |(       )                    |(      )
                                          |GOHMANN ASPHALT & CONSTR., I |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0216 808-06703           151129.000  LFT  |       0.26000       39293.54|                             |
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0217 808-06705             3684.000  LFT  |       0.53000        1952.52|                             |
  LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN |                             |                             |
0218 808-06706              139.000  LFT  |       3.45000         479.55|                             |
  LINE, THERMOPLASTIC, SOLID, WHITE, 24   |                             |                             |
  IN.                                     |                             |                             |
0219 808-06716           200000.000  LFT  |       0.35000       70000.00|                             |
  LINE, REMOVE                            |                             |                             |
0220 808-75245           150996.000  LFT  |       0.26000       39258.96|                             |
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0221 808-75260              292.000  LFT  |       1.71000         499.32|                             |
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, WHITE, CROSSHATCH LINE, 12 IN.   |                             |                             |
0222 808-75272              528.000  LFT  |       3.45000        1821.60|                             |
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, WHITE, CROSSHATCH LINE, 24 IN.   |                             |                             |
0223 808-75320                4.000  EACH |      70.00000         280.00|                             |
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0224 808-75996             2047.000  EACH |       3.95000        8085.65|                             |
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0225 808-75998             2047.000  EACH |      12.05000       24666.35|                             |
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0226 801-06207             8550.000  LFT  |       0.95000        8122.50|                             |
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN. , MODIFIED                        |                             |                             |
0227 808-06711              225.000  LFT  |       0.35000          78.75|                             |
  LINE, PAINT, BROKEN, WHITE, 4 IN.       |                             |                             |
0228 808-06713             2100.000  LFT  |       0.35000         735.00|                             |
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
0229 808-06714             2100.000  LFT  |       0.35000         735.00|                             |
  LINE, PAINT, SOLID, YELLOW, 4 IN.       |                             |                             |
0230 808-75001              296.000  LFT  |       1.50000         444.00|                             |
  LINE, PAINT, BROKEN, WHITE, 5 IN.       |                             |                             |
0231 213-09269               36.000  CYS  |     125.00000        4500.00|                             |
  FLOWABLE BACKFILL, NON-REMOVEABLE       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 261 -15
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 64
     CALL ORDER   : 261                     CONTRACT ID : R -28955-A                   COUNTIES : HARRISON        CRAWFORD
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-2040801          |(       )                    |(      )
                                          |GOHMANN ASPHALT & CONSTR., I |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0232 211-06467               82.000  CYS  |      75.00000        6150.00|                             |
  AGGREGATE FOR END BENT BACKFILL         |                             |                             |
0233 105-08521              144.000  MOS  |      90.00000       12960.00|                             |
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
     SECTION TOTALS                       |           $    34,116,000.00|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $    34,116,000.00|           $    10,198,000.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 271 -1
                                                          VENDOR RANKING

     CALL ORDER   : 271                     CONTRACT ID : R -29040-A                   COUNTIES : DELAWARE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : 63
                                         CONTRACT TIME : 11/15/08  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 1081012

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1139301     E & B PAVING INC                                                           $       868,604.68  100.0000%
   2   35-1065659     BROOKS CONSTRUCTION COMPANY INC                                            $     1,004,287.83  115.6208%
   3   35-1145884     L I C A CONSTRUCTION                                                       $     1,081,069.15  124.4604%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 271 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : SR 28
     CALL ORDER   : 271                     CONTRACT ID : R -29040-A                   COUNTIES : DELAWARE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2  ) 35-1065659          |(   3  ) 35-1145884
                                          |E & B PAVING INC             |BROOKS CONSTRUCTION COMPANY  |L I C A CONSTRUCTION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   SIGHT DISTANCE IMPROVEMENT
                                          |                             |                             |
0001 105-06845                       LUMP |   11500.00000       11500.00|   35220.00000       35220.00|   12400.00000       12400.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07039                8.000  MOS  |    1600.00000       12800.00|    1500.00000       12000.00|    1650.00000       13200.00
  FIELD OFFICE, B                         |                             |                             |
0003 105-08520                2.000  EACH |     100.00000         200.00|      80.00000         160.00|      80.00000         160.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0004 105-08521               16.000  MOS  |     150.00000        2400.00|      36.00000         576.00|      69.79000        1116.64
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0005 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0006 105-09198                8.000  MOS  |     297.00000        2376.00|     351.00000        2808.00|     340.00000        2720.00
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0007 105-09199                8.000  MOS  |      58.00000         464.00|      41.00000         328.00|      49.82000         398.56
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0008 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0009 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0010 109-08440                1.000  DOL  |       1.00000           1.00|       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|       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 |   42900.00000       42900.00|   50000.00000       50000.00|   50437.00000       50437.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0014 201-52370                       LUMP |   25000.00000       25000.00|   30000.00000       30000.00|   36485.28000       36485.28
  CLEARING RIGHT OF WAY                   |                             |                             |
0015 202-02240             4587.000  SYS  |       9.00000       41283.00|      13.00000       59631.00|       6.94000       31833.78
  PAVEMENT REMOVAL                        |                             |                             |
0016 202-02241              245.000  LFT  |       8.25000        2021.25|       8.25000        2021.25|       8.25000        2021.25
  GUARDRAIL, REMOVE                       |                             |                             |
0017 202-02271                8.000  EACH |     314.53000        2516.24|      50.00000         400.00|     455.64000        3645.12
  HEADWALL, REMOVE                        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 271 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : SR 28
     CALL ORDER   : 271                     CONTRACT ID : R -29040-A                   COUNTIES : DELAWARE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2   ) 35-1065659         |(   3  ) 35-1145884
                                          |E & B PAVING INC             |BROOKS CONSTRUCTION COMPANY  |L I C A CONSTRUCTION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 202-52710                5.000  SYS  |      36.34000         181.70|      30.00000         150.00|      20.00000         100.00
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0019 202-74045               10.000  EACH |     171.12000        1711.20|      20.00000         200.00|      75.00000         750.00
  SIGN AND SUPPORTS, CHANNEL POSTS, REMOV |                             |                             |
0020 202-96133              162.000  LFT  |      18.95000        3069.90|      25.00000        4050.00|      21.67000        3510.54
  PIPE, REMOVE                            |                             |                             |
0021 202-96718               40.000  EACH |       5.00000         200.00|       5.00000         200.00|       5.00000         200.00
  POST, GUARD RAIL, REMOVE                |                             |                             |
0022 202-99187              938.000  LFT  |       0.01000           9.38|       2.20000        2063.60|       2.20000        2063.60
  FENCE, FARM FIELD, REMOVE               |                             |                             |
0023 203-02000            22603.000  CYS  |       6.50000      146919.50|       9.00000      203427.00|      13.24000      299263.72
  EXCAVATION, COMMON                      |                             |                             |
0024 205-03371              164.000  CYS  |      22.82000        3742.48|      15.00000        2460.00|      24.40000        4001.60
  SEDIMENT, REMOVE                        |                             |                             |
0025 205-06930                5.000  TON  |     121.85000         609.25|      40.00000         200.00|      50.00000         250.00
  SPLASHPAD, RIPRAP                       |                             |                             |
0026 205-06931               60.000  TON  |      48.07000        2884.20|      45.00000        2700.00|      40.00000        2400.00
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0027 205-06933                2.000  EACH |     189.75000         379.50|      80.00000         160.00|      80.00000         160.00
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0028 205-06936               63.000  TON  |      39.85000        2510.55|      45.00000        2835.00|      30.00000        1890.00
  TEMPORARY SEDIMENT TRAP                 |                             |                             |
0029 205-06937              700.000  LFT  |       5.00000        3500.00|       1.70000        1190.00|       1.70000        1190.00
  TEMPORARY SILT FENCE                    |                             |                             |
0030 205-06938               70.000  LFT  |      21.06000        1474.20|      51.00000        3570.00|      20.00000        1400.00
  TEMPORARY SLOPE DRAIN                   |                             |                             |
0031 207-08263             8038.000  SYS  |       5.20000       41797.60|       3.00000       24114.00|       9.51000       76441.38
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0032 207-08267             2120.000  SYS  |       3.00000        6360.00|       5.00000       10600.00|       6.10000       12932.00
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0033 211-09264              272.000  CYS  |      37.10000       10091.20|      30.00000        8160.00|      56.36000       15329.92
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0034 301-07448             1886.000  TON  |      20.00000       37720.00|      17.00000       32062.00|      15.52000       29270.72
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0035 303-02051               90.000  TON  |      29.83000        2684.70|      14.00000        1260.00|      19.96000        1796.40
  STONE, NO 2                             |                             |                             |
0036 303-07449               25.000  TON  |      29.38000         734.50|      26.00000         650.00|      30.61000         765.25
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0037 303-08210             1119.000  TON  |       7.00000        7833.00|      10.00000       11190.00|      15.22000       17031.18
  COMPACTED AGGREGATE NO. 53, TEMPORARY   |                             |                             |
  FOR DRIVEWAYS                           |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 271 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : SR 28
     CALL ORDER   : 271                     CONTRACT ID : R -29040-A                   COUNTIES : DELAWARE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2   ) 35-1065659         |(   3  ) 35-1145884
                                          |E & B PAVING INC             |BROOKS CONSTRUCTION COMPANY  |L I C A CONSTRUCTION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 306-08043              630.000  SYS  |       9.00000        5670.00|       5.00000        3150.00|       8.43000        5310.90
  MILLING, TRANSITION                     |                             |                             |
0039 401-06264                       LUMP |    2000.00000        2000.00|     750.00000         750.00|    1800.00000        1800.00
  PROFILOGRAPH, HMA                       |                             |                             |
0040 401-07334              723.000  TON  |      75.00000       54225.00|      85.00000       61455.00|      59.19000       42794.37
  QC/QA-HMA, 3, 76, SURFACE, 9.5 mm       |                             |                             |
0041 401-07403             1305.000  TON  |      50.00000       65250.00|      65.00000       84825.00|      52.36000       68329.80
  QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm |                             |                             |
0042 401-07408             3548.000  TON  |      44.00000      156112.00|      40.00000      141920.00|      47.76000      169452.48
  QC/QA-HMA, 3, 64, BASE, 25.0 mm         |                             |                             |
0043 406-05520                8.200  TON  |      50.00000         410.00|     300.00000        2460.00|     300.00000        2460.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0044 603-06040              797.000  LFT  |       8.05000        6415.85|       8.05000        6415.85|       8.05000        6415.85
  FENCE, FARM FIELD, 47 IN.               |                             |                             |
0045 610-07486               40.000  TON  |      95.00000        3800.00|      85.00000        3400.00|      72.11000        2884.40
  HMA FOR APPROACHES, TYPE A              |                             |                             |
0046 610-07487              298.000  TON  |      95.00000       28310.00|      75.00000       22350.00|      72.48000       21599.04
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0047 610-08446               94.000  SYS  |      46.00000        4324.00|      65.00000        6110.00|      72.00000        6768.00
  PCCP FOR APPROACHES, 6 IN.              |                             |                             |
0048 611-06497                8.000  EACH |     180.00000        1440.00|     180.00000        1440.00|     180.00000        1440.00
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0049 615-06490               42.000  EACH |     117.00000        4914.00|     117.00000        4914.00|     117.00000        4914.00
  RIGHT OF WAY MARKER                     |                             |                             |
0050 615-06505                8.000  EACH |     575.00000        4600.00|     575.00000        4600.00|     575.00000        4600.00
  MONUMENT, B                             |                             |                             |
0051 615-06527                2.000  EACH |     550.00000        1100.00|     550.00000        1100.00|     550.00000        1100.00
  MONUMENT, SECTION CORNER                |                             |                             |
0052 616-02320              203.000  SYS  |       3.88000         787.64|       1.00000         203.00|       2.10000         426.30
  GEOTEXTILES                             |                             |                             |
0053 616-06451              280.000  TON  |      36.73000       10284.40|      30.00000        8400.00|      20.94000        5863.20
  RIPRAP, UNIFORM                         |                             |                             |
0054 621-01004                4.000  EACH |     525.00000        2100.00|     525.00000        2100.00|     525.00000        2100.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0055 621-02770             9305.000  SYS  |       1.08000       10049.40|       1.08000       10049.40|       1.08000       10049.40
  EROSION CONTROL BLANKET                 |                             |                             |
0056 621-06545                4.000  TON  |     652.00000        2608.00|     652.00000        2608.00|     652.00000        2608.00
  FERTILIZER                              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 271 -5
                                                        TABULATION OF BIDS
                                                                                          ROUTE : SR 28
     CALL ORDER   : 271                     CONTRACT ID : R -29040-A                   COUNTIES : DELAWARE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2   ) 35-1065659         |(   3  ) 35-1145884
                                          |E & B PAVING INC             |BROOKS CONSTRUCTION COMPANY  |L I C A CONSTRUCTION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0057 621-06553              503.000  LBS  |       3.43000        1725.29|       3.43000        1725.29|       3.43000        1725.29
  SEED MIXTURE, R                         |                             |                             |
0058 621-06565                7.000  TON  |     495.00000        3465.00|     495.00000        3465.00|     495.00000        3465.00
  MULCHING MATERIAL                       |                             |                             |
0059 621-06567                8.000  kGAL |       1.00000           8.00|       1.00000           8.00|       1.00000           8.00
  WATER                                   |                             |                             |
0060 621-06574             1060.000  SYS  |       3.60000        3816.00|       3.60000        3816.00|       3.60000        3816.00
  SODDING                                 |                             |                             |
0061 622-98200                5.000  EACH |      30.00000         150.00|      30.00000         150.00|      30.00000         150.00
  SIGN, DO NOT DISTURB                    |                             |                             |
0062 715-02397                2.000  EACH |    2336.80000        4673.60|    1400.00000        2800.00|    2516.26000        5032.52
  SAFETY METAL END SECTION, 4:1, 36 IN.   |                             |                             |
0063 715-02628               11.000  EACH |     681.72000        7498.92|     350.00000        3850.00|     910.68000       10017.48
  SAFETY METAL END SECTION, 6:1, 15 IN.   |                             |                             |
0064 715-03475                3.000  EACH |     635.72000        1907.16|     300.00000         900.00|     858.20000        2574.60
  SAFETY METAL END SECTION, 4:1, 15 IN.   |                             |                             |
0065 715-05019               83.000  LFT  |      71.33000        5920.39|      55.00000        4565.00|      92.65000        7689.95
  PIPE, TYPE 1, CIRCULAR, 36 IN.          |                             |                             |
0066 715-05119               73.000  LFT  |      35.59000        2598.07|      40.00000        2920.00|      72.70000        5307.10
  PIPE, TYPE 1, CIRCULAR, 15 IN.          |                             |                             |
0067 715-05151              348.000  LFT  |      36.99000       12872.52|      40.00000       13920.00|      40.75000       14181.00
  PIPE, TYPE 2, CIRCULAR, 15 IN.          |                             |                             |
0068 715-05169              120.000  LFT  |      36.65000        4398.00|      40.00000        4800.00|      62.26000        7471.20
  PIPE, TYPE 3, CIRCULAR, 15 IN.          |                             |                             |
0069 720-45105                1.000  EACH |    1749.38000        1749.38|    2000.00000        2000.00|    2908.51000        2908.51
  INLET, A2, MODIFIED                     |                             |                             |
0070 720-91352                1.000  EACH |    1507.88000        1507.88|    1750.00000        1750.00|    2124.38000        2124.38
  CATCH BASIN, F7                         |                             |                             |
0071 801-03290                6.000  EACH |      50.00000         300.00|     132.00000         792.00|     132.00000         792.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0072 801-04308                8.000  EACH |     225.00000        1800.00|      69.00000         552.00|      69.00000         552.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0073 801-06625               20.000  EACH |     100.00000        2000.00|      27.50000         550.00|      27.50000         550.00
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0074 801-06640                8.000  EACH |     220.00000        1760.00|     254.00000        2032.00|     254.00000        2032.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0075 801-06775                       LUMP |   19100.00000       19100.00|   75000.00000       75000.00|   18310.00000       18310.00
  MAINTAINING TRAFFIC                     |                             |                             |
0076 801-07119              168.000  LFT  |      10.00000        1680.00|       6.35000        1066.80|       6.35000        1066.80
  BARRICADE, III-B                        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 271 -6
                                                        TABULATION OF BIDS
                                                                                          ROUTE : SR 28
     CALL ORDER   : 271                     CONTRACT ID : R -29040-A                   COUNTIES : DELAWARE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2   ) 35-1065659         |(   3  ) 35-1145884
                                          |E & B PAVING INC             |BROOKS CONSTRUCTION COMPANY  |L I C A CONSTRUCTION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0077 802-05701               81.300  LFT  |      13.65000        1109.75|      13.65000        1109.75|      13.65000        1109.75
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0078 802-05702               25.500  LFT  |       7.50000         191.25|       7.50000         191.25|       7.50000         191.25
  SIGN POST, SQUARE, 2, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0079 802-76025                6.250  SFT  |      22.00000         137.50|      22.00000         137.50|      22.00000         137.50
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0080 802-76035               45.000  SFT  |      18.75000         843.75|      18.75000         843.75|      18.75000         843.75
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0081 805-96014              113.000  LFT  |       7.86000         888.18|       3.00000         339.00|       5.00000         565.00
  SAW CUT, FULL DEPTH                     |                             |                             |
0082 808-06703             4736.000  LFT  |       0.40000        1894.40|       0.24000        1136.64|       0.24000        1136.64
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0083 808-75245             4500.000  LFT  |       0.40000        1800.00|       0.24000        1080.00|       0.24000        1080.00
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0084 808-75297               53.000  LFT  |      10.00000         530.00|       2.75000         145.75|       2.75000         145.75
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
     SECTION TOTALS                       |           $       868,604.68|           $     1,004,287.83|           $     1,081,069.15
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       868,604.68|           $     1,004,287.83|           $     1,081,069.15
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 277 -1
                                                          VENDOR RANKING

     CALL ORDER   : 277                     CONTRACT ID : R -29050-B                   COUNTIES : MARION
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : 63
                                         CONTRACT TIME : 07/26/08  COMPLETION DATE
     CONTRACT DESCRIPTION :                URBAN                                           PROJECT(S) : 0100671

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   38-2932367     RMD HOLDINGS, LTD                                                          $       468,104.80  100.0000%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 277 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 277                     CONTRACT ID : R -29050-B                   COUNTIES : MARION
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 38-2932367          |(      )                     |(      )
                                          |RMD HOLDINGS, LTD            |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   FENCE REPLACEMENT, ENHANCEMENT
                                          |                             |                             |
0001 105-06845                       LUMP |    3572.00000        3572.00|                             |
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07039                6.000  MOS  |    2858.00000       17148.00|                             |
  FIELD OFFICE, B                         |                             |                             |
0003 105-08520                1.000  EACH |     358.00000         358.00|                             |
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0004 105-08521                6.000  MOS  |     145.00000         870.00|                             |
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0005 105-08524                1.000  DOL  |       1.00000           1.00|                             |
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0006 105-09198                6.000  MOS  |     336.00000        2016.00|                             |
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0007 105-09199                6.000  MOS  |     286.00000        1716.00|                             |
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0008 109-08359                1.000  DOL  |       1.00000           1.00|                             |
  LIQUIDATED DAMAGES                      |                             |                             |
0009 109-08360                1.000  DOL  |       1.00000           1.00|                             |
  CONTRACT LIENS                          |                             |                             |
0010 110-01001                       LUMP |    4286.00000        4286.00|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0011 201-52370                       LUMP |    7145.00000        7145.00|                             |
  CLEARING RIGHT OF WAY                   |                             |                             |
0012 202-02240              235.000  SYS  |      46.50000       10927.50|                             |
  PAVEMENT REMOVAL                        |                             |                             |
0013 203-02000               54.500  CYS  |     260.00000       14170.00|                             |
  EXCAVATION, COMMON                      |                             |                             |
0014 603-03829             1670.000  LFT  |     130.00000      217100.00|                             |
  FENCE , ORNAMENTAL, STEEL               |                             |                             |
0015 603-04244                1.000  EACH |    2679.00000        2679.00|                             |
  GATE , ORNAMENTAL, SWING, 4 FT.         |                             |                             |
0016 603-04244                1.000  EACH |    2822.00000        2822.00|                             |
  GATE , ORNAMENTAL,STEEL SWING, 6 FT.    |                             |                             |
0017 603-04255                1.000  EACH |   17685.00000       17685.00|                             |
  GATE , MODIFIED, EXISTING               |                             |                             |
0018 605-06120              422.000  LFT  |      36.00000       15192.00|                             |
  CURB, CONCRETE                          |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 277 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 277                     CONTRACT ID : R -29050-B                   COUNTIES : MARION
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 38-2932367          |(       )                    |(      )
                                          |RMD HOLDINGS, LTD            |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 615-06525                3.000  EACH |    1075.00000        3225.00|                             |
  CASTING ADJUSTED TO GRADE, MONUMENT     |                             |                             |
0020 621-06570              118.000  CYS  |      43.00000        5074.00|                             |
  TOP SOIL                                |                             |                             |
0021 621-06575              788.000  SYS  |       8.60000        6776.80|                             |
  SODDING, NURSERY                        |                             |                             |
0022 702-08150               21.000  EACH |    3930.00000       82530.00|                             |
  PIER , MASONRY                          |                             |                             |
0023 702-51005               19.800  CYS  |     892.00000       17661.60|                             |
  CONCRETE, A, SUBSTRUCTURE               |                             |                             |
0024 703-06029             1030.000  LBS  |      14.28000       14708.40|                             |
  REINFORCING BARS, EPOXY COATED          |                             |                             |
0025 801-06775                       LUMP |   15545.00000       15545.00|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
0026 805-96014              251.000  LFT  |      19.50000        4894.50|                             |
  SAW CUT, FULL DEPTH                     |                             |                             |
     SECTION TOTALS                       |           $       468,104.80|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       468,104.80|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 281 -1
                                                          VENDOR RANKING

     CALL ORDER   : 281                     CONTRACT ID : R -29053-A                   COUNTIES : PARKE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : 61
                                         CONTRACT TIME : 08/15/08  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 9703860
                                                                                                        9801690

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1917625     MILESTONE CONTRACTORS, L.P.                                                $     1,092,634.15  100.0000%
   2   35-1212938     ATLAS EXCAVATING INC                                                       $     1,115,180.86  102.0635%
   3   90-0177865     HIS CONSTRUCTORS LLC                                                       $     1,122,000.00  102.6876%
   4   35-1523985     WIRTZ & YATES, INC.                                                        $     1,134,569.19  103.8380%
   5   35-1618530     AMERICAN CONTRACTING & SERVICES                                            $     1,283,672.25  117.4842%
   6   35-1875662     CRIDER & CRIDER, INC.                                                      $     1,299,703.56  118.9514%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 281 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : US 41
     CALL ORDER   : 281                     CONTRACT ID : R -29053-A                   COUNTIES : PARKE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2  ) 35-1212938          |(   3  ) 90-0177865
                                          |MILESTONE CONTRACTORS, L.P.  |ATLAS EXCAVATING INC         |HIS CONSTRUCTORS LLC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   SMALL STRUCTURE REPLACEMENT
                                          |                             |                             |
0001 105-06845                       LUMP |   10000.00000       10000.00|    8000.00000        8000.00|   12829.54000       12829.54
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07038                9.000  MOS  |    2100.00000       18900.00|    2500.00000       22500.00|    3200.00000       28800.00
  FIELD OFFICE, A                         |                             |                             |
0003 105-08520                1.000  EACH |      95.00000          95.00|     100.00000         100.00|     150.00000         150.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0004 105-08521                9.000  MOS  |     120.00000        1080.00|      50.00000         450.00|      90.00000         810.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0005 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0006 105-09198                9.000  MOS  |     540.00000        4860.00|      75.00000         675.00|     155.00000        1395.00
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0007 105-09199                9.000  MOS  |     115.00000        1035.00|      60.00000         540.00|      97.00000         873.00
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0008 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0009 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0010 109-08440                1.000  DOL  |       1.00000           1.00|       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|       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 109-08463                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0014 110-01001                       LUMP |   55000.00000       55000.00|   55000.00000       55000.00|   55000.00000       55000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0015 201-52370                       LUMP |   33500.00000       33500.00|   23000.00000       23000.00|   44900.00000       44900.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0016 202-02240              182.000  m2   |      35.00000        6370.00|       8.00000        1456.00|      23.00000        4186.00
  PAVEMENT REMOVAL                        |                             |                             |
0017 202-02241              329.000  m    |       9.00000        2961.00|       9.00000        2961.00|       9.00000        2961.00
  GUARDRAIL, REMOVE                       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 281 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : US 41
     CALL ORDER   : 281                     CONTRACT ID : R -29053-A                   COUNTIES : PARKE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2   ) 35-1212938         |(   3  ) 90-0177865
                                          |MILESTONE CONTRACTORS, L.P.  |ATLAS EXCAVATING INC         |HIS CONSTRUCTORS LLC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 203-02000             2640.000  m3   |      21.00000       55440.00|      35.00000       92400.00|      27.00000       71280.00
  EXCAVATION, COMMON                      |                             |                             |
0019 203-02070             3460.000  m3   |       8.00000       27680.00|       4.00000       13840.00|      19.00000       65740.00
  BORROW                                  |                             |                             |
0020 205-03371              115.000  m3   |      36.00000        4140.00|      20.00000        2300.00|      30.00000        3450.00
  SEDIMENT REMOVE                         |                             |                             |
0021 205-06931               93.000  Mg   |      70.00000        6510.00|      33.00000        3069.00|      34.00000        3162.00
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0022 205-06936               60.000  Mg   |     120.00000        7200.00|      28.00000        1680.00|      33.00000        1980.00
  TEMPORARY SEDIMENT TRAP                 |                             |                             |
0023 205-06937              680.000  m    |       9.00000        6120.00|       4.00000        2720.00|       5.00000        3400.00
  TEMPORARY SILT FENCE                    |                             |                             |
0024 206-51817              186.400  m2   |     230.00000       42872.00|     325.00000       60580.00|     220.00000       41008.00
  SHEET PILING, STEEL                     |                             |                             |
0025 207-08263             2951.000  m2   |      16.00000       47216.00|      14.00000       41314.00|      10.00000       29510.00
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0026 207-08267              136.000  m2   |      10.00000        1360.00|      11.00000        1496.00|      18.00000        2448.00
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0027 211-09264               25.000  m3   |      18.00000         450.00|      45.00000        1125.00|      23.00000         575.00
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0028 211-09265              484.600  m3   |      40.00000       19384.00|      35.00000       16961.00|      60.00000       29076.00
  STRUCTURE BACKFILL, TYPE 2              |                             |                             |
0029 211-09268               95.000  m3   |     195.00000       18525.00|     110.00000       10450.00|     150.00000       14250.00
  STRUCTURE BACKFILL, TYPE 5              |                             |                             |
0030 213-09269                5.600  m3   |     195.00000        1092.00|     200.00000        1120.00|     155.00000         868.00
  FLOWABLE BACKFILL, NON-REMOVEABLE       |                             |                             |
0031 301-07448             2310.000  Mg   |      20.00000       46200.00|      18.00000       41580.00|      19.00000       43890.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0032 303-07449               20.000  Mg   |      28.00000         560.00|      35.00000         700.00|      44.00000         880.00
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0033 303-07662              180.000  Mg   |      35.00000        6300.00|      25.00000        4500.00|      39.00000        7020.00
  STONE , 2                               |                             |                             |
0034 306-08036             2557.000  m2   |       4.00000       10228.00|       1.15000        2940.55|       4.00000       10228.00
  MILLING, ASPHALT, 50 mm                 |                             |                             |
0035 306-08043              864.000  m2   |       4.00000        3456.00|       1.15000         993.60|       4.00000        3456.00
  MILLING, TRANSITION                     |                             |                             |
0036 402-07432              212.000  Mg   |      80.00000       16960.00|     101.00000       21412.00|     106.00000       22472.00
  HMA SURFACE, TYPE A                     |                             |                             |
0037 402-07433              326.000  Mg   |      78.00000       25428.00|     111.00000       36186.00|     100.00000       32600.00
  HMA SURFACE, TYPE B                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 281 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : US 41
     CALL ORDER   : 281                     CONTRACT ID : R -29053-A                   COUNTIES : PARKE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2   ) 35-1212938         |(   3  ) 90-0177865
                                          |MILESTONE CONTRACTORS, L.P.  |ATLAS EXCAVATING INC         |HIS CONSTRUCTORS LLC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 402-07438              474.000  Mg   |      60.00000       28440.00|      88.00000       41712.00|      83.00000       39342.00
  HMA INTERMEDIATE, TYPE B                |                             |                             |
0039 402-07440              644.000  Mg   |      68.00000       43792.00|      95.00000       61180.00|      80.00000       51520.00
  HMA BASE, TYPE A                        |                             |                             |
0040 402-07441              104.000  Mg   |      95.00000        9880.00|      95.00000        9880.00|      98.00000       10192.00
  HMA BASE, TYPE B                        |                             |                             |
0041 404-05514              373.000  m2   |      11.00000        4103.00|      14.00000        5222.00|      12.50000        4662.50
  SEAL COAT, 5                            |                             |                             |
0042 406-05520                2.560  Mg   |     550.00000        1408.00|     650.00000        1664.00|     555.00000        1420.80
  ASPHALT FOR TACK COAT                   |                             |                             |
0043 601-01626                1.000  EACH |    1400.00000        1400.00|    1350.00000        1350.00|    1400.00000        1400.00
  GUARDRAIL CONNECTOR SYSTEM, W BEAM,     |                             |                             |
  CURVED, 2                               |                             |                             |
0044 601-01701                1.000  EACH |    1700.00000        1700.00|    1600.00000        1600.00|    1675.00000        1675.00
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 2                               |                             |                             |
0045 601-02103                3.810  m    |      75.00000         285.75|      70.00000         266.70|      73.00000         278.13
  GUARDRAIL, W BEAM, SHOP CURVED, 1.905 m |                             |                             |
  SPACING                                 |                             |                             |
0046 601-05999                2.000  EACH |      60.00000         120.00|      55.00000         110.00|      57.00000         114.00
  CURVED TERMINAL END                     |                             |                             |
0047 601-06854                2.000  EACH |    3200.00000        6400.00|    2500.00000        5000.00|    2600.00000        5200.00
  GUARDRAIL, W-BEAM, NESTED               |                             |                             |
0048 601-94689                6.000  EACH |    2250.00000       13500.00|    2175.00000       13050.00|    2300.00000       13800.00
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0049 601-99105              476.250  m    |      55.00000       26193.75|      50.65000       24122.06|      52.00000       24765.00
  GUARDRAIL, W BEAM, 1.905 m SPACING      |                             |                             |
0050 605-06145               50.400  m    |      92.00000        4636.80|      75.00000        3780.00|     160.00000        8064.00
  CURB AND GUTTER, B, CONCRETE            |                             |                             |
0051 610-07486              239.000  Mg   |     105.00000       25095.00|     120.00000       28680.00|     102.00000       24378.00
  HMA FOR APPROACHES, TYPE A              |                             |                             |
0052 615-06490               19.000  EACH |     125.00000        2375.00|     113.00000        2147.00|     120.00000        2280.00
  RIGHT OF WAY MARKER                     |                             |                             |
0053 615-06500               10.000  EACH |     650.00000        6500.00|     535.00000        5350.00|     560.00000        5600.00
  MONUMENT, A                             |                             |                             |
0054 616-02320             1643.000  m2   |       3.25000        5339.75|       1.00000        1643.00|       3.00000        4929.00
  GEOTEXTILES                             |                             |                             |
0055 616-05688              427.000  Mg   |      45.00000       19215.00|      35.00000       14945.00|      30.00000       12810.00
  RIPRAP, CLASS 1                         |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 281 -5
                                                        TABULATION OF BIDS
                                                                                          ROUTE : US 41
     CALL ORDER   : 281                     CONTRACT ID : R -29053-A                   COUNTIES : PARKE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2   ) 35-1212938         |(   3  ) 90-0177865
                                          |MILESTONE CONTRACTORS, L.P.  |ATLAS EXCAVATING INC         |HIS CONSTRUCTORS LLC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0056 616-05689              132.000  Mg   |      45.00000        5940.00|      35.00000        4620.00|      30.00000        3960.00
  RIPRAP, CLASS 2                         |                             |                             |
0057 616-06405              438.000  Mg   |      42.00000       18396.00|      30.00000       13140.00|      30.00000       13140.00
  RIPRAP, REVETMENT                       |                             |                             |
0058 616-06451              117.000  Mg   |      46.00000        5382.00|      32.00000        3744.00|      47.00000        5499.00
  RIPRAP, UNIFORM                         |                             |                             |
0059 621-01004                6.000  EACH |    1000.00000        6000.00|     977.00000        5862.00|    1000.00000        6000.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0060 621-01660             4698.000  m2   |       0.65000        3053.70|       0.56000        2630.88|       0.60000        2818.80
  MULCHED SEEDING, LEGUME, 2              |                             |                             |
0061 621-02363            10110.000  m2   |       0.35000        3538.50|       0.33000        3336.30|       0.40000        4044.00
  MULCHED SEEDING, T, CONVENTIONAL MIX    |                             |                             |
0062 621-06559             8294.000  m2   |       0.60000        4976.40|       0.50000        4147.00|       0.50000        4147.00
  MULCHED SEEDING, R                      |                             |                             |
0063 621-06567               14.500  kL   |      20.00000         290.00|      10.00000         145.00|      10.00000         145.00
  WATER                                   |                             |                             |
0064 621-06574              805.000  m2   |       5.00000        4025.00|       3.55000        2857.75|       3.60000        2898.00
  SODDING                                 |                             |                             |
0065 622-52436                6.000  EACH |      55.00000         330.00|      48.00000         288.00|      50.00000         300.00
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
0066 622-91786              158.000  EACH |      10.00000        1580.00|       8.50000        1343.00|       9.00000        1422.00
  SEEDLING                                |                             |                             |
0067 714-08514               83.200  m2   |     600.00000       49920.00|     600.00000       49920.00|     800.00000       66560.00
  WINGWALL                                |                             |                             |
0068 714-26717               17.500  m    |    3000.00000       52500.00|    3500.00000       61250.00|    2920.00000       51100.00
  CULVERT, PRECAST BOX, REINFORCED        |                             |                             |
  CONCRETE, 3000 mm x 1500 mm             |                             |                             |
0069 715-05119               16.000  m    |     140.00000        2240.00|     275.00000        4400.00|     180.00000        2880.00
  PIPE, TYPE 1, CIRCULAR, 375 mm          |                             |                             |
0070 715-05123               45.000  m    |     145.00000        6525.00|     160.00000        7200.00|     170.00000        7650.00
  PIPE, TYPE 1, CIRCULAR, 600 mm          |                             |                             |
0071 715-05169               32.000  m    |     140.00000        4480.00|     190.00000        6080.00|     180.00000        5760.00
  PIPE, TYPE 3, CIRCULAR, 375 mm          |                             |                             |
0072 715-46005                6.000  EACH |     420.00000        2520.00|    1000.00000        6000.00|     440.00000        2640.00
  PIPE END SECTION, 375 mm                |                             |                             |
0073 715-46020                1.000  EACH |     650.00000         650.00|    1200.00000        1200.00|     950.00000         950.00
  PIPE END SECTION, 600 mm                |                             |                             |
0074 723-07105               22.000  m    |    7800.00000      171600.00|    9000.00000      198000.00|    6450.00000      141900.00
  STRUCTURE, PRECAST THREE-SIDED, 6100 mm |                             |                             |
  X 3050 mm                               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 281 -6
                                                        TABULATION OF BIDS
                                                                                          ROUTE : US 41
     CALL ORDER   : 281                     CONTRACT ID : R -29053-A                   COUNTIES : PARKE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2   ) 35-1212938         |(   3  ) 90-0177865
                                          |MILESTONE CONTRACTORS, L.P.  |ATLAS EXCAVATING INC         |HIS CONSTRUCTORS LLC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0075 801-03290                4.000  EACH |     225.00000         900.00|     200.00000         800.00|     205.00000         820.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0076 801-04308               13.000  EACH |     295.00000        3835.00|     255.00000        3315.00|     415.00000        5395.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0077 801-06625               64.000  EACH |      65.00000        4160.00|      50.00000        3200.00|     100.00000        6400.00
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0078 801-06640               34.000  EACH |     175.00000        5950.00|     160.00000        5440.00|     125.00000        4250.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0079 801-06775                       LUMP |    2100.00000        2100.00|    4000.00000        4000.00|    3000.00000        3000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0080 801-07118               72.000  m    |      35.00000        2520.00|      32.00000        2304.00|      31.00000        2232.00
  BARRICADE, III-A                        |                             |                             |
0081 801-07119               14.400  m    |      35.00000         504.00|      32.00000         460.80|      31.00000         446.40
  BARRICADE, III-B                        |                             |                             |
0082 802-05701               18.500  m    |      65.00000        1202.50|      55.00000        1017.50|      60.00000        1110.00
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0083 802-76025                3.320  m2   |     250.00000         830.00|     226.00000         750.32|     240.00000         796.80
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 2.03 mm THICKNESS               |                             |                             |
0084 808-06712               48.000  m    |       1.50000          72.00|       1.20000          57.60|       1.60000          76.80
  LINE, PAINT, BROKEN, YELLOW, 100 mm     |                             |                             |
0085 808-06713             1074.000  m    |       1.50000        1611.00|       1.20000        1288.80|       0.75000         805.50
  LINE, PAINT, SOLID, WHITE, 100 mm       |                             |                             |
0086 808-06714              560.000  m    |       1.50000         840.00|       1.20000         672.00|       0.75000         420.00
  LINE, PAINT, SOLID, YELLOW, 100 mm      |                             |                             |
0087 808-75297               22.000  m    |      25.00000         550.00|      11.50000         253.00|      26.00000         572.00
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 600 mm                       |                             |                             |
0088 808-75996               30.000  EACH |      25.00000         750.00|      20.00000         600.00|      35.00000        1050.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0089 808-75998               30.000  EACH |      85.00000        2550.00|      70.00000        2100.00|      44.00000        1320.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0090 202-02286                1.000  EACH |   21000.00000       21000.00|   12000.00000       12000.00|   13093.54000       13093.54
  PRESENT STRUCTURE, REMOVE , STRUCTURE 1 |                             |                             |
0091 202-02286                1.000  EACH |   18000.00000       18000.00|    7000.00000        7000.00|    4763.19000        4763.19
  PRESENT STRUCTURE, REMOVE , STRUCTURE 2 |                             |                             |
     SECTION TOTALS                       |           $     1,092,634.15|           $     1,115,180.86|           $     1,122,000.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,092,634.15|           $     1,115,180.86|           $     1,122,000.00
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 281 -7
                                                        TABULATION OF BIDS
                                                                                          ROUTE : US 41
     CALL ORDER   : 281                     CONTRACT ID : R -29053-A                   COUNTIES : PARKE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1523985          |(   5   ) 35-1618530         |(   6  ) 35-1875662
                                          |WIRTZ & YATES, INC.          |AMERICAN CONTRACTING & SERVI |CRIDER & CRIDER, INC.
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   SMALL STRUCTURE REPLACEMENT
                                          |                             |                             |
0001 105-06845                       LUMP |   14000.00000       14000.00|   11000.00000       11000.00|   35000.00000       35000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07038                9.000  MOS  |    2200.00000       19800.00|    2000.00000       18000.00|    2000.00000       18000.00
  FIELD OFFICE, A                         |                             |                             |
0003 105-08520                1.000  EACH |     100.00000         100.00|     350.00000         350.00|     100.00000         100.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0004 105-08521                9.000  MOS  |     100.00000         900.00|      75.00000         675.00|     100.00000         900.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0005 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0006 105-09198                9.000  MOS  |     700.00000        6300.00|     350.00000        3150.00|     300.00000        2700.00
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0007 105-09199                9.000  MOS  |     300.00000        2700.00|      75.00000         675.00|     100.00000         900.00
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0008 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0009 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0010 109-08440                1.000  DOL  |       1.00000           1.00|       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|       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 109-08463                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0014 110-01001                       LUMP |   60000.00000       60000.00|   64183.60000       64183.60|   60000.00000       60000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0015 201-52370                       LUMP |   40000.00000       40000.00|   25673.44000       25673.44|   35000.00000       35000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0016 202-02240              182.000  m2   |      12.00000        2184.00|      30.00000        5460.00|      20.00000        3640.00
  PAVEMENT REMOVAL                        |                             |                             |
0017 202-02241              329.000  m    |      10.00000        3290.00|       8.50000        2796.50|       8.50000        2796.50
  GUARDRAIL, REMOVE                       |                             |                             |
0018 203-02000             2640.000  m3   |      13.08000       34531.20|      25.00000       66000.00|      40.00000      105600.00
  EXCAVATION, COMMON                      |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 281 -8
                                                        TABULATION OF BIDS
                                                                                          ROUTE : US 41
     CALL ORDER   : 281                     CONTRACT ID : R -29053-A                   COUNTIES : PARKE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1523985          |(   5   ) 35-1618530         |(   6  ) 35-1875662
                                          |WIRTZ & YATES, INC.          |AMERICAN CONTRACTING & SERVI |CRIDER & CRIDER, INC.
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 203-02070             3460.000  m3   |      20.00000       69200.00|      10.00000       34600.00|       1.00000        3460.00
  BORROW                                  |                             |                             |
0020 205-03371              115.000  m3   |      22.50000        2587.50|      40.00000        4600.00|      15.00000        1725.00
  SEDIMENT REMOVE                         |                             |                             |
0021 205-06931               93.000  Mg   |      35.44000        3295.92|      50.00000        4650.00|      60.00000        5580.00
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0022 205-06936               60.000  Mg   |      35.20000        2112.00|      50.00000        3000.00|      60.00000        3600.00
  TEMPORARY SEDIMENT TRAP                 |                             |                             |
0023 205-06937              680.000  m    |       6.00000        4080.00|       4.79000        3257.20|       4.79000        3257.20
  TEMPORARY SILT FENCE                    |                             |                             |
0024 206-51817              186.400  m2   |     212.00000       39516.80|     500.00000       93200.00|     405.00000       75492.00
  SHEET PILING, STEEL                     |                             |                             |
0025 207-08263             2951.000  m2   |      15.07000       44471.57|      10.00000       29510.00|      15.00000       44265.00
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0026 207-08267              136.000  m2   |      10.00000        1360.00|      20.00000        2720.00|      30.00000        4080.00
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0027 211-09264               25.000  m3   |     150.00000        3750.00|      50.00000        1250.00|      25.00000         625.00
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0028 211-09265              484.600  m3   |      28.78000       13946.79|      50.00000       24230.00|      60.00000       29076.00
  STRUCTURE BACKFILL, TYPE 2              |                             |                             |
0029 211-09268               95.000  m3   |     130.00000       12350.00|     150.00000       14250.00|      90.00000        8550.00
  STRUCTURE BACKFILL, TYPE 5              |                             |                             |
0030 213-09269                5.600  m3   |     187.50000        1050.00|     150.00000         840.00|      90.00000         504.00
  FLOWABLE BACKFILL, NON-REMOVEABLE       |                             |                             |
0031 301-07448             2310.000  Mg   |      23.15000       53476.50|      20.00000       46200.00|      35.00000       80850.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0032 303-07449               20.000  Mg   |      28.60000         572.00|      35.00000         700.00|      35.00000         700.00
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0033 303-07662              180.000  Mg   |      28.60000        5148.00|      45.00000        8100.00|      50.00000        9000.00
  STONE , 2                               |                             |                             |
0034 306-08036             2557.000  m2   |       4.78000       12222.46|       5.00000       12785.00|       1.65000        4219.05
  MILLING, ASPHALT, 50 mm                 |                             |                             |
0035 306-08043              864.000  m2   |       4.78000        4129.92|       5.00000        4320.00|       1.65000        1425.60
  MILLING, TRANSITION                     |                             |                             |
0036 402-07432              212.000  Mg   |     115.00000       24380.00|     102.00000       21624.00|     102.00000       21624.00
  HMA SURFACE, TYPE A                     |                             |                             |
0037 402-07433              326.000  Mg   |     106.00000       34556.00|      96.00000       31296.00|      96.00000       31296.00
  HMA SURFACE, TYPE B                     |                             |                             |
0038 402-07438              474.000  Mg   |      90.00000       42660.00|      80.00000       37920.00|      80.00000       37920.00
  HMA INTERMEDIATE, TYPE B                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 281 -9
                                                        TABULATION OF BIDS
                                                                                          ROUTE : US 41
     CALL ORDER   : 281                     CONTRACT ID : R -29053-A                   COUNTIES : PARKE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1523985          |(   5   ) 35-1618530         |(   6  ) 35-1875662
                                          |WIRTZ & YATES, INC.          |AMERICAN CONTRACTING & SERVI |CRIDER & CRIDER, INC.
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 402-07440              644.000  Mg   |      86.50000       55706.00|      76.50000       49266.00|      76.50000       49266.00
  HMA BASE, TYPE A                        |                             |                             |
0040 402-07441              104.000  Mg   |     104.00000       10816.00|      94.00000        9776.00|      94.00000        9776.00
  HMA BASE, TYPE B                        |                             |                             |
0041 404-05514              373.000  m2   |      14.00000        5222.00|      12.00000        4476.00|      12.00000        4476.00
  SEAL COAT, 5                            |                             |                             |
0042 406-05520                2.560  Mg   |     600.00000        1536.00|     530.00000        1356.80|     530.00000        1356.80
  ASPHALT FOR TACK COAT                   |                             |                             |
0043 601-01626                1.000  EACH |    1550.00000        1550.00|    1350.00000        1350.00|    1350.00000        1350.00
  GUARDRAIL CONNECTOR SYSTEM, W BEAM,     |                             |                             |
  CURVED, 2                               |                             |                             |
0044 601-01701                1.000  EACH |    1840.00000        1840.00|    1600.00000        1600.00|    1600.00000        1600.00
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 2                               |                             |                             |
0045 601-02103                3.810  m    |      84.00000         320.04|      70.00000         266.70|      70.00000         266.70
  GUARDRAIL, W BEAM, SHOP CURVED, 1.905 m |                             |                             |
  SPACING                                 |                             |                             |
0046 601-05999                2.000  EACH |      62.00000         124.00|      55.00000         110.00|      55.00000         110.00
  CURVED TERMINAL END                     |                             |                             |
0047 601-06854                2.000  EACH |    2875.00000        5750.00|    2500.00000        5000.00|    2500.00000        5000.00
  GUARDRAIL, W-BEAM, NESTED               |                             |                             |
0048 601-94689                6.000  EACH |    2500.00000       15000.00|    2175.00000       13050.00|    2175.00000       13050.00
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0049 601-99105              476.250  m    |      56.00000       26670.00|      50.65000       24122.06|      50.65000       24122.06
  GUARDRAIL, W BEAM, 1.905 m SPACING      |                             |                             |
0050 605-06145               50.400  m    |      81.85000        4125.24|     110.00000        5544.00|      75.00000        3780.00
  CURB AND GUTTER, B, CONCRETE            |                             |                             |
0051 610-07486              239.000  Mg   |     110.00000       26290.00|      98.00000       23422.00|      98.00000       23422.00
  HMA FOR APPROACHES, TYPE A              |                             |                             |
0052 615-06490               19.000  EACH |     135.00000        2565.00|     113.00000        2147.00|     113.00000        2147.00
  RIGHT OF WAY MARKER                     |                             |                             |
0053 615-06500               10.000  EACH |     750.00000        7500.00|     535.00000        5350.00|     535.00000        5350.00
  MONUMENT, A                             |                             |                             |
0054 616-02320             1643.000  m2   |       4.78000        7853.54|       3.00000        4929.00|       1.50000        2464.50
  GEOTEXTILES                             |                             |                             |
0055 616-05688              427.000  Mg   |      40.00000       17080.00|      35.00000       14945.00|      55.00000       23485.00
  RIPRAP, CLASS 1                         |                             |                             |
0056 616-05689              132.000  Mg   |      40.00000        5280.00|      35.00000        4620.00|      60.00000        7920.00
  RIPRAP, CLASS 2                         |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 281 -10
                                                        TABULATION OF BIDS
                                                                                          ROUTE : US 41
     CALL ORDER   : 281                     CONTRACT ID : R -29053-A                   COUNTIES : PARKE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1523985          |(   5   ) 35-1618530         |(   6  ) 35-1875662
                                          |WIRTZ & YATES, INC.          |AMERICAN CONTRACTING & SERVI |CRIDER & CRIDER, INC.
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0057 616-06405              438.000  Mg   |      30.00000       13140.00|      35.00000       15330.00|      50.00000       21900.00
  RIPRAP, REVETMENT                       |                             |                             |
0058 616-06451              117.000  Mg   |      30.00000        3510.00|      35.00000        4095.00|      50.00000        5850.00
  RIPRAP, UNIFORM                         |                             |                             |
0059 621-01004                6.000  EACH |     850.00000        5100.00|     977.00000        5862.00|     977.00000        5862.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0060 621-01660             4698.000  m2   |       0.71000        3335.58|       0.56000        2630.88|       0.56000        2630.88
  MULCHED SEEDING, LEGUME, 2              |                             |                             |
0061 621-02363            10110.000  m2   |       0.50000        5055.00|       0.33000        3336.30|       0.33000        3336.30
  MULCHED SEEDING, T, CONVENTIONAL MIX    |                             |                             |
0062 621-06559             8294.000  m2   |       0.57000        4727.58|       0.50000        4147.00|       0.50000        4147.00
  MULCHED SEEDING, R                      |                             |                             |
0063 621-06567               14.500  kL   |       1.10000          15.95|      10.00000         145.00|      10.00000         145.00
  WATER                                   |                             |                             |
0064 621-06574              805.000  m2   |       7.50000        6037.50|       3.55000        2857.75|       3.55000        2857.75
  SODDING                                 |                             |                             |
0065 622-52436                6.000  EACH |      40.00000         240.00|      48.00000         288.00|      48.00000         288.00
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
0066 622-91786              158.000  EACH |       3.25000         513.50|       8.50000        1343.00|       8.50000        1343.00
  SEEDLING                                |                             |                             |
0067 714-08514               83.200  m2   |     500.00000       41600.00|    1300.00000      108160.00|     250.00000       20800.00
  WINGWALL                                |                             |                             |
0068 714-26717               17.500  m    |    2700.00000       47250.00|    4200.00000       73500.00|    3000.00000       52500.00
  CULVERT, PRECAST BOX, REINFORCED        |                             |                             |
  CONCRETE, 3000 mm x 1500 mm             |                             |                             |
0069 715-05119               16.000  m    |     150.00000        2400.00|     175.00000        2800.00|      70.00000        1120.00
  PIPE, TYPE 1, CIRCULAR, 375 mm          |                             |                             |
0070 715-05123               45.000  m    |     220.00000        9900.00|     175.00000        7875.00|     120.00000        5400.00
  PIPE, TYPE 1, CIRCULAR, 600 mm          |                             |                             |
0071 715-05169               32.000  m    |     100.00000        3200.00|     145.00000        4640.00|      85.00000        2720.00
  PIPE, TYPE 3, CIRCULAR, 375 mm          |                             |                             |
0072 715-46005                6.000  EACH |     140.00000         840.00|     650.00000        3900.00|     350.00000        2100.00
  PIPE END SECTION, 375 mm                |                             |                             |
0073 715-46020                1.000  EACH |     250.00000         250.00|     750.00000         750.00|     500.00000         500.00
  PIPE END SECTION, 600 mm                |                             |                             |
0074 723-07105               22.000  m    |    4545.45000       99999.90|    7200.00000      158400.00|   11000.00000      242000.00
  STRUCTURE, PRECAST THREE-SIDED, 6100 mm |                             |                             |
  X 3050 mm                               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 281 -11
                                                        TABULATION OF BIDS
                                                                                          ROUTE : US 41
     CALL ORDER   : 281                     CONTRACT ID : R -29053-A                   COUNTIES : PARKE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1523985          |(   5   ) 35-1618530         |(   6  ) 35-1875662
                                          |WIRTZ & YATES, INC.          |AMERICAN CONTRACTING & SERVI |CRIDER & CRIDER, INC.
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0075 801-03290                4.000  EACH |     300.00000        1200.00|     200.00000         800.00|     295.00000        1180.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0076 801-04308               13.000  EACH |     500.00000        6500.00|     255.00000        3315.00|     175.00000        2275.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0077 801-06625               64.000  EACH |      70.00000        4480.00|      50.00000        3200.00|      95.00000        6080.00
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0078 801-06640               34.000  EACH |     225.00000        7650.00|     160.00000        5440.00|      95.00000        3230.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0079 801-06775                       LUMP |    2000.00000        2000.00|   13000.00000       13000.00|   15000.00000       15000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0080 801-07118               72.000  m    |      40.00000        2880.00|      32.00000        2304.00|      40.00000        2880.00
  BARRICADE, III-A                        |                             |                             |
0081 801-07119               14.400  m    |      40.00000         576.00|      32.00000         460.80|      46.00000         662.40
  BARRICADE, III-B                        |                             |                             |
0082 802-05701               18.500  m    |      75.00000        1387.50|      55.00000        1017.50|      55.00000        1017.50
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0083 802-76025                3.320  m2   |     320.00000        1062.40|     226.00000         750.32|     226.00000         750.32
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 2.03 mm THICKNESS               |                             |                             |
0084 808-06712               48.000  m    |       1.40000          67.20|       1.20000          57.60|       3.00000         144.00
  LINE, PAINT, BROKEN, YELLOW, 100 mm     |                             |                             |
0085 808-06713             1074.000  m    |       1.40000        1503.60|       1.20000        1288.80|       1.50000        1611.00
  LINE, PAINT, SOLID, WHITE, 100 mm       |                             |                             |
0086 808-06714              560.000  m    |       1.40000         784.00|       1.20000         672.00|       1.50000         840.00
  LINE, PAINT, SOLID, YELLOW, 100 mm      |                             |                             |
0087 808-75297               22.000  m    |      14.00000         308.00|      11.50000         253.00|      20.00000         440.00
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 600 mm                       |                             |                             |
0088 808-75996               30.000  EACH |      25.00000         750.00|      20.00000         600.00|      33.50000        1005.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0089 808-75998               30.000  EACH |      80.00000        2400.00|      70.00000        2100.00|      41.80000        1254.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0090 202-02286                1.000  EACH |   50000.00000       50000.00|   55000.00000       55000.00|   40000.00000       40000.00
  PRESENT STRUCTURE, REMOVE , STRUCTURE 1 |                             |                             |
0091 202-02286                1.000  EACH |   50000.00000       50000.00|   45000.00000       45000.00|   35000.00000       35000.00
  PRESENT STRUCTURE, REMOVE , STRUCTURE 2 |                             |                             |
     SECTION TOTALS                       |           $     1,134,569.19|           $     1,283,672.25|           $     1,299,703.56
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,134,569.19|           $     1,283,672.25|           $     1,299,703.56
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 291 -1
                                                          VENDOR RANKING

     CALL ORDER   : 291                     CONTRACT ID : R -29236-A                   COUNTIES : CLARK
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : 65
                                         CONTRACT TIME : 11/30/08  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 1934011

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-2040801     GOHMANN ASPHALT & CONSTRUCTION, INC.                                       $     1,485,500.00  100.0000%
   2   35-1487672     MAC CONSTRUCTION & EXCAVATING, INC.                                        $     1,573,913.30  105.9518%
   3   35-1618530     AMERICAN CONTRACTING & SERVICES                                            $     1,776,387.80  119.5818%
   4   35-1357381     DAVE O`MARA CONTRACTOR                                                     $     1,817,323.30  122.3375%
       61-1013120      T & C CONTRACTING, INC.                                                             IRREGULAR
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 291 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 62
     CALL ORDER   : 291                     CONTRACT ID : R -29236-A                   COUNTIES : CLARK
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-2040801          |(   2  ) 35-1487672          |(   3  ) 35-1618530
                                          |GOHMANN ASPHALT & CONSTR., I |MAC CONSTRUCTION & EXCAVATIN |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   SIGHT DISTANCE IMPROVEMENT
                                          |                             |                             |
0001 105-06845                       LUMP |   17398.86000       17398.86|   15750.00000       15750.00|   20000.00000       20000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07039               12.000  MOS  |    1600.00000       19200.00|    1700.00000       20400.00|    1750.00000       21000.00
  FIELD OFFICE, B                         |                             |                             |
0003 105-08520                3.000  EACH |     250.00000         750.00|     300.00000         900.00|     350.00000        1050.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0004 105-08521               12.000  MOS  |      50.00000         600.00|     100.00000        1200.00|      75.00000         900.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0005 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0006 105-09198               24.000  MOS  |     100.00000        2400.00|      50.00000        1200.00|     350.00000        8400.00
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0007 105-09199               12.000  MOS  |      50.00000         600.00|     125.00000        1500.00|      75.00000         900.00
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0008 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0009 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0010 109-08440                1.000  DOL  |       1.00000           1.00|       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|       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 109-08463                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0014 110-01001                       LUMP |   74000.00000       74000.00|   49000.00000       49000.00|   88819.38000       88819.38
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0015 201-52370                       LUMP |   44000.00000       44000.00|   30000.00000       30000.00|   53291.63000       53291.63
  CLEARING RIGHT OF WAY                   |                             |                             |
0016 202-02240             4344.000  SYS  |       1.75000        7602.00|       3.25000       14118.00|      10.00000       43440.00
  PAVEMENT REMOVAL                        |                             |                             |
0017 202-02241              574.000  LFT  |       3.00000        1722.00|       3.00000        1722.00|       3.00000        1722.00
  GUARDRAIL, REMOVE                       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 291 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 62
     CALL ORDER   : 291                     CONTRACT ID : R -29236-A                   COUNTIES : CLARK
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-2040801          |(   2   ) 35-1487672         |(   3  ) 35-1618530
                                          |GOHMANN ASPHALT & CONSTR., I |MAC CONSTRUCTION & EXCAVATIN |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 202-02272              138.000  LFT  |       5.00000         690.00|       3.40000         469.20|      10.00000        1380.00
  PAVED SIDE DITCH, REMOVE                |                             |                             |
0019 203-02020            19580.000  CYS  |       7.25000      141955.00|      11.25000      220275.00|      10.00000      195800.00
  EXCAVATION, UNCLASSIFIED                |                             |                             |
0020 205-06931              992.000  TON  |      25.00000       24800.00|      24.00000       23808.00|      25.00000       24800.00
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0021 205-06932              331.000  LFT  |       5.00000        1655.00|       3.90000        1290.90|       3.90000        1290.90
  TEMPORARY CHECK DAM, STRAW BALES        |                             |                             |
0022 205-06934               15.000  TON  |     390.00000        5850.00|     390.00000        5850.00|     390.00000        5850.00
  TEMPORARY MULCHING                      |                             |                             |
0023 205-06937             1570.000  LFT  |       2.00000        3140.00|       1.15000        1805.50|       1.15000        1805.50
  TEMPORARY SILT FENCE                    |                             |                             |
0024 207-08263             9991.000  SYS  |      10.00000       99910.00|       9.00000       89919.00|      15.00000      149865.00
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0025 207-08264             5301.000  SYS  |       5.00000       26505.00|       5.00000       26505.00|       8.00000       42408.00
  SUBGRADE TREATMENT, TYPE II             |                             |                             |
0026 207-08267              585.000  SYS  |       6.00000        3510.00|       9.40000        5499.00|      12.00000        7020.00
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0027 211-09264              392.000  CYS  |      36.00000       14112.00|      26.50000       10388.00|      25.00000        9800.00
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0028 211-09265             3672.000  CYS  |      25.00000       91800.00|      26.50000       97308.00|      35.00000      128520.00
  STRUCTURE BACKFILL, TYPE 2              |                             |                             |
0029 211-09268               21.000  CYS  |     110.00000        2310.00|     133.00000        2793.00|     125.00000        2625.00
  STRUCTURE BACKFILL, TYPE 5              |                             |                             |
0030 301-07448             4949.000  TON  |      14.00000       69286.00|      16.50000       81658.50|      21.00000      103929.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0031 306-08043              534.000  SYS  |       7.00000        3738.00|       8.89000        4747.26|       8.00000        4272.00
  MILLING, TRANSITION                     |                             |                             |
0032 401-06264                       LUMP |    3000.00000        3000.00|    3200.00000        3200.00|    2500.00000        2500.00
  PROFILOGRAPH, HMA                       |                             |                             |
0033 401-07334              981.000  TON  |      62.00000       60822.00|      73.00000       71613.00|      65.75000       64500.75
  QC/QA-HMA, 3, 76, SURFACE, 9.5 mm       |                             |                             |
0034 401-07403             1833.000  TON  |      49.00000       89817.00|      55.00000      100815.00|      50.60000       92749.80
  QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm |                             |                             |
0035 401-07408             3218.000  TON  |      40.00000      128720.00|      43.00000      138374.00|      41.40000      133225.20
  QC/QA-HMA, 3, 64, BASE, 25.0 mm         |                             |                             |
0036 402-07434              221.000  TON  |      63.00000       13923.00|      73.00000       16133.00|      67.00000       14807.00
  HMA SURFACE, TYPE C                     |                             |                             |
0037 402-07442              663.000  TON  |      46.00000       30498.00|      50.00000       33150.00|      48.00000       31824.00
  HMA BASE, TYPE C                        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 291 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 62
     CALL ORDER   : 291                     CONTRACT ID : R -29236-A                   COUNTIES : CLARK
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-2040801          |(   2   ) 35-1487672         |(   3  ) 35-1618530
                                          |GOHMANN ASPHALT & CONSTR., I |MAC CONSTRUCTION & EXCAVATIN |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 406-05520                7.000  TON  |     340.00000        2380.00|     460.00000        3220.00|     375.00000        2625.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0039 601-01626                1.000  EACH |    1375.00000        1375.00|    1375.00000        1375.00|    1375.00000        1375.00
  GUARDRAIL CONNECTOR SYSTEM, W BEAM,     |                             |                             |
  CURVED, 2                               |                             |                             |
0040 601-01846                1.000  EACH |    1675.00000        1675.00|    1675.00000        1675.00|    1675.00000        1675.00
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 3                               |                             |                             |
0041 601-02103               63.000  LFT  |      23.00000        1449.00|      23.00000        1449.00|      23.00000        1449.00
  GUARDRAIL, W BEAM, SHOP CURVED, 6 FT. 3 |                             |                             |
  IN. SPACING                             |                             |                             |
0042 601-05586                1.000  EACH |    2050.00000        2050.00|    2050.00000        2050.00|    2050.00000        2050.00
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 9                               |                             |                             |
0043 601-05999                2.000  EACH |      55.00000         110.00|      55.00000         110.00|      55.00000         110.00
  CURVED TERMINAL END                     |                             |                             |
0044 601-94689                1.000  EACH |    2250.00000        2250.00|    2250.00000        2250.00|    2250.00000        2250.00
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0045 601-99105              838.000  LFT  |      16.00000       13408.00|      16.00000       13408.00|      16.00000       13408.00
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0046 607-06350              133.000  LFT  |      64.00000        8512.00|      48.00000        6384.00|      60.00000        7980.00
  PAVED SIDE DITCH, D                     |                             |                             |
0047 607-06370             1405.000  LFT  |      69.00000       96945.00|      64.00000       89920.00|      70.00000       98350.00
  PAVED SIDE DITCH, H                     |                             |                             |
0048 610-07486              230.000  TON  |      89.00000       20470.00|      85.00000       19550.00|      90.00000       20700.00
  HMA FOR APPROACHES, TYPE A              |                             |                             |
0049 611-06497                6.000  EACH |     175.00000        1050.00|     175.00000        1050.00|     175.00000        1050.00
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0050 611-06498                1.000  EACH |     250.00000         250.00|     250.00000         250.00|     250.00000         250.00
  MAILBOX ASSEMBLY, DOUBLE                |                             |                             |
0051 615-06490               40.000  EACH |     116.00000        4640.00|     116.00000        4640.00|     116.00000        4640.00
  RIGHT OF WAY MARKER                     |                             |                             |
0052 615-06505                2.000  EACH |     675.00000        1350.00|     675.00000        1350.00|     675.00000        1350.00
  MONUMENT, B                             |                             |                             |
0053 615-06527                1.000  EACH |     525.00000         525.00|     525.00000         525.00|     525.00000         525.00
  MONUMENT, SECTION CORNER                |                             |                             |
0054 616-02320             1231.000  SYS  |       2.50000        3077.50|       1.98000        2437.38|       3.00000        3693.00
  GEOTEXTILES                             |                             |                             |
0055 616-05688              942.000  TON  |      35.00000       32970.00|      24.00000       22608.00|      25.00000       23550.00
  RIPRAP, CLASS 1                         |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 291 -5
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 62
     CALL ORDER   : 291                     CONTRACT ID : R -29236-A                   COUNTIES : CLARK
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-2040801          |(   2   ) 35-1487672         |(   3  ) 35-1618530
                                          |GOHMANN ASPHALT & CONSTR., I |MAC CONSTRUCTION & EXCAVATIN |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0056 616-05689               55.000  TON  |      43.00000        2365.00|      38.00000        2090.00|      25.00000        1375.00
  RIPRAP, CLASS 2                         |                             |                             |
0057 616-06405               30.000  TON  |      58.00000        1740.00|      35.00000        1050.00|      25.00000         750.00
  RIPRAP, REVETMENT                       |                             |                             |
0058 621-01004               10.000  EACH |     350.00000        3500.00|     350.00000        3500.00|     350.00000        3500.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0059 621-01956              880.000  LBS  |       2.95000        2596.00|       2.95000        2596.00|       2.95000        2596.00
  SEED MIXTURE, LEGUME, 1                 |                             |                             |
0060 621-06545                2.000  TON  |     565.00000        1130.00|     565.00000        1130.00|     565.00000        1130.00
  FERTILIZER                              |                             |                             |
0061 621-06557             1100.000  LBS  |       2.00000        2200.00|       2.00000        2200.00|       2.00000        2200.00
  SEED MIXTURE, T                         |                             |                             |
0062 621-06565                9.000  TON  |     390.00000        3510.00|     390.00000        3510.00|     390.00000        3510.00
  MULCHING MATERIAL                       |                             |                             |
0063 621-06567               30.000  kGAL |       1.00000          30.00|       1.00000          30.00|       1.00000          30.00
  WATER                                   |                             |                             |
0064 621-06575             7610.000  SYS  |       2.42000       18416.20|       2.42000       18416.20|       2.42000       18416.20
  SODDING, NURSERY                        |                             |                             |
0065 622-52436               21.000  EACH |      29.00000         609.00|      29.00000         609.00|      29.00000         609.00
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
0066 714-26719              168.000  LFT  |     925.00000      155400.00|    1000.00000      168000.00|    1025.00000      172200.00
  CULVERT, PRECAST BOX, REINFORCED        |                             |                             |
  CONCRETE, 10 FT. X 7 FT.                |                             |                             |
0067 714-44240                5.000  CYS  |     875.00000        4375.00|     900.00000        4500.00|    1000.00000        5000.00
  CONCRETE, A, STRUCTURES                 |                             |                             |
0068 715-05119              162.000  LFT  |      33.00000        5346.00|      52.00000        8424.00|      45.00000        7290.00
  PIPE, TYPE 1, CIRCULAR, 15 IN.          |                             |                             |
0069 715-05123               90.000  LFT  |      45.00000        4050.00|      57.00000        5130.00|      60.00000        5400.00
  PIPE, TYPE 1, CIRCULAR, 24 IN.          |                             |                             |
0070 715-05133              114.000  LFT  |     132.00000       15048.00|     119.00000       13566.00|     120.00000       13680.00
  PIPE, TYPE 1, CIRCULAR, 60 IN.          |                             |                             |
0071 715-05168               30.000  LFT  |      50.00000        1500.00|      39.00000        1170.00|      45.00000        1350.00
  PIPE, TYPE 3, CIRCULAR, 12 IN.          |                             |                             |
0072 715-05169              238.000  LFT  |      33.00000        7854.00|      34.00000        8092.00|      45.00000       10710.00
  PIPE, TYPE 3, CIRCULAR, 15 IN.          |                             |                             |
0073 715-05841                2.000  EACH |    2500.00000        5000.00|    2500.00000        5000.00|    2500.00000        5000.00
  CONCRETE ANCHOR, 60 IN.                 |                             |                             |
0074 715-46005               18.000  EACH |     350.00000        6300.00|     450.00000        8100.00|     400.00000        7200.00
  PIPE END SECTION, 15 IN.                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 291 -6
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 62
     CALL ORDER   : 291                     CONTRACT ID : R -29236-A                   COUNTIES : CLARK
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-2040801          |(   2   ) 35-1487672         |(   3  ) 35-1618530
                                          |GOHMANN ASPHALT & CONSTR., I |MAC CONSTRUCTION & EXCAVATIN |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0075 715-46020                2.000  EACH |     600.00000        1200.00|     845.00000        1690.00|     600.00000        1200.00
  PIPE END SECTION, 24 IN.                |                             |                             |
0076 723-06660               38.000  SYS  |     975.00000       37050.00|     735.00000       27930.00|    1000.00000       38000.00
  WINGWALL                                |                             |                             |
0077 801-03290                2.000  EACH |     195.00000         390.00|     195.00000         390.00|     195.00000         390.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0078 801-04308                7.000  EACH |     345.00000        2415.00|     345.00000        2415.00|     345.00000        2415.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0079 801-06207             3600.000  LFT  |       1.10000        3960.00|       0.50000        1800.00|       0.20000         720.00
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0080 801-06625               22.000  EACH |      95.00000        2090.00|      95.00000        2090.00|      95.00000        2090.00
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0081 801-06640               25.000  EACH |     120.00000        3000.00|     120.00000        3000.00|     120.00000        3000.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0082 801-06645               12.000  EACH |      65.00000         780.00|      65.00000         780.00|      65.00000         780.00
  CONSTRUCTION SIGN, B                    |                             |                             |
0083 801-06775                       LUMP |    3000.00000        3000.00|   19600.00000       19600.00|    7500.00000        7500.00
  MAINTAINING TRAFFIC                     |                             |                             |
0084 801-07118              132.000  LFT  |       9.25000        1221.00|       9.25000        1221.00|       9.25000        1221.00
  BARRICADE, III-A                        |                             |                             |
0085 802-05701               73.000  LFT  |      14.50000        1058.50|      14.50000        1058.50|      14.50000        1058.50
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0086 802-05702               38.000  LFT  |      10.00000         380.00|      10.00000         380.00|      10.00000         380.00
  SIGN POST, SQUARE, 2, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0087 802-76025                5.000  SFT  |      24.00000         120.00|      24.00000         120.00|      24.00000         120.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0088 802-76035               38.000  SFT  |      21.50000         817.00|      21.50000         817.00|      21.50000         817.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0089 802-76045               20.000  SFT  |      18.50000         370.00|      18.50000         370.00|      18.50000         370.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.125 IN. THICKNESS             |                             |                             |
0090 808-06703             6474.000  LFT  |       0.29000        1877.46|       0.29000        1877.46|       0.29000        1877.46
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0091 808-75245             3916.000  LFT  |       0.29000        1135.64|       0.29000        1135.64|       0.29000        1135.64
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 291 -7
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 62
     CALL ORDER   : 291                     CONTRACT ID : R -29236-A                   COUNTIES : CLARK
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-2040801          |(   2   ) 35-1487672         |(   3  ) 35-1618530
                                          |GOHMANN ASPHALT & CONSTR., I |MAC CONSTRUCTION & EXCAVATIN |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0092 808-75290              171.000  LFT  |       4.50000         769.50|       4.50000         769.50|       4.50000         769.50
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, YELLOW, CROSSHATCH LINE, 24 IN.  |                             |                             |
0093 808-75297               83.000  LFT  |       4.50000         373.50|       4.50000         373.50|       4.50000         373.50
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0094 808-75320                5.000  EACH |      65.00000         325.00|      65.00000         325.00|      65.00000         325.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0095 808-75325                3.000  EACH |      92.00000         276.00|      92.00000         276.00|      92.00000         276.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
0096 808-75996               61.000  EACH |       9.00000         549.00|       2.72000         165.92|      25.00000        1525.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0097 808-75998               46.000  EACH |      35.00000        1610.00|      35.00000        1610.00|      35.00000        1610.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0098 808-92027             1648.000  LFT  |       0.58000         955.84|       0.58000         955.84|       0.58000         955.84
  LINE, THERMOPLASTIC, SOLID, YELLOW, 8   |                             |                             |
  IN.                                     |                             |                             |
     SECTION TOTALS                       |           $     1,485,500.00|           $     1,573,913.30|           $     1,776,387.80
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,485,500.00|           $     1,573,913.30|           $     1,776,387.80
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 291 -8
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 62
     CALL ORDER   : 291                     CONTRACT ID : R -29236-A                   COUNTIES : CLARK
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1357381          |(       )                    |(      )
                                          |DAVE O`MARA CONTRACTOR       |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   SIGHT DISTANCE IMPROVEMENT
                                          |                             |                             |
0001 105-06845                       LUMP |   20000.00000       20000.00|                             |
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07039               12.000  MOS  |    1500.00000       18000.00|                             |
  FIELD OFFICE, B                         |                             |                             |
0003 105-08520                3.000  EACH |     220.00000         660.00|                             |
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0004 105-08521               12.000  MOS  |     175.00000        2100.00|                             |
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0005 105-08524                1.000  DOL  |       1.00000           1.00|                             |
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0006 105-09198               24.000  MOS  |     180.00000        4320.00|                             |
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0007 105-09199               12.000  MOS  |     100.00000        1200.00|                             |
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0008 109-08359                1.000  DOL  |       1.00000           1.00|                             |
  LIQUIDATED DAMAGES                      |                             |                             |
0009 109-08360                1.000  DOL  |       1.00000           1.00|                             |
  CONTRACT LIENS                          |                             |                             |
0010 109-08440                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0011 109-08443                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0012 109-08444                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0013 109-08463                1.000  DOL  |       1.00000           1.00|                             |
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0014 110-01001                       LUMP |   90000.00000       90000.00|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0015 201-52370                       LUMP |   65000.00000       65000.00|                             |
  CLEARING RIGHT OF WAY                   |                             |                             |
0016 202-02240             4344.000  SYS  |       8.70000       37792.80|                             |
  PAVEMENT REMOVAL                        |                             |                             |
0017 202-02241              574.000  LFT  |       5.30000        3042.20|                             |
  GUARDRAIL, REMOVE                       |                             |                             |
0018 202-02272              138.000  LFT  |       6.20000         855.60|                             |
  PAVED SIDE DITCH, REMOVE                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 291 -9
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 62
     CALL ORDER   : 291                     CONTRACT ID : R -29236-A                   COUNTIES : CLARK
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1357381          |(       )                    |(      )
                                          |DAVE O`MARA CONTRACTOR       |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 203-02020            19580.000  CYS  |      12.25000      239855.00|                             |
  EXCAVATION, UNCLASSIFIED                |                             |                             |
0020 205-06931              992.000  TON  |      20.00000       19840.00|                             |
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0021 205-06932              331.000  LFT  |       4.20000        1390.20|                             |
  TEMPORARY CHECK DAM, STRAW BALES        |                             |                             |
0022 205-06934               15.000  TON  |     410.00000        6150.00|                             |
  TEMPORARY MULCHING                      |                             |                             |
0023 205-06937             1570.000  LFT  |       1.30000        2041.00|                             |
  TEMPORARY SILT FENCE                    |                             |                             |
0024 207-08263             9991.000  SYS  |      12.00000      119892.00|                             |
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0025 207-08264             5301.000  SYS  |       7.00000       37107.00|                             |
  SUBGRADE TREATMENT, TYPE II             |                             |                             |
0026 207-08267              585.000  SYS  |       7.00000        4095.00|                             |
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0027 211-09264              392.000  CYS  |      32.00000       12544.00|                             |
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0028 211-09265             3672.000  CYS  |      26.00000       95472.00|                             |
  STRUCTURE BACKFILL, TYPE 2              |                             |                             |
0029 211-09268               21.000  CYS  |     110.00000        2310.00|                             |
  STRUCTURE BACKFILL, TYPE 5              |                             |                             |
0030 301-07448             4949.000  TON  |      13.50000       66811.50|                             |
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0031 306-08043              534.000  SYS  |       4.50000        2403.00|                             |
  MILLING, TRANSITION                     |                             |                             |
0032 401-06264                       LUMP |    2700.00000        2700.00|                             |
  PROFILOGRAPH, HMA                       |                             |                             |
0033 401-07334              981.000  TON  |      68.00000       66708.00|                             |
  QC/QA-HMA, 3, 76, SURFACE, 9.5 mm       |                             |                             |
0034 401-07403             1833.000  TON  |      53.00000       97149.00|                             |
  QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm |                             |                             |
0035 401-07408             3218.000  TON  |      46.00000      148028.00|                             |
  QC/QA-HMA, 3, 64, BASE, 25.0 mm         |                             |                             |
0036 402-07434              221.000  TON  |      79.00000       17459.00|                             |
  HMA SURFACE, TYPE C                     |                             |                             |
0037 402-07442              663.000  TON  |      51.00000       33813.00|                             |
  HMA BASE, TYPE C                        |                             |                             |
0038 406-05520                7.000  TON  |     340.00000        2380.00|                             |
  ASPHALT FOR TACK COAT                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 291 -10
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 62
     CALL ORDER   : 291                     CONTRACT ID : R -29236-A                   COUNTIES : CLARK
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1357381          |(       )                    |(      )
                                          |DAVE O`MARA CONTRACTOR       |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 601-01626                1.000  EACH |    1425.00000        1425.00|                             |
  GUARDRAIL CONNECTOR SYSTEM, W BEAM,     |                             |                             |
  CURVED, 2                               |                             |                             |
0040 601-01846                1.000  EACH |    1720.00000        1720.00|                             |
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 3                               |                             |                             |
0041 601-02103               63.000  LFT  |      24.00000        1512.00|                             |
  GUARDRAIL, W BEAM, SHOP CURVED, 6 FT. 3 |                             |                             |
  IN. SPACING                             |                             |                             |
0042 601-05586                1.000  EACH |    2150.00000        2150.00|                             |
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 9                               |                             |                             |
0043 601-05999                2.000  EACH |      57.00000         114.00|                             |
  CURVED TERMINAL END                     |                             |                             |
0044 601-94689                1.000  EACH |    2400.00000        2400.00|                             |
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0045 601-99105              838.000  LFT  |      17.00000       14246.00|                             |
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0046 607-06350              133.000  LFT  |      35.00000        4655.00|                             |
  PAVED SIDE DITCH, D                     |                             |                             |
0047 607-06370             1405.000  LFT  |      48.00000       67440.00|                             |
  PAVED SIDE DITCH, H                     |                             |                             |
0048 610-07486              230.000  TON  |     105.00000       24150.00|                             |
  HMA FOR APPROACHES, TYPE A              |                             |                             |
0049 611-06497                6.000  EACH |     190.00000        1140.00|                             |
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0050 611-06498                1.000  EACH |     270.00000         270.00|                             |
  MAILBOX ASSEMBLY, DOUBLE                |                             |                             |
0051 615-06490               40.000  EACH |     125.00000        5000.00|                             |
  RIGHT OF WAY MARKER                     |                             |                             |
0052 615-06505                2.000  EACH |     710.00000        1420.00|                             |
  MONUMENT, B                             |                             |                             |
0053 615-06527                1.000  EACH |     550.00000         550.00|                             |
  MONUMENT, SECTION CORNER                |                             |                             |
0054 616-02320             1231.000  SYS  |       3.30000        4062.30|                             |
  GEOTEXTILES                             |                             |                             |
0055 616-05688              942.000  TON  |      19.00000       17898.00|                             |
  RIPRAP, CLASS 1                         |                             |                             |
0056 616-05689               55.000  TON  |      24.00000        1320.00|                             |
  RIPRAP, CLASS 2                         |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 291 -11
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 62
     CALL ORDER   : 291                     CONTRACT ID : R -29236-A                   COUNTIES : CLARK
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1357381          |(       )                    |(      )
                                          |DAVE O`MARA CONTRACTOR       |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0057 616-06405               30.000  TON  |      22.00000         660.00|                             |
  RIPRAP, REVETMENT                       |                             |                             |
0058 621-01004               10.000  EACH |     370.00000        3700.00|                             |
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0059 621-01956              880.000  LBS  |       3.20000        2816.00|                             |
  SEED MIXTURE, LEGUME, 1                 |                             |                             |
0060 621-06545                2.000  TON  |     600.00000        1200.00|                             |
  FERTILIZER                              |                             |                             |
0061 621-06557             1100.000  LBS  |       2.20000        2420.00|                             |
  SEED MIXTURE, T                         |                             |                             |
0062 621-06565                9.000  TON  |     410.00000        3690.00|                             |
  MULCHING MATERIAL                       |                             |                             |
0063 621-06567               30.000  kGAL |       1.10000          33.00|                             |
  WATER                                   |                             |                             |
0064 621-06575             7610.000  SYS  |       2.80000       21308.00|                             |
  SODDING, NURSERY                        |                             |                             |
0065 622-52436               21.000  EACH |      31.00000         651.00|                             |
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
0066 714-26719              168.000  LFT  |    1700.00000      285600.00|                             |
  CULVERT, PRECAST BOX, REINFORCED        |                             |                             |
  CONCRETE, 10 FT. X 7 FT.                |                             |                             |
0067 714-44240                5.000  CYS  |     590.00000        2950.00|                             |
  CONCRETE, A, STRUCTURES                 |                             |                             |
0068 715-05119              162.000  LFT  |      42.00000        6804.00|                             |
  PIPE, TYPE 1, CIRCULAR, 15 IN.          |                             |                             |
0069 715-05123               90.000  LFT  |      44.00000        3960.00|                             |
  PIPE, TYPE 1, CIRCULAR, 24 IN.          |                             |                             |
0070 715-05133              114.000  LFT  |     180.00000       20520.00|                             |
  PIPE, TYPE 1, CIRCULAR, 60 IN.          |                             |                             |
0071 715-05168               30.000  LFT  |      32.00000         960.00|                             |
  PIPE, TYPE 3, CIRCULAR, 12 IN.          |                             |                             |
0072 715-05169              238.000  LFT  |      35.00000        8330.00|                             |
  PIPE, TYPE 3, CIRCULAR, 15 IN.          |                             |                             |
0073 715-05841                2.000  EACH |    1000.00000        2000.00|                             |
  CONCRETE ANCHOR, 60 IN.                 |                             |                             |
0074 715-46005               18.000  EACH |     320.00000        5760.00|                             |
  PIPE END SECTION, 15 IN.                |                             |                             |
0075 715-46020                2.000  EACH |     420.00000         840.00|                             |
  PIPE END SECTION, 24 IN.                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 291 -12
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 62
     CALL ORDER   : 291                     CONTRACT ID : R -29236-A                   COUNTIES : CLARK
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1357381          |(       )                    |(      )
                                          |DAVE O`MARA CONTRACTOR       |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0076 723-06660               38.000  SYS  |     710.00000       26980.00|                             |
  WINGWALL                                |                             |                             |
0077 801-03290                2.000  EACH |     225.00000         450.00|                             |
  CONSTRUCTION SIGN, C                    |                             |                             |
0078 801-04308                7.000  EACH |     375.00000        2625.00|                             |
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0079 801-06207             3600.000  LFT  |       0.25000         900.00|                             |
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0080 801-06625               22.000  EACH |     115.00000        2530.00|                             |
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0081 801-06640               25.000  EACH |     140.00000        3500.00|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
0082 801-06645               12.000  EACH |      75.00000         900.00|                             |
  CONSTRUCTION SIGN, B                    |                             |                             |
0083 801-06775                       LUMP |   19000.00000       19000.00|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
0084 801-07118              132.000  LFT  |      10.50000        1386.00|                             |
  BARRICADE, III-A                        |                             |                             |
0085 802-05701               73.000  LFT  |      16.00000        1168.00|                             |
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0086 802-05702               38.000  LFT  |      12.00000         456.00|                             |
  SIGN POST, SQUARE, 2, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0087 802-76025                5.000  SFT  |      26.00000         130.00|                             |
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0088 802-76035               38.000  SFT  |      23.00000         874.00|                             |
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0089 802-76045               20.000  SFT  |      20.00000         400.00|                             |
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.125 IN. THICKNESS             |                             |                             |
0090 808-06703             6474.000  LFT  |       0.35000        2265.90|                             |
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0091 808-75245             3916.000  LFT  |       0.35000        1370.60|                             |
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 291 -13
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 62
     CALL ORDER   : 291                     CONTRACT ID : R -29236-A                   COUNTIES : CLARK
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1357381          |(       )                    |(      )
                                          |DAVE O`MARA CONTRACTOR       |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0092 808-75290              171.000  LFT  |       5.00000         855.00|                             |
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, YELLOW, CROSSHATCH LINE, 24 IN.  |                             |                             |
0093 808-75297               83.000  LFT  |       5.00000         415.00|                             |
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0094 808-75320                5.000  EACH |      75.00000         375.00|                             |
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0095 808-75325                3.000  EACH |     100.00000         300.00|                             |
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
0096 808-75996               61.000  EACH |      12.00000         732.00|                             |
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0097 808-75998               46.000  EACH |      40.00000        1840.00|                             |
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0098 808-92027             1648.000  LFT  |       0.65000        1071.20|                             |
  LINE, THERMOPLASTIC, SOLID, YELLOW, 8   |                             |                             |
  IN.                                     |                             |                             |
     SECTION TOTALS                       |           $     1,817,323.30|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,817,323.30|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 301 -1
                                                          VENDOR RANKING

     CALL ORDER   : 301                     CONTRACT ID : R -29257-A                   COUNTIES : BARTHOLOMEW
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : 65
                                         CONTRACT TIME : 08/31/08  COMPLETION DATE
     CONTRACT DESCRIPTION :                URBAN                                           PROJECT(S) : 0500867

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-0918397     RIETH RILEY CONSTRUCTION                                                   $       712,883.91  100.0000%
   2   35-1917625     MILESTONE CONTRACTORS, L.P.                                                $       722,547.26  101.3555%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 301 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : MARR ROAD
     CALL ORDER   : 301                     CONTRACT ID : R -29257-A                   COUNTIES : BARTHOLOMEW
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2  ) 35-1917625          |(      )
                                          |RIETH RILEY CONSTRUCTION     |MILESTONE CONTRACTORS, L.P.  |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   PAVEMENT REPAIR OR REHABILITATION
                                          |                             |                             |
0001 105-06845                       LUMP |    6700.00000        6700.00|    4800.00000        4800.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07038                9.000  MOS  |    2100.00000       18900.00|    2600.00000       23400.00|
  FIELD OFFICE, A                         |                             |                             |
0003 105-09198                9.000  MOS  |     265.00000        2385.00|     625.00000        5625.00|
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0004 105-09199                9.000  MOS  |     100.00000         900.00|      95.00000         855.00|
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0005 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0006 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0007 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0008 109-08443                1.000  DOL  |       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|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0010 110-01001                       LUMP |   27100.00000       27100.00|   36000.00000       36000.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0011 201-52370                       LUMP |   10300.00000       10300.00|    7000.00000        7000.00|
  CLEARING RIGHT OF WAY                   |                             |                             |
0012 202-51328                       LUMP |   23000.00000       23000.00|   12000.00000       12000.00|
  PRESENT STRUCTURE, REMOVE PORTIONS ,    |                             |                             |
  ABUTMENT                                |                             |                             |
0013 203-02000             2085.000  m3   |      34.50000       71932.50|      23.00000       47955.00|
  EXCAVATION, COMMON                      |                             |                             |
0014 203-02070              660.000  m3   |      26.80000       17688.00|       8.50000        5610.00|
  BORROW                                  |                             |                             |
0015 205-06931               80.000  Mg   |      45.00000        3600.00|      59.00000        4720.00|
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0016 205-06937             1510.000  m    |       3.45000        5209.50|       3.55000        5360.50|
  TEMPORARY SILT FENCE                    |                             |                             |
0017 207-08262             8812.000  m2   |       4.85000       42738.20|       4.00000       35248.00|
  SUBGRADE TREATMENT, TYPE I              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 301 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : MARR ROAD
     CALL ORDER   : 301                     CONTRACT ID : R -29257-A                   COUNTIES : BARTHOLOMEW
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1917625         |(      )
                                          |RIETH RILEY CONSTRUCTION     |MILESTONE CONTRACTORS, L.P.  |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 301-07448             2329.000  Mg   |      17.80000       41456.20|      24.00000       55896.00|
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0020 306-08043              131.000  m2   |       6.00000         786.00|      25.00000        3275.00|
  MILLING, TRANSITION                     |                             |                             |
0021 401-07333              558.000  Mg   |      76.50000       42687.00|      82.00000       45756.00|
  QC/QA-HMA, 2, 76, SURFACE, 9.5 mm       |                             |                             |
0022 401-07366              920.000  Mg   |      69.75000       64170.00|      73.00000       67160.00|
  QC/QA-HMA, 2, 76,  INTERMEDIATE,  9.5 M |                             |                             |
0023 401-07407             1969.000  Mg   |      52.60000      103569.40|      63.00000      124047.00|
  QC/QA-HMA, 2, 64, BASE, 25.0 mm         |                             |                             |
0024 401-07430             1447.000  Mg   |      62.90000       91016.30|      58.00000       83926.00|
  QC/QA-HMA, 5, 76, INTERMEDIATE, OG25.0  |                             |                             |
  mm                                      |                             |                             |
0025 402-07433              229.000  Mg   |      68.25000       15629.25|      84.00000       19236.00|
  HMA SURFACE, TYPE B                     |                             |                             |
0026 402-07441              685.000  Mg   |      54.50000       37332.50|      62.00000       42470.00|
  HMA BASE, TYPE B                        |                             |                             |
0027 406-05520                8.000  Mg   |     370.00000        2960.00|     325.00000        2600.00|
  ASPHALT FOR TACK COAT                   |                             |                             |
0028 604-06070               25.000  m2   |      58.50000        1462.50|      88.00000        2200.00|
  SIDEWALK, CONCRETE                      |                             |                             |
0029 604-07899                8.000  m2   |     170.00000        1360.00|     420.00000        3360.00|
  CURB RAMP, CONCRETE, E                  |                             |                             |
0030 605-97937               50.000  m    |      88.00000        4400.00|     115.00000        5750.00|
  CURB AND GUTTER, CONCRETE, ROLL         |                             |                             |
0031 610-07487               73.000  Mg   |      96.50000        7044.50|     120.00000        8760.00|
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0032 616-02320              200.000  m2   |       6.75000        1350.00|       2.10000         420.00|
  GEOTEXTILES                             |                             |                             |
0033 621-01004                2.000  EACH |     500.00000        1000.00|     515.00000        1030.00|
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0034 621-01371               21.000  kg   |      33.12000         695.52|      34.15000         717.15|
  SEED MIXTURE, LEGUME, 2                 |                             |                             |
0035 621-06545                1.000  Mg   |     661.52000         661.52|     685.00000         685.00|
  FERTILIZER                              |                             |                             |
0036 621-06554               79.000  kg   |       8.83000         697.57|       9.05000         714.95|
  SEED MIXTURE, U                         |                             |                             |
0037 621-06557               78.000  kg   |       8.83000         688.74|       9.05000         705.90|
  SEED MIXTURE, T                         |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 301 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : MARR ROAD
     CALL ORDER   : 301                     CONTRACT ID : R -29257-A                   COUNTIES : BARTHOLOMEW
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1917625         |(      )
                                          |RIETH RILEY CONSTRUCTION     |MILESTONE CONTRACTORS, L.P.  |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 621-06565                3.000  Mg   |     441.02000        1323.06|     450.00000        1350.00|
  MULCHING MATERIAL                       |                             |                             |
0039 715-05048              663.000  m    |      11.48000        7611.24|      11.85000        7856.55|
  PIPE, TYPE 4, CIRCULAR, 150 mm          |                             |                             |
0040 715-05053               33.500  m    |      72.16000        2417.36|      75.00000        2512.50|
  PIPE, UNDERDRAIN OUTLET, 150 mm         |                             |                             |
0041 715-05123               47.500  m    |     135.00000        6412.50|     120.00000        5700.00|
  PIPE, TYPE 1, CIRCULAR, 600 mm          |                             |                             |
0042 715-46020                2.000  EACH |     435.00000         870.00|     650.00000        1300.00|
  PIPE END SECTION, 600 mm                |                             |                             |
0043 718-06528                2.000  EACH |     690.00000        1380.00|     710.00000        1420.00|
  OUTLET PROTECTOR, 1                     |                             |                             |
0044 718-06529                4.000  EACH |     650.00000        2600.00|     670.00000        2680.00|
  OUTLET PROTECTOR, 2                     |                             |                             |
0045 718-06532              663.000  m    |       3.61000        2393.43|       3.75000        2486.25|
  VIDEO INSPECTION FOR UNDERDRAINS        |                             |                             |
0046 718-52610              489.000  m3   |      41.75000       20415.75|      43.00000       21027.00|
  AGGREGATE FOR UNDERDRAINS               |                             |                             |
0047 718-99153             3735.000  m2   |       1.90000        7096.50|       1.95000        7283.25|
  GEOTEXTILES FOR UNDERDRAIN              |                             |                             |
0048 801-03290                4.000  EACH |     175.00000         700.00|     180.00000         720.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0049 801-04308                3.000  EACH |     310.00000         930.00|     320.00000         960.00|
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0050 801-06625                7.000  EACH |      79.00000         553.00|      81.50000         570.50|
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0051 801-06640                8.000  EACH |     107.00000         856.00|     110.00000         880.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0052 801-07118               32.500  m    |      26.33000         855.73|      27.15000         882.38|
  BARRICADE, III-A                        |                             |                             |
0053 801-07119                7.500  m    |      27.33000         204.98|      28.15000         211.13|
  BARRICADE, III-B                        |                             |                             |
0054 802-05701                8.500  m    |     112.00000         952.00|     115.00000         977.50|
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0055 802-76025                2.000  m2   |     315.00000         630.00|     325.00000         650.00|
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 2.03 mm THICKNESS               |                             |                             |
0056 808-06703             1435.000  m    |       1.43000        2052.05|       1.50000        2152.50|
  LINE, THERMOPLASTIC, SOLID, WHITE, 100m |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 301 -5
                                                        TABULATION OF BIDS
                                                                                          ROUTE : MARR ROAD
     CALL ORDER   : 301                     CONTRACT ID : R -29257-A                   COUNTIES : BARTHOLOMEW
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1917625         |(      )
                                          |RIETH RILEY CONSTRUCTION     |MILESTONE CONTRACTORS, L.P.  |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0057 808-74815               52.000  m    |       5.25000         273.00|       5.40000         280.80|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK LINE, 300 mm                  |                             |                             |
0058 808-75245             1152.000  m    |       1.43000        1647.36|       1.50000        1728.00|
  LINE, THERMOPLASTIC, SOLID, YELLOW,     |                             |                             |
  100mm                                   |                             |                             |
0059 808-75278               19.000  m    |       5.25000          99.75|       5.40000         102.60|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, YELLOW, CROSSHATCH LINE, 300 mm  |                             |                             |
0060 808-75297                8.000  m    |      10.43000          83.44|      10.70000          85.60|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 600 mm                       |                             |                             |
0061 808-75300               40.000  m    |       2.82000         112.80|       2.75000         110.00|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK LINE, 150 mm                  |                             |                             |
0062 808-92027              162.000  m    |       3.48000         563.76|       3.60000         583.20|
  LINE, THERMOPLASTIC, SOLID, YELLOW,     |                             |                             |
  200mm                                   |                             |                             |
0063 211-09264               25.000  m3   |      17.00000         425.00|      30.00000         750.00|
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
     SECTION TOTALS                       |           $       712,883.91|           $       722,547.26|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       712,883.91|           $       722,547.26|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 321 -1
                                                          VENDOR RANKING

     CALL ORDER   : 321                     CONTRACT ID : R -29652-A                   COUNTIES : FOUNTAIN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : 61
                                         CONTRACT TIME : 08/31/08  COMPLETION DATE
     CONTRACT DESCRIPTION :                URBAN                                           PROJECT(S) : 0400031

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1181156     KANIZER EXCAVATING CO                                                      $       741,932.60  100.0000%
   2   37-0797609     FEUTZ CONTRACTORS, INC.                                                    $       840,357.55  113.2660%
   3   35-1917625     MILESTONE CONTRACTORS, L.P.                                                $       951,464.25  128.2413%
   4   35-0918397     RIETH RILEY CONSTRUCTION                                                   $     1,478,097.88  199.2227%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 321 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : PERRY STREET
     CALL ORDER   : 321                     CONTRACT ID : R -29652-A                   COUNTIES : FOUNTAIN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-1181156          |(   2  ) 37-0797609          |(   3  ) 35-1917625
                                          |KANIZER EXCAVATING CO        |FEUTZ CONTRACTORS, INC.      |MILESTONE CONTRACTORS, L.P.
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   PAVEMENT REPAIR OR REHAB
                                          |                             |                             |
0001 105-06845                       LUMP |   18000.00000       18000.00|   15800.00000       15800.00|   16700.00000       16700.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07038                7.000  MOS  |    1300.00000        9100.00|    1600.00000       11200.00|    2500.00000       17500.00
  FIELD OFFICE, A                         |                             |                             |
0003 105-09198                7.000  MOS  |     850.00000        5950.00|    1060.00000        7420.00|     800.00000        5600.00
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0004 105-09199                7.000  MOS  |     100.00000         700.00|     225.00000        1575.00|      82.00000         574.00
  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 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
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 |   28000.00000       28000.00|   42000.00000       42000.00|   49000.00000       49000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0011 201-52370                       LUMP |    5500.00000        5500.00|    8000.00000        8000.00|   35000.00000       35000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0012 202-52710             1790.000  SYS  |       5.00000        8950.00|      12.00000       21480.00|      15.00000       26850.00
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0013 202-91385                5.000  EACH |     300.00000        1500.00|     550.00000        2750.00|     620.00000        3100.00
  INLET, REMOVE                           |                             |                             |
0014 202-96133              111.000  LFT  |      20.00000        2220.00|      13.00000        1443.00|      38.00000        4218.00
  PIPE, REMOVE                            |                             |                             |
0015 203-02000             1243.000  CYS  |      15.00000       18645.00|      35.00000       43505.00|      12.00000       14916.00
  EXCAVATION, COMMON                      |                             |                             |
0016 205-03371               10.000  CYS  |      50.00000         500.00|      21.00000         210.00|      48.00000         480.00
  SEDIMENT, REMOVE                        |                             |                             |
0017 205-06933               23.000  EACH |      80.00000        1840.00|      72.00000        1656.00|     115.00000        2645.00
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0018 205-06937             1326.000  LFT  |       3.00000        3978.00|       1.55000        2055.30|       2.00000        2652.00
  TEMPORARY SILT FENCE                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 321 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : PERRY STREET
     CALL ORDER   : 321                     CONTRACT ID : R -29652-A                   COUNTIES : FOUNTAIN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1181156          |(   2   ) 37-0797609         |(   3  ) 35-1917625
                                          |KANIZER EXCAVATING CO        |FEUTZ CONTRACTORS, INC.      |MILESTONE CONTRACTORS, L.P.
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 207-08267             2064.000  SYS  |      18.00000       37152.00|      15.00000       30960.00|      13.00000       26832.00
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0020 207-08268              916.000  SYS  |      20.00000       18320.00|      24.50000       22442.00|      17.00000       15572.00
  SUBGRADE TREATMENT, TYPE IV             |                             |                             |
0022 301-07448              545.000  TON  |      20.00000       10900.00|      34.00000       18530.00|      22.50000       12262.50
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0023 306-08033             5067.000  SYS  |       3.00000       15201.00|       1.90000        9627.30|       3.00000       15201.00
  MILLING, ASPHALT, 1 IN.                 |                             |                             |
0024 306-08034              261.000  SYS  |       3.00000         783.00|       3.15000         822.15|       6.00000        1566.00
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0025 401-07333              486.000  TON  |      83.00000       40338.00|      88.00000       42768.00|      88.50000       43011.00
  QC/QA-HMA, 2, 76, SURFACE, 9.5 mm       |                             |                             |
0026 401-07402              793.000  TON  |      75.00000       59475.00|      80.00000       63440.00|      74.50000       59078.50
  QC/QA-HMA, 2, 76, INTERMEDIATE, 19.0 mm |                             |                             |
0027 401-07407              363.000  TON  |      70.00000       25410.00|      76.00000       27588.00|      72.50000       26317.50
  QC/QA-HMA, 2, 64, BASE, 25.0 mm         |                             |                             |
0028 402-07451              430.000  TON  |      71.00000       30530.00|      75.00000       32250.00|      71.50000       30745.00
  HMA WEDGE AND LEVEL,  TYPE B            |                             |                             |
0029 406-05520                4.600  TON  |     550.00000        2530.00|     555.00000        2553.00|     530.00000        2438.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0030 604-03654               10.000  SYS  |      60.00000         600.00|     185.00000        1850.00|     475.00000        4750.00
  BRICK PAVERS, RESET BRICK PAVERS, RESET |                             |                             |
0031 604-06070             1790.000  SYS  |      45.00000       80550.00|      35.00000       62650.00|      46.00000       82340.00
  SIDEWALK, CONCRETE                      |                             |                             |
0032 604-07897               66.100  SYS  |      80.00000        5288.00|     195.00000       12889.50|     430.00000       28423.00
  CURB RAMP, CONCRETE, C                  |                             |                             |
0033 604-07901               58.800  SYS  |      70.00000        4116.00|     210.00000       12348.00|     430.00000       25284.00
  CURB RAMP, CONCRETE, G                  |                             |                             |
0034 605-52807             3114.000  LFT  |      22.00000       68508.00|      18.50000       57609.00|      25.00000       77850.00
  CURB AND GUTTER, COMBINED               |                             |                             |
0035 610-07487              877.000  TON  |      87.00000       76299.00|      93.00000       81561.00|      89.00000       78053.00
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0036 610-08446              103.000  SYS  |      50.00000        5150.00|      55.00000        5665.00|      48.50000        4995.50
  PCCP FOR APPROACHES, 6 IN.              |                             |                             |
0037 610-09108              343.000  SYS  |      70.00000       24010.00|      65.00000       22295.00|      57.50000       19722.50
  PCCP FOR APPROACHES, 9 IN.              |                             |                             |
0038 621-01004                1.000  EACH |     525.00000         525.00|     580.00000         580.00|     525.00000         525.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 321 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : PERRY STREET
     CALL ORDER   : 321                     CONTRACT ID : R -29652-A                   COUNTIES : FOUNTAIN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1181156          |(   2   ) 37-0797609         |(   3  ) 35-1917625
                                          |KANIZER EXCAVATING CO        |FEUTZ CONTRACTORS, INC.      |MILESTONE CONTRACTORS, L.P.
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 621-06560             4550.000  SYS  |       0.60000        2730.00|       0.60000        2730.00|       0.60000        2730.00
  MULCHED SEEDING, U                      |                             |                             |
0040 621-06567                1.500  kGAL |      10.00000          15.00|      11.00000          16.50|      10.00000          15.00
  WATER                                   |                             |                             |
0041 621-06574              453.000  SYS  |       6.70000        3035.10|       7.00000        3171.00|       9.00000        4077.00
  SODDING                                 |                             |                             |
0042 702-90915                6.000  CYS  |     100.00000         600.00|     695.00000        4170.00|    2100.00000       12600.00
  CONCRETE, A                             |                             |                             |
0043 703-06028              380.000  LBS  |       1.00000         380.00|       1.50000         570.00|       1.00000         380.00
  REINFORCING BARS                        |                             |                             |
0044 715-05048              262.000  LFT  |      30.00000        7860.00|      27.00000        7074.00|      44.00000       11528.00
  PIPE, TYPE 4, CIRCULAR, 6 IN.           |                             |                             |
0045 715-05149              675.000  LFT  |      32.00000       21600.00|      35.00000       23625.00|      40.00000       27000.00
  PIPE, TYPE 2, CIRCULAR, 12 IN.          |                             |                             |
0046 715-05151              113.000  LFT  |      38.00000        4294.00|      39.00000        4407.00|      85.00000        9605.00
  PIPE, TYPE 2, CIRCULAR, 15 IN.          |                             |                             |
0047 715-05152               20.000  LFT  |      60.00000        1200.00|      47.00000         940.00|     185.00000        3700.00
  PIPE, TYPE 2, CIRCULAR, 18 IN.          |                             |                             |
0048 715-05153               20.000  LFT  |      80.00000        1600.00|      51.00000        1020.00|     190.00000        3800.00
  PIPE, TYPE 2, CIRCULAR, 21 IN.          |                             |                             |
0049 715-05428               15.000  LFT  |      50.00000         750.00|     115.00000        1725.00|     165.00000        2475.00
  PIPE, SLOTTED VANE DRAIN, 12 IN.        |                             |                             |
0050 715-08305               13.000  TON  |     200.00000        2600.00|     250.00000        3250.00|     230.00000        2990.00
  HMA FOR STRUCTURE INSTALLATION, TYPE B  |                             |                             |
0051 715-09064             1079.000  LFT  |       3.00000        3237.00|       2.70000        2913.30|       2.50000        2697.50
  VIDEO INSPECTION FOR PIPE               |                             |                             |
0052 715-46000                2.000  EACH |     200.00000         400.00|     650.00000        1300.00|     580.00000        1160.00
  PIPE END SECTION, 12 IN.                |                             |                             |
0053 720-44000                1.000  EACH |     400.00000         400.00|     500.00000         500.00|     450.00000         450.00
  CASTING, ADJUST TO GRADE                |                             |                             |
0054 720-45035                1.000  EACH |    1200.00000        1200.00|    1650.00000        1650.00|    2390.00000        2390.00
  INLET, F7                               |                             |                             |
0055 720-45260               10.000  EACH |     750.00000        7500.00|    1500.00000       15000.00|    1460.00000       14600.00
  PIPE CATCH BASIN, 12 IN.                |                             |                             |
0056 720-45410                3.000  EACH |    1500.00000        4500.00|    2100.00000        6300.00|    3500.00000       10500.00
  MANHOLE, C4                             |                             |                             |
0057 720-96999                3.000  EACH |    3500.00000       10500.00|    5500.00000       16500.00|    5890.00000       17670.00
  FIRE HYDRANT ASSEMBLY                   |                             |                             |
0058 720-98174                2.000  EACH |    1400.00000        2800.00|    2500.00000        5000.00|    3400.00000        6800.00
  INLET, B15                              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 321 -5
                                                        TABULATION OF BIDS
                                                                                          ROUTE : PERRY STREET
     CALL ORDER   : 321                     CONTRACT ID : R -29652-A                   COUNTIES : FOUNTAIN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1181156          |(   2   ) 37-0797609         |(   3  ) 35-1917625
                                          |KANIZER EXCAVATING CO        |FEUTZ CONTRACTORS, INC.      |MILESTONE CONTRACTORS, L.P.
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0059 720-98555                9.000  EACH |    1500.00000       13500.00|    2500.00000       22500.00|    3200.00000       28800.00
  INLET, C15                              |                             |                             |
0060 732-90573              205.000  LFT  |      30.00000        6150.00|      35.00000        7175.00|      44.00000        9020.00
  WATER SERVICE LINE, 0.75 IN             |                             |                             |
0061 732-97009                2.000  EACH |     400.00000         800.00|     600.00000        1200.00|     450.00000         900.00
  FIRE HYDRANT ASSEMBLY, REMOVE           |                             |                             |
0062 801-06625               21.000  EACH |     120.00000        2520.00|     130.00000        2730.00|     120.00000        2520.00
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0063 801-06640               27.000  EACH |     200.00000        5400.00|     165.00000        4455.00|     150.00000        4050.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0064 801-06645                2.000  EACH |      50.00000         100.00|      55.00000         110.00|      50.00000         100.00
  CONSTRUCTION SIGN, B                    |                             |                             |
0065 801-06775                       LUMP |    7000.00000        7000.00|   12000.00000       12000.00|    8900.00000        8900.00
  MAINTAINING TRAFFIC                     |                             |                             |
0066 801-07118              144.000  LFT  |      20.00000        2880.00|      21.00000        3024.00|      19.00000        2736.00
  BARRICADE, III-A                        |                             |                             |
0067 802-05701              144.000  LFT  |      10.00000        1440.00|      22.00000        3168.00|      10.00000        1440.00
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0068 802-07060                5.000  EACH |      50.00000         250.00|     150.00000         750.00|     150.00000         750.00
  SIGN, SHEET, RELOCATE                   |                             |                             |
0069 802-76025               66.250  SFT  |      30.00000        1987.50|      22.00000        1457.50|      45.00000        2981.25
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0070 805-78470              460.000  LFT  |       9.00000        4140.00|       0.30000         138.00|       0.25000         115.00
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA.    |                             |                             |
0071 805-78795              144.000  LFT  |       3.00000         432.00|      12.00000        1728.00|      13.50000        1944.00
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0072 808-75043              610.000  LFT  |       1.00000         610.00|       1.00000         610.00|       1.00000         610.00
  LINE, THERMOPLASTIC, SOLID, WHITE, 6 IN |                             |                             |
0073 808-75245             2800.000  LFT  |       0.50000        1400.00|       0.38000        1064.00|       0.50000        1400.00
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0074 808-75297              146.000  LFT  |       4.00000         584.00|       4.00000         584.00|       4.00000         584.00
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0075 211-09264              331.000  CYS  |      15.00000        4965.00|      25.00000        8275.00|      40.00000       13240.00
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
     SECTION TOTALS                       |           $       741,932.60|           $       840,357.55|           $       951,464.25
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       741,932.60|           $       840,357.55|           $       951,464.25
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 321 -6
                                                        TABULATION OF BIDS
                                                                                          ROUTE : PERRY STREET
     CALL ORDER   : 321                     CONTRACT ID : R -29652-A                   COUNTIES : FOUNTAIN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-0918397          |(       )                    |(      )
                                          |RIETH RILEY CONSTRUCTION     |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   PAVEMENT REPAIR OR REHAB
                                          |                             |                             |
0001 105-06845                       LUMP |   15500.00000       15500.00|                             |
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07038                7.000  MOS  |    3126.12000       21882.84|                             |
  FIELD OFFICE, A                         |                             |                             |
0003 105-09198                7.000  MOS  |     400.00000        2800.00|                             |
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0004 105-09199                7.000  MOS  |     100.00000         700.00|                             |
  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 109-08440                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
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 |  191595.91000      191595.91|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0011 201-52370                       LUMP |   40491.65000       40491.65|                             |
  CLEARING RIGHT OF WAY                   |                             |                             |
0012 202-52710             1790.000  SYS  |      15.44000       27637.60|                             |
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0013 202-91385                5.000  EACH |     874.89000        4374.45|                             |
  INLET, REMOVE                           |                             |                             |
0014 202-96133              111.000  LFT  |      40.42000        4486.62|                             |
  PIPE, REMOVE                            |                             |                             |
0015 203-02000             1243.000  CYS  |      96.21000      119589.03|                             |
  EXCAVATION, COMMON                      |                             |                             |
0016 205-03371               10.000  CYS  |     222.83000        2228.30|                             |
  SEDIMENT, REMOVE                        |                             |                             |
0017 205-06933               23.000  EACH |      65.00000        1495.00|                             |
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0018 205-06937             1326.000  LFT  |       2.84000        3765.84|                             |
  TEMPORARY SILT FENCE                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 321 -7
                                                        TABULATION OF BIDS
                                                                                          ROUTE : PERRY STREET
     CALL ORDER   : 321                     CONTRACT ID : R -29652-A                   COUNTIES : FOUNTAIN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-0918397          |(       )                    |(      )
                                          |RIETH RILEY CONSTRUCTION     |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 207-08267             2064.000  SYS  |      25.75000       53148.00|                             |
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0020 207-08268              916.000  SYS  |      31.18000       28560.88|                             |
  SUBGRADE TREATMENT, TYPE IV             |                             |                             |
0022 301-07448              545.000  TON  |      39.75000       21663.75|                             |
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0023 306-08033             5067.000  SYS  |       2.87000       14542.29|                             |
  MILLING, ASPHALT, 1 IN.                 |                             |                             |
0024 306-08034              261.000  SYS  |       4.95000        1291.95|                             |
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0025 401-07333              486.000  TON  |      81.33000       39526.38|                             |
  QC/QA-HMA, 2, 76, SURFACE, 9.5 mm       |                             |                             |
0026 401-07402              793.000  TON  |      75.01000       59482.93|                             |
  QC/QA-HMA, 2, 76, INTERMEDIATE, 19.0 mm |                             |                             |
0027 401-07407              363.000  TON  |      83.71000       30386.73|                             |
  QC/QA-HMA, 2, 64, BASE, 25.0 mm         |                             |                             |
0028 402-07451              430.000  TON  |      78.25000       33647.50|                             |
  HMA WEDGE AND LEVEL,  TYPE B            |                             |                             |
0029 406-05520                4.600  TON  |     384.71000        1769.67|                             |
  ASPHALT FOR TACK COAT                   |                             |                             |
0030 604-03654               10.000  SYS  |     874.00000        8740.00|                             |
  BRICK PAVERS, RESET BRICK PAVERS, RESET |                             |                             |
0031 604-06070             1790.000  SYS  |      81.05000      145079.50|                             |
  SIDEWALK, CONCRETE                      |                             |                             |
0032 604-07897               66.100  SYS  |     262.07000       17322.83|                             |
  CURB RAMP, CONCRETE, C                  |                             |                             |
0033 604-07901               58.800  SYS  |     247.18000       14534.18|                             |
  CURB RAMP, CONCRETE, G                  |                             |                             |
0034 605-52807             3114.000  LFT  |      35.51000      110578.14|                             |
  CURB AND GUTTER, COMBINED               |                             |                             |
0035 610-07487              877.000  TON  |      94.99000       83306.23|                             |
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0036 610-08446              103.000  SYS  |      87.87000        9050.61|                             |
  PCCP FOR APPROACHES, 6 IN.              |                             |                             |
0037 610-09108              343.000  SYS  |      61.64000       21142.52|                             |
  PCCP FOR APPROACHES, 9 IN.              |                             |                             |
0038 621-01004                1.000  EACH |    1050.00000        1050.00|                             |
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 321 -8
                                                        TABULATION OF BIDS
                                                                                          ROUTE : PERRY STREET
     CALL ORDER   : 321                     CONTRACT ID : R -29652-A                   COUNTIES : FOUNTAIN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-0918397          |(       )                    |(      )
                                          |RIETH RILEY CONSTRUCTION     |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 621-06560             4550.000  SYS  |       0.56000        2548.00|                             |
  MULCHED SEEDING, U                      |                             |                             |
0040 621-06567                1.500  kGAL |      10.00000          15.00|                             |
  WATER                                   |                             |                             |
0041 621-06574              453.000  SYS  |      11.70000        5300.10|                             |
  SODDING                                 |                             |                             |
0042 702-90915                6.000  CYS  |    4201.09000       25206.54|                             |
  CONCRETE, A                             |                             |                             |
0043 703-06028              380.000  LBS  |       4.00000        1520.00|                             |
  REINFORCING BARS                        |                             |                             |
0044 715-05048              262.000  LFT  |      32.78000        8588.36|                             |
  PIPE, TYPE 4, CIRCULAR, 6 IN.           |                             |                             |
0045 715-05149              675.000  LFT  |      49.70000       33547.50|                             |
  PIPE, TYPE 2, CIRCULAR, 12 IN.          |                             |                             |
0046 715-05151              113.000  LFT  |      86.02000        9720.26|                             |
  PIPE, TYPE 2, CIRCULAR, 15 IN.          |                             |                             |
0047 715-05152               20.000  LFT  |     212.98000        4259.60|                             |
  PIPE, TYPE 2, CIRCULAR, 18 IN.          |                             |                             |
0048 715-05153               20.000  LFT  |     219.46000        4389.20|                             |
  PIPE, TYPE 2, CIRCULAR, 21 IN.          |                             |                             |
0049 715-05428               15.000  LFT  |     442.87000        6643.05|                             |
  PIPE, SLOTTED VANE DRAIN, 12 IN.        |                             |                             |
0050 715-08305               13.000  TON  |     344.03000        4472.39|                             |
  HMA FOR STRUCTURE INSTALLATION, TYPE B  |                             |                             |
0051 715-09064             1079.000  LFT  |       2.50000        2697.50|                             |
  VIDEO INSPECTION FOR PIPE               |                             |                             |
0052 715-46000                2.000  EACH |    1314.09000        2628.18|                             |
  PIPE END SECTION, 12 IN.                |                             |                             |
0053 720-44000                1.000  EACH |    1218.29000        1218.29|                             |
  CASTING, ADJUST TO GRADE                |                             |                             |
0054 720-45035                1.000  EACH |    3690.37000        3690.37|                             |
  INLET, F7                               |                             |                             |
0055 720-45260               10.000  EACH |    2936.29000       29362.90|                             |
  PIPE CATCH BASIN, 12 IN.                |                             |                             |
0056 720-45410                3.000  EACH |    4388.09000       13164.27|                             |
  MANHOLE, C4                             |                             |                             |
0057 720-96999                3.000  EACH |    9078.33000       27234.99|                             |
  FIRE HYDRANT ASSEMBLY                   |                             |                             |
0058 720-98174                2.000  EACH |    5289.69000       10579.38|                             |
  INLET, B15                              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 321 -9
                                                        TABULATION OF BIDS
                                                                                          ROUTE : PERRY STREET
     CALL ORDER   : 321                     CONTRACT ID : R -29652-A                   COUNTIES : FOUNTAIN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-0918397          |(       )                    |(      )
                                          |RIETH RILEY CONSTRUCTION     |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0059 720-98555                9.000  EACH |    5430.55000       48874.95|                             |
  INLET, C15                              |                             |                             |
0060 732-90573              205.000  LFT  |     119.36000       24468.80|                             |
  WATER SERVICE LINE, 0.75 IN             |                             |                             |
0061 732-97009                2.000  EACH |    1844.04000        3688.08|                             |
  FIRE HYDRANT ASSEMBLY, REMOVE           |                             |                             |
0062 801-06625               21.000  EACH |     120.00000        2520.00|                             |
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0063 801-06640               27.000  EACH |     150.00000        4050.00|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
0064 801-06645                2.000  EACH |      50.00000         100.00|                             |
  CONSTRUCTION SIGN, B                    |                             |                             |
0065 801-06775                       LUMP |   13951.66000       13951.66|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
0066 801-07118              144.000  LFT  |      19.00000        2736.00|                             |
  BARRICADE, III-A                        |                             |                             |
0067 802-05701              144.000  LFT  |      18.00000        2592.00|                             |
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0068 802-07060                5.000  EACH |     155.00000         775.00|                             |
  SIGN, SHEET, RELOCATE                   |                             |                             |
0069 802-76025               66.250  SFT  |      23.00000        1523.75|                             |
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0070 805-78470              460.000  LFT  |       2.00000         920.00|                             |
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA.    |                             |                             |
0071 805-78795              144.000  LFT  |      25.00000        3600.00|                             |
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0072 808-75043              610.000  LFT  |       0.94000         573.40|                             |
  LINE, THERMOPLASTIC, SOLID, WHITE, 6 IN |                             |                             |
0073 808-75245             2800.000  LFT  |       0.35000         980.00|                             |
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0074 808-75297              146.000  LFT  |       3.70000         540.20|                             |
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0075 211-09264              331.000  CYS  |     114.93000       38041.83|                             |
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
     SECTION TOTALS                       |           $     1,478,097.88|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,478,097.88|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 335 -1
                                                          VENDOR RANKING

     CALL ORDER   : 335                     CONTRACT ID : R -29745-A                   COUNTIES : TIPTON
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : 63
                                         CONTRACT TIME : 10/31/08  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 0710291

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1139301     E & B PAVING INC                                                           $     1,005,614.43  100.0000%
   2   35-1151771     CALUMET CIVIL CONTRACTORS, INC.                                            $     1,077,700.00  107.1683%
   3   35-0918397     RIETH RILEY CONSTRUCTION                                                   $     1,116,206.00  110.9974%
   4   35-1065659     BROOKS CONSTRUCTION COMPANY INC                                            $     1,219,992.02  121.3181%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 335 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 28
     CALL ORDER   : 335                     CONTRACT ID : R -29745-A                   COUNTIES : TIPTON
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2  ) 35-1151771          |(   3  ) 35-0918397
                                          |E & B PAVING INC             |CALUMET CIVIL CONTRACTORS, I |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   AUXILIARY LANES
                                          |                             |                             |
0001 105-06845                       LUMP |    9100.00000        9100.00|    9600.00000        9600.00|   10000.00000       10000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07039                8.000  MOS  |    1875.00000       15000.00|    2000.00000       16000.00|    2300.00000       18400.00
  FIELD OFFICE, B                         |                             |                             |
0003 105-08520                3.000  EACH |     150.00000         450.00|     150.00000         450.00|     100.00000         300.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0004 105-08521               24.000  MOS  |      60.00000        1440.00|     100.00000        2400.00|     100.00000        2400.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0005 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0006 105-09198               16.000  MOS  |     286.65000        4586.40|     350.00000        5600.00|     250.00000        4000.00
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0007 105-09199                8.000  MOS  |      93.75000         750.00|      75.00000         600.00|     100.00000         800.00
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0008 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0009 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0010 109-08440                1.000  DOL  |       1.00000           1.00|       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|       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 |   41100.00000       41100.00|   55000.00000       55000.00|   53018.75000       53018.75
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0014 201-52370                       LUMP |    9200.00000        9200.00|   19964.16000       19964.16|    6314.90000        6314.90
  CLEARING RIGHT OF WAY                   |                             |                             |
0015 202-07553              500.000  CYS  |       8.00000        4000.00|       8.00000        4000.00|       8.00000        4000.00
  REGULATED MATERIALS, REMOVE, TYPE Y     |                             |                             |
0016 202-07554              500.000  CYS  |      17.00000        8500.00|      17.00000        8500.00|      17.00000        8500.00
  REGULATED MATERIALS, TRANSPORT, TYPE Y  |                             |                             |
0017 202-07555              500.000  CYS  |      42.00000       21000.00|      42.00000       21000.00|      42.00000       21000.00
  REGULATED MATERIALS, DISPOSE, TYPE Y    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 335 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 28
     CALL ORDER   : 335                     CONTRACT ID : R -29745-A                   COUNTIES : TIPTON
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2   ) 35-1151771         |(   3  ) 35-0918397
                                          |E & B PAVING INC             |CALUMET CIVIL CONTRACTORS, I |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 202-08429             1000.000  GAL  |       0.30000         300.00|       0.30000         300.00|       0.30000         300.00
  REGULATED MATERIALS, DISPOSE, B         |                             |                             |
0019 202-08430             1000.000  GAL  |       0.95000         950.00|       0.95000         950.00|       0.95000         950.00
  REGULATED MATERIALS, REMOVE, B          |                             |                             |
0020 202-08431             1000.000  GAL  |       0.85000         850.00|       0.85000         850.00|       0.85000         850.00
  REGULATED MATERIALS, TRANSPORT, B       |                             |                             |
0021 202-09106                6.000  EACH |     350.00000        2100.00|     350.00000        2100.00|     350.00000        2100.00
  TESTING FOR CONTAMINATED MATERIALS,     |                             |                             |
  MTBE AND BTEX(WATER), 24 HOUR RETURN    |                             |                             |
0022 202-92222                6.000  EACH |     275.00000        1650.00|     275.00000        1650.00|     275.00000        1650.00
  TESTING FOR CONTAMINATED MATERIALS, TPH |                             |                             |
  (SOIL), 24 HOUR RETURN                  |                             |                             |
0023 203-02000             5961.000  CYS  |      11.05890       65922.10|      16.00000       95376.00|      22.50000      134122.50
  EXCAVATION, COMMON                      |                             |                             |
0024 205-06932              224.000  LFT  |      10.88000        2437.12|      10.88000        2437.12|      11.00000        2464.00
  TEMPORARY CHECK DAM, STRAW BALES        |                             |                             |
0025 205-06933                2.000  EACH |      80.00000         160.00|      80.00000         160.00|      80.00000         160.00
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0026 205-06937              400.000  LFT  |       1.90000         760.00|       1.90000         760.00|       1.90000         760.00
  TEMPORARY SILT FENCE                    |                             |                             |
0027 207-08263            13904.000  SYS  |       4.50000       62568.00|       4.12000       57284.48|       5.00000       69520.00
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0028 207-08267              445.000  SYS  |      12.25000        5451.25|      10.00000        4450.00|      11.25000        5006.25
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0029 211-09264                8.600  CYS  |      68.25000         586.95|      40.00000         344.00|      22.50000         193.50
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0030 303-01180             3672.000  TON  |      16.29000       59816.88|      19.00000       69768.00|      16.00000       58752.00
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0031 306-08033             5953.000  SYS  |       0.95000        5655.35|       1.41000        8393.73|       1.75000       10417.75
  MILLING, ASPHALT, 1 IN.                 |                             |                             |
0032 306-08034              750.000  SYS  |       0.95000         712.50|       1.58000        1185.00|       1.49000        1117.50
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0033 306-08043              267.000  SYS  |       0.95000         253.65|       1.58000         421.86|       0.10000          26.70
  MILLING, TRANSITION                     |                             |                             |
0034 401-06264                       LUMP |    1365.00000        1365.00|    1365.00000        1365.00|    2000.00000        2000.00
  PROFILOGRAPH, HMA                       |                             |                             |
0035 401-07328             1406.000  TON  |      75.25000      105801.50|      75.25000      105801.50|      72.50000      101935.00
  QC/QA-HMA, 3, 70, SURFACE, 9.5 mm       |                             |                             |
0036 401-07398             1953.000  TON  |      52.50000      102532.50|      52.50000      102532.50|      53.00000      103509.00
  QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 335 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 28
     CALL ORDER   : 335                     CONTRACT ID : R -29745-A                   COUNTIES : TIPTON
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2   ) 35-1151771         |(   3  ) 35-0918397
                                          |E & B PAVING INC             |CALUMET CIVIL CONTRACTORS, I |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 401-07408             3703.000  TON  |      51.50000      190704.50|      51.50000      190704.50|      50.00000      185150.00
  QC/QA-HMA, 3, 64, BASE, 25.0 mm         |                             |                             |
0038 401-07424              966.000  TON  |      52.45000       50666.70|      52.45000       50666.70|      52.00000       50232.00
  QC/QA-HMA, 3, 64, BASE, 19.0 mm         |                             |                             |
0039 406-05520                8.500  TON  |     350.00000        2975.00|     350.00000        2975.00|     200.00000        1700.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0040 606-07484             3687.000  LFT  |       1.55000        5714.85|       1.41000        5198.67|       1.60000        5899.20
  MILLED HMA SHOULDER CORRUGATIONS        |                             |                             |
0041 610-07487              434.000  TON  |      79.50000       34503.00|      79.50000       34503.00|      90.00000       39060.00
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0042 611-06497                3.000  EACH |     165.00000         495.00|     169.00000         507.00|     200.00000         600.00
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0043 615-06490               18.000  EACH |     145.00000        2610.00|     132.00000        2376.00|     116.00000        2088.00
  RIGHT OF WAY MARKER                     |                             |                             |
0044 615-06505               13.000  EACH |     525.00000        6825.00|     454.00000        5902.00|     565.00000        7345.00
  MONUMENT, B                             |                             |                             |
0045 621-01004                1.000  EACH |     350.00000         350.00|     350.00000         350.00|     350.00000         350.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0046 621-06545                0.900  TON  |     750.00000         675.00|     750.00000         675.00|     750.00000         675.00
  FERTILIZER                              |                             |                             |
0047 621-06553              371.000  LBS  |       3.88000        1439.48|       3.88000        1439.48|       3.88000        1439.48
  SEED MIXTURE, R                         |                             |                             |
0048 621-06565                4.400  TON  |     565.00000        2486.00|     565.00000        2486.00|     565.00000        2486.00
  MULCHING MATERIAL                       |                             |                             |
0049 715-05149              130.000  LFT  |      31.00000        4030.00|      42.00000        5460.00|      31.00000        4030.00
  PIPE, TYPE 2, CIRCULAR, 12 IN.          |                             |                             |
0050 715-05169               41.000  LFT  |      32.83000        1346.03|      65.00000        2665.00|      62.00000        2542.00
  PIPE, TYPE 3, CIRCULAR, 15 IN.          |                             |                             |
0051 715-46000                3.000  EACH |     386.33000        1158.99|     525.00000        1575.00|     285.00000         855.00
  PIPE END SECTION, 12 IN.                |                             |                             |
0052 715-46005                2.000  EACH |     416.99000         833.98|     525.00000        1050.00|     362.00000         724.00
  PIPE END SECTION, 15 IN.                |                             |                             |
0053 720-45030                2.000  EACH |    1017.47000        2034.94|    1600.00000        3200.00|    1850.00000        3700.00
  INLET, E7                               |                             |                             |
0054 720-45270                1.000  EACH |     925.47000         925.47|    2400.00000        2400.00|    1800.00000        1800.00
  PIPE CATCH BASIN, 18 IN.                |                             |                             |
0055 801-03290                2.000  EACH |     210.00000         420.00|     195.00000         390.00|     225.00000         450.00
  CONSTRUCTION SIGN, C                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 335 -5
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 28
     CALL ORDER   : 335                     CONTRACT ID : R -29745-A                   COUNTIES : TIPTON
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2   ) 35-1151771         |(   3  ) 35-0918397
                                          |E & B PAVING INC             |CALUMET CIVIL CONTRACTORS, I |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0056 801-04308                3.000  EACH |     395.00000        1185.00|     395.00000        1185.00|     295.00000         885.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0057 801-06203            22749.000  LFT  |       0.18000        4094.82|       0.12000        2729.88|       0.20000        4549.80
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0058 801-06216               68.000  LFT  |       4.00000         272.00|       2.50000         170.00|       6.00000         408.00
  TEMPORARY TRANSVERSE PAVEMENT MARKING,  |                             |                             |
  24 IN.                                  |                             |                             |
0059 801-06640               10.000  EACH |     175.00000        1750.00|     175.00000        1750.00|     200.00000        2000.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0060 801-06645                2.000  EACH |      40.00000          80.00|      65.00000         130.00|      20.00000          40.00
  CONSTRUCTION SIGN, B                    |                             |                             |
0061 801-06775                       LUMP |    7000.00000        7000.00|   12000.00000       12000.00|   18500.00000       18500.00
  MAINTAINING TRAFFIC                     |                             |                             |
0062 801-07119              178.000  LFT  |      15.00000        2670.00|      10.95000        1949.10|      12.50000        2225.00
  BARRICADE, III-B                        |                             |                             |
0063 802-05701              146.000  LFT  |      15.00000        2190.00|      15.00000        2190.00|      15.00000        2190.00
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0064 802-05702               24.000  LFT  |      12.70000         304.80|      13.00000         312.00|      13.00000         312.00
  SIGN POST, SQUARE, 2, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0065 802-76025              130.000  SFT  |      17.80000        2314.00|      18.00000        2340.00|      18.00000        2340.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0066 802-76035               11.500  SFT  |      18.80000         216.20|      22.00000         253.00|      22.00000         253.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0067 805-01842                8.000  EACH |    1000.00000        8000.00|     975.00000        7800.00|     975.00000        7800.00
  HANDHOLE, SIGNAL                        |                             |                             |
0068 805-02328             2600.000  LFT  |       0.17000         442.00|       0.65000        1690.00|       0.65000        1690.00
  SIGNAL CABLE, 1C 14GA.                  |                             |                             |
0069 805-06592             1202.000  LFT  |      13.90000       16707.80|      13.00000       15626.00|      13.00000       15626.00
  CONDUIT, STEEL, GALVANIZED, 2 IN.       |                             |                             |
0070 805-78100                1.000  EACH |    9000.00000        9000.00|    9000.00000        9000.00|    9000.00000        9000.00
  CONTROLLER AND CABINET, MENU DRIVEN, 8  |                             |                             |
  PHASE                                   |                             |                             |
0071 805-78205                7.000  EACH |     610.00000        4270.00|     700.00000        4900.00|     700.00000        4900.00
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED |                             |                             |
  AMBER, GREEN                            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 335 -6
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 28
     CALL ORDER   : 335                     CONTRACT ID : R -29745-A                   COUNTIES : TIPTON
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2   ) 35-1151771         |(   3  ) 35-0918397
                                          |E & B PAVING INC             |CALUMET CIVIL CONTRACTORS, I |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0072 805-78230                1.000  EACH |     960.00000         960.00|    1000.00000        1000.00|    1000.00000        1000.00
  TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED |                             |                             |
  AMBER, GREEN, AMBER ARROW, GREEN ARROW  |                             |                             |
0073 805-78415                4.000  EACH |    1280.00000        5120.00|    1600.00000        6400.00|    1600.00000        6400.00
  SPAN, CATENARY, AND TETHER              |                             |                             |
0074 805-78420                4.000  EACH |     251.00000        1004.00|     250.00000        1000.00|     250.00000        1000.00
  DISCONNECT HANGER                       |                             |                             |
0075 805-78445                1.000  EACH |     610.00000         610.00|     750.00000         750.00|     750.00000         750.00
  SIGNAL SERVICE                          |                             |                             |
0076 805-78467               32.000  LFT  |       2.51000          80.32|       2.50000          80.00|       2.50000          80.00
  SIGNAL CABLE, 3C 8GA.                   |                             |                             |
0077 805-78485              222.000  LFT  |       2.68000         594.96|       1.60000         355.20|       1.60000         355.20
  SIGNAL CABLE, 5C 14GA.                  |                             |                             |
0078 805-78490              611.000  LFT  |       2.91000        1778.01|       1.85000        1130.35|       1.85000        1130.35
  SIGNAL CABLE, 7C 14GA.                  |                             |                             |
0079 805-78510             2337.000  LFT  |       1.22000        2851.14|       0.80000        1869.60|       0.80000        1869.60
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0080 805-78520                       LUMP |     103.00000         103.00|      50.00000          50.00|      50.00000          50.00
  MISCELLANEOUS EQUIPMENT FOR TRAFFIC     |                             |                             |
  SIGNALS                                 |                             |                             |
0081 805-78785                8.000  EACH |     860.00000        6880.00|     900.00000        7200.00|     900.00000        7200.00
  SIGNAL DETECTOR HOUSING                 |                             |                             |
0082 805-78790                1.000  EACH |     246.00000         246.00|     250.00000         250.00|     250.00000         250.00
  LOOP DETECTOR DELAY AMPLIFIER, 4 CHANNE |                             |                             |
0083 805-78795              650.000  LFT  |      11.00000        7150.00|       8.50000        5525.00|       8.50000        5525.00
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0084 805-78925                1.000  EACH |    1410.00000        1410.00|    1300.00000        1300.00|    1300.00000        1300.00
  CONTROLLER CABINET FOUNDATION, P1       |                             |                             |
0085 805-81032                4.000  EACH |    3300.00000       13200.00|    4000.00000       16000.00|    4000.00000       16000.00
  SIGNAL STRAIN POLE, STEEL, 30 FT.       |                             |                             |
0086 805-96014             5630.000  LFT  |       2.63000       14806.90|       2.05000       11541.50|       2.05000       11541.50
  SAW CUT, FULL DEPTH                     |                             |                             |
0087 808-06703             7983.000  LFT  |       0.26000        2075.58|       0.35000        2794.05|       0.38000        3033.54
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0088 808-75245             3356.000  LFT  |       0.26000         872.56|       0.35000        1174.60|       0.38000        1275.28
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0089 808-75290              341.000  LFT  |       2.00000         682.00|       3.62000        1234.42|       3.00000        1023.00
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, YELLOW, CROSSHATCH LINE, 24 IN.  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 335 -7
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 28
     CALL ORDER   : 335                     CONTRACT ID : R -29745-A                   COUNTIES : TIPTON
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2   ) 35-1151771         |(   3  ) 35-0918397
                                          |E & B PAVING INC             |CALUMET CIVIL CONTRACTORS, I |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0090 808-75297              160.000  LFT  |       4.00000         640.00|       3.62000         579.20|       5.00000         800.00
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0091 808-75320               11.000  EACH |      65.00000         715.00|      65.00000         715.00|      60.00000         660.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0092 808-75325                9.000  EACH |      85.00000         765.00|      95.00000         855.00|      75.00000         675.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
0093 808-75998               91.000  EACH |      28.00000        2548.00|      31.40000        2857.40|      45.00000        4095.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0094 808-92027             2074.000  LFT  |       1.00000        2074.00|       1.20000        2488.80|       0.70000        1451.80
  LINE, THERMOPLASTIC, SOLID, YELLOW, 8   |                             |                             |
  IN.                                     |                             |                             |
0095 202-02240              920.000  SYS  |      18.00000       16560.00|      18.00000       16560.00|      22.77000       20948.40
  PAVEMENT REMOVAL                        |                             |                             |
0096 402-07433               51.000  TON  |      87.40000        4457.40|      87.40000        4457.40|      90.00000        4590.00
  HMA SURFACE, TYPE B                     |                             |                             |
0097 402-07438              168.000  TON  |      69.85000       11734.80|      69.85000       11734.80|      88.00000       14784.00
  HMA INTERMEDIATE, TYPE B                |                             |                             |
     SECTION TOTALS                       |           $     1,005,614.43|           $     1,077,700.00|           $     1,116,206.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,005,614.43|           $     1,077,700.00|           $     1,116,206.00
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 335 -8
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 28
     CALL ORDER   : 335                     CONTRACT ID : R -29745-A                   COUNTIES : TIPTON
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1065659          |(       )                    |(      )
                                          |BROOKS CONSTRUCTION COMPANY  |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   AUXILIARY LANES
                                          |                             |                             |
0001 105-06845                       LUMP |    8700.00000        8700.00|                             |
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07039                8.000  MOS  |    1742.89000       13943.12|                             |
  FIELD OFFICE, B                         |                             |                             |
0003 105-08520                3.000  EACH |      88.69000         266.07|                             |
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0004 105-08521               24.000  MOS  |      39.92000         958.08|                             |
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0005 105-08524                1.000  DOL  |       1.00000           1.00|                             |
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0006 105-09198               16.000  MOS  |     392.30000        6276.80|                             |
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0007 105-09199                8.000  MOS  |      45.47000         363.76|                             |
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0008 109-08359                1.000  DOL  |       1.00000           1.00|                             |
  LIQUIDATED DAMAGES                      |                             |                             |
0009 109-08360                1.000  DOL  |       1.00000           1.00|                             |
  CONTRACT LIENS                          |                             |                             |
0010 109-08440                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0011 109-08443                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0012 109-08444                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0013 110-01001                       LUMP |   60500.00000       60500.00|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0014 201-52370                       LUMP |   14900.00000       14900.00|                             |
  CLEARING RIGHT OF WAY                   |                             |                             |
0015 202-07553              500.000  CYS  |       8.00000        4000.00|                             |
  REGULATED MATERIALS, REMOVE, TYPE Y     |                             |                             |
0016 202-07554              500.000  CYS  |      17.00000        8500.00|                             |
  REGULATED MATERIALS, TRANSPORT, TYPE Y  |                             |                             |
0017 202-07555              500.000  CYS  |      42.00000       21000.00|                             |
  REGULATED MATERIALS, DISPOSE, TYPE Y    |                             |                             |
0018 202-08429             1000.000  GAL  |       0.30000         300.00|                             |
  REGULATED MATERIALS, DISPOSE, B         |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 335 -9
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 28
     CALL ORDER   : 335                     CONTRACT ID : R -29745-A                   COUNTIES : TIPTON
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1065659          |(       )                    |(      )
                                          |BROOKS CONSTRUCTION COMPANY  |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 202-08430             1000.000  GAL  |       0.95000         950.00|                             |
  REGULATED MATERIALS, REMOVE, B          |                             |                             |
0020 202-08431             1000.000  GAL  |       0.85000         850.00|                             |
  REGULATED MATERIALS, TRANSPORT, B       |                             |                             |
0021 202-09106                6.000  EACH |     350.00000        2100.00|                             |
  TESTING FOR CONTAMINATED MATERIALS,     |                             |                             |
  MTBE AND BTEX(WATER), 24 HOUR RETURN    |                             |                             |
0022 202-92222                6.000  EACH |     275.00000        1650.00|                             |
  TESTING FOR CONTAMINATED MATERIALS, TPH |                             |                             |
  (SOIL), 24 HOUR RETURN                  |                             |                             |
0023 203-02000             5961.000  CYS  |      30.09000      179366.49|                             |
  EXCAVATION, COMMON                      |                             |                             |
0024 205-06932              224.000  LFT  |      10.88000        2437.12|                             |
  TEMPORARY CHECK DAM, STRAW BALES        |                             |                             |
0025 205-06933                2.000  EACH |      80.00000         160.00|                             |
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0026 205-06937              400.000  LFT  |       1.90000         760.00|                             |
  TEMPORARY SILT FENCE                    |                             |                             |
0027 207-08263            13904.000  SYS  |       4.40000       61177.60|                             |
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0028 207-08267              445.000  SYS  |      23.05000       10257.25|                             |
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0029 211-09264                8.600  CYS  |      21.02000         180.77|                             |
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0030 303-01180             3672.000  TON  |      18.49000       67895.28|                             |
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0031 306-08033             5953.000  SYS  |       2.07000       12322.71|                             |
  MILLING, ASPHALT, 1 IN.                 |                             |                             |
0032 306-08034              750.000  SYS  |       2.14000        1605.00|                             |
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0033 306-08043              267.000  SYS  |       2.68000         715.56|                             |
  MILLING, TRANSITION                     |                             |                             |
0034 401-06264                       LUMP |    1000.00000        1000.00|                             |
  PROFILOGRAPH, HMA                       |                             |                             |
0035 401-07328             1406.000  TON  |      72.19000      101499.14|                             |
  QC/QA-HMA, 3, 70, SURFACE, 9.5 mm       |                             |                             |
0036 401-07398             1953.000  TON  |      56.38000      110110.14|                             |
  QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm |                             |                             |
0037 401-07408             3703.000  TON  |      54.40000      201443.20|                             |
  QC/QA-HMA, 3, 64, BASE, 25.0 mm         |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 335 -10
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 28
     CALL ORDER   : 335                     CONTRACT ID : R -29745-A                   COUNTIES : TIPTON
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1065659          |(       )                    |(      )
                                          |BROOKS CONSTRUCTION COMPANY  |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 401-07424              966.000  TON  |      56.22000       54308.52|                             |
  QC/QA-HMA, 3, 64, BASE, 19.0 mm         |                             |                             |
0039 406-05520                8.500  TON  |     507.36000        4312.56|                             |
  ASPHALT FOR TACK COAT                   |                             |                             |
0040 606-07484             3687.000  LFT  |       1.24000        4571.88|                             |
  MILLED HMA SHOULDER CORRUGATIONS        |                             |                             |
0041 610-07487              434.000  TON  |     100.86000       43773.24|                             |
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0042 611-06497                3.000  EACH |     169.00000         507.00|                             |
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0043 615-06490               18.000  EACH |     132.00000        2376.00|                             |
  RIGHT OF WAY MARKER                     |                             |                             |
0044 615-06505               13.000  EACH |     454.00000        5902.00|                             |
  MONUMENT, B                             |                             |                             |
0045 621-01004                1.000  EACH |     350.00000         350.00|                             |
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0046 621-06545                0.900  TON  |     750.00000         675.00|                             |
  FERTILIZER                              |                             |                             |
0047 621-06553              371.000  LBS  |       3.88000        1439.48|                             |
  SEED MIXTURE, R                         |                             |                             |
0048 621-06565                4.400  TON  |     565.00000        2486.00|                             |
  MULCHING MATERIAL                       |                             |                             |
0049 715-05149              130.000  LFT  |      39.69000        5159.70|                             |
  PIPE, TYPE 2, CIRCULAR, 12 IN.          |                             |                             |
0050 715-05169               41.000  LFT  |      35.35000        1449.35|                             |
  PIPE, TYPE 3, CIRCULAR, 15 IN.          |                             |                             |
0051 715-46000                3.000  EACH |     366.16000        1098.48|                             |
  PIPE END SECTION, 12 IN.                |                             |                             |
0052 715-46005                2.000  EACH |     400.17000         800.34|                             |
  PIPE END SECTION, 15 IN.                |                             |                             |
0053 720-45030                2.000  EACH |    1480.53000        2961.06|                             |
  INLET, E7                               |                             |                             |
0054 720-45270                1.000  EACH |    1331.91000        1331.91|                             |
  PIPE CATCH BASIN, 18 IN.                |                             |                             |
0055 801-03290                2.000  EACH |     195.00000         390.00|                             |
  CONSTRUCTION SIGN, C                    |                             |                             |
0056 801-04308                3.000  EACH |     395.00000        1185.00|                             |
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 335 -11
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 28
     CALL ORDER   : 335                     CONTRACT ID : R -29745-A                   COUNTIES : TIPTON
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1065659          |(       )                    |(      )
                                          |BROOKS CONSTRUCTION COMPANY  |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0057 801-06203            22749.000  LFT  |       0.12000        2729.88|                             |
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0058 801-06216               68.000  LFT  |       2.50000         170.00|                             |
  TEMPORARY TRANSVERSE PAVEMENT MARKING,  |                             |                             |
  24 IN.                                  |                             |                             |
0059 801-06640               10.000  EACH |     175.00000        1750.00|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
0060 801-06645                2.000  EACH |      65.00000         130.00|                             |
  CONSTRUCTION SIGN, B                    |                             |                             |
0061 801-06775                       LUMP |   47718.16000       47718.16|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
0062 801-07119              178.000  LFT  |      10.95000        1949.10|                             |
  BARRICADE, III-B                        |                             |                             |
0063 802-05701              146.000  LFT  |      15.00000        2190.00|                             |
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0064 802-05702               24.000  LFT  |      13.00000         312.00|                             |
  SIGN POST, SQUARE, 2, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0065 802-76025              130.000  SFT  |      18.00000        2340.00|                             |
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0066 802-76035               11.500  SFT  |      22.00000         253.00|                             |
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0067 805-01842                8.000  EACH |     975.00000        7800.00|                             |
  HANDHOLE, SIGNAL                        |                             |                             |
0068 805-02328             2600.000  LFT  |       0.65000        1690.00|                             |
  SIGNAL CABLE, 1C 14GA.                  |                             |                             |
0069 805-06592             1202.000  LFT  |      13.00000       15626.00|                             |
  CONDUIT, STEEL, GALVANIZED, 2 IN.       |                             |                             |
0070 805-78100                1.000  EACH |    9000.00000        9000.00|                             |
  CONTROLLER AND CABINET, MENU DRIVEN, 8  |                             |                             |
  PHASE                                   |                             |                             |
0071 805-78205                7.000  EACH |     700.00000        4900.00|                             |
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED |                             |                             |
  AMBER, GREEN                            |                             |                             |
0072 805-78230                1.000  EACH |    1000.00000        1000.00|                             |
  TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED |                             |                             |
  AMBER, GREEN, AMBER ARROW, GREEN ARROW  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 335 -12
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 28
     CALL ORDER   : 335                     CONTRACT ID : R -29745-A                   COUNTIES : TIPTON
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1065659          |(       )                    |(      )
                                          |BROOKS CONSTRUCTION COMPANY  |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0073 805-78415                4.000  EACH |    1600.00000        6400.00|                             |
  SPAN, CATENARY, AND TETHER              |                             |                             |
0074 805-78420                4.000  EACH |     250.00000        1000.00|                             |
  DISCONNECT HANGER                       |                             |                             |
0075 805-78445                1.000  EACH |     750.00000         750.00|                             |
  SIGNAL SERVICE                          |                             |                             |
0076 805-78467               32.000  LFT  |       2.50000          80.00|                             |
  SIGNAL CABLE, 3C 8GA.                   |                             |                             |
0077 805-78485              222.000  LFT  |       1.60000         355.20|                             |
  SIGNAL CABLE, 5C 14GA.                  |                             |                             |
0078 805-78490              611.000  LFT  |       1.85000        1130.35|                             |
  SIGNAL CABLE, 7C 14GA.                  |                             |                             |
0079 805-78510             2337.000  LFT  |       0.80000        1869.60|                             |
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0080 805-78520                       LUMP |      50.00000          50.00|                             |
  MISCELLANEOUS EQUIPMENT FOR TRAFFIC     |                             |                             |
  SIGNALS                                 |                             |                             |
0081 805-78785                8.000  EACH |     900.00000        7200.00|                             |
  SIGNAL DETECTOR HOUSING                 |                             |                             |
0082 805-78790                1.000  EACH |     250.00000         250.00|                             |
  LOOP DETECTOR DELAY AMPLIFIER, 4 CHANNE |                             |                             |
0083 805-78795              650.000  LFT  |       8.50000        5525.00|                             |
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0084 805-78925                1.000  EACH |    1300.00000        1300.00|                             |
  CONTROLLER CABINET FOUNDATION, P1       |                             |                             |
0085 805-81032                4.000  EACH |    4000.00000       16000.00|                             |
  SIGNAL STRAIN POLE, STEEL, 30 FT.       |                             |                             |
0086 805-96014             5630.000  LFT  |       1.74000        9796.20|                             |
  SAW CUT, FULL DEPTH                     |                             |                             |
0087 808-06703             7983.000  LFT  |       0.35000        2794.05|                             |
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0088 808-75245             3356.000  LFT  |       0.35000        1174.60|                             |
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0089 808-75290              341.000  LFT  |       3.62000        1234.42|                             |
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, YELLOW, CROSSHATCH LINE, 24 IN.  |                             |                             |
0090 808-75297              160.000  LFT  |       3.62000         579.20|                             |
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 335 -13
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 28
     CALL ORDER   : 335                     CONTRACT ID : R -29745-A                   COUNTIES : TIPTON
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1065659          |(       )                    |(      )
                                          |BROOKS CONSTRUCTION COMPANY  |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0091 808-75320               11.000  EACH |      65.00000         715.00|                             |
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0092 808-75325                9.000  EACH |      95.00000         855.00|                             |
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
0093 808-75998               91.000  EACH |      27.78000        2527.98|                             |
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0094 808-92027             2074.000  LFT  |       1.20000        2488.80|                             |
  LINE, THERMOPLASTIC, SOLID, YELLOW, 8   |                             |                             |
  IN.                                     |                             |                             |
0095 202-02240              920.000  SYS  |      11.34000       10432.80|                             |
  PAVEMENT REMOVAL                        |                             |                             |
0096 402-07433               51.000  TON  |      68.77000        3507.27|                             |
  HMA SURFACE, TYPE B                     |                             |                             |
0097 402-07438              168.000  TON  |      66.35000       11146.80|                             |
  HMA INTERMEDIATE, TYPE B                |                             |                             |
     SECTION TOTALS                       |           $     1,219,992.02|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,219,992.02|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 341 -1
                                                          VENDOR RANKING

     CALL ORDER   : 341                     CONTRACT ID : R -30068-A                   COUNTIES : CASS
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : 64
                                         CONTRACT TIME : 09/19/08  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 990900C

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1139301     E & B PAVING INC                                                           $       225,306.69  100.0000%
   2   35-1621699     CENTRAL PAVING, INC.                                                       $       225,659.13  100.1564%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 341 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : LOGANSPORT ROAD
     CALL ORDER   : 341                     CONTRACT ID : R -30068-A                   COUNTIES : CASS
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2  ) 35-1621699          |(      )
                                          |E & B PAVING INC             |CENTRAL PAVING, INC.         |
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 |    5500.00000        5500.00|    6500.00000        6500.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 110-01001                       LUMP |   11350.00000       11350.00|   24800.00000       24800.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0007 201-52370                       LUMP |    5000.00000        5000.00|    1240.00000        1240.00|
  CLEARING RIGHT OF WAY                   |                             |                             |
0008 203-02000              276.000  CYS  |      35.00000        9660.00|      28.40000        7838.40|
  EXCAVATION, COMMON                      |                             |                             |
0009 203-02010               26.000  CYS  |     160.52000        4173.52|     140.00000        3640.00|
  EXCAVATION, ROCK                        |                             |                             |
0010 203-02070             1666.000  CYS  |      15.00000       24990.00|      19.00000       31654.00|
  BORROW                                  |                             |                             |
0011 205-06931              144.000  TON  |      52.86000        7611.84|      46.50000        6696.00|
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0012 205-06937              633.000  LFT  |       1.56000         987.48|       1.56000         987.48|
  TEMPORARY SILT FENCE                    |                             |                             |
0013 207-08262              644.000  SYS  |      12.00000        7728.00|      18.80000       12107.20|
  SUBGRADE TREATMENT, TYPE I              |                             |                             |
0015 303-01180              139.000  TON  |      30.00000        4170.00|      21.00000        2919.00|
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0016 306-08043             2028.000  SYS  |       1.00000        2028.00|       0.01000          20.28|
  MILLING, TRANSITION                     |                             |                             |
0017 402-07433              166.000  TON  |      65.00000       10790.00|      69.30000       11503.80|
  HMA SURFACE, TYPE B                     |                             |                             |
0018 402-07438              242.000  TON  |      53.00000       12826.00|      58.60000       14181.20|
  HMA INTERMEDIATE, TYPE B                |                             |                             |
0019 402-07441              586.000  TON  |      50.00000       29300.00|      56.00000       32816.00|
  HMA BASE, TYPE B                        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 341 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : LOGANSPORT ROAD
     CALL ORDER   : 341                     CONTRACT ID : R -30068-A                   COUNTIES : CASS
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2   ) 35-1621699         |(      )
                                          |E & B PAVING INC             |CENTRAL PAVING, INC.         |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 406-05520                2.600  TON  |     350.00000         910.00|     300.00000         780.00|
  ASPHALT FOR TACK COAT                   |                             |                             |
0021 610-07487              616.000  TON  |     100.00000       61600.00|      70.00000       43120.00|
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0022 611-06497                1.000  EACH |     175.00000         175.00|     225.00000         225.00|
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0023 615-06490                8.000  EACH |     150.00000        1200.00|     150.00000        1200.00|
  RIGHT OF WAY MARKER                     |                             |                             |
0024 615-06505                5.000  EACH |     500.00000        2500.00|     800.00000        4000.00|
  MONUMENT, B                             |                             |                             |
0025 616-02320              149.000  SYS  |       5.00000         745.00|       5.00000         745.00|
  GEOTEXTILES                             |                             |                             |
0026 616-06451               31.000  TON  |      61.00000        1891.00|      42.70000        1323.70|
  RIPRAP, UNIFORM                         |                             |                             |
0027 621-01004                2.000  EACH |     125.00000         250.00|     125.00000         250.00|
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0028 621-06559             3303.000  SYS  |       0.70000        2312.10|       0.68000        2246.04|
  MULCHED SEEDING, R                      |                             |                             |
0029 621-06567                1.900  kGAL |      10.00000          19.00|      10.00000          19.00|
  WATER                                   |                             |                             |
0030 621-06575              519.000  SYS  |       6.00000        3114.00|       5.12000        2657.28|
  SODDING, NURSERY                        |                             |                             |
0031 715-03475                1.000  EACH |     458.00000         458.00|     350.00000         350.00|
  SAFETY METAL END SECTION, 4:1, 15 IN.   |                             |                             |
0032 801-03290                4.000  EACH |     225.00000         900.00|     225.00000         900.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0033 801-06775                       LUMP |    9200.00000        9200.00|    6500.00000        6500.00|
  MAINTAINING TRAFFIC                     |                             |                             |
0034 802-05701               49.000  LFT  |      20.00000         980.00|      18.00000         882.00|
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0035 802-07058                2.000  EACH |     125.00000         250.00|     125.00000         250.00|
  SIGN, SHEET ASSEMBLY, RELOCATE          |                             |                             |
0036 802-07060                4.000  EACH |     125.00000         500.00|     115.00000         460.00|
  SIGN, SHEET, RELOCATE                   |                             |                             |
0037 808-06703             1393.000  LFT  |       0.35000         487.55|       0.35000         487.55|
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0038 808-75245             1472.000  LFT  |       0.35000         515.20|       0.35000         515.20|
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 341 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : LOGANSPORT ROAD
     CALL ORDER   : 341                     CONTRACT ID : R -30068-A                   COUNTIES : CASS
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2   ) 35-1621699         |(      )
                                          |E & B PAVING INC             |CENTRAL PAVING, INC.         |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 808-75297               41.000  LFT  |       6.00000         246.00|       6.00000         246.00|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0040 808-75320                1.000  EACH |     100.00000         100.00|     100.00000         100.00|
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0041 808-75325                1.000  EACH |     125.00000         125.00|     125.00000         125.00|
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
0042 715-04612                5.000  LFT  |      91.00000         455.00|     184.00000         920.00|
  PIPE , CORRUGATED METAL, 0.064", 15 IN. |                             |                             |
0043 213-09270                1.500  CYS  |     170.00000         255.00|     300.00000         450.00|
  FLOWABLE BACKFILL, REMOVEABLE           |                             |                             |
     SECTION TOTALS                       |           $       225,306.69|           $       225,659.13|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       225,306.69|           $       225,659.13|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 351 -1
                                                          VENDOR RANKING

     CALL ORDER   : 351                     CONTRACT ID : R -30193-A                   COUNTIES : OWEN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : 61
                                         CONTRACT TIME : 10/31/08  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 0710217

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1357381     DAVE O`MARA CONTRACTOR                                                     $       244,193.59  100.0000%
   2   35-1418333     ROGERS GROUP, INC.                                                         $       249,004.07  101.9699%
   3   35-2126716     WABASH VALLEY ASPHALT CO. LLC.                                             $       251,470.32  102.9799%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 351 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : PARK ROAD
     CALL ORDER   : 351                     CONTRACT ID : R -30193-A                   COUNTIES : OWEN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2  ) 35-1418333          |(   3  ) 35-2126716
                                          |DAVE O`MARA CONTRACTOR       |ROGERS GROUP, INC.           |WABASH VALLEY ASPHALT CO. LLC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ASPHALT RESURFACE
                                          |                             |                             |
0001 105-06845                       LUMP |    2400.00000        2400.00|    2500.00000        2500.00|     277.60000         277.60
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-06899                2.000  EACH |     150.00000         300.00|     100.00000         200.00|      50.00000         100.00
  RADIO                                   |                             |                             |
0003 105-07039                9.000  MOS  |    1500.00000       13500.00|    1200.00000       10800.00|     560.00000        5040.00
  FIELD OFFICE, B                         |                             |                             |
0004 105-08520                1.000  EACH |     150.00000         150.00|     100.00000         100.00|      50.00000          50.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0005 105-08521                9.000  MOS  |      70.00000         630.00|      65.00000         585.00|      60.00000         540.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0006 105-08523               18.000  MOS  |      60.00000        1080.00|      25.00000         450.00|      60.00000        1080.00
  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                9.000  MOS  |     275.00000        2475.00|     450.00000        4050.00|     227.00000        2043.00
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0009 105-09199                9.000  MOS  |      60.00000         540.00|      65.00000         585.00|      55.00000         495.00
  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 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0013 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0014 110-01001                       LUMP |    7500.00000        7500.00|    9000.00000        9000.00|   13008.00000       13008.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0015 303-01180             1940.200  TON  |      19.00000       36863.80|      22.00000       42684.40|      12.02000       23321.20
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0016 304-07489              177.210  TON  |      90.00000       15948.90|     100.00000       17721.00|     123.51000       21887.21
  HMA PATCHING, TYPE A                    |                             |                             |
0017 306-08043              440.000  SYS  |       7.00000        3080.00|       1.50000         660.00|       7.16000        3150.40
  MILLING, TRANSITION                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 351 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : PARK ROAD
     CALL ORDER   : 351                     CONTRACT ID : R -30193-A                   COUNTIES : OWEN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2   ) 35-1418333         |(   3  ) 35-2126716
                                          |DAVE O`MARA CONTRACTOR       |ROGERS GROUP, INC.           |WABASH VALLEY ASPHALT CO. LLC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 402-07450             1645.420  TON  |      58.00000       95434.36|      50.75000       83505.07|      50.34000       82830.44
  HMA WEDGE AND LEVEL, TYPE A             |                             |                             |
0019 404-05511            42277.720  SYS  |       1.00000       42277.72|       1.25000       52847.15|       1.17000       49464.93
  SEAL COAT, 2                            |                             |                             |
0020 406-05520                5.550  TON  |     270.00000        1498.50|     300.00000        1665.00|     345.00000        1914.75
  ASPHALT FOR TACK COAT                   |                             |                             |
0021 608-04395               25.000  TON  |      25.00000         625.00|      60.00000        1500.00|      24.48000         612.00
  AGGREGATE FOR SHOULDER DRAINS           |                             |                             |
0022 610-07486               99.230  TON  |      97.00000        9625.31|     115.00000       11411.45|     157.42000       15620.79
  HMA FOR APPROACHES, TYPE A              |                             |                             |
0023 801-03290                4.000  EACH |     180.00000         720.00|     320.00000        1280.00|     350.00000        1400.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0024 801-06640               17.000  EACH |     120.00000        2040.00|     115.00000        1955.00|     250.00000        4250.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0025 801-06775                       LUMP |    7500.00000        7500.00|    5500.00000        5500.00|   24380.00000       24380.00
  MAINTAINING TRAFFIC                     |                             |                             |
     SECTION TOTALS                       |           $       244,193.59|           $       249,004.07|           $       251,470.32
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       244,193.59|           $       249,004.07|           $       251,470.32
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 361 -1
                                                          VENDOR RANKING

     CALL ORDER   : 361                     CONTRACT ID : R -30325-A                   COUNTIES : MORGAN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : 61
                                         CONTRACT TIME : 06/27/08  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 0710861

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1874009     HAUER EXCAVATING                                                           $        19,730.00  100.0000%
   2   35-1817574     YARDBERRY LANDSCAPE                                                        $        20,704.00  104.9366%
   3   35-1310611     DUNCAN ROBERTSON INC                                                       $        22,904.00  116.0872%
   4   35-1801998     CLR, INC.                                                                  $        29,959.00  151.8449%
   5   35-1673827     HENDERSON, H.E., INC.                                                      $        30,731.30  155.7592%
       35-2103617      BRYAN`S HAULING & EXCAVATING                                                        IRREGULAR
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 361 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 42
     CALL ORDER   : 361                     CONTRACT ID : R -30325-A                   COUNTIES : MORGAN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-1874009          |(   2  ) 35-1817574          |(   3  ) 35-1310611
                                          |HAUER EXCAVATING             |YARDBERRY LANDSCAPE          |DUNCAN ROBERTSON INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   DEMOLITION, REMOVE BUILDINGS, FOUNDATIONS
                                          |                             |                             |
0001 105-07039                3.000  MOS  |    2182.00000        6546.00|    2300.00000        6900.00|    1100.00000        3300.00
  FIELD OFFICE, B                         |                             |                             |
0002 105-08520                1.000  EACH |     125.00000         125.00|     300.00000         300.00|     250.00000         250.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521                3.000  MOS  |     120.00000         360.00|     150.00000         450.00|      75.00000         225.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0004 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0005 105-09198                3.000  MOS  |     265.00000         795.00|     500.00000        1500.00|     900.00000        2700.00
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0006 105-09199                3.000  MOS  |     100.00000         300.00|     150.00000         450.00|      75.00000         225.00
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0007 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0008 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0009 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0010 202-03000                       LUMP |   10900.00000       10900.00|   10000.00000       10000.00|   15000.00000       15000.00
  HOUSES AND BUILDINGS, REMOVE            |                             |                             |
0011 205-06937              200.000  LFT  |       1.00000         200.00|       3.00000         600.00|       1.00000         200.00
  TEMPORARY SILT FENCE                    |                             |                             |
0012 621-06559              500.000  SYS  |       1.00000         500.00|       1.00000         500.00|       2.00000        1000.00
  MULCHED SEEDING, R                      |                             |                             |
     SECTION TOTALS                       |           $        19,730.00|           $        20,704.00|           $        22,904.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $        19,730.00|           $        20,704.00|           $        22,904.00
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 361 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 42
     CALL ORDER   : 361                     CONTRACT ID : R -30325-A                   COUNTIES : MORGAN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1801998          |(   5   ) 35-1673827         |(      )
                                          |CLR, INC.                    |HENDERSON, H.E., INC.        |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   DEMOLITION, REMOVE BUILDINGS, FOUNDATIONS
                                          |                             |                             |
0001 105-07039                3.000  MOS  |    1200.00000        3600.00|    1890.00000        5670.00|
  FIELD OFFICE, B                         |                             |                             |
0002 105-08520                1.000  EACH |     125.00000         125.00|      84.00000          84.00|
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521                3.000  MOS  |      90.00000         270.00|      84.00000         252.00|
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0004 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0005 105-09198                3.000  MOS  |     250.00000         750.00|     567.00000        1701.00|
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0006 105-09199                3.000  MOS  |      70.00000         210.00|     157.50000         472.50|
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0007 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0008 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0009 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0010 202-03000                       LUMP |   21500.00000       21500.00|   21812.80000       21812.80|
  HOUSES AND BUILDINGS, REMOVE            |                             |                             |
0011 205-06937              200.000  LFT  |       5.00000        1000.00|       1.05000         210.00|
  TEMPORARY SILT FENCE                    |                             |                             |
0012 621-06559              500.000  SYS  |       5.00000        2500.00|       1.05000         525.00|
  MULCHED SEEDING, R                      |                             |                             |
     SECTION TOTALS                       |           $        29,959.00|           $        30,731.30|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $        29,959.00|           $        30,731.30|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 371 -1
                                                          VENDOR RANKING

     CALL ORDER   : 371                     CONTRACT ID : R -30326-A                   COUNTIES : MORGAN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : 61
                                         CONTRACT TIME : 06/27/08  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 0710860

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1874009     HAUER EXCAVATING                                                           $        18,849.00  100.0000%
   2   35-1817574     YARDBERRY LANDSCAPE                                                        $        19,954.00  105.8624%
   3   35-1673827     HENDERSON, H.E., INC.                                                      $        23,065.74  122.3712%
   4   35-1310611     DUNCAN ROBERTSON INC                                                       $        27,604.00  146.4481%
   5   35-1801998     CLR, INC.                                                                  $        32,459.00  172.2054%
       35-2103617      BRYAN`S HAULING & EXCAVATING                                                        IRREGULAR
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 371 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 42
     CALL ORDER   : 371                     CONTRACT ID : R -30326-A                   COUNTIES : MORGAN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-1874009          |(   2  ) 35-1817574          |(   3  ) 35-1673827
                                          |HAUER EXCAVATING             |YARDBERRY LANDSCAPE          |HENDERSON, H.E., INC.
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   DEMOLITION, REMOVE BUILDINGS, FOUNDATIONS
                                          |                             |                             |
0001 105-07039                3.000  MOS  |    2390.00000        7170.00|    2100.00000        6300.00|    1890.00000        5670.00
  FIELD OFFICE, B                         |                             |                             |
0002 105-08520                1.000  EACH |     125.00000         125.00|     300.00000         300.00|      84.00000          84.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521                3.000  MOS  |     130.00000         390.00|     150.00000         450.00|      84.00000         252.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0004 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0005 105-09198                3.000  MOS  |     230.00000         690.00|     500.00000        1500.00|     567.00000        1701.00
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0006 105-09199                3.000  MOS  |     110.00000         330.00|     100.00000         300.00|     157.50000         472.50
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0007 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0008 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0009 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0010 202-03000                       LUMP |    9450.00000        9450.00|   10000.00000       10000.00|   14147.24000       14147.24
  HOUSES AND BUILDINGS, REMOVE            |                             |                             |
0011 205-06937              200.000  LFT  |       1.00000         200.00|       3.00000         600.00|       1.05000         210.00
  TEMPORARY SILT FENCE                    |                             |                             |
0012 621-06559              500.000  SYS  |       0.98000         490.00|       1.00000         500.00|       1.05000         525.00
  MULCHED SEEDING, R                      |                             |                             |
     SECTION TOTALS                       |           $        18,849.00|           $        19,954.00|           $        23,065.74
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $        18,849.00|           $        19,954.00|           $        23,065.74
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 371 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 42
     CALL ORDER   : 371                     CONTRACT ID : R -30326-A                   COUNTIES : MORGAN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1310611          |(   5   ) 35-1801998         |(      )
                                          |DUNCAN ROBERTSON INC         |CLR, INC.                    |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   DEMOLITION, REMOVE BUILDINGS, FOUNDATIONS
                                          |                             |                             |
0001 105-07039                3.000  MOS  |    1100.00000        3300.00|    1200.00000        3600.00|
  FIELD OFFICE, B                         |                             |                             |
0002 105-08520                1.000  EACH |     250.00000         250.00|     125.00000         125.00|
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521                3.000  MOS  |      75.00000         225.00|      90.00000         270.00|
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0004 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0005 105-09198                3.000  MOS  |     900.00000        2700.00|     250.00000         750.00|
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0006 105-09199                3.000  MOS  |      75.00000         225.00|      70.00000         210.00|
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0007 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0008 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0009 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0010 202-03000                       LUMP |   18000.00000       18000.00|   24000.00000       24000.00|
  HOUSES AND BUILDINGS, REMOVE            |                             |                             |
0011 205-06937              200.000  LFT  |       2.00000         400.00|       5.00000        1000.00|
  TEMPORARY SILT FENCE                    |                             |                             |
0012 621-06559              500.000  SYS  |       5.00000        2500.00|       5.00000        2500.00|
  MULCHED SEEDING, R                      |                             |                             |
     SECTION TOTALS                       |           $        27,604.00|           $        32,459.00|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $        27,604.00|           $        32,459.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 391 -1
                                                          VENDOR RANKING

     CALL ORDER   : 391                     CONTRACT ID : R -30609-A                   COUNTIES : MORGAN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : 61
                                         CONTRACT TIME : 06/20/08  COMPLETION DATE
     CONTRACT DESCRIPTION :                Rural - Old Code                                PROJECT(S) : 0710957

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1874009     HAUER EXCAVATING                                                           $        19,708.00  100.0000%
   2   35-1817574     YARDBERRY LANDSCAPE                                                        $        23,103.00  117.2265%
   3   35-1310611     DUNCAN ROBERTSON INC                                                       $        26,203.00  132.9562%
   4   35-1673827     HENDERSON, H.E., INC.                                                      $        29,417.16  149.2651%
       35-2103617      BRYAN`S HAULING & EXCAVATING                                                        IRREGULAR
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 391 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 42
     CALL ORDER   : 391                     CONTRACT ID : R -30609-A                   COUNTIES : MORGAN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-1874009          |(   2  ) 35-1817574          |(   3  ) 35-1310611
                                          |HAUER EXCAVATING             |YARDBERRY LANDSCAPE          |DUNCAN ROBERTSON INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   DEMOLITION, REMOVE BUILDINGS, FOUNDATIONS
                                          |                             |                             |
0001 105-07039                3.000  MOS  |    2000.00000        6000.00|    2100.00000        6300.00|    1100.00000        3300.00
  FIELD OFFICE, B                         |                             |                             |
0002 105-08520                1.000  EACH |     120.00000         120.00|     300.00000         300.00|     300.00000         300.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521                3.000  MOS  |     120.00000         360.00|     150.00000         450.00|      75.00000         225.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0004 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0005 105-09198                3.000  MOS  |     200.00000         600.00|     500.00000        1500.00|     900.00000        2700.00
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0006 105-09199                3.000  MOS  |     100.00000         300.00|     150.00000         450.00|      75.00000         225.00
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0007 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0008 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0009 202-03000                       LUMP |   11650.00000       11650.00|   13000.00000       13000.00|   18000.00000       18000.00
  HOUSES AND BUILDINGS, REMOVE            |                             |                             |
0010 205-06937              200.000  LFT  |       1.00000         200.00|       3.00000         600.00|       1.00000         200.00
  TEMPORARY SILT FENCE                    |                             |                             |
0011 621-06559              500.000  SYS  |       0.95000         475.00|       1.00000         500.00|       2.50000        1250.00
  MULCHED SEEDING, R                      |                             |                             |
     SECTION TOTALS                       |           $        19,708.00|           $        23,103.00|           $        26,203.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $        19,708.00|           $        23,103.00|           $        26,203.00
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 391 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 42
     CALL ORDER   : 391                     CONTRACT ID : R -30609-A                   COUNTIES : MORGAN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1673827          |(       )                    |(      )
                                          |HENDERSON, H.E., INC.        |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   DEMOLITION, REMOVE BUILDINGS, FOUNDATIONS
                                          |                             |                             |
0001 105-07039                3.000  MOS  |    1890.00000        5670.00|                             |
  FIELD OFFICE, B                         |                             |                             |
0002 105-08520                1.000  EACH |      84.00000          84.00|                             |
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521                3.000  MOS  |     157.50000         472.50|                             |
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0004 105-08524                1.000  DOL  |       1.00000           1.00|                             |
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0005 105-09198                3.000  MOS  |     567.00000        1701.00|                             |
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0006 105-09199                3.000  MOS  |     157.50000         472.50|                             |
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0007 109-08359                1.000  DOL  |       1.00000           1.00|                             |
  LIQUIDATED DAMAGES                      |                             |                             |
0008 109-08360                1.000  DOL  |       1.00000           1.00|                             |
  CONTRACT LIENS                          |                             |                             |
0009 202-03000                       LUMP |   20279.16000       20279.16|                             |
  HOUSES AND BUILDINGS, REMOVE            |                             |                             |
0010 205-06937              200.000  LFT  |       1.05000         210.00|                             |
  TEMPORARY SILT FENCE                    |                             |                             |
0011 621-06559              500.000  SYS  |       1.05000         525.00|                             |
  MULCHED SEEDING, R                      |                             |                             |
     SECTION TOTALS                       |           $        29,417.16|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $        29,417.16|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 401 -1
                                                          VENDOR RANKING

     CALL ORDER   : 401                     CONTRACT ID : RS-28657-A                   COUNTIES : LAWRENCE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : 66
                                         CONTRACT TIME : 11/30/08  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 0500717

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1418333     ROGERS GROUP, INC.                                                         $     1,397,722.61  100.0000%
   2   35-1357381     DAVE O`MARA CONTRACTOR                                                     $     1,537,210.80  109.9797%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 401 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 158
     CALL ORDER   : 401                     CONTRACT ID : RS-28657-A                   COUNTIES : LAWRENCE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-1418333          |(   2  ) 35-1357381          |(      )
                                          |ROGERS GROUP, INC.           |DAVE O`MARA CONTRACTOR       |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ASPHALT RESURFACE
                                          |                             |                             |
0001 105-06845                       LUMP |    8000.00000        8000.00|    3000.00000        3000.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07039                9.000  MOS  |    2385.00000       21465.00|    1500.00000       13500.00|
  FIELD OFFICE, B                         |                             |                             |
0003 105-09198               18.000  MOS  |     375.00000        6750.00|     250.00000        4500.00|
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0004 105-09199                9.000  MOS  |      65.00000         585.00|      50.00000         450.00|
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0005 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0006 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0007 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0008 109-08443                1.000  DOL  |       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|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0010 109-08463                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0011 110-01001                       LUMP |   19000.00000       19000.00|   75000.00000       75000.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0012 202-02241             1170.500  LFT  |       1.75000        2048.38|       2.00000        2341.00|
  GUARDRAIL, REMOVE                       |                             |                             |
0013 202-93741               29.000  EACH |     600.00000       17400.00|     280.00000        8120.00|
  GUARD RAIL END TREATMENT, REMOVE        |                             |                             |
0014 203-02070               15.000  CYS  |      62.50000         937.50|      80.00000        1200.00|
  BORROW                                  |                             |                             |
0015 206-51215               49.300  CYS  |     107.00000        5275.10|     200.00000        9860.00|
  EXCAVATION, X                           |                             |                             |
0017 303-01180             1300.000  TON  |      20.00000       26000.00|      27.50000       35750.00|
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0018 304-07490              800.000  TON  |      90.00000       72000.00|      85.00000       68000.00|
  HMA PATCHING, TYPE B                    |                             |                             |
0019 306-08034              183.000  SYS  |       6.50000        1189.50|       0.70000         128.10|
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 401 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 158
     CALL ORDER   : 401                     CONTRACT ID : RS-28657-A                   COUNTIES : LAWRENCE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1418333          |(   2   ) 35-1357381         |(      )
                                          |ROGERS GROUP, INC.           |DAVE O`MARA CONTRACTOR       |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 306-08042           138339.000  SYS  |       0.50000       69169.50|       0.70000       96837.30|
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
0021 306-08043             3640.000  SYS  |       0.50000        1820.00|       0.70000        2548.00|
  MILLING, TRANSITION                     |                             |                             |
0022 306-08432            12000.000  SYS  |       1.00000       12000.00|       0.70000        8400.00|
  MILLING, APPROACH                       |                             |                             |
0023 401-06264                       LUMP |    7700.00000        7700.00|    2500.00000        2500.00|
  PROFILOGRAPH, HMA                       |                             |                             |
0024 401-07321            13510.000  TON  |      52.50000      709275.00|      56.00000      756560.00|
  QC/QA-HMA, 2, 64, SURFACE, 9.5 mm       |                             |                             |
0025 406-05520               40.000  TON  |     320.00000       12800.00|     280.00000       11200.00|
  ASPHALT FOR TACK COAT                   |                             |                             |
0026 601-01625                4.000  EACH |    1475.00000        5900.00|    1700.00000        6800.00|
  GUARDRAIL CONNECTOR SYSTEM, W BEAM,     |                             |                             |
  CURVED, 1                               |                             |                             |
0027 601-01846                2.000  EACH |    1800.00000        3600.00|    2100.00000        4200.00|
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 3                               |                             |                             |
0028 601-04162                1.000  EACH |     500.00000         500.00|     600.00000         600.00|
  GUARDRAIL, W THRIE BEAM TRANSITION      |                             |                             |
  SECTION                                 |                             |                             |
0029 601-94689               29.000  EACH |    3850.00000      111650.00|    3250.00000       94250.00|
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0030 601-99105              250.000  LFT  |      18.10000        4525.00|      20.00000        5000.00|
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0031 610-07487             1000.000  TON  |     100.00000      100000.00|      95.00000       95000.00|
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0032 616-02305              148.000  CYS  |     230.00000       34040.00|     200.00000       29600.00|
  GABIONS                                 |                             |                             |
0033 616-02320              165.000  SYS  |       3.00000         495.00|       4.50000         742.50|
  GEOTEXTILES                             |                             |                             |
0034 616-05689               15.000  TON  |      75.00000        1125.00|      50.00000         750.00|
  RIPRAP, CLASS 2                         |                             |                             |
0035 616-06451               14.000  TON  |      80.00000        1120.00|      40.00000         560.00|
  RIPRAP, UNIFORM                         |                             |                             |
0036 621-01004                1.000  EACH |     675.00000         675.00|     750.00000         750.00|
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0037 621-06559              500.000  SYS  |       5.20000        2600.00|       6.00000        3000.00|
  MULCHED SEEDING, R                      |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 401 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 158
     CALL ORDER   : 401                     CONTRACT ID : RS-28657-A                   COUNTIES : LAWRENCE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1418333          |(   2   ) 35-1357381         |(      )
                                          |ROGERS GROUP, INC.           |DAVE O`MARA CONTRACTOR       |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 715-03475                6.000  EACH |     365.00000        2190.00|     550.00000        3300.00|
  SAFETY METAL END SECTION, 4:1, 15 IN.   |                             |                             |
0039 715-05119               90.000  LFT  |      66.00000        5940.00|      70.00000        6300.00|
  PIPE, TYPE 1, CIRCULAR, 15 IN.          |                             |                             |
0040 715-05841                2.000  EACH |    2100.00000        4200.00|    2600.00000        5200.00|
  CONCRETE ANCHOR, 60 IN.                 |                             |                             |
0041 715-08305               26.000  TON  |      76.00000        1976.00|     100.00000        2600.00|
  HMA FOR STRUCTURE INSTALLATION, TYPE B  |                             |                             |
0042 715-46005                3.000  EACH |     700.00000        2100.00|     500.00000        1500.00|
  PIPE END SECTION, 15 IN.                |                             |                             |
0043 720-44000                2.000  EACH |     550.00000        1100.00|     440.00000         880.00|
  CASTING, ADJUST TO GRADE                |                             |                             |
0044 725-06857               40.000  LFT  |     125.00000        5000.00|     150.00000        6000.00|
  PIPE LINER, THERMOPLASTIC, 24 IN.       |                             |                             |
0045 725-06866              444.000  LFT  |      65.00000       28860.00|      75.00000       33300.00|
  PIPE LINER, THERMOPLASTIC, 15 IN.       |                             |                             |
0046 725-06867              163.000  LFT  |      92.00000       14996.00|     100.00000       16300.00|
  PIPE LINER, THERMOPLASTIC, 18 IN.       |                             |                             |
0047 801-03290                4.000  EACH |     198.00000         792.00|     340.00000        1360.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0048 801-06203             5378.000  LFT  |       0.26000        1398.28|       0.30000        1613.40|
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0049 801-06207             5378.000  LFT  |       0.55000        2957.90|       1.00000        5378.00|
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0050 801-06640               41.000  EACH |     117.00000        4797.00|     170.00000        6970.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0051 801-06775                       LUMP |   14000.00000       14000.00|   43000.00000       43000.00|
  MAINTAINING TRAFFIC                     |                             |                             |
0052 808-06712             7850.000  LFT  |       0.11000         863.50|       0.22000        1727.00|
  LINE, PAINT, BROKEN, YELLOW, 4 IN.      |                             |                             |
0053 808-06713           108000.000  LFT  |       0.11000       11880.00|       0.15000       16200.00|
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
0054 808-06714            97250.000  LFT  |       0.11000       10697.50|       0.15000       14587.50|
  LINE, PAINT, SOLID, YELLOW, 4 IN.       |                             |                             |
0055 808-75996             1278.000  EACH |       4.00000        5112.00|       5.50000        7029.00|
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0056 808-75998             1279.000  EACH |      13.55000       17330.45|      16.00000       20464.00|
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 401 -5
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 158
     CALL ORDER   : 401                     CONTRACT ID : RS-28657-A                   COUNTIES : LAWRENCE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1418333          |(   2   ) 35-1357381         |(      )
                                          |ROGERS GROUP, INC.           |DAVE O`MARA CONTRACTOR       |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0057 105-08520                2.000  EACH |     100.00000         200.00|     175.00000         350.00|
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0058 105-08521               18.000  MOS  |      65.00000        1170.00|      60.00000        1080.00|
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0059 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0060 211-09265               20.400  CYS  |      25.00000         510.00|      45.00000         918.00|
  STRUCTURE BACKFILL, TYPE 2              |                             |                             |
     SECTION TOTALS                       |           $     1,397,722.61|           $     1,537,210.80|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,397,722.61|           $     1,537,210.80|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 411 -1
                                                          VENDOR RANKING

     CALL ORDER   : 411                     CONTRACT ID : RS-28860-A                   COUNTIES : DECATUR
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : 65
                                         CONTRACT TIME : 07/19/08  COMPLETION DATE
     CONTRACT DESCRIPTION :                URBAN                                           PROJECT(S) : 0600362
                                                                                                        0600363

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1917625     MILESTONE CONTRACTORS, L.P.                                                $       675,856.90  100.0000%
   2   35-1357381     DAVE O`MARA CONTRACTOR                                                     $       688,425.00  101.8596%
   3   31-0578656     JOHN R JURGENSEN COMPANY                                                   $       695,209.36  102.8634%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 411 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 421
     CALL ORDER   : 411                     CONTRACT ID : RS-28860-A                   COUNTIES : DECATUR
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2  ) 35-1357381          |(   3  ) 31-0578656
                                          |MILESTONE CONTRACTORS, L.P.  |DAVE O`MARA CONTRACTOR       |JOHN R. JURGENSEN COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ASPHALT RESURFACE
                                          |                             |                             |
0001 105-06845                       LUMP |    1400.00000        1400.00|    1500.00000        1500.00|    4617.77000        4617.77
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07039                6.000  MOS  |    2300.00000       13800.00|    1100.00000        6600.00|    1158.24000        6949.44
  FIELD OFFICE, B                         |                             |                             |
0003 105-08520                2.000  EACH |     115.00000         230.00|     250.00000         500.00|     118.27000         236.54
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0004 105-08521               12.000  MOS  |      85.00000        1020.00|      50.00000         600.00|      88.70000        1064.40
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0005 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0006 105-09198               12.000  MOS  |     650.00000        7800.00|     450.00000        5400.00|     236.55000        2838.60
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0007 105-09199                6.000  MOS  |      55.00000         330.00|      50.00000         300.00|     177.41000        1064.46
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0008 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0009 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0010 109-08440                1.000  DOL  |       1.00000           1.00|       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|       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 109-08463                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0014 110-01001                       LUMP |   34000.00000       34000.00|   34000.00000       34000.00|   25582.04000       25582.04
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0015 202-02278              440.000  LFT  |      14.00000        6160.00|       9.00000        3960.00|      15.43000        6789.20
  CURB, CONCRETE, REMOVE                  |                             |                             |
0016 202-02772                1.000  EACH |     300.00000         300.00|     165.00000         165.00|     280.74000         280.74
  CASTING, REMOVE                         |                             |                             |
0017 202-52710              234.000  SYS  |      26.00000        6084.00|      10.00000        2340.00|      35.13000        8220.42
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 411 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 421
     CALL ORDER   : 411                     CONTRACT ID : RS-28860-A                   COUNTIES : DECATUR
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2   ) 35-1357381         |(   3  ) 31-0578656
                                          |MILESTONE CONTRACTORS, L.P.  |DAVE O`MARA CONTRACTOR       |JOHN R. JURGENSEN COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 304-07491              429.000  TON  |     120.00000       51480.00|     125.33000       53766.57|     101.78000       43663.62
  HMA PATCHING, TYPE C                    |                             |                             |
0019 306-08034            26551.000  SYS  |       0.95000       25223.45|       1.05000       27878.55|       0.92000       24426.92
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0020 306-08043              500.000  SYS  |       1.35000         675.00|       1.05000         525.00|       1.40000         700.00
  MILLING, TRANSITION                     |                             |                             |
0021 306-08432             4827.000  SYS  |       1.60000        7723.20|       1.05000        5068.35|       1.54000        7433.58
  MILLING, APPROACH                       |                             |                             |
0022 401-07328             2190.000  TON  |      72.00000      157680.00|      80.00000      175200.00|      68.92000      150934.80
  QC/QA-HMA, 3, 70, SURFACE, 9.5 mm       |                             |                             |
0023 402-07452               50.000  TON  |      95.00000        4750.00|      95.68000        4784.00|      99.44000        4972.00
  HMA WEDGE AND LEVEL,  TYPE C            |                             |                             |
0024 406-05520                9.000  TON  |     250.00000        2250.00|     320.00000        2880.00|     420.00000        3780.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0025 604-06070              234.000  SYS  |      44.00000       10296.00|      51.58000       12069.72|     104.42000       24434.28
  SIDEWALK, CONCRETE                      |                             |                             |
0026 604-06367              400.000  LFT  |       4.00000        1600.00|       2.39000         956.00|       1.00000         400.00
  JOINT MATERIAL                          |                             |                             |
0027 604-07894              166.000  SYS  |     120.00000       19920.00|     244.34000       40560.44|     203.11000       33716.26
  CURB RAMP, CONCRETE, A                  |                             |                             |
0028 604-07896              184.000  SYS  |     120.00000       22080.00|     205.42000       37797.28|     203.42000       37429.28
  CURB RAMP, CONCRETE, B                  |                             |                             |
0029 604-07897               67.000  SYS  |     250.00000       16750.00|     274.31000       18378.77|     177.17000       11870.39
  CURB RAMP, CONCRETE, C                  |                             |                             |
0030 604-07898                4.000  SYS  |     230.00000         920.00|     274.31000        1097.24|     233.56000         934.24
  CURB RAMP, CONCRETE, D                  |                             |                             |
0031 604-07899               11.000  SYS  |     300.00000        3300.00|     244.34000        2687.74|     230.56000        2536.16
  CURB RAMP, CONCRETE, E                  |                             |                             |
0032 604-07900               70.000  SYS  |     180.00000       12600.00|     205.42000       14379.40|     203.54000       14247.80
  CURB RAMP, CONCRETE, F                  |                             |                             |
0033 604-07901               24.000  SYS  |     310.00000        7440.00|     274.31000        6583.44|     234.81000        5635.44
  CURB RAMP, CONCRETE, G                  |                             |                             |
0034 604-07902                8.000  SYS  |     230.00000        1840.00|     274.31000        2194.48|     232.31000        1858.48
  CURB RAMP, CONCRETE, H                  |                             |                             |
0035 604-07904               19.000  SYS  |     200.00000        3800.00|     274.31000        5211.89|     231.19000        4392.61
  CURB RAMP, CONCRETE, L                  |                             |                             |
0036 605-01870              222.000  LFT  |      38.00000        8436.00|      15.29000        3394.38|      28.81000        6395.82
  CURB, CONCRETE, A                       |                             |                             |
0037 605-06090              218.000  LFT  |      38.00000        8284.00|      16.26000        3544.68|      20.00000        4360.00
  CURB, INTEGRAL, CONCRETE                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 411 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 421
     CALL ORDER   : 411                     CONTRACT ID : RS-28860-A                   COUNTIES : DECATUR
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2   ) 35-1357381         |(   3  ) 31-0578656
                                          |MILESTONE CONTRACTORS, L.P.  |DAVE O`MARA CONTRACTOR       |JOHN R. JURGENSEN COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 610-07488              398.000  TON  |     110.00000       43780.00|     126.79000       50462.42|     139.91000       55684.18
  HMA FOR APPROACHES, TYPE C              |                             |                             |
0039 612-04315               36.000  TON  |    1475.00000       53100.00|     750.00000       27000.00|    1346.00000       48456.00
  ASPHALT MATERIAL FOR UNDERSEAL          |                             |                             |
0040 612-60410              772.000  EACH |      12.50000        9650.00|       5.00000        3860.00|      11.50000        8878.00
  DRILLED HOLE FOR UNDERSEAL              |                             |                             |
0041 621-06574               70.000  SYS  |      11.00000         770.00|      11.00000         770.00|       3.00000         210.00
  SODDING                                 |                             |                             |
0042 720-01894                1.000  EACH |    1025.00000        1025.00|     525.00000         525.00|     947.02000         947.02
  CASTING, FURNISH AND ADJUST TO GRADE    |                             |                             |
0043 720-44000               67.000  EACH |     480.00000       32160.00|     250.00000       16750.00|     328.93000       22038.31
  CASTING, ADJUST TO GRADE                |                             |                             |
0044 801-03290                5.000  EACH |     195.00000         975.00|     270.00000        1350.00|     262.00000        1310.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0045 801-06203             1606.000  LFT  |       0.75000        1204.50|       0.65000        1043.90|       2.14000        3436.84
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0046 801-06207             1606.000  LFT  |       2.00000        3212.00|       1.30000        2087.80|       2.14000        3436.84
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0047 801-06640               32.000  EACH |     115.00000        3680.00|      90.00000        2880.00|      84.00000        2688.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0048 801-06775                       LUMP |   19950.00000       19950.00|   38437.95000       38437.95|   40525.38000       40525.38
  MAINTAINING TRAFFIC                     |                             |                             |
0049 802-91122                2.000  EACH |      75.00000         150.00|      75.00000         150.00|      70.00000         140.00
  SIGN, GROUND MOUNTED, RESET             |                             |                             |
0050 805-02327               32.000  EACH |     128.00000        4096.00|     130.00000        4160.00|     120.00000        3840.00
  SIGNAL DETECTOR HOUSING, ADJUST TO GRAD |                             |                             |
0051 805-02503            13000.000  LFT  |       0.70000        9100.00|       0.70000        9100.00|       0.65000        8450.00
  CABLE, ROADWAY LOOP, 1C 14GA.           |                             |                             |
0052 805-78470             3000.000  LFT  |       0.70000        2100.00|       0.70000        2100.00|       0.65000        1950.00
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA.    |                             |                             |
0053 805-78510             1600.000  LFT  |       1.05000        1680.00|       1.00000        1600.00|       0.95000        1520.00
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0054 805-78795             5120.000  LFT  |       7.75000       39680.00|       7.20000       36864.00|       7.00000       35840.00
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0055 808-03439               50.000  LFT  |       3.60000         180.00|       4.20000         210.00|       4.05000         202.50
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK, WHITE, 24 IN.                |                             |                             |
0056 808-05929             2225.000  LFT  |       1.20000        2670.00|       1.40000        3115.00|       1.35000        3003.75
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK LINE, 8 IN.                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 411 -5
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 421
     CALL ORDER   : 411                     CONTRACT ID : RS-28860-A                   COUNTIES : DECATUR
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2   ) 35-1357381         |(   3  ) 31-0578656
                                          |MILESTONE CONTRACTORS, L.P.  |DAVE O`MARA CONTRACTOR       |JOHN R. JURGENSEN COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0057 808-75205             1085.000  LFT  |       0.45000         488.25|       0.55000         596.75|       0.50000         542.50
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0058 808-75240              975.000  LFT  |       0.45000         438.75|       1.20000        1170.00|       1.15000        1121.25
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0059 808-75245             3475.000  LFT  |       0.45000        1563.75|       0.55000        1911.25|       0.50000        1737.50
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0060 808-75297              380.000  LFT  |       3.60000        1368.00|       4.20000        1596.00|       4.05000        1539.00
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0061 808-75320               55.000  EACH |      61.00000        3355.00|      85.00000        4675.00|      80.00000        4400.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0062 808-75325               14.000  EACH |      93.00000        1302.00|     120.00000        1680.00|     110.00000        1540.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
     SECTION TOTALS                       |           $       675,856.90|           $       688,425.00|           $       695,209.36
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       675,856.90|           $       688,425.00|           $       695,209.36
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 421 -1
                                                          VENDOR RANKING

     CALL ORDER   : 421                     CONTRACT ID : RS-29243-A                   COUNTIES : BOONE           HENDRICKS
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : 61
                                         CONTRACT TIME : 11/15/08  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 0600087

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-0918397     RIETH RILEY CONSTRUCTION                                                   $     2,077,650.00  100.0000%
   2   35-1917625     MILESTONE CONTRACTORS, L.P.                                                $     2,118,000.00  101.9421%
   3   35-1151771     CALUMET CIVIL CONTRACTORS, INC.                                            $     2,390,338.19  115.0501%
   4   31-4351261     SHELLY & SANDS INC                                                         $     2,542,647.67  122.3809%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 421 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 267
     CALL ORDER   : 421                     CONTRACT ID : RS-29243-A                   COUNTIES : BOONE           HENDRICKS
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2  ) 35-1917625          |(   3  ) 35-1151771
                                          |RIETH RILEY CONSTRUCTION     |MILESTONE CONTRACTORS, L.P.  |CALUMET CIVIL CONTRACTORS, IN
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ASPHALT RESURFACE
                                          |                             |                             |
0001 105-06845                       LUMP |    8000.00000        8000.00|    4600.00000        4600.00|    5100.00000        5100.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-06899                2.000  EACH |     100.00000         200.00|     100.00000         200.00|     150.00000         300.00
  RADIO                                   |                             |                             |
0003 105-07039               11.000  MOS  |    2200.00000       24200.00|    2400.00000       26400.00|    2700.00000       29700.00
  FIELD OFFICE, B                         |                             |                             |
0004 105-08520                1.000  EACH |     100.00000         100.00|     100.00000         100.00|     150.00000         150.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0005 105-08521               11.000  MOS  |     100.00000        1100.00|      60.00000         660.00|      75.00000         825.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0006 105-08523               22.000  MOS  |     100.00000        2200.00|      60.00000        1320.00|      75.00000        1650.00
  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               33.000  MOS  |     250.00000        8250.00|     273.00000        9009.00|     300.00000        9900.00
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0009 105-09199               11.000  MOS  |     100.00000        1100.00|      60.00000         660.00|      80.00000         880.00
  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 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
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 |   46091.87000       46091.87|   42573.07000       42573.07|   86426.00000       86426.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0016 202-02241              385.000  LFT  |       4.00000        1540.00|       4.00000        1540.00|       4.00000        1540.00
  GUARDRAIL, REMOVE                       |                             |                             |
0017 202-93741               16.000  EACH |     150.00000        2400.00|     150.00000        2400.00|     150.00000        2400.00
  GUARD RAIL END TREATMENT, REMOVE        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 421 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 267
     CALL ORDER   : 421                     CONTRACT ID : RS-29243-A                   COUNTIES : BOONE           HENDRICKS
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1917625         |(   3  ) 35-1151771
                                          |RIETH RILEY CONSTRUCTION     |MILESTONE CONTRACTORS, L.P.  |CALUMET CIVIL CONTRACTORS, IN
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 203-02070               75.000  CYS  |      70.00000        5250.00|      13.00000         975.00|      71.00000        5325.00
  BORROW                                  |                             |                             |
0019 203-08607            42420.000  LFT  |       0.90000       38178.00|       1.00000       42420.00|       0.75000       31815.00
  LINEAR GRADING                          |                             |                             |
0020 303-01180              750.000  TON  |      29.00000       21750.00|      21.00000       15750.00|      33.00000       24750.00
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0021 303-07449              100.000  TON  |      45.00000        4500.00|      57.00000        5700.00|      30.00000        3000.00
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0022 304-07490             3752.000  TON  |      56.00000      210112.00|      63.00000      236376.00|      72.90000      273520.80
  HMA PATCHING, TYPE B                    |                             |                             |
0023 305-60400              100.000  TON  |      40.00000        4000.00|      54.00000        5400.00|      44.60000        4460.00
  COMPACTED AGGREGATE FOR PATCHING        |                             |                             |
0024 306-08033           116146.000  SYS  |       0.40000       46458.40|       0.37000       42974.02|       0.45000       52265.70
  MILLING, ASPHALT, 1 IN.                 |                             |                             |
0025 306-08034            24883.000  SYS  |       0.20000        4976.60|       0.36000        8957.88|       0.40000        9953.20
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0026 306-08043             3707.000  SYS  |       1.28000        4744.96|       0.45000        1668.15|       2.00000        7414.00
  MILLING, TRANSITION                     |                             |                             |
0027 306-08432             4752.000  SYS  |       0.70000        3326.40|       1.40000        6652.80|       2.00000        9504.00
  MILLING, APPROACH                       |                             |                             |
0028 401-06264                       LUMP |    2850.00000        2850.00|    6900.00000        6900.00|    1800.00000        1800.00
  PROFILOGRAPH, HMA                       |                             |                             |
0029 401-07321            11534.000  TON  |      46.00000      530564.00|      48.00000      553632.00|      53.85000      621105.90
  QC/QA-HMA, 2, 64, SURFACE, 9.5 mm       |                             |                             |
0030 401-09335            12668.000  TON  |      40.50000      513054.00|      42.00000      532056.00|      50.50000      639734.00
  QC/QA-HMA, 2, 64, INTERMEDIATE, 12.5    |                             |                             |
  mm-PWL                                  |                             |                             |
0031 402-07433              407.000  TON  |      54.50000       22181.50|      56.00000       22792.00|      72.00000       29304.00
  HMA SURFACE, TYPE B                     |                             |                             |
0032 402-07438              542.000  TON  |      46.50000       25203.00|      45.00000       24390.00|      60.00000       32520.00
  HMA INTERMEDIATE, TYPE B                |                             |                             |
0033 406-05520               66.000  TON  |     335.00000       22110.00|     325.00000       21450.00|     500.00000       33000.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0034 601-01839                1.000  EACH |    1900.00000        1900.00|    1900.00000        1900.00|    1900.00000        1900.00
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 6                               |                             |                             |
0035 601-93346                3.000  EACH |     100.00000         300.00|     100.00000         300.00|     100.00000         300.00
  GUARDRAIL CONNECTOR, AS                 |                             |                             |
0036 601-94689               15.000  EACH |    2375.00000       35625.00|    2375.00000       35625.00|    2375.00000       35625.00
  GUARDRAIL END TREATMENT, OS             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 421 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 267
     CALL ORDER   : 421                     CONTRACT ID : RS-29243-A                   COUNTIES : BOONE           HENDRICKS
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1917625         |(   3  ) 35-1151771
                                          |RIETH RILEY CONSTRUCTION     |MILESTONE CONTRACTORS, L.P.  |CALUMET CIVIL CONTRACTORS, IN
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 601-99105              225.000  LFT  |      17.00000        3825.00|      17.00000        3825.00|      17.00000        3825.00
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0038 601-99132                6.000  EACH |      70.00000         420.00|      70.00000         420.00|      70.00000         420.00
  GUARDRAIL TRANSITION, VH, 6 FT. 3 IN.   |                             |                             |
  SPACING                                 |                             |                             |
0039 608-04395              100.000  TON  |      55.00000        5500.00|      60.00000        6000.00|      50.00000        5000.00
  AGGREGATE FOR SHOULDER DRAINS           |                             |                             |
0040 610-07487             1539.000  TON  |      86.00000      132354.00|      80.00000      123120.00|      83.00000      127737.00
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0041 612-04315              153.000  TON  |    1206.00000      184518.00|    1206.00000      184518.00|    1206.00000      184518.00
  ASPHALT MATERIAL FOR UNDERSEAL          |                             |                             |
0042 612-05081                1.000  EACH |    4000.00000        4000.00|    4000.00000        4000.00|    4000.00000        4000.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  UNDERSEAL                               |                             |                             |
0043 612-60410             2551.000  EACH |      11.60000       29591.60|      11.60000       29591.60|      11.60000       29591.60
  DRILLED HOLE FOR UNDERSEAL              |                             |                             |
0044 615-06505                7.000  EACH |     900.00000        6300.00|    1100.00000        7700.00|     750.00000        5250.00
  MONUMENT, B                             |                             |                             |
0045 615-06525                7.000  EACH |     900.00000        6300.00|     525.00000        3675.00|     450.00000        3150.00
  CASTING ADJUSTED TO GRADE, MONUMENT     |                             |                             |
0046 801-03290                6.000  EACH |     175.00000        1050.00|     180.00000        1080.00|     175.00000        1050.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0047 801-06203             7443.600  LFT  |       0.75000        5582.70|       0.30000        2233.08|       0.80000        5954.88
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0048 801-06207             3990.000  LFT  |       1.15000        4588.50|       1.30000        5187.00|       0.80000        3192.00
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0049 801-06640               39.000  EACH |     135.00000        5265.00|     139.00000        5421.00|     135.00000        5265.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0050 801-06775                       LUMP |   60000.00000       60000.00|   50000.00000       50000.00|   20000.00000       20000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0051 808-03631              798.000  LFT  |       1.85000        1476.30|       1.91000        1524.18|       1.85000        1476.30
  LINE, EPOXY, SOLID, WHITE, 4 IN.        |                             |                             |
0052 808-03632              491.000  LFT  |       1.85000         908.35|       1.91000         937.81|       1.85000         908.35
  LINE, EPOXY, SOLID, YELLOW, 4 IN.       |                             |                             |
0053 808-04298                2.000  EACH |     275.00000         550.00|     284.00000         568.00|     275.00000         550.00
  PAVEMENT MESSAGE MARKING, THERMOPLASTIC |                             |                             |
  WORD (RR)                               |                             |                             |
0054 808-04896               57.000  LFT  |       1.85000         105.45|       1.91000         108.87|       1.85000         105.45
  LINE, EPOXY, BROKEN, YELLOW, 4 IN.      |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 421 -5
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 267
     CALL ORDER   : 421                     CONTRACT ID : RS-29243-A                   COUNTIES : BOONE           HENDRICKS
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1917625         |(   3  ) 35-1151771
                                          |RIETH RILEY CONSTRUCTION     |MILESTONE CONTRACTORS, L.P.  |CALUMET CIVIL CONTRACTORS, IN
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0055 808-06703            72700.000  LFT  |       0.25000       18175.00|       0.26000       18902.00|       0.25000       18175.00
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0056 808-06716             1346.000  LFT  |       0.41000         551.86|       0.42000         565.32|       0.41000         551.86
  LINE, REMOVE                            |                             |                             |
0057 808-75240             8016.000  LFT  |       0.26000        2084.16|       0.26000        2084.16|       0.25000        2004.00
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0058 808-75245            29111.000  LFT  |       0.25000        7277.75|       0.26000        7568.86|       0.25000        7277.75
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0059 808-75297              160.000  LFT  |       3.31000         529.60|       3.42000         547.20|       3.31000         529.60
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0060 808-75320                3.000  EACH |      77.00000         231.00|      80.00000         240.00|      77.00000         231.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0061 808-75996              932.000  EACH |       4.50000        4194.00|       3.00000        2796.00|       3.65000        3401.80
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
     SECTION TOTALS                       |           $     2,077,650.00|           $     2,118,000.00|           $     2,390,338.19
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     2,077,650.00|           $     2,118,000.00|           $     2,390,338.19
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 421 -6
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 267
     CALL ORDER   : 421                     CONTRACT ID : RS-29243-A                   COUNTIES : BOONE           HENDRICKS
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 31-4351261          |(       )                    |(      )
                                          |SHELLY & SANDS INC           |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ASPHALT RESURFACE
                                          |                             |                             |
0001 105-06845                       LUMP |    4000.00000        4000.00|                             |
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-06899                2.000  EACH |     105.00000         210.00|                             |
  RADIO                                   |                             |                             |
0003 105-07039               11.000  MOS  |    1865.00000       20515.00|                             |
  FIELD OFFICE, B                         |                             |                             |
0004 105-08520                1.000  EACH |     105.00000         105.00|                             |
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0005 105-08521               11.000  MOS  |      65.00000         715.00|                             |
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0006 105-08523               22.000  MOS  |      65.00000        1430.00|                             |
  RADIO SERVICE                           |                             |                             |
0007 105-08524                1.000  DOL  |       1.00000           1.00|                             |
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0008 105-09198               33.000  MOS  |     350.00000       11550.00|                             |
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0009 105-09199               11.000  MOS  |      80.00000         880.00|                             |
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0010 109-08359                1.000  DOL  |       1.00000           1.00|                             |
  LIQUIDATED DAMAGES                      |                             |                             |
0011 109-08360                1.000  DOL  |       1.00000           1.00|                             |
  CONTRACT LIENS                          |                             |                             |
0012 109-08440                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0013 109-08443                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0014 109-08444                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0015 110-01001                       LUMP |   70000.00000       70000.00|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0016 202-02241              385.000  LFT  |       4.25000        1636.25|                             |
  GUARDRAIL, REMOVE                       |                             |                             |
0017 202-93741               16.000  EACH |     158.50000        2536.00|                             |
  GUARD RAIL END TREATMENT, REMOVE        |                             |                             |
0018 203-02070               75.000  CYS  |     164.80000       12360.00|                             |
  BORROW                                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 421 -7
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 267
     CALL ORDER   : 421                     CONTRACT ID : RS-29243-A                   COUNTIES : BOONE           HENDRICKS
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 31-4351261          |(       )                    |(      )
                                          |SHELLY & SANDS INC           |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 203-08607            42420.000  LFT  |       1.00000       42420.00|                             |
  LINEAR GRADING                          |                             |                             |
0020 303-01180              750.000  TON  |      28.00000       21000.00|                             |
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0021 303-07449              100.000  TON  |      45.00000        4500.00|                             |
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0022 304-07490             3752.000  TON  |     105.00000      393960.00|                             |
  HMA PATCHING, TYPE B                    |                             |                             |
0023 305-60400              100.000  TON  |      30.00000        3000.00|                             |
  COMPACTED AGGREGATE FOR PATCHING        |                             |                             |
0024 306-08033           116146.000  SYS  |       0.60000       69687.60|                             |
  MILLING, ASPHALT, 1 IN.                 |                             |                             |
0025 306-08034            24883.000  SYS  |       0.60000       14929.80|                             |
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0026 306-08043             3707.000  SYS  |       0.80000        2965.60|                             |
  MILLING, TRANSITION                     |                             |                             |
0027 306-08432             4752.000  SYS  |       2.50000       11880.00|                             |
  MILLING, APPROACH                       |                             |                             |
0028 401-06264                       LUMP |    6000.00000        6000.00|                             |
  PROFILOGRAPH, HMA                       |                             |                             |
0029 401-07321            11534.000  TON  |      59.00000      680506.00|                             |
  QC/QA-HMA, 2, 64, SURFACE, 9.5 mm       |                             |                             |
0030 401-09335            12668.000  TON  |      43.40000      549791.20|                             |
  QC/QA-HMA, 2, 64, INTERMEDIATE, 12.5    |                             |                             |
  mm-PWL                                  |                             |                             |
0031 402-07433              407.000  TON  |      85.00000       34595.00|                             |
  HMA SURFACE, TYPE B                     |                             |                             |
0032 402-07438              542.000  TON  |      66.00000       35772.00|                             |
  HMA INTERMEDIATE, TYPE B                |                             |                             |
0033 406-05520               66.000  TON  |     300.00000       19800.00|                             |
  ASPHALT FOR TACK COAT                   |                             |                             |
0034 601-01839                1.000  EACH |    2008.00000        2008.00|                             |
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 6                               |                             |                             |
0035 601-93346                3.000  EACH |     106.00000         318.00|                             |
  GUARDRAIL CONNECTOR, AS                 |                             |                             |
0036 601-94689               15.000  EACH |    2509.00000       37635.00|                             |
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0037 601-99105              225.000  LFT  |      18.00000        4050.00|                             |
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 421 -8
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 267
     CALL ORDER   : 421                     CONTRACT ID : RS-29243-A                   COUNTIES : BOONE           HENDRICKS
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 31-4351261          |(       )                    |(      )
                                          |SHELLY & SANDS INC           |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 601-99132                6.000  EACH |      74.00000         444.00|                             |
  GUARDRAIL TRANSITION, VH, 6 FT. 3 IN.   |                             |                             |
  SPACING                                 |                             |                             |
0039 608-04395              100.000  TON  |      33.50000        3350.00|                             |
  AGGREGATE FOR SHOULDER DRAINS           |                             |                             |
0040 610-07487             1539.000  TON  |     105.00000      161595.00|                             |
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0041 612-04315              153.000  TON  |    1100.00000      168300.00|                             |
  ASPHALT MATERIAL FOR UNDERSEAL          |                             |                             |
0042 612-05081                1.000  EACH |    4225.00000        4225.00|                             |
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  UNDERSEAL                               |                             |                             |
0043 612-60410             2551.000  EACH |      12.00000       30612.00|                             |
  DRILLED HOLE FOR UNDERSEAL              |                             |                             |
0044 615-06505                7.000  EACH |     660.00000        4620.00|                             |
  MONUMENT, B                             |                             |                             |
0045 615-06525                7.000  EACH |     160.00000        1120.00|                             |
  CASTING ADJUSTED TO GRADE, MONUMENT     |                             |                             |
0046 801-03290                6.000  EACH |     185.00000        1110.00|                             |
  CONSTRUCTION SIGN, C                    |                             |                             |
0047 801-06203             7443.600  LFT  |       0.70000        5210.52|                             |
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0048 801-06207             3990.000  LFT  |       1.00000        3990.00|                             |
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0049 801-06640               39.000  EACH |     143.00000        5577.00|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
0050 801-06775                       LUMP |   55000.00000       55000.00|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
0051 808-03631              798.000  LFT  |       1.95000        1556.10|                             |
  LINE, EPOXY, SOLID, WHITE, 4 IN.        |                             |                             |
0052 808-03632              491.000  LFT  |       1.95000         957.45|                             |
  LINE, EPOXY, SOLID, YELLOW, 4 IN.       |                             |                             |
0053 808-04298                2.000  EACH |     290.00000         580.00|                             |
  PAVEMENT MESSAGE MARKING, THERMOPLASTIC |                             |                             |
  WORD (RR)                               |                             |                             |
0054 808-04896               57.000  LFT  |       1.95000         111.15|                             |
  LINE, EPOXY, BROKEN, YELLOW, 4 IN.      |                             |                             |
0055 808-06703            72700.000  LFT  |       0.26000       18902.00|                             |
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 421 -9
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 267
     CALL ORDER   : 421                     CONTRACT ID : RS-29243-A                   COUNTIES : BOONE           HENDRICKS
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 31-4351261          |(       )                    |(      )
                                          |SHELLY & SANDS INC           |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0056 808-06716             1346.000  LFT  |       0.43000         578.78|                             |
  LINE, REMOVE                            |                             |                             |
0057 808-75240             8016.000  LFT  |       0.26000        2084.16|                             |
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0058 808-75245            29111.000  LFT  |       0.26000        7568.86|                             |
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0059 808-75297              160.000  LFT  |       3.50000         560.00|                             |
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0060 808-75320                3.000  EACH |      82.00000         246.00|                             |
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0061 808-75996              932.000  EACH |       3.85000        3588.20|                             |
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
     SECTION TOTALS                       |           $     2,542,647.67|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     2,542,647.67|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 431 -1
                                                          VENDOR RANKING

     CALL ORDER   : 431                     CONTRACT ID : RS-29501-A                   COUNTIES : PULASKI         WHITE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : 64
                                         CONTRACT TIME : 08/15/08  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 0500276

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1917625     MILESTONE CONTRACTORS, L.P.                                                $       646,804.19  100.0000%
   2   35-1621699     CENTRAL PAVING, INC.                                                       $       720,626.81  111.4134%
   3   35-1139301     E & B PAVING INC                                                           $       720,712.50  111.4267%
   4   35-0918397     RIETH RILEY CONSTRUCTION                                                   $       922,775.83  142.6670%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 431 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 421
     CALL ORDER   : 431                     CONTRACT ID : RS-29501-A                   COUNTIES : PULASKI         WHITE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2  ) 35-1621699          |(   3  ) 35-1139301
                                          |MILESTONE CONTRACTORS, L.P.  |CENTRAL PAVING, INC.         |E & B PAVING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ASPHALT RESURFACE
                                          |                             |                             |
0001 105-06845                       LUMP |    2500.00000        2500.00|    2000.00000        2000.00|    5500.00000        5500.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-06899                3.000  EACH |      70.00000         210.00|     100.00000         300.00|      25.00000          75.00
  RADIO                                   |                             |                             |
0003 105-07039                3.000  MOS  |    2600.00000        7800.00|    2825.00000        8475.00|    1950.00000        5850.00
  FIELD OFFICE, B                         |                             |                             |
0004 105-08520                3.000  EACH |      70.00000         210.00|     120.00000         360.00|      60.00000         180.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0005 105-08521                5.000  MOS  |     100.00000         500.00|     240.00000        1200.00|      60.00000         300.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0006 105-08523                5.000  MOS  |     100.00000         500.00|     100.00000         500.00|      25.00000         125.00
  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 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0009 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0010 109-08440                1.000  DOL  |       1.00000           1.00|       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|       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 |   25864.00000       25864.00|   51600.00000       51600.00|   36000.00000       36000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0014 202-02241              300.000  LFT  |       7.50000        2250.00|       7.50000        2250.00|       4.00000        1200.00
  GUARDRAIL, REMOVE                       |                             |                             |
0015 202-93741                3.000  EACH |     550.00000        1650.00|     200.00000         600.00|     300.00000         900.00
  GUARD RAIL END TREATMENT, REMOVE        |                             |                             |
0016 303-07449             5471.000  TON  |       7.50000       41032.50|       1.00000        5471.00|       5.00000       27355.00
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0017 306-08033            82020.000  SYS  |       0.75000       61515.00|       0.30000       24606.00|       0.65000       53313.00
  MILLING, ASPHALT, 1 IN.                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 431 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 421
     CALL ORDER   : 431                     CONTRACT ID : RS-29501-A                   COUNTIES : PULASKI         WHITE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2   ) 35-1621699         |(   3  ) 35-1139301
                                          |MILESTONE CONTRACTORS, L.P.  |CENTRAL PAVING, INC.         |E & B PAVING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 306-08043              400.000  SYS  |       2.00000         800.00|       0.30000         120.00|       0.65000         260.00
  MILLING, TRANSITION                     |                             |                             |
0019 306-08432              150.000  SYS  |       3.00000         450.00|      20.00000        3000.00|      35.00000        5250.00
  MILLING, APPROACH                       |                             |                             |
0020 401-06264                       LUMP |    2500.00000        2500.00|    2000.00000        2000.00|    4000.00000        4000.00
  PROFILOGRAPH, HMA                       |                             |                             |
0021 401-07328             7187.250  TON  |      51.00000      366549.75|      67.40000      484420.65|      65.00000      467171.25
  QC/QA-HMA, 3, 70, SURFACE, 9.5 mm       |                             |                             |
0022 406-05520               21.000  TON  |     420.00000        8820.00|     340.00000        7140.00|      50.00000        1050.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0023 601-01522                4.000  EACH |    1975.00000        7900.00|    1975.00000        7900.00|    1650.00000        6600.00
  GUARDRAIL TRANSITION TYPE TGB           |                             |                             |
0024 601-08434                1.000  EACH |     850.00000         850.00|     850.00000         850.00|    1000.00000        1000.00
  GUARDRAIL END TREATMENT, TYPE OS, SPARE |                             |                             |
  PARTS PACKAGE, STAGE 2                  |                             |                             |
0025 601-91653                4.000  EACH |     225.00000         900.00|      38.00000         152.00|     150.00000         600.00
  GUARDRAIL THRIE BEAM TERMINAL CONNECTOR |                             |                             |
  GALVANIZED                              |                             |                             |
0026 601-94689                4.000  EACH |    2600.00000       10400.00|    2600.00000       10400.00|    2700.00000       10800.00
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0027 601-99105              225.000  LFT  |      18.25000        4106.25|      18.25000        4106.25|      22.00000        4950.00
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0028 610-07488              140.000  TON  |     119.00000       16660.00|     125.00000       17500.00|     145.00000       20300.00
  HMA FOR APPROACHES, TYPE C              |                             |                             |
0029 611-06497                5.000  EACH |     220.00000        1100.00|     220.00000        1100.00|     175.00000         875.00
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0030 612-04315                9.600  TON  |    1956.00000       18777.60|    1956.00000       18777.60|    1956.00000       18777.60
  ASPHALT MATERIAL FOR UNDERSEAL          |                             |                             |
0031 612-05081                1.000  EACH |    6100.00000        6100.00|    6100.00000        6100.00|    6100.00000        6100.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  UNDERSEAL                               |                             |                             |
0032 612-60410              400.000  EACH |      11.40000        4560.00|      11.40000        4560.00|      11.40000        4560.00
  DRILLED HOLE FOR UNDERSEAL              |                             |                             |
0033 615-06520                2.000  EACH |    1700.00000        3400.00|     975.00000        1950.00|     525.00000        1050.00
  MONUMENT, RE-ESTABLISH                  |                             |                             |
0034 801-01093                4.000  EACH |     500.00000        2000.00|     400.00000        1600.00|     499.00000        1996.00
  TEMPORARY WORKSITE SPEED LIMIT SIGN     |                             |                             |
  ASSEMBLY                                |                             |                             |
0035 801-03290                4.000  EACH |     165.00000         660.00|     200.00000         800.00|     165.00000         660.00
  CONSTRUCTION SIGN, C                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 431 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 421
     CALL ORDER   : 431                     CONTRACT ID : RS-29501-A                   COUNTIES : PULASKI         WHITE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2   ) 35-1621699         |(   3  ) 35-1139301
                                          |MILESTONE CONTRACTORS, L.P.  |CENTRAL PAVING, INC.         |E & B PAVING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0036 801-06203             2513.000  LFT  |       0.25000         628.25|       0.55000        1382.15|       0.38000         954.94
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0037 801-06207             2513.000  LFT  |       1.30000        3266.90|       1.20000        3015.60|       1.09000        2739.17
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0038 801-06640               18.000  EACH |      91.00000        1638.00|     180.00000        3240.00|      91.00000        1638.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0039 801-06775                       LUMP |   15000.00000       15000.00|   16355.00000       16355.00|    4000.00000        4000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0040 808-06703            52694.000  LFT  |       0.24000       12646.56|       0.26000       13700.44|       0.24000       12646.56
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0041 808-75240             5640.000  LFT  |       0.24000        1353.60|       0.26000        1466.40|       0.24000        1353.60
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0042 808-75245             9822.000  LFT  |       0.24000        2357.28|       0.26000        2553.72|       0.24000        2357.28
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0043 808-75297               35.000  LFT  |      18.00000         630.00|       9.60000         336.00|      18.00000         630.00
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0044 808-75996              410.000  EACH |       3.75000        1537.50|       6.50000        2665.00|       1.00000         410.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0045 808-75998              410.000  EACH |      17.50000        7175.00|      14.80000        6068.00|      17.51000        7179.10
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
     SECTION TOTALS                       |           $       646,804.19|           $       720,626.81|           $       720,712.50
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       646,804.19|           $       720,626.81|           $       720,712.50
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 431 -5
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 421
     CALL ORDER   : 431                     CONTRACT ID : RS-29501-A                   COUNTIES : PULASKI         WHITE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-0918397          |(       )                    |(      )
                                          |RIETH RILEY CONSTRUCTION     |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ASPHALT RESURFACE
                                          |                             |                             |
0001 105-06845                       LUMP |    7800.00000        7800.00|                             |
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-06899                3.000  EACH |     109.89000         329.67|                             |
  RADIO                                   |                             |                             |
0003 105-07039                3.000  MOS  |    5230.92000       15692.76|                             |
  FIELD OFFICE, B                         |                             |                             |
0004 105-08520                3.000  EACH |      54.95000         164.85|                             |
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0005 105-08521                5.000  MOS  |      60.44000         302.20|                             |
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0006 105-08523                5.000  MOS  |     109.89000         549.45|                             |
  RADIO SERVICE                           |                             |                             |
0007 105-08524                1.000  DOL  |       1.00000           1.00|                             |
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0008 109-08359                1.000  DOL  |       1.00000           1.00|                             |
  LIQUIDATED DAMAGES                      |                             |                             |
0009 109-08360                1.000  DOL  |       1.00000           1.00|                             |
  CONTRACT LIENS                          |                             |                             |
0010 109-08440                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0011 109-08443                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0012 109-08444                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0013 110-01001                       LUMP |   49900.00000       49900.00|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0014 202-02241              300.000  LFT  |       4.00000        1200.00|                             |
  GUARDRAIL, REMOVE                       |                             |                             |
0015 202-93741                3.000  EACH |     300.00000         900.00|                             |
  GUARD RAIL END TREATMENT, REMOVE        |                             |                             |
0016 303-07449             5471.000  TON  |      20.00000      109420.00|                             |
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0017 306-08033            82020.000  SYS  |       0.94000       77098.80|                             |
  MILLING, ASPHALT, 1 IN.                 |                             |                             |
0018 306-08043              400.000  SYS  |      15.00000        6000.00|                             |
  MILLING, TRANSITION                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 431 -6
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 421
     CALL ORDER   : 431                     CONTRACT ID : RS-29501-A                   COUNTIES : PULASKI         WHITE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-0918397          |(       )                    |(      )
                                          |RIETH RILEY CONSTRUCTION     |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 306-08432              150.000  SYS  |      35.00000        5250.00|                             |
  MILLING, APPROACH                       |                             |                             |
0020 401-06264                       LUMP |    2772.75000        2772.75|                             |
  PROFILOGRAPH, HMA                       |                             |                             |
0021 401-07328             7187.250  TON  |      66.00000      474358.50|                             |
  QC/QA-HMA, 3, 70, SURFACE, 9.5 mm       |                             |                             |
0022 406-05520               21.000  TON  |     351.65000        7384.65|                             |
  ASPHALT FOR TACK COAT                   |                             |                             |
0023 601-01522                4.000  EACH |    1650.00000        6600.00|                             |
  GUARDRAIL TRANSITION TYPE TGB           |                             |                             |
0024 601-08434                1.000  EACH |    1000.00000        1000.00|                             |
  GUARDRAIL END TREATMENT, TYPE OS, SPARE |                             |                             |
  PARTS PACKAGE, STAGE 2                  |                             |                             |
0025 601-91653                4.000  EACH |     150.00000         600.00|                             |
  GUARDRAIL THRIE BEAM TERMINAL CONNECTOR |                             |                             |
  GALVANIZED                              |                             |                             |
0026 601-94689                4.000  EACH |    2700.00000       10800.00|                             |
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0027 601-99105              225.000  LFT  |      22.00000        4950.00|                             |
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0028 610-07488              140.000  TON  |     103.54000       14495.60|                             |
  HMA FOR APPROACHES, TYPE C              |                             |                             |
0029 611-06497                5.000  EACH |     175.00000         875.00|                             |
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0030 612-04315                9.600  TON  |    1956.00000       18777.60|                             |
  ASPHALT MATERIAL FOR UNDERSEAL          |                             |                             |
0031 612-05081                1.000  EACH |    6100.00000        6100.00|                             |
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  UNDERSEAL                               |                             |                             |
0032 612-60410              400.000  EACH |      11.40000        4560.00|                             |
  DRILLED HOLE FOR UNDERSEAL              |                             |                             |
0033 615-06520                2.000  EACH |     525.00000        1050.00|                             |
  MONUMENT, RE-ESTABLISH                  |                             |                             |
0034 801-01093                4.000  EACH |     499.00000        1996.00|                             |
  TEMPORARY WORKSITE SPEED LIMIT SIGN     |                             |                             |
  ASSEMBLY                                |                             |                             |
0035 801-03290                4.000  EACH |     165.00000         660.00|                             |
  CONSTRUCTION SIGN, C                    |                             |                             |
0036 801-06203             2513.000  LFT  |       0.38000         954.94|                             |
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 431 -7
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 421
     CALL ORDER   : 431                     CONTRACT ID : RS-29501-A                   COUNTIES : PULASKI         WHITE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-0918397          |(       )                    |(      )
                                          |RIETH RILEY CONSTRUCTION     |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 801-06207             2513.000  LFT  |       1.79000        4498.27|                             |
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0038 801-06640               18.000  EACH |      91.00000        1638.00|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
0039 801-06775                       LUMP |   58499.55000       58499.55|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
0040 808-06703            52694.000  LFT  |       0.24000       12646.56|                             |
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0041 808-75240             5640.000  LFT  |       0.22000        1240.80|                             |
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0042 808-75245             9822.000  LFT  |       0.24000        2357.28|                             |
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0043 808-75297               35.000  LFT  |      18.00000         630.00|                             |
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0044 808-75996              410.000  EACH |       3.75000        1537.50|                             |
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0045 808-75998              410.000  EACH |      17.51000        7179.10|                             |
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
     SECTION TOTALS                       |           $       922,775.83|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       922,775.83|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 451 -1
                                                          VENDOR RANKING

     CALL ORDER   : 451                     CONTRACT ID : RS-29541-A                   COUNTIES : CLARK
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : 65
                                         CONTRACT TIME : 11/15/08  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 0710167

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-2040801     GOHMANN ASPHALT & CONSTRUCTION, INC.                                       $       697,000.00  100.0000%
   2   35-1487672     MAC CONSTRUCTION & EXCAVATING, INC.                                        $       917,500.00  131.6356%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 451 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 403
     CALL ORDER   : 451                     CONTRACT ID : RS-29541-A                   COUNTIES : CLARK
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-2040801          |(   2  ) 35-1487672          |(      )
                                          |GOHMANN ASPHALT & CONSTR., I |MAC CONSTRUCTION & EXCAVATIN |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ASPHALT RESURFACE
                                          |                             |                             |
0001 105-07039                6.000  MOS  |    1300.00000        7800.00|    2250.00000       13500.00|
  FIELD OFFICE, B                         |                             |                             |
0002 105-08520                3.000  EACH |     200.00000         600.00|     200.00000         600.00|
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521               18.000  MOS  |     100.00000        1800.00|     125.00000        2250.00|
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0004 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0005 105-09198               12.000  MOS  |     125.00000        1500.00|     125.00000        1500.00|
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0006 105-09199                6.000  MOS  |      50.00000         300.00|     125.00000         750.00|
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0007 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0008 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0009 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
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 110-01001                       LUMP |   34800.00000       34800.00|   40000.00000       40000.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0013 303-01180             1325.000  TON  |      15.00000       19875.00|      29.00000       38425.00|
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0014 304-07491              376.000  TON  |      75.00000       28200.00|     115.00000       43240.00|
  HMA PATCHING, TYPE C                    |                             |                             |
0015 306-08034             7550.000  SYS  |       0.70000        5285.00|       0.43000        3246.50|
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0016 306-08042            89127.000  SYS  |       0.32000       28520.64|       0.39000       34759.53|
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
0017 306-08043              750.000  SYS  |       1.75000        1312.50|       0.55000         412.50|
  MILLING, TRANSITION                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 451 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 403
     CALL ORDER   : 451                     CONTRACT ID : RS-29541-A                   COUNTIES : CLARK
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-2040801          |(   2   ) 35-1487672         |(      )
                                          |GOHMANN ASPHALT & CONSTR., I |MAC CONSTRUCTION & EXCAVATIN |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 306-08432             7559.000  SYS  |       2.65000       20031.35|       1.15000        8692.85|
  MILLING, APPROACH                       |                             |                             |
0019 401-06264                       LUMP |     800.00000         800.00|    5000.00000        5000.00|
  PROFILOGRAPH, HMA                       |                             |                             |
0020 401-07328             7976.000  TON  |      51.00000      406776.00|      63.00000      502488.00|
  QC/QA-HMA, 3, 70, SURFACE, 9.5 mm       |                             |                             |
0021 402-07452              200.000  TON  |      51.00000       10200.00|      95.00000       19000.00|
  HMA WEDGE AND LEVEL,  TYPE C            |                             |                             |
0022 404-05515              996.000  SYS  |       5.65000        5627.40|      14.00000       13944.00|
  SEAL COAT, 6                            |                             |                             |
0023 406-05520               29.000  TON  |     325.00000        9425.00|     650.00000       18850.00|
  ASPHALT FOR TACK COAT                   |                             |                             |
0024 610-07488              624.000  TON  |      80.00000       49920.00|     105.00000       65520.00|
  HMA FOR APPROACHES, TYPE C              |                             |                             |
0025 720-06525                2.000  EACH |     300.00000         600.00|     600.00000        1200.00|
  CASTING, ADJUST TO GRADE, MONUMENT      |                             |                             |
0026 720-44000               13.000  EACH |     250.00000        3250.00|     550.00000        7150.00|
  CASTING, ADJUST TO GRADE                |                             |                             |
0027 801-03290                5.000  EACH |     198.00000         990.00|     279.00000        1395.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0028 801-06203             8807.000  LFT  |       0.30000        2642.10|       0.30000        2642.10|
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0029 801-06207             8807.000  LFT  |       1.00000        8807.00|       0.75000        6605.25|
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0030 801-06640               36.000  EACH |     107.00000        3852.00|      95.00000        3420.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0031 801-06645                4.000  EACH |      44.50000         178.00|      30.00000         120.00|
  CONSTRUCTION SIGN, B                    |                             |                             |
0032 801-06775                       LUMP |   16825.69000       16825.69|   50145.02000       50145.02|
  MAINTAINING TRAFFIC                     |                             |                             |
0033 808-04298                1.000  EACH |     300.00000         300.00|     500.00000         500.00|
  PAVEMENT MESSAGE MARKING, THERMOPLASTIC |                             |                             |
  WORD (RR)                               |                             |                             |
0034 808-06701               40.000  LFT  |       0.57000          22.80|       5.00000         200.00|
  LINE, THERMOPLASTIC, BROKEN, WHITE, 4   |                             |                             |
  IN.                                     |                             |                             |
0035 808-06712             5609.000  LFT  |       0.12000         673.08|       0.20000        1121.80|
  LINE, PAINT, BROKEN, YELLOW, 4 IN.      |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 451 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 403
     CALL ORDER   : 451                     CONTRACT ID : RS-29541-A                   COUNTIES : CLARK
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-2040801          |(   2   ) 35-1487672         |(      )
                                          |GOHMANN ASPHALT & CONSTR., I |MAC CONSTRUCTION & EXCAVATIN |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0036 808-06713            57210.000  LFT  |       0.12000        6865.20|       0.12000        6865.20|
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
0037 808-06714            21320.000  LFT  |       0.12000        2558.40|       0.13000        2771.60|
  LINE, PAINT, SOLID, YELLOW, 4 IN.       |                             |                             |
0038 808-06726               50.000  LFT  |       2.07000         103.50|       6.00000         300.00|
  TRANSVERSE MARKINGS, PAINT, STOP LINE,  |                             |                             |
  24 IN.                                  |                             |                             |
0039 808-75008              130.000  LFT  |       0.23000          29.90|       2.00000         260.00|
  LINE, PAINT, SOLID, WHITE, 8 IN.        |                             |                             |
0040 808-75015               50.000  LFT  |       1.03000          51.50|       3.00000         150.00|
  LINE, PAINT, SOLID, WHITE, 12 IN.       |                             |                             |
0041 808-75205             1075.000  LFT  |       0.57000         612.75|       0.70000         752.50|
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0042 808-75245             1080.000  LFT  |       0.57000         615.60|       0.70000         756.00|
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0043 808-75278              475.000  LFT  |       1.70000         807.50|       2.40000        1140.00|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, YELLOW, CROSSHATCH LINE, 12 IN.  |                             |                             |
0044 808-75297              223.000  LFT  |       3.39000         755.97|       4.75000        1059.25|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0045 808-75320               10.000  EACH |      66.00000         660.00|      88.00000         880.00|
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0046 808-75325                5.000  EACH |      96.00000         480.00|     124.00000         620.00|
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
0047 808-75996              556.000  EACH |       3.65000        2029.40|       7.25000        4031.00|
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0048 808-75998              559.000  EACH |      15.50000        8664.50|      15.50000        8664.50|
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0049 808-92027             1294.000  LFT  |       1.13000        1462.22|       1.60000        2070.40|
  LINE, THERMOPLASTIC, SOLID, YELLOW, 8   |                             |                             |
  IN.                                     |                             |                             |
0050 808-94435                4.000  EACH |      96.00000         384.00|     124.00000         496.00|
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (STOP)              |                             |                             |
     SECTION TOTALS                       |           $       697,000.00|           $       917,500.00|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       697,000.00|           $       917,500.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 461 -1
                                                          VENDOR RANKING

     CALL ORDER   : 461                     CONTRACT ID : RS-29542-A                   COUNTIES : HARRISON
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : 65
                                         CONTRACT TIME : 11/14/08  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 0710168

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-2040801     GOHMANN ASPHALT & CONSTRUCTION, INC.                                       $       692,000.00  100.0000%
   2   35-1487672     MAC CONSTRUCTION & EXCAVATING, INC.                                        $       877,000.00  126.7341%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 461 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : SR 335
     CALL ORDER   : 461                     CONTRACT ID : RS-29542-A                   COUNTIES : HARRISON
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-2040801          |(   2  ) 35-1487672          |(      )
                                          |GOHMANN ASPHALT & CONSTR., I |MAC CONSTRUCTION & EXCAVATIN |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ASPHALT RESURFACE
                                          |                             |                             |
0002 105-07039                5.000  MOS  |    1300.00000        6500.00|    2400.00000       12000.00|
  FIELD OFFICE, B                         |                             |                             |
0003 105-08520                3.000  EACH |     300.00000         900.00|     210.00000         630.00|
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0004 105-08521               15.000  MOS  |     125.00000        1875.00|     150.00000        2250.00|
  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               10.000  MOS  |     125.00000        1250.00|     150.00000        1500.00|
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0007 105-09199                5.000  MOS  |      50.00000         250.00|     125.00000         625.00|
  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 |   34500.00000       34500.00|   40000.00000       40000.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0014 303-01180             1679.000  TON  |      16.80000       28207.20|      32.00000       53728.00|
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0015 304-07490              744.000  TON  |      81.00000       60264.00|     102.00000       75888.00|
  HMA PATCHING, TYPE B                    |                             |                             |
0016 306-08042            68125.000  SYS  |       0.31000       21118.75|       0.66000       44962.50|
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
0017 306-08043              750.000  SYS  |       2.00000        1500.00|       1.70000        1275.00|
  MILLING, TRANSITION                     |                             |                             |
0018 306-08432             5301.000  SYS  |       2.10000       11132.10|       1.40000        7421.40|
  MILLING, APPROACH                       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 461 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : SR 335
     CALL ORDER   : 461                     CONTRACT ID : RS-29542-A                   COUNTIES : HARRISON
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-2040801          |(   2   ) 35-1487672         |(      )
                                          |GOHMANN ASPHALT & CONSTR., I |MAC CONSTRUCTION & EXCAVATIN |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 401-06264                       LUMP |     850.00000         850.00|    5000.00000        5000.00|
  PROFILOGRAPH, HMA                       |                             |                             |
0020 401-07321             7494.000  TON  |      48.00000      359712.00|      56.00000      419664.00|
  QC/QA-HMA, 2, 64, SURFACE, 9.5 mm       |                             |                             |
0021 402-07451              250.000  TON  |      48.00000       12000.00|      80.00000       20000.00|
  HMA WEDGE AND LEVEL,  TYPE B            |                             |                             |
0022 406-05520               40.000  TON  |     325.00000       13000.00|     500.00000       20000.00|
  ASPHALT FOR TACK COAT                   |                             |                             |
0023 610-07487             1020.000  TON  |      75.00000       76500.00|      90.00000       91800.00|
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0024 720-06525                1.000  EACH |     890.00000         890.00|     860.00000         860.00|
  CASTING, ADJUST TO GRADE, MONUMENT      |                             |                             |
0025 720-44000                1.000  EACH |     360.00000         360.00|     925.00000         925.00|
  CASTING, ADJUST TO GRADE                |                             |                             |
0026 801-03290                4.000  EACH |     175.00000         700.00|     299.00000        1196.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0027 801-06203             7071.000  LFT  |       0.60000        4242.60|       0.30000        2121.30|
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0028 801-06207             3536.000  LFT  |       1.00000        3536.00|       0.76000        2687.36|
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0029 801-06640               30.000  EACH |     125.00000        3750.00|     109.00000        3270.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0030 801-06645                4.000  EACH |      50.00000         200.00|      32.00000         128.00|
  CONSTRUCTION SIGN, B                    |                             |                             |
0031 801-06775                       LUMP |   35897.72000       35897.72|   52220.38000       52220.38|
  MAINTAINING TRAFFIC                     |                             |                             |
0032 808-04298                3.000  EACH |     350.00000        1050.00|     500.00000        1500.00|
  PAVEMENT MESSAGE MARKING, THERMOPLASTIC |                             |                             |
  WORD (RR)                               |                             |                             |
0033 808-06712             1089.000  LFT  |       0.12000         130.68|       0.19000         206.91|
  LINE, PAINT, BROKEN, YELLOW, 4 IN.      |                             |                             |
0034 808-06713            47815.000  LFT  |       0.12000        5737.80|       0.15000        7172.25|
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
0035 808-06714            42585.000  LFT  |       0.12000        5110.20|       0.14000        5961.90|
  LINE, PAINT, SOLID, YELLOW, 4 IN.       |                             |                             |
0036 808-75297              111.000  LFT  |       3.65000         405.15|       7.00000         777.00|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 461 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : SR 335
     CALL ORDER   : 461                     CONTRACT ID : RS-29542-A                   COUNTIES : HARRISON
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-2040801          |(   2   ) 35-1487672         |(      )
                                          |GOHMANN ASPHALT & CONSTR., I |MAC CONSTRUCTION & EXCAVATIN |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 808-97323              144.000  LFT  |       2.95000         424.80|       8.50000        1224.00|
  LINE, THERMOPLASTIC, FOR BUZZ STRIPS, 8 |                             |                             |
  IN.                                     |                             |                             |
     SECTION TOTALS                       |           $       692,000.00|           $       877,000.00|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       692,000.00|           $       877,000.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 471 -1
                                                          VENDOR RANKING

     CALL ORDER   : 471                     CONTRACT ID : RS-29807-A                   COUNTIES : JEFFERSON       SWITZERLAND
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : 65
                                         CONTRACT TIME : 07/11/08  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 0710429

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-0844079     PAUL H ROHE COMPANY                                                        $     1,115,544.65  100.0000%
   2   35-1357381     DAVE O`MARA CONTRACTOR                                                     $     1,149,000.00  102.9990%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 471 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : SR-56
     CALL ORDER   : 471                     CONTRACT ID : RS-29807-A                   COUNTIES : JEFFERSON       SWITZERLAND
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-0844079          |(   2  ) 35-1357381          |(      )
                                          |PAUL H ROHE COMPANY          |DAVE O`MARA CONTRACTOR       |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   PATCH AND REHABD BITUMINOUS PAVEMENT
                                          |                             |                             |
0001 105-06845                       LUMP |    4814.17000        4814.17|    3600.00000        3600.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07039                6.000  MOS  |    1500.00000        9000.00|    1100.00000        6600.00|
  FIELD OFFICE, B                         |                             |                             |
0003 105-08520                1.000  EACH |     120.00000         120.00|     250.00000         250.00|
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0004 105-08521                6.000  MOS  |     110.00000         660.00|      50.00000         300.00|
  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                6.000  MOS  |     180.00000        1080.00|     900.00000        5400.00|
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0007 105-09199                6.000  MOS  |      85.00000         510.00|      50.00000         300.00|
  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 |   10000.00000       10000.00|   50000.00000       50000.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0014 303-01180              200.000  TON  |      34.00000        6800.00|      29.87000        5974.00|
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0015 304-07490             2359.000  TON  |      93.00000      219387.00|     100.00000      235900.00|
  HMA PATCHING, TYPE B                    |                             |                             |
0016 306-08034           132388.000  SYS  |       0.36000       47659.68|       0.97000      128416.36|
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0017 306-08432             7068.000  SYS  |       1.50000       10602.00|       0.97000        6855.96|
  MILLING, APPROACH                       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 471 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : SR-56
     CALL ORDER   : 471                     CONTRACT ID : RS-29807-A                   COUNTIES : JEFFERSON       SWITZERLAND
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-0844079          |(   2   ) 35-1357381         |(      )
                                          |PAUL H ROHE COMPANY          |DAVE O`MARA CONTRACTOR       |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 401-06264                       LUMP |    1500.00000        1500.00|    3000.00000        3000.00|
  PROFILOGRAPH, HMA                       |                             |                             |
0019 401-07327            10922.000  TON  |      59.00000      644398.00|      46.00000      502412.00|
  QC/QA-HMA, 2, 70, SURFACE, 9.5 mm       |                             |                             |
0020 402-07451              200.000  TON  |      75.00000       15000.00|      68.50000       13700.00|
  HMA WEDGE AND LEVEL,  TYPE B            |                             |                             |
0021 406-05520               38.000  TON  |     250.00000        9500.00|     305.97000       11626.86|
  ASPHALT FOR TACK COAT                   |                             |                             |
0022 610-07487              583.000  TON  |      95.00000       55385.00|      90.00000       52470.00|
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0023 615-06525                1.000  EACH |     350.00000         350.00|    1000.00000        1000.00|
  CASTING ADJUSTED TO GRADE, MONUMENT     |                             |                             |
0024 720-44000                1.000  EACH |     225.00000         225.00|     400.00000         400.00|
  CASTING, ADJUST TO GRADE                |                             |                             |
0025 801-03290                2.000  EACH |     180.00000         360.00|     310.00000         620.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0026 801-06203             5200.000  LFT  |       0.19000         988.00|       0.60000        3120.00|
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0027 801-06207             5200.000  LFT  |       1.10000        5720.00|       1.10000        5720.00|
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0028 801-06640               21.000  EACH |     105.00000        2205.00|     120.00000        2520.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0029 801-06775                       LUMP |   25500.00000       25500.00|   61326.88000       61326.88|
  MAINTAINING TRAFFIC                     |                             |                             |
0030 808-06712             5214.000  LFT  |       0.10000         521.40|       0.16000         834.24|
  LINE, PAINT, BROKEN, YELLOW, 4 IN.      |                             |                             |
0031 808-06713           105430.000  LFT  |       0.10000       10543.00|       0.12000       12651.60|
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
0032 808-06714            85255.000  LFT  |       0.10000        8525.50|       0.12000       10230.60|
  LINE, PAINT, SOLID, YELLOW, 4 IN.       |                             |                             |
0033 808-75297               50.000  LFT  |      12.00000         600.00|      12.50000         625.00|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0034 808-75996             1340.000  EACH |       3.73000        4998.20|       4.50000        6030.00|
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0035 808-75998             1342.000  EACH |      13.85000       18586.70|      12.75000       17110.50|
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
     SECTION TOTALS                       |           $     1,115,544.65|           $     1,149,000.00|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,115,544.65|           $     1,149,000.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 481 -1
                                                          VENDOR RANKING

     CALL ORDER   : 481                     CONTRACT ID : RS-29808-A                   COUNTIES : JACKSON         JENNINGS
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : 65
                                         CONTRACT TIME : 09/30/08  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 0710431

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1357381     DAVE O`MARA CONTRACTOR                                                     $       888,065.00  100.0000%
   2   35-2040801     GOHMANN ASPHALT & CONSTRUCTION, INC.                                       $       905,000.00  101.9070%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 481 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 250
     CALL ORDER   : 481                     CONTRACT ID : RS-29808-A                   COUNTIES : JACKSON         JENNINGS
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2  ) 35-2040801          |(      )
                                          |DAVE O`MARA CONTRACTOR       |GOHMANN ASPHALT & CONSTR., I |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ASPHALT RESURFACE
                                          |                             |                             |
0001 105-06845                       LUMP |    3500.00000        3500.00|    1821.50000        1821.50|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07039                6.000  MOS  |    1100.00000        6600.00|    1400.00000        8400.00|
  FIELD OFFICE, B                         |                             |                             |
0003 105-09198               12.000  MOS  |     450.00000        5400.00|     135.00000        1620.00|
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0004 105-09199                6.000  MOS  |      55.00000         330.00|      55.00000         330.00|
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0005 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0006 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0007 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0008 109-08443                1.000  DOL  |       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|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0010 110-01001                       LUMP |   42300.00000       42300.00|   45000.00000       45000.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0011 303-01180             1020.000  TON  |      22.00000       22440.00|      20.00000       20400.00|
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0012 304-07490              781.000  TON  |      80.00000       62480.00|      85.00000       66385.00|
  HMA PATCHING, TYPE B                    |                             |                             |
0013 306-08034           126303.000  SYS  |       0.50000       63151.50|       0.20000       25260.60|
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0014 306-08043             1240.000  SYS  |       1.00000        1240.00|       1.30000        1612.00|
  MILLING, TRANSITION                     |                             |                             |
0015 306-08432            12851.000  SYS  |       1.40000       17991.40|       1.50000       19276.50|
  MILLING, APPROACH                       |                             |                             |
0016 401-06264                       LUMP |    5500.00000        5500.00|    3600.00000        3600.00|
  PROFILOGRAPH, HMA                       |                             |                             |
0017 401-07327            10420.000  TON  |      45.50000      474110.00|      53.00000      552260.00|
  QC/QA-HMA, 2, 70, SURFACE, 9.5 mm       |                             |                             |
0018 402-07451              250.000  TON  |      65.00000       16250.00|      53.00000       13250.00|
  HMA WEDGE AND LEVEL,  TYPE B            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 481 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 250
     CALL ORDER   : 481                     CONTRACT ID : RS-29808-A                   COUNTIES : JACKSON         JENNINGS
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2   ) 35-2040801         |(      )
                                          |DAVE O`MARA CONTRACTOR       |GOHMANN ASPHALT & CONSTR., I |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 406-05520               38.000  TON  |     300.00000       11400.00|     300.00000       11400.00|
  ASPHALT FOR TACK COAT                   |                             |                             |
0020 610-07487             1060.000  TON  |      90.00000       95400.00|      80.00000       84800.00|
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0021 615-01469                1.000  EACH |     500.00000         500.00|     500.00000         500.00|
  MONUMENT, SECTION CORNER, INSTALL       |                             |                             |
0022 801-03290                7.000  EACH |     300.00000        2100.00|     279.00000        1953.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0023 801-06203             2259.000  LFT  |       0.60000        1355.40|       0.35000         790.65|
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0024 801-06207             2259.000  LFT  |       1.20000        2710.80|       1.00000        2259.00|
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0025 801-06640               46.000  EACH |     100.00000        4600.00|      98.00000        4508.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0026 801-06775                       LUMP |   22919.95000       22919.95|   17000.00000       17000.00|
  MAINTAINING TRAFFIC                     |                             |                             |
0027 808-06712             3905.000  LFT  |       0.15000         585.75|       0.15000         585.75|
  LINE, PAINT, BROKEN, YELLOW, 4 IN.      |                             |                             |
0028 808-06713           111260.000  LFT  |       0.12000       13351.20|       0.10000       11126.00|
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
0029 808-06714            92700.000  LFT  |       0.12000       11124.00|       0.11000       10197.00|
  LINE, PAINT, SOLID, YELLOW, 4 IN.       |                             |                             |
0030 808-75297               60.000  LFT  |      12.00000         720.00|      11.00000         660.00|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
     SECTION TOTALS                       |           $       888,065.00|           $       905,000.00|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       888,065.00|           $       905,000.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 491 -1
                                                          VENDOR RANKING

     CALL ORDER   : 491                     CONTRACT ID : RS-29810-A                   COUNTIES : WASHINGTON
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : 65
                                         CONTRACT TIME : 10/31/08  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 0710433

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-2040801     GOHMANN ASPHALT & CONSTRUCTION, INC.                                       $     1,276,000.00  100.0000%
   2   35-1357381     DAVE O`MARA CONTRACTOR                                                     $     1,318,217.85  103.3086%
   3   35-1487672     MAC CONSTRUCTION & EXCAVATING, INC.                                        $     1,846,000.00  144.6708%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 491 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 60
     CALL ORDER   : 491                     CONTRACT ID : RS-29810-A                   COUNTIES : WASHINGTON
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-2040801          |(   2  ) 35-1357381          |(   3  ) 35-1487672
                                          |GOHMANN ASPHALT & CONSTR., I |DAVE O`MARA CONTRACTOR       |MAC CONSTRUCTION & EXCAVATING
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ASHPALT RESURFACE
                                          |                             |                             |
0001 105-06845                       LUMP |    1950.00000        1950.00|    4000.00000        4000.00|   10000.00000       10000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07039                7.000  MOS  |    1300.00000        9100.00|    1200.00000        8400.00|    2300.00000       16100.00
  FIELD OFFICE, B                         |                             |                             |
0003 105-08520                3.000  EACH |     100.00000         300.00|     300.00000         900.00|     205.00000         615.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0004 105-08521               21.000  MOS  |      60.00000        1260.00|      50.00000        1050.00|     120.00000        2520.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0005 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0006 105-09198               14.000  MOS  |     125.00000        1750.00|     360.00000        5040.00|     125.00000        1750.00
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0007 105-09199                7.000  MOS  |      50.00000         350.00|      50.00000         350.00|     125.00000         875.00
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0008 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0009 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0010 109-08440                1.000  DOL  |       1.00000           1.00|       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|       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 |   63700.00000       63700.00|    8200.00000        8200.00|   85000.00000       85000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0014 202-52710               10.000  SYS  |      19.00000         190.00|     100.00000        1000.00|      25.00000         250.00
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0015 303-01180             2698.000  TON  |      16.00000       43168.00|      20.00000       53960.00|      32.00000       86336.00
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0016 304-07491              400.000  TON  |      90.00000       36000.00|      80.00000       32000.00|     120.00000       48000.00
  HMA PATCHING, TYPE C                    |                             |                             |
0017 306-08042           194449.000  SYS  |       0.17000       33056.33|       0.50000       97224.50|       0.47000       91391.03
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 491 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 60
     CALL ORDER   : 491                     CONTRACT ID : RS-29810-A                   COUNTIES : WASHINGTON
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-2040801          |(   2   ) 35-1357381         |(   3  ) 35-1487672
                                          |GOHMANN ASPHALT & CONSTR., I |DAVE O`MARA CONTRACTOR       |MAC CONSTRUCTION & EXCAVATING
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 306-08043              750.000  SYS  |       1.90000        1425.00|       1.00000         750.00|       0.75000         562.50
  MILLING, TRANSITION                     |                             |                             |
0019 306-08432            13674.000  SYS  |       1.60000       21878.40|       1.00000       13674.00|       1.00000       13674.00
  MILLING, APPROACH                       |                             |                             |
0020 401-06264                       LUMP |     780.00000         780.00|    5000.00000        5000.00|    8000.00000        8000.00
  PROFILOGRAPH, HMA                       |                             |                             |
0021 401-07328            16042.000  TON  |      54.00000      866268.00|      55.00000      882310.00|      72.00000     1155024.00
  QC/QA-HMA, 3, 70, SURFACE, 9.5 mm       |                             |                             |
0022 402-07452              200.000  TON  |      54.00000       10800.00|      60.00000       12000.00|     102.00000       20400.00
  HMA WEDGE AND LEVEL,  TYPE C            |                             |                             |
0023 404-05510              704.000  SYS  |       3.00000        2112.00|       1.00000         704.00|       8.50000        5984.00
  SEAL COAT, 1                            |                             |                             |
0024 406-05520               57.000  TON  |     325.00000       18525.00|     300.00000       17100.00|     720.00000       41040.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0025 604-06070               10.000  SYS  |      70.00000         700.00|     200.00000        2000.00|      30.00000         300.00
  SIDEWALK, CONCRETE                      |                             |                             |
0026 604-07901               12.000  SYS  |     135.00000        1620.00|     200.00000        2400.00|     150.00000        1800.00
  CURB RAMP, CONCRETE, G                  |                             |                             |
0027 610-07488             1128.000  TON  |      75.00000       84600.00|      75.00000       84600.00|     113.00000      127464.00
  HMA FOR APPROACHES, TYPE C              |                             |                             |
0028 621-06574               10.000  SYS  |      25.00000         250.00|      50.00000         500.00|      90.00000         900.00
  SODDING                                 |                             |                             |
0029 720-06525                1.000  EACH |     350.00000         350.00|     200.00000         200.00|    1050.00000        1050.00
  CASTING, ADJUST TO GRADE, MONUMENT      |                             |                             |
0030 720-44000                2.000  EACH |     325.00000         650.00|     500.00000        1000.00|    1050.00000        2100.00
  CASTING, ADJUST TO GRADE                |                             |                             |
0031 801-03290                5.000  EACH |     175.00000         875.00|     300.00000        1500.00|     299.00000        1495.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0032 801-06203             5556.000  LFT  |       1.00000        5556.00|       0.25000        1389.00|       1.00000        5556.00
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0033 801-06207             5556.000  LFT  |       1.00000        5556.00|       0.60000        3333.60|       0.76000        4222.56
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0034 801-06640               45.000  EACH |     112.00000        5040.00|     130.00000        5850.00|     129.00000        5805.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0035 801-06775                       LUMP |   29004.93000       29004.93|   34000.00000       34000.00|   76728.73000       76728.73
  MAINTAINING TRAFFIC                     |                             |                             |
0036 808-06712            12014.000  LFT  |       0.11000        1321.54|       0.25000        3003.50|       0.22000        2643.08
  LINE, PAINT, BROKEN, YELLOW, 4 IN.      |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 491 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 60
     CALL ORDER   : 491                     CONTRACT ID : RS-29810-A                   COUNTIES : WASHINGTON
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-2040801          |(   2   ) 35-1357381         |(   3  ) 35-1487672
                                          |GOHMANN ASPHALT & CONSTR., I |DAVE O`MARA CONTRACTOR       |MAC CONSTRUCTION & EXCAVATING
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 808-06713           112225.000  LFT  |       0.11000       12344.75|       0.15000       16833.75|       0.11000       12344.75
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
0038 808-06714            20130.000  LFT  |       0.11000        2214.30|       0.15000        3019.50|       0.12000        2415.60
  LINE, PAINT, SOLID, YELLOW, 4 IN.       |                             |                             |
0039 808-75297               50.000  LFT  |      10.83000         541.50|      15.00000         750.00|      12.00000         600.00
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0040 808-75996              830.000  EACH |       3.65000        3029.50|       5.00000        4150.00|       4.00000        3320.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0041 808-75998              835.000  EACH |      11.65000        9727.75|      12.00000       10020.00|      11.65000        9727.75
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
     SECTION TOTALS                       |           $     1,276,000.00|           $     1,318,217.85|           $     1,846,000.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,276,000.00|           $     1,318,217.85|           $     1,846,000.00
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 501 -1
                                                          VENDOR RANKING

     CALL ORDER   : 501                     CONTRACT ID : RS-29812-A                   COUNTIES : CLARK           FLOYD
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : 65
                                         CONTRACT TIME : 07/02/08  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 0710435

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-2040801     GOHMANN ASPHALT & CONSTRUCTION, INC.                                       $       629,000.00  100.0000%
   2   35-1487672     MAC CONSTRUCTION & EXCAVATING, INC.                                        $       814,000.00  129.4118%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 501 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 111
     CALL ORDER   : 501                     CONTRACT ID : RS-29812-A                   COUNTIES : CLARK           FLOYD
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-2040801          |(   2  ) 35-1487672          |(      )
                                          |GOHMANN ASPHALT & CONSTR., I |MAC CONSTRUCTION & EXCAVATIN |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   PATCH AND REHAB BITUMINOUS PAVEMENT
                                          |                             |                             |
0001 105-07039                5.000  MOS  |    1300.00000        6500.00|    2300.00000       11500.00|
  FIELD OFFICE, B                         |                             |                             |
0002 105-08520                3.000  EACH |     250.00000         750.00|     200.00000         600.00|
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521               15.000  MOS  |     120.00000        1800.00|     120.00000        1800.00|
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0004 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0005 105-09198               10.000  MOS  |     125.00000        1250.00|     125.00000        1250.00|
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0006 105-09199                5.000  MOS  |      50.00000         250.00|     125.00000         625.00|
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0007 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0008 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0009 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
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 110-01001                       LUMP |   31000.00000       31000.00|   35000.00000       35000.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0013 303-01180             1408.000  TON  |      16.60000       23372.80|      30.00000       42240.00|
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0014 304-07491              194.000  TON  |      85.00000       16490.00|     140.00000       27160.00|
  HMA PATCHING, TYPE C                    |                             |                             |
0015 306-08043              750.000  SYS  |       2.00000        1500.00|       0.64000         480.00|
  MILLING, TRANSITION                     |                             |                             |
0016 306-08432             8621.000  SYS  |       2.50000       21552.50|       0.72000        6207.12|
  MILLING, APPROACH                       |                             |                             |
0017 306-08563            91092.000  SYS  |       0.14000       12752.88|       0.30000       27327.60|
  MILLING ASPHALT, 1 1/4 IN.              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 501 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 111
     CALL ORDER   : 501                     CONTRACT ID : RS-29812-A                   COUNTIES : CLARK           FLOYD
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-2040801          |(   2   ) 35-1487672         |(      )
                                          |GOHMANN ASPHALT & CONSTR., I |MAC CONSTRUCTION & EXCAVATIN |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 401-06264                       LUMP |     900.00000         900.00|    5000.00000        5000.00|
  PROFILOGRAPH, HMA                       |                             |                             |
0019 401-07328             7097.000  TON  |      51.00000      361947.00|      60.25000      427594.25|
  QC/QA-HMA, 3, 70, SURFACE, 9.5 mm       |                             |                             |
0020 402-07452              100.000  TON  |      51.00000        5100.00|      95.00000        9500.00|
  HMA WEDGE AND LEVEL,  TYPE C            |                             |                             |
0021 404-05511             5069.000  SYS  |       1.80000        9124.20|       4.00000       20276.00|
  SEAL COAT, 2                            |                             |                             |
0022 406-05520               27.000  TON  |     330.00000        8910.00|     650.00000       17550.00|
  ASPHALT FOR TACK COAT                   |                             |                             |
0023 610-07488              711.000  TON  |      75.00000       53325.00|     115.00000       81765.00|
  HMA FOR APPROACHES, TYPE C              |                             |                             |
0024 615-06525                3.000  EACH |     350.00000        1050.00|     880.00000        2640.00|
  CASTING ADJUSTED TO GRADE, MONUMENT     |                             |                             |
0025 720-44000                1.000  EACH |     360.00000         360.00|     500.00000         500.00|
  CASTING, ADJUST TO GRADE                |                             |                             |
0026 801-03290                4.000  EACH |     259.00000        1036.00|     259.00000        1036.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0027 801-06203             4413.000  LFT  |       0.60000        2647.80|       0.25000        1103.25|
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0028 801-06207             4413.000  LFT  |       1.00000        4413.00|       0.76000        3353.88|
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0029 801-06640               27.000  EACH |      89.00000        2403.00|      89.00000        2403.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0030 801-06775                       LUMP |   20638.35000       20638.35|   45778.88000       45778.88|
  MAINTAINING TRAFFIC                     |                             |                             |
0031 805-02327                1.000  EACH |     480.00000         480.00|     480.00000         480.00|
  SIGNAL DETECTOR HOUSING, ADJUST TO GRAD |                             |                             |
0032 805-78470             1500.000  LFT  |       0.30000         450.00|       0.30000         450.00|
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA.    |                             |                             |
0033 805-78510              150.000  LFT  |       1.50000         225.00|       1.50000         225.00|
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0034 805-78785                4.000  EACH |     670.00000        2680.00|     670.00000        2680.00|
  SIGNAL DETECTOR HOUSING                 |                             |                             |
0035 805-78795              480.000  LFT  |       8.90000        4272.00|       8.90000        4272.00|
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0036 808-04298                2.000  EACH |     365.00000         730.00|     365.00000         730.00|
  PAVEMENT MESSAGE MARKING, THERMOPLASTIC |                             |                             |
  WORD (RR)                               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 501 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 111
     CALL ORDER   : 501                     CONTRACT ID : RS-29812-A                   COUNTIES : CLARK           FLOYD
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-2040801          |(   2   ) 35-1487672         |(      )
                                          |GOHMANN ASPHALT & CONSTR., I |MAC CONSTRUCTION & EXCAVATIN |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 808-06694              610.000  LFT  |       0.22000         134.20|       0.22000         134.20|
  LINE, PAINT, SOLID, YELLOW, 8 IN.       |                             |                             |
0038 808-06711               70.000  LFT  |       1.00000          70.00|       1.00000          70.00|
  LINE, PAINT, BROKEN, WHITE, 4 IN.       |                             |                             |
0039 808-06712             3059.000  LFT  |       0.18000         550.62|       0.18000         550.62|
  LINE, PAINT, BROKEN, YELLOW, 4 IN.      |                             |                             |
0040 808-06713            59375.000  LFT  |       0.13000        7718.75|       0.13000        7718.75|
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
0041 808-06714            44460.000  LFT  |       0.11000        4890.60|       0.11000        4890.60|
  LINE, PAINT, SOLID, YELLOW, 4 IN.       |                             |                             |
0042 808-74815               42.000  LFT  |       2.00000          84.00|       2.00000          84.00|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK LINE, 12 IN.                  |                             |                             |
0043 808-75008             1220.000  LFT  |       0.23000         280.60|       0.23000         280.60|
  LINE, PAINT, SOLID, WHITE, 8 IN.        |                             |                             |
0044 808-75260              700.000  LFT  |       2.00000        1400.00|       2.00000        1400.00|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, WHITE, CROSSHATCH LINE, 12 IN.   |                             |                             |
0045 808-75278              700.000  LFT  |       2.00000        1400.00|       2.00000        1400.00|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, YELLOW, CROSSHATCH LINE, 12 IN.  |                             |                             |
0046 808-75297               89.000  LFT  |       4.00000         356.00|       4.00000         356.00|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0047 808-75996              709.000  EACH |       4.30000        3048.70|       6.25000        4431.25|
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0048 808-75998              724.000  EACH |      15.25000       11041.00|      15.25000       11041.00|
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0049 808-94435                1.000  EACH |     110.00000         110.00|     110.00000         110.00|
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (STOP)              |                             |                             |
     SECTION TOTALS                       |           $       629,000.00|           $       814,000.00|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       629,000.00|           $       814,000.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 511 -1
                                                          VENDOR RANKING

     CALL ORDER   : 511                     CONTRACT ID : RS-29814-A                   COUNTIES : MONROE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : 65
                                         CONTRACT TIME : 07/11/08  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 0710437

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1357381     DAVE O`MARA CONTRACTOR                                                     $     1,256,302.10  100.0000%
   2   35-1418333     ROGERS GROUP, INC.                                                         $     1,399,937.05  111.4332%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 511 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 45
     CALL ORDER   : 511                     CONTRACT ID : RS-29814-A                   COUNTIES : MONROE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2  ) 35-1418333          |(      )
                                          |DAVE O`MARA CONTRACTOR       |ROGERS GROUP, INC.           |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ASPHALT RESURFACE
                                          |                             |                             |
0001 105-06845                       LUMP |    4500.00000        4500.00|    6000.00000        6000.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07038                6.000  MOS  |    1600.00000        9600.00|    2550.00000       15300.00|
  FIELD OFFICE, A                         |                             |                             |
0003 105-09198               12.000  MOS  |     250.00000        3000.00|     345.00000        4140.00|
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0004 105-09199                6.000  MOS  |      60.00000         360.00|      65.00000         390.00|
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0005 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0006 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0007 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0008 109-08443                1.000  DOL  |       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|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0010 110-01001                       LUMP |   46000.00000       46000.00|   31000.00000       31000.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0011 303-01180             2501.000  TON  |      17.00000       42517.00|      17.00000       42517.00|
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0012 304-07491              654.000  TON  |      65.00000       42510.00|     100.00000       65400.00|
  HMA PATCHING, TYPE C                    |                             |                             |
0013 306-08033           173331.000  SYS  |       0.33000       57199.23|       0.40000       69332.40|
  MILLING, ASPHALT, 1 IN.                 |                             |                             |
0014 306-08043              600.000  SYS  |       0.33000         198.00|       1.50000         900.00|
  MILLING, TRANSITION                     |                             |                             |
0015 306-08432            13922.000  SYS  |       0.33000        4594.26|       2.00000       27844.00|
  MILLING, APPROACH                       |                             |                             |
0016 401-06264                       LUMP |    3000.00000        3000.00|    7500.00000        7500.00|
  PROFILOGRAPH, HMA                       |                             |                             |
0017 401-07328            14300.000  TON  |      56.10000      802230.00|      62.75000      897325.00|
  QC/QA-HMA, 3, 70, SURFACE, 9.5 mm       |                             |                             |
0018 402-07452              300.000  TON  |      69.00000       20700.00|      70.00000       21000.00|
  HMA WEDGE AND LEVEL,  TYPE C            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 511 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 45
     CALL ORDER   : 511                     CONTRACT ID : RS-29814-A                   COUNTIES : MONROE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2   ) 35-1418333         |(      )
                                          |DAVE O`MARA CONTRACTOR       |ROGERS GROUP, INC.           |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 406-05520               51.000  TON  |     260.00000       13260.00|     325.00000       16575.00|
  ASPHALT FOR TACK COAT                   |                             |                             |
0020 610-07488             1149.000  TON  |      78.00000       89622.00|     100.00000      114900.00|
  HMA FOR APPROACHES, TYPE C              |                             |                             |
0021 720-06525                1.000  EACH |     350.00000         350.00|     575.00000         575.00|
  CASTING, ADJUST TO GRADE, MONUMENT      |                             |                             |
0022 720-44000                2.000  EACH |     350.00000         700.00|     575.00000        1150.00|
  CASTING, ADJUST TO GRADE                |                             |                             |
0023 801-03290                5.000  EACH |     150.00000         750.00|     269.00000        1345.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0024 801-06203             8862.000  LFT  |       0.25000        2215.50|       0.25000        2215.50|
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0025 801-06207             8862.000  LFT  |       0.90000        7975.80|       0.70000        6203.40|
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0026 801-06640               47.000  EACH |     100.00000        4700.00|      82.00000        3854.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0027 801-06775                       LUMP |   38000.00000       38000.00|    9000.00000        9000.00|
  MAINTAINING TRAFFIC                     |                             |                             |
0028 805-02327                3.000  EACH |     490.00000        1470.00|     225.00000         675.00|
  SIGNAL DETECTOR HOUSING, ADJUST TO GRAD |                             |                             |
0029 805-78470              750.000  LFT  |       1.10000         825.00|       0.40000         300.00|
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA.    |                             |                             |
0030 805-78510               75.000  LFT  |       3.25000         243.75|       3.00000         225.00|
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0031 805-78795              240.000  LFT  |      27.00000        6480.00|       8.50000        2040.00|
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0032 808-06694             3340.000  LFT  |       0.32000        1068.80|       0.25000         835.00|
  LINE, PAINT, SOLID, YELLOW, 8 IN.       |                             |                             |
0033 808-06712             4583.000  LFT  |       0.17000         779.11|       0.15000         687.45|
  LINE, PAINT, BROKEN, YELLOW, 4 IN.      |                             |                             |
0034 808-06713           108880.000  LFT  |       0.11000       11976.80|       0.12000       13065.60|
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
0035 808-06714            83790.000  LFT  |       0.11000        9216.90|       0.12000       10054.80|
  LINE, PAINT, SOLID, YELLOW, 4 IN.       |                             |                             |
0036 808-75090              500.000  LFT  |       3.25000        1625.00|       3.65000        1825.00|
  TRANSVERSE MARKINGS, PAINT, SOLID,      |                             |                             |
  YELLOW CROSSHATCH LINE, 24 IN.          |                             |                             |
0037 808-75297              208.000  LFT  |       4.90000        1019.20|       4.30000         894.40|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 511 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 45
     CALL ORDER   : 511                     CONTRACT ID : RS-29814-A                   COUNTIES : MONROE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2   ) 35-1418333         |(      )
                                          |DAVE O`MARA CONTRACTOR       |ROGERS GROUP, INC.           |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 808-75320               15.000  EACH |      55.00000         825.00|      82.00000        1230.00|
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0039 808-75325                6.000  EACH |      80.00000         480.00|     110.00000         660.00|
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
0040 808-75996             1278.000  EACH |       5.25000        6709.50|       4.00000        5112.00|
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0041 808-75998             1285.000  EACH |      15.25000       19596.25|      13.90000       17861.50|
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
     SECTION TOTALS                       |           $     1,256,302.10|           $     1,399,937.05|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,256,302.10|           $     1,399,937.05|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 521 -1
                                                          VENDOR RANKING

     CALL ORDER   : 521                     CONTRACT ID : RS-29865-A                   COUNTIES : SPENCER
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : 66
                                         CONTRACT TIME : 09/01/08  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 0710388

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   31-0908125     STRAWSER INC                                                               $       809,489.16  100.0000%
       20-4163875      TERRY ASPHALT MATERIALS INC                                                         IRREGULAR
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 521 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 70
     CALL ORDER   : 521                     CONTRACT ID : RS-29865-A                   COUNTIES : SPENCER
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 31-0908125          |(      )                     |(      )
                                          |STRAWSER INC                 |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   MICROSURFACING
                                          |                             |                             |
0001 105-06845                       LUMP |    8000.00000        8000.00|                             |
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                1.000  EACH |     200.00000         200.00|                             |
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521                6.000  MOS  |     100.00000         600.00|                             |
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0004 105-08524                1.000  DOL  |       1.00000           1.00|                             |
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
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 109-08443                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0008 109-08444                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0009 110-01001                       LUMP |   36995.00000       36995.00|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0010 202-02241              283.000  LFT  |       6.30000        1782.90|                             |
  GUARDRAIL, REMOVE                       |                             |                             |
0011 202-93741               28.000  EACH |     185.00000        5180.00|                             |
  GUARD RAIL END TREATMENT, REMOVE        |                             |                             |
0012 203-02070              130.000  CYS  |      80.00000       10400.00|                             |
  BORROW                                  |                             |                             |
0013 304-07490             1100.000  TON  |     115.00000      126500.00|                             |
  HMA PATCHING, TYPE B                    |                             |                             |
0014 402-07451              400.000  TON  |      94.00000       37600.00|                             |
  HMA WEDGE AND LEVEL,  TYPE B            |                             |                             |
0015 406-05520                2.500  TON  |     370.00000         925.00|                             |
  ASPHALT FOR TACK COAT                   |                             |                             |
0016 411-08438           128363.000  SYS  |       2.98000      382521.74|                             |
  MICRO-SURFACING, WARRANTED              |                             |                             |
0017 601-01625                2.000  EACH |    1575.00000        3150.00|                             |
  GUARDRAIL CONNECTOR SYSTEM, W BEAM,     |                             |                             |
  CURVED, 1                               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 521 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 70
     CALL ORDER   : 521                     CONTRACT ID : RS-29865-A                   COUNTIES : SPENCER
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 31-0908125          |(       )                    |(      )
                                          |STRAWSER INC                 |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 601-01846                7.000  EACH |    1890.00000       13230.00|                             |
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 3                               |                             |                             |
0019 601-06037                2.000  EACH |     918.75000        1837.50|                             |
  GUARDRAIL END TREATMENT, I              |                             |                             |
0020 601-06038                1.000  EACH |    2835.00000        2835.00|                             |
  GUARDRAIL END TREATMENT, II             |                             |                             |
0021 601-93346                4.000  EACH |     110.00000         440.00|                             |
  GUARDRAIL CONNECTOR, AS                 |                             |                             |
0022 601-94689               26.000  EACH |    3565.00000       92690.00|                             |
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0023 601-99105               32.000  LFT  |      26.00000         832.00|                             |
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0024 616-02320              400.000  SYS  |       1.60000         640.00|                             |
  GEOTEXTILES                             |                             |                             |
0025 616-06405              260.000  TON  |      47.50000       12350.00|                             |
  RIPRAP, REVETMENT                       |                             |                             |
0026 801-03290                5.000  EACH |     185.00000         925.00|                             |
  CONSTRUCTION SIGN, C                    |                             |                             |
0027 801-06640               48.000  EACH |     111.00000        5328.00|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
0028 801-06775                       LUMP |   23785.00000       23785.00|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
0029 808-06712             5714.000  LFT  |       0.10500         599.97|                             |
  LINE, PAINT, BROKEN, YELLOW, 4 IN.      |                             |                             |
0030 808-06713            93010.000  LFT  |       0.10500        9766.05|                             |
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
0031 808-06714            62000.000  LFT  |       0.10500        6510.00|                             |
  LINE, PAINT, SOLID, YELLOW, 4 IN.       |                             |                             |
0032 808-06726               45.000  LFT  |       4.20000         189.00|                             |
  TRANSVERSE MARKINGS, PAINT, STOP LINE,  |                             |                             |
  24 IN.                                  |                             |                             |
0033 808-75996             1076.000  EACH |       3.80000        4088.80|                             |
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0034 808-75998             1076.000  EACH |      18.20000       19583.20|                             |
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
     SECTION TOTALS                       |           $       809,489.16|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       809,489.16|           $     1,399,937.05|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 531 -1
                                                          VENDOR RANKING

     CALL ORDER   : 531                     CONTRACT ID : RS-29867-A                   COUNTIES : DAVIESS         MARTIN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : 66
                                         CONTRACT TIME : 11/15/08  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 0710101
                                                                                                        0710485
                                                                                                        0710649

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1418333     ROGERS GROUP, INC.                                                         $     2,827,770.58  100.0000%
   2   35-1357381     DAVE O`MARA CONTRACTOR                                                     $     2,949,010.85  104.2875%
   3   35-0626844     J.H. RUDOLPH & COMPANY                                                     $     2,981,135.66  105.4235%
   4   35-2040801     GOHMANN ASPHALT & CONSTRUCTION, INC.                                       $     3,012,000.00  106.5150%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 531 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : US 50
     CALL ORDER   : 531                     CONTRACT ID : RS-29867-A                   COUNTIES : DAVIESS         MARTIN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-1418333          |(   2  ) 35-1357381          |(   3  ) 35-0626844
                                          |ROGERS GROUP, INC.           |DAVE O`MARA CONTRACTOR       |J.H. RUDOLPH & COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   TRAFFIC SIGNALS MODERNIZATION
                                          |                             |                             |
0001 105-06845                       LUMP |   15000.00000       15000.00|   44000.00000       44000.00|   10000.00000       10000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07039               11.000  MOS  |    2375.00000       26125.00|    1750.00000       19250.00|     875.00000        9625.00
  FIELD OFFICE, B                         |                             |                             |
0003 105-08520                2.000  EACH |     100.00000         200.00|     175.00000         350.00|     120.00000         240.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0004 105-08521               22.000  MOS  |      65.00000        1430.00|      60.00000        1320.00|      85.00000        1870.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0005 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0006 105-09198               22.000  MOS  |     300.00000        6600.00|     300.00000        6600.00|     400.00000        8800.00
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0007 105-09199               11.000  MOS  |      65.00000         715.00|      60.00000         660.00|     120.00000        1320.00
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0008 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0009 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0010 109-08440                1.000  DOL  |       1.00000           1.00|       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|       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 109-08463                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0014 110-01001                       LUMP |   75000.00000       75000.00|  100000.00000      100000.00|  148000.00000      148000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0015 202-01300                1.000  EACH |    1000.00000        1000.00|    3000.00000        3000.00|    1100.00000        1100.00
  TRAFFIC SIGNAL EQUIPMENT, REMOVE        |                             |                             |
0016 202-02241              275.250  LFT  |       4.50000        1238.63|       7.00000        1926.75|       6.25000        1720.31
  GUARDRAIL, REMOVE                       |                             |                             |
0017 202-02278               40.000  LFT  |      15.00000         600.00|      20.00000         800.00|      29.00000        1160.00
  CURB, CONCRETE, REMOVE                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 531 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : US 50
     CALL ORDER   : 531                     CONTRACT ID : RS-29867-A                   COUNTIES : DAVIESS         MARTIN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1418333          |(   2   ) 35-1357381         |(   3  ) 35-0626844
                                          |ROGERS GROUP, INC.           |DAVE O`MARA CONTRACTOR       |J.H. RUDOLPH & COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 202-52710               20.000  SYS  |      35.00000         700.00|      40.00000         800.00|      41.00000         820.00
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0019 202-86946                1.000  EACH |     275.00000         275.00|     300.00000         300.00|     300.00000         300.00
  HANDHOLE, REMOVE                        |                             |                             |
0020 202-93741                8.000  EACH |    1150.00000        9200.00|     500.00000        4000.00|     225.00000        1800.00
  GUARD RAIL END TREATMENT, REMOVE        |                             |                             |
0021 203-02000              395.500  CYS  |      36.50000       14435.75|      20.00000        7910.00|      13.00000        5141.50
  EXCAVATION, COMMON                      |                             |                             |
0022 203-02070              305.000  CYS  |      30.00000        9150.00|      37.00000       11285.00|      48.00000       14640.00
  BORROW                                  |                             |                             |
0023 205-06932               20.000  LFT  |      16.50000         330.00|      30.00000         600.00|      29.00000         580.00
  TEMPORARY CHECK DAM, STRAW BALES        |                             |                             |
0024 210-06369             1450.000  LFT  |       0.25000         362.50|       0.90000        1305.00|       0.73000        1058.50
  SAW CUT                                 |                             |                             |
0025 211-09265               20.000  CYS  |      59.00000        1180.00|      68.00000        1360.00|      51.00000        1020.00
  STRUCTURE BACKFILL, TYPE 2              |                             |                             |
0026 301-07448             1175.000  TON  |      17.75000       20856.25|      43.00000       50525.00|      55.00000       64625.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0027 303-01180             3000.000  TON  |      21.50000       64500.00|      24.00000       72000.00|      20.00000       60000.00
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0028 304-07783             2750.000  TON  |     135.00000      371250.00|     100.00000      275000.00|     125.00000      343750.00
  HMA PATCHING, TYPE D                    |                             |                             |
0029 306-08034            13350.000  SYS  |       0.85000       11347.50|       0.50000        6675.00|       0.25000        3337.50
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0030 306-08042           192000.000  SYS  |       0.45000       86400.00|       0.50000       96000.00|       0.20000       38400.00
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
0031 306-08043             3275.000  SYS  |       0.45000        1473.75|       0.50000        1637.50|       0.85000        2783.75
  MILLING, TRANSITION                     |                             |                             |
0032 306-08432            15225.000  SYS  |       1.75000       26643.75|       0.50000        7612.50|       1.00000       15225.00
  MILLING, APPROACH                       |                             |                             |
0033 401-06264                       LUMP |    7000.00000        7000.00|    3500.00000        3500.00|    4000.00000        4000.00
  PROFILOGRAPH, HMA                       |                             |                             |
0035 406-05520               64.000  TON  |     300.00000       19200.00|     260.00000       16640.00|     350.00000       22400.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0036 601-01625                1.000  EACH |    1995.00000        1995.00|    2000.00000        2000.00|    1750.00000        1750.00
  GUARDRAIL CONNECTOR SYSTEM, W BEAM,     |                             |                             |
  CURVED, 1                               |                             |                             |
0037 601-94689                8.000  EACH |    3900.00000       31200.00|    3240.00000       25920.00|    3600.00000       28800.00
  GUARDRAIL END TREATMENT, OS             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 531 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : US 50
     CALL ORDER   : 531                     CONTRACT ID : RS-29867-A                   COUNTIES : DAVIESS         MARTIN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1418333          |(   2   ) 35-1357381         |(   3  ) 35-0626844
                                          |ROGERS GROUP, INC.           |DAVE O`MARA CONTRACTOR       |J.H. RUDOLPH & COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 604-06070                3.000  SYS  |      50.00000         150.00|     100.00000         300.00|     125.00000         375.00
  SIDEWALK, CONCRETE                      |                             |                             |
0039 604-07901               18.000  SYS  |     150.00000        2700.00|     210.00000        3780.00|     145.00000        2610.00
  CURB RAMP, CONCRETE, G                  |                             |                             |
0040 604-07902               14.000  SYS  |     185.00000        2590.00|     185.00000        2590.00|     185.00000        2590.00
  CURB RAMP, CONCRETE, H                  |                             |                             |
0041 610-07788             1700.000  TON  |     102.50000      174250.00|     100.00000      170000.00|     100.00000      170000.00
  HMA FOR APPROACHES, TYPE D              |                             |                             |
0042 615-06525                3.000  EACH |     725.00000        2175.00|    1100.00000        3300.00|     800.00000        2400.00
  CASTING ADJUSTED TO GRADE, MONUMENT     |                             |                             |
0043 616-02320               50.000  SYS  |       2.95000         147.50|       4.00000         200.00|       3.00000         150.00
  GEOTEXTILES                             |                             |                             |
0044 616-05688               20.000  TON  |      57.50000        1150.00|      55.00000        1100.00|      42.00000         840.00
  RIPRAP, CLASS 1                         |                             |                             |
0045 621-01004                1.000  EACH |     675.00000         675.00|     750.00000         750.00|     675.00000         675.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0046 621-06559              800.000  SYS  |       2.75000        2200.00|       3.00000        2400.00|       2.75000        2200.00
  MULCHED SEEDING, R                      |                             |                             |
0047 621-06575               25.000  SYS  |      76.10000        1902.50|      85.00000        2125.00|      77.00000        1925.00
  SODDING, NURSERY                        |                             |                             |
0048 715-05119               80.000  LFT  |      77.50000        6200.00|      72.50000        5800.00|      56.00000        4480.00
  PIPE, TYPE 1, CIRCULAR, 15 IN.          |                             |                             |
0049 732-08419                5.500  SYS  |     500.00000        2750.00|     160.00000         880.00|     740.00000        4070.00
  MODULAR BLOCK WALL                      |                             |                             |
0050 732-08421                5.500  SYS  |     290.00000        1595.00|     400.00000        2200.00|     200.00000        1100.00
  MODULAR BLOCK WALL ERECTION             |                             |                             |
0051 801-03290                6.000  EACH |     200.00000        1200.00|     350.00000        2100.00|     218.00000        1308.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0052 801-04308                2.000  EACH |     315.00000         630.00|     325.00000         650.00|     345.00000         690.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0053 801-06203            78090.000  LFT  |       0.20000       15618.00|       0.20000       15618.00|       0.01000         780.90
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0054 801-06207            78090.000  LFT  |       0.50000       39045.00|       0.65000       50758.50|       0.01000         780.90
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0055 801-06640               70.000  EACH |     127.00000        8890.00|     175.00000       12250.00|     140.00000        9800.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0056 801-06710               10.000  DAY  |      25.00000         250.00|      15.00000         150.00|      27.50000         275.00
  FLASHING ARROW SIGN                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 531 -5
                                                        TABULATION OF BIDS
                                                                                          ROUTE : US 50
     CALL ORDER   : 531                     CONTRACT ID : RS-29867-A                   COUNTIES : DAVIESS         MARTIN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1418333          |(   2   ) 35-1357381         |(   3  ) 35-0626844
                                          |ROGERS GROUP, INC.           |DAVE O`MARA CONTRACTOR       |J.H. RUDOLPH & COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0057 801-06775                       LUMP |   38000.00000       38000.00|   75000.00000       75000.00|  130000.00000      130000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0058 801-07119               60.000  LFT  |       8.50000         510.00|      25.00000        1500.00|       9.25000         555.00
  BARRICADE, III-B                        |                             |                             |
0059 805-01842                1.000  EACH |     920.00000         920.00|    1000.00000        1000.00|     920.00000         920.00
  HANDHOLE, SIGNAL                        |                             |                             |
0060 805-01843                1.000  EACH |     325.00000         325.00|     400.00000         400.00|     325.00000         325.00
  SIGNAL HANDHOLE ADJUST TO GRADE         |                             |                             |
0061 805-02087                       LUMP |     600.00000         600.00|     700.00000         700.00|     600.00000         600.00
  TRANSPORTATION OF SALVAGEABLE SIGNAL    |                             |                             |
  EQUIPMENT                               |                             |                             |
0062 805-02152                2.000  EACH |     750.00000        1500.00|     800.00000        1600.00|     750.00000        1500.00
  PEDESTRIAN SIGNAL HEAD WITH             |                             |                             |
  INTERNATIONAL SYMBOLS, 18 IN.           |                             |                             |
0063 805-06592              200.000  LFT  |      20.00000        4000.00|      24.00000        4800.00|      21.00000        4200.00
  CONDUIT, STEEL, GALVANIZED, 2 IN.       |                             |                             |
0064 805-78370                2.000  EACH |     180.00000         360.00|     200.00000         400.00|     180.00000         360.00
  PEDESTRIAN PUSH BUTTON                  |                             |                             |
0065 805-78470             3074.000  LFT  |       0.30000         922.20|       0.35000        1075.90|       0.30000         922.20
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA.    |                             |                             |
0066 805-78480              310.000  LFT  |       1.85000         573.50|       2.00000         620.00|       1.85000         573.50
  SIGNAL CABLE, 3C 14GA.                  |                             |                             |
0067 805-78485              520.000  LFT  |       2.15000        1118.00|       3.00000        1560.00|       2.15000        1118.00
  SIGNAL CABLE, 5C 14GA.                  |                             |                             |
0068 805-78510              500.000  LFT  |       1.75000         875.00|       2.00000        1000.00|       1.75000         875.00
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0069 805-78785                2.000  EACH |     680.00000        1360.00|     700.00000        1400.00|     680.00000        1360.00
  SIGNAL DETECTOR HOUSING                 |                             |                             |
0070 805-78795             1148.000  LFT  |      10.00000       11480.00|      12.00000       13776.00|      11.00000       12628.00
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0071 805-79040                       LUMP |    1200.00000        1200.00|    1400.00000        1400.00|    1200.00000        1200.00
  TRAFFIC SIGNAL MODERNIZATION            |                             |                             |
0072 805-92504                2.000  EACH |     300.00000         600.00|     350.00000         700.00|     300.00000         600.00
  LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE |                             |                             |
0073 807-98690                7.000  EACH |     325.00000        2275.00|     350.00000        2450.00|     325.00000        2275.00
  HANDHOLE ADJUSTED TO GRADE              |                             |                             |
0074 808-06368              126.000  LFT  |       1.20000         151.20|       4.50000         567.00|       1.30000         163.80
  TRANSVERSE MARKING, REMOVE              |                             |                             |
0075 808-06701             1070.000  LFT  |       0.25000         267.50|       0.30000         321.00|       0.25000         267.50
  LINE, THERMOPLASTIC, BROKEN, WHITE, 4   |                             |                             |
  IN.                                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 531 -6
                                                        TABULATION OF BIDS
                                                                                          ROUTE : US 50
     CALL ORDER   : 531                     CONTRACT ID : RS-29867-A                   COUNTIES : DAVIESS         MARTIN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1418333          |(   2   ) 35-1357381         |(   3  ) 35-0626844
                                          |ROGERS GROUP, INC.           |DAVE O`MARA CONTRACTOR       |J.H. RUDOLPH & COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0076 808-06703           118857.000  LFT  |       0.25000       29714.25|       0.30000       35657.10|       0.25000       29714.25
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0077 808-06706              170.000  LFT  |       3.40000         578.00|       6.50000        1105.00|       3.40000         578.00
  LINE, THERMOPLASTIC, SOLID, WHITE, 24   |                             |                             |
  IN.                                     |                             |                             |
0078 808-06714              120.000  LFT  |       2.00000         240.00|       3.25000         390.00|       2.00000         240.00
  LINE, PAINT, SOLID, YELLOW, 4 IN.       |                             |                             |
0079 808-06716               13.000  LFT  |       0.60000           7.80|      11.00000         143.00|       0.65000           8.45
  LINE, REMOVE                            |                             |                             |
0080 808-75240            10780.000  LFT  |       0.25000        2695.00|       0.30000        3234.00|       0.25000        2695.00
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0081 808-75245            58587.000  LFT  |       0.25000       14646.75|       0.30000       17576.10|       0.25000       14646.75
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0082 808-75297              219.000  LFT  |       3.40000         744.60|       6.50000        1423.50|       3.40000         744.60
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0083 808-75300              204.000  LFT  |       1.00000         204.00|       1.75000         357.00|       1.00000         204.00
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK LINE, 6 IN.                   |                             |                             |
0084 808-75320                8.000  EACH |      59.00000         472.00|     125.00000        1000.00|      60.00000         480.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0085 808-75325                6.000  EACH |      84.00000         504.00|     175.00000        1050.00|      85.00000         510.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
0086 808-75996             1134.000  EACH |       4.25000        4819.50|       6.50000        7371.00|       6.15000        6974.10
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0087 808-75998             1147.000  EACH |      14.45000       16574.15|      17.00000       19499.00|      14.45000       16574.15
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0088 401-07353            22500.000  TON  |      72.00000     1620000.00|      76.00000     1710000.00|      77.60000     1746000.00
  QC/QA-HMA, 4, 76, SURFACE, 12.5 mm      |                             |                             |
     SECTION TOTALS                       |           $     2,827,770.58|           $     2,949,010.85|           $     2,981,135.66
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     2,827,770.58|           $     2,949,010.85|           $     2,981,135.66
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 531 -7
                                                        TABULATION OF BIDS
                                                                                          ROUTE : US 50
     CALL ORDER   : 531                     CONTRACT ID : RS-29867-A                   COUNTIES : DAVIESS         MARTIN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-2040801          |(       )                    |(      )
                                          |GOHMANN ASPHALT & CONSTR., I |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   TRAFFIC SIGNALS MODERNIZATION
                                          |                             |                             |
0001 105-06845                       LUMP |    3000.00000        3000.00|                             |
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07039               11.000  MOS  |    2200.00000       24200.00|                             |
  FIELD OFFICE, B                         |                             |                             |
0003 105-08520                2.000  EACH |     110.00000         220.00|                             |
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0004 105-08521               22.000  MOS  |      80.00000        1760.00|                             |
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0005 105-08524                1.000  DOL  |       1.00000           1.00|                             |
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0006 105-09198               22.000  MOS  |     140.00000        3080.00|                             |
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0007 105-09199               11.000  MOS  |      88.00000         968.00|                             |
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0008 109-08359                1.000  DOL  |       1.00000           1.00|                             |
  LIQUIDATED DAMAGES                      |                             |                             |
0009 109-08360                1.000  DOL  |       1.00000           1.00|                             |
  CONTRACT LIENS                          |                             |                             |
0010 109-08440                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0011 109-08443                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0012 109-08444                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0013 109-08463                1.000  DOL  |       1.00000           1.00|                             |
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0014 110-01001                       LUMP |  150600.00000      150600.00|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0015 202-01300                1.000  EACH |    1500.00000        1500.00|                             |
  TRAFFIC SIGNAL EQUIPMENT, REMOVE        |                             |                             |
0016 202-02241              275.250  LFT  |       6.50000        1789.13|                             |
  GUARDRAIL, REMOVE                       |                             |                             |
0017 202-02278               40.000  LFT  |      13.50000         540.00|                             |
  CURB, CONCRETE, REMOVE                  |                             |                             |
0018 202-52710               20.000  SYS  |      12.50000         250.00|                             |
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 531 -8
                                                        TABULATION OF BIDS
                                                                                          ROUTE : US 50
     CALL ORDER   : 531                     CONTRACT ID : RS-29867-A                   COUNTIES : DAVIESS         MARTIN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-2040801          |(       )                    |(      )
                                          |GOHMANN ASPHALT & CONSTR., I |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 202-86946                1.000  EACH |     275.00000         275.00|                             |
  HANDHOLE, REMOVE                        |                             |                             |
0020 202-93741                8.000  EACH |     400.00000        3200.00|                             |
  GUARD RAIL END TREATMENT, REMOVE        |                             |                             |
0021 203-02000              395.500  CYS  |      17.00000        6723.50|                             |
  EXCAVATION, COMMON                      |                             |                             |
0022 203-02070              305.000  CYS  |      17.00000        5185.00|                             |
  BORROW                                  |                             |                             |
0023 205-06932               20.000  LFT  |      26.50000         530.00|                             |
  TEMPORARY CHECK DAM, STRAW BALES        |                             |                             |
0024 210-06369             1450.000  LFT  |       2.00000        2900.00|                             |
  SAW CUT                                 |                             |                             |
0025 211-09265               20.000  CYS  |      30.00000         600.00|                             |
  STRUCTURE BACKFILL, TYPE 2              |                             |                             |
0026 301-07448             1175.000  TON  |      30.00000       35250.00|                             |
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0027 303-01180             3000.000  TON  |      20.00000       60000.00|                             |
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0028 304-07783             2750.000  TON  |     150.00000      412500.00|                             |
  HMA PATCHING, TYPE D                    |                             |                             |
0029 306-08034            13350.000  SYS  |       0.38000        5073.00|                             |
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0030 306-08042           192000.000  SYS  |       0.38000       72960.00|                             |
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
0031 306-08043             3275.000  SYS  |       0.70000        2292.50|                             |
  MILLING, TRANSITION                     |                             |                             |
0032 306-08432            15225.000  SYS  |       1.10000       16747.50|                             |
  MILLING, APPROACH                       |                             |                             |
0033 401-06264                       LUMP |    2500.00000        2500.00|                             |
  PROFILOGRAPH, HMA                       |                             |                             |
0035 406-05520               64.000  TON  |     325.00000       20800.00|                             |
  ASPHALT FOR TACK COAT                   |                             |                             |
0036 601-01625                1.000  EACH |    1750.00000        1750.00|                             |
  GUARDRAIL CONNECTOR SYSTEM, W BEAM,     |                             |                             |
  CURVED, 1                               |                             |                             |
0037 601-94689                8.000  EACH |    3500.00000       28000.00|                             |
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0038 604-06070                3.000  SYS  |     150.00000         450.00|                             |
  SIDEWALK, CONCRETE                      |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 531 -9
                                                        TABULATION OF BIDS
                                                                                          ROUTE : US 50
     CALL ORDER   : 531                     CONTRACT ID : RS-29867-A                   COUNTIES : DAVIESS         MARTIN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-2040801          |(       )                    |(      )
                                          |GOHMANN ASPHALT & CONSTR., I |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 604-07901               18.000  SYS  |     250.00000        4500.00|                             |
  CURB RAMP, CONCRETE, G                  |                             |                             |
0040 604-07902               14.000  SYS  |     250.00000        3500.00|                             |
  CURB RAMP, CONCRETE, H                  |                             |                             |
0041 610-07788             1700.000  TON  |     100.00000      170000.00|                             |
  HMA FOR APPROACHES, TYPE D              |                             |                             |
0042 615-06525                3.000  EACH |     250.00000         750.00|                             |
  CASTING ADJUSTED TO GRADE, MONUMENT     |                             |                             |
0043 616-02320               50.000  SYS  |       3.00000         150.00|                             |
  GEOTEXTILES                             |                             |                             |
0044 616-05688               20.000  TON  |      40.00000         800.00|                             |
  RIPRAP, CLASS 1                         |                             |                             |
0045 621-01004                1.000  EACH |     675.00000         675.00|                             |
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0046 621-06559              800.000  SYS  |       2.74000        2192.00|                             |
  MULCHED SEEDING, R                      |                             |                             |
0047 621-06575               25.000  SYS  |      76.10000        1902.50|                             |
  SODDING, NURSERY                        |                             |                             |
0048 715-05119               80.000  LFT  |      46.00000        3680.00|                             |
  PIPE, TYPE 1, CIRCULAR, 15 IN.          |                             |                             |
0049 732-08419                5.500  SYS  |     100.00000         550.00|                             |
  MODULAR BLOCK WALL                      |                             |                             |
0050 732-08421                5.500  SYS  |     300.00000        1650.00|                             |
  MODULAR BLOCK WALL ERECTION             |                             |                             |
0051 801-03290                6.000  EACH |     325.00000        1950.00|                             |
  CONSTRUCTION SIGN, C                    |                             |                             |
0052 801-04308                2.000  EACH |     300.00000         600.00|                             |
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0053 801-06203            78090.000  LFT  |       0.40000       31236.00|                             |
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0054 801-06207            78090.000  LFT  |       1.00000       78090.00|                             |
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0055 801-06640               70.000  EACH |     155.00000       10850.00|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
0056 801-06710               10.000  DAY  |      45.00000         450.00|                             |
  FLASHING ARROW SIGN                     |                             |                             |
0057 801-06775                       LUMP |   36527.24000       36527.24|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 531 -10
                                                        TABULATION OF BIDS
                                                                                          ROUTE : US 50
     CALL ORDER   : 531                     CONTRACT ID : RS-29867-A                   COUNTIES : DAVIESS         MARTIN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-2040801          |(       )                    |(      )
                                          |GOHMANN ASPHALT & CONSTR., I |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0058 801-07119               60.000  LFT  |      20.00000        1200.00|                             |
  BARRICADE, III-B                        |                             |                             |
0059 805-01842                1.000  EACH |     920.00000         920.00|                             |
  HANDHOLE, SIGNAL                        |                             |                             |
0060 805-01843                1.000  EACH |     325.00000         325.00|                             |
  SIGNAL HANDHOLE ADJUST TO GRADE         |                             |                             |
0061 805-02087                       LUMP |     600.00000         600.00|                             |
  TRANSPORTATION OF SALVAGEABLE SIGNAL    |                             |                             |
  EQUIPMENT                               |                             |                             |
0062 805-02152                2.000  EACH |     750.00000        1500.00|                             |
  PEDESTRIAN SIGNAL HEAD WITH             |                             |                             |
  INTERNATIONAL SYMBOLS, 18 IN.           |                             |                             |
0063 805-06592              200.000  LFT  |      20.00000        4000.00|                             |
  CONDUIT, STEEL, GALVANIZED, 2 IN.       |                             |                             |
0064 805-78370                2.000  EACH |     180.00000         360.00|                             |
  PEDESTRIAN PUSH BUTTON                  |                             |                             |
0065 805-78470             3074.000  LFT  |       0.30000         922.20|                             |
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA.    |                             |                             |
0066 805-78480              310.000  LFT  |       1.85000         573.50|                             |
  SIGNAL CABLE, 3C 14GA.                  |                             |                             |
0067 805-78485              520.000  LFT  |       2.15000        1118.00|                             |
  SIGNAL CABLE, 5C 14GA.                  |                             |                             |
0068 805-78510              500.000  LFT  |       1.75000         875.00|                             |
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0069 805-78785                2.000  EACH |     680.00000        1360.00|                             |
  SIGNAL DETECTOR HOUSING                 |                             |                             |
0070 805-78795             1148.000  LFT  |      10.00000       11480.00|                             |
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0071 805-79040                       LUMP |    1200.00000        1200.00|                             |
  TRAFFIC SIGNAL MODERNIZATION            |                             |                             |
0072 805-92504                2.000  EACH |     300.00000         600.00|                             |
  LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE |                             |                             |
0073 807-98690                7.000  EACH |     325.00000        2275.00|                             |
  HANDHOLE ADJUSTED TO GRADE              |                             |                             |
0074 808-06368              126.000  LFT  |       4.00000         504.00|                             |
  TRANSVERSE MARKING, REMOVE              |                             |                             |
0075 808-06701             1070.000  LFT  |       0.27000         288.90|                             |
  LINE, THERMOPLASTIC, BROKEN, WHITE, 4   |                             |                             |
  IN.                                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 531 -11
                                                        TABULATION OF BIDS
                                                                                          ROUTE : US 50
     CALL ORDER   : 531                     CONTRACT ID : RS-29867-A                   COUNTIES : DAVIESS         MARTIN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-2040801          |(       )                    |(      )
                                          |GOHMANN ASPHALT & CONSTR., I |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0076 808-06703           118857.000  LFT  |       0.27000       32091.39|                             |
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0077 808-06706              170.000  LFT  |       6.00000        1020.00|                             |
  LINE, THERMOPLASTIC, SOLID, WHITE, 24   |                             |                             |
  IN.                                     |                             |                             |
0078 808-06714              120.000  LFT  |       3.00000         360.00|                             |
  LINE, PAINT, SOLID, YELLOW, 4 IN.       |                             |                             |
0079 808-06716               13.000  LFT  |      10.00000         130.00|                             |
  LINE, REMOVE                            |                             |                             |
0080 808-75240            10780.000  LFT  |       0.27000        2910.60|                             |
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0081 808-75245            58587.000  LFT  |       0.27000       15818.49|                             |
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0082 808-75297              219.000  LFT  |       6.00000        1314.00|                             |
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0083 808-75300              204.000  LFT  |       1.50000         306.00|                             |
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK LINE, 6 IN.                   |                             |                             |
0084 808-75320                8.000  EACH |     115.00000         920.00|                             |
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0085 808-75325                6.000  EACH |     150.00000         900.00|                             |
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
0086 808-75996             1134.000  EACH |       5.60000        6350.40|                             |
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0087 808-75998             1147.000  EACH |      14.45000       16574.15|                             |
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0088 401-07353            22500.000  TON  |      75.00000     1687500.00|                             |
  QC/QA-HMA, 4, 76, SURFACE, 12.5 mm      |                             |                             |
     SECTION TOTALS                       |           $     3,012,000.00|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     3,012,000.00|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 541 -1
                                                          VENDOR RANKING

     CALL ORDER   : 541                     CONTRACT ID : RS-29869-A                   COUNTIES : GREENE          LAWRENCE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : 66
                                         CONTRACT TIME : 10/18/08  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 0710387

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1357381     DAVE O`MARA CONTRACTOR                                                     $     1,323,111.19  100.0000%
   2   35-1418333     ROGERS GROUP, INC.                                                         $     1,367,660.45  103.3670%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 541 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 58
     CALL ORDER   : 541                     CONTRACT ID : RS-29869-A                   COUNTIES : GREENE          LAWRENCE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2  ) 35-1418333          |(      )
                                          |DAVE O`MARA CONTRACTOR       |ROGERS GROUP, INC.           |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ASPHALT RESURFACE
                                          |                             |                             |
0001 105-06845                       LUMP |    3000.00000        3000.00|    5000.00000        5000.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-06899                1.000  EACH |     150.00000         150.00|     100.00000         100.00|
  RADIO                                   |                             |                             |
0003 105-07039                8.000  MOS  |    1500.00000       12000.00|    2400.00000       19200.00|
  FIELD OFFICE, B                         |                             |                             |
0004 105-08520                1.000  EACH |     150.00000         150.00|     100.00000         100.00|
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0005 105-08521                8.000  MOS  |      50.00000         400.00|      65.00000         520.00|
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0006 105-08523                8.000  MOS  |      50.00000         400.00|      25.00000         200.00|
  RADIO SERVICE                           |                             |                             |
0007 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0008 105-09198               16.000  MOS  |     250.00000        4000.00|     250.00000        4000.00|
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0009 105-09199                8.000  MOS  |      50.00000         400.00|      60.00000         480.00|
  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 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
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 |   65000.00000       65000.00|   22000.00000       22000.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0016 202-02241              565.000  LFT  |       4.00000        2260.00|       3.75000        2118.75|
  GUARDRAIL, REMOVE                       |                             |                             |
0017 202-02273              200.000  SYS  |      13.35000        2670.00|      22.00000        4400.00|
  CENTER CURB, CONCRETE, REMOVE           |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 541 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 58
     CALL ORDER   : 541                     CONTRACT ID : RS-29869-A                   COUNTIES : GREENE          LAWRENCE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2   ) 35-1418333         |(      )
                                          |DAVE O`MARA CONTRACTOR       |ROGERS GROUP, INC.           |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 202-02278              136.000  LFT  |       9.40000        1278.40|      10.00000        1360.00|
  CURB, CONCRETE, REMOVE                  |                             |                             |
0019 202-93741                6.000  EACH |     315.00000        1890.00|     535.00000        3210.00|
  GUARD RAIL END TREATMENT, REMOVE        |                             |                             |
0020 203-02000             3026.000  CYS  |      11.70000       35404.20|      18.00000       54468.00|
  EXCAVATION, COMMON                      |                             |                             |
0021 205-06934                1.000  TON  |    1000.00000        1000.00|     950.00000         950.00|
  TEMPORARY MULCHING                      |                             |                             |
0022 205-06937              325.000  LFT  |       2.50000         812.50|       2.50000         812.50|
  TEMPORARY SILT FENCE                    |                             |                             |
0024 302-08562               19.000  TON  |      30.00000         570.00|      90.00000        1710.00|
  COARSE AGGREGATE, 8                     |                             |                             |
0025 303-01180             1470.000  TON  |      20.00000       29400.00|      18.50000       27195.00|
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0026 303-60012              805.000  TON  |      12.30000        9901.50|      22.50000       18112.50|
  AGGREGATE, 2                            |                             |                             |
0027 304-07491              703.000  TON  |      63.00000       44289.00|      94.00000       66082.00|
  HMA PATCHING, TYPE C                    |                             |                             |
0028 306-08042           124251.000  SYS  |       0.42000       52185.42|       0.40000       49700.40|
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
0029 306-08043             2462.000  SYS  |       0.42000        1034.04|       0.40000         984.80|
  MILLING, TRANSITION                     |                             |                             |
0030 306-08432             4749.000  SYS  |       0.42000        1994.58|       4.00000       18996.00|
  MILLING, APPROACH                       |                             |                             |
0031 401-06264                       LUMP |    2500.00000        2500.00|    8000.00000        8000.00|
  PROFILOGRAPH, HMA                       |                             |                             |
0032 401-07328            10454.000  TON  |      61.00000      637694.00|      59.75000      624626.50|
  QC/QA-HMA, 3, 70, SURFACE, 9.5 mm       |                             |                             |
0033 402-07452             1146.000  TON  |      65.00000       74490.00|      65.00000       74490.00|
  HMA WEDGE AND LEVEL,  TYPE C            |                             |                             |
0034 406-05520               37.000  TON  |     250.00000        9250.00|     325.00000       12025.00|
  ASPHALT FOR TACK COAT                   |                             |                             |
0035 601-01700                1.000  EACH |    2100.00000        2100.00|    1975.00000        1975.00|
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 1                               |                             |                             |
0036 601-01846                1.000  EACH |    1950.00000        1950.00|    1800.00000        1800.00|
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 3                               |                             |                             |
0037 601-93346                2.000  EACH |     115.00000         230.00|     105.00000         210.00|
  GUARDRAIL CONNECTOR, AS                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 541 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 58
     CALL ORDER   : 541                     CONTRACT ID : RS-29869-A                   COUNTIES : GREENE          LAWRENCE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2   ) 35-1418333         |(      )
                                          |DAVE O`MARA CONTRACTOR       |ROGERS GROUP, INC.           |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 601-94689                8.000  EACH |    2850.00000       22800.00|    3650.00000       29200.00|
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0039 601-99105              760.000  LFT  |      19.00000       14440.00|      17.30000       13148.00|
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0040 610-07488              392.000  TON  |      85.00000       33320.00|     100.00000       39200.00|
  HMA FOR APPROACHES, TYPE C              |                             |                             |
0041 616-02320             1984.000  SYS  |       2.85000        5654.40|       2.25000        4464.00|
  GEOTEXTILES                             |                             |                             |
0042 616-05689              156.000  TON  |      37.00000        5772.00|      30.00000        4680.00|
  RIPRAP, CLASS 2                         |                             |                             |
0043 616-06405             6020.000  TON  |      16.50000       99330.00|      20.00000      120400.00|
  RIPRAP, REVETMENT                       |                             |                             |
0044 621-01004                2.000  EACH |     750.00000        1500.00|     700.00000        1400.00|
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0045 621-06559              228.000  SYS  |      14.00000        3192.00|      13.75000        3135.00|
  MULCHED SEEDING, R                      |                             |                             |
0046 715-02630                2.000  EACH |     970.00000        1940.00|    1100.00000        2200.00|
  SAFETY METAL END SECTION, 6:1, 24 IN.   |                             |                             |
0047 715-04231                2.000  EACH |    3150.00000        6300.00|    3000.00000        6000.00|
  SAFETY METAL END SECTION, 4:1, 57 IN. X |                             |                             |
  38 IN.                                  |                             |                             |
0048 715-05123               80.000  LFT  |      79.00000        6320.00|     125.00000       10000.00|
  PIPE, TYPE 1, CIRCULAR, 24 IN.          |                             |                             |
0049 715-05244               65.000  LFT  |     220.00000       14300.00|     260.00000       16900.00|
  PIPE, TYPE 1, DEFORMED, MIN. AREA 11.6  |                             |                             |
  SQ. FT.                                 |                             |                             |
0050 715-06268              325.000  LFT  |       7.00000        2275.00|       2.85000         926.25|
  PIPE, PERFORATED, POLYVINYL CHLORIDE,   |                             |                             |
  SEMICIRCULAR, 150 LFT                   |                             |                             |
0051 715-08306               49.000  TON  |      60.00000        2940.00|     160.00000        7840.00|
  HMA FOR STRUCTURE INSTALLATION, TYPE C  |                             |                             |
0052 801-03290                4.000  EACH |     208.00000         832.00|     199.00000         796.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0053 801-04308                2.000  EACH |     325.00000         650.00|     300.00000         600.00|
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0054 801-06203             4010.000  LFT  |       0.35000        1403.50|       0.25000        1002.50|
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0055 801-06207             4010.000  LFT  |       0.90000        3609.00|       0.75000        3007.50|
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 541 -5
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 58
     CALL ORDER   : 541                     CONTRACT ID : RS-29869-A                   COUNTIES : GREENE          LAWRENCE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2   ) 35-1418333         |(      )
                                          |DAVE O`MARA CONTRACTOR       |ROGERS GROUP, INC.           |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0056 801-06625               18.000  EACH |      85.00000        1530.00|      80.00000        1440.00|
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0057 801-06640               35.000  EACH |     115.00000        4025.00|     105.00000        3675.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0058 801-06775                       LUMP |   27000.00000       27000.00|   12500.00000       12500.00|
  MAINTAINING TRAFFIC                     |                             |                             |
0059 801-07118              208.000  LFT  |       8.00000        1664.00|       7.50000        1560.00|
  BARRICADE, III-A                        |                             |                             |
0060 801-07119               72.000  LFT  |       9.25000         666.00|       8.50000         612.00|
  BARRICADE, III-B                        |                             |                             |
0061 801-09133                2.000  EACH |    3675.00000        7350.00|    3500.00000        7000.00|
  TEMPORARY CHANGEABLE MESSAGE SIGN       |                             |                             |
0062 802-05701               12.000  LFT  |      15.00000         180.00|      14.00000         168.00|
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0063 802-05702               20.000  LFT  |      14.00000         280.00|      13.00000         260.00|
  SIGN POST, SQUARE, 2, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0064 802-07059                5.000  EACH |      38.00000         190.00|      35.00000         175.00|
  SIGN, SHEET, AND SUPPORTS, REMOVE       |                             |                             |
0065 802-76025               13.000  SFT  |      28.00000         364.00|      23.00000         299.00|
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0066 802-76035                8.000  SFT  |      50.00000         400.00|      22.00000         176.00|
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0067 808-04097                1.000  EACH |     120.00000         120.00|     110.00000         110.00|
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (AHEAD)             |                             |                             |
0068 808-06705              190.000  LFT  |       1.40000         266.00|       1.35000         256.50|
  LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN |                             |                             |
0069 808-06706               74.000  LFT  |       4.00000         296.00|       3.75000         277.50|
  LINE, THERMOPLASTIC, SOLID, WHITE, 24   |                             |                             |
  IN.                                     |                             |                             |
0073 808-75297               14.000  LFT  |       4.00000          56.00|       3.75000          52.50|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0074 808-75996              939.000  EACH |       5.60000        5258.40|       5.00000        4695.00|
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 541 -6
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 58
     CALL ORDER   : 541                     CONTRACT ID : RS-29869-A                   COUNTIES : GREENE          LAWRENCE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2   ) 35-1418333         |(      )
                                          |DAVE O`MARA CONTRACTOR       |ROGERS GROUP, INC.           |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0075 808-75998              960.000  EACH |      15.45000       14832.00|      12.00000       11520.00|
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0076 808-94435                1.000  EACH |     115.00000         115.00|     110.00000         110.00|
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (STOP)              |                             |                             |
0077 808-09378             3325.000  LFT  |       0.15000         498.75|       0.15000         498.75|
  LINE, PERFORMANCE BASED, PAINT, BROKEN, |                             |                             |
  YELLOW, 4 IN.                           |                             |                             |
0078 808-09379            80150.000  LFT  |       0.15000       12022.50|       0.15000       12022.50|
  LINE, PERFORMANCE BASED, PAINT, SOLID,  |                             |                             |
  4 IN.                                   |                             |                             |
0079 808-09380            63600.000  LFT  |       0.15000        9540.00|       0.15000        9540.00|
  LINE, PERFORMANCE BASED, PAINT, SOLID,  |                             |                             |
  YELLOW, 4 IN.                           |                             |                             |
0080 808-09381                       LUMP |    1200.00000        1200.00|    1200.00000        1200.00|
  RETRO-REFLECTIVITY TEST                 |                             |                             |
0081 109-09377                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENT, PAVEMENT TRAFFIC    |                             |                             |
  MARKINGS                                |                             |                             |
0082 211-09265              326.000  CYS  |      31.50000       10269.00|      30.00000        9780.00|
  STRUCTURE BACKFILL, TYPE 2              |                             |                             |
     SECTION TOTALS                       |           $     1,323,111.19|           $     1,367,660.45|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,323,111.19|           $     1,367,660.45|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 551 -1
                                                          VENDOR RANKING

     CALL ORDER   : 551                     CONTRACT ID : RS-29881-A                   COUNTIES : DEARBORN        RIPLEY
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : 65
                                         CONTRACT TIME : 10/17/08  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 0710500

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1357381     DAVE O`MARA CONTRACTOR                                                     $     2,248,725.00  100.0000%
   2   35-0844079     PAUL H ROHE COMPANY                                                        $     2,312,526.94  102.8372%
   3   13-3003901     BARRETT PAVING MATERIALS                                                   $     2,700,703.13  120.0993%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 551 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 50
     CALL ORDER   : 551                     CONTRACT ID : RS-29881-A                   COUNTIES : DEARBORN        RIPLEY
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2  ) 35-0844079          |(   3  ) 13-3003901
                                          |DAVE O`MARA CONTRACTOR       |PAUL H ROHE COMPANY          |BARRETT PAVING MATERIALS
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ASPHALT RESURFACE
                                          |                             |                             |
0001 105-06845                       LUMP |    8600.00000        8600.00|   16815.00000       16815.00|   20000.00000       20000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07039                9.000  MOS  |    1100.00000        9900.00|    1500.00000       13500.00|    1500.00000       13500.00
  FIELD OFFICE, B                         |                             |                             |
0003 105-08520                2.000  EACH |     250.00000         500.00|      60.00000         120.00|     100.00000         200.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0004 105-08521               18.000  MOS  |     120.00000        2160.00|     120.00000        2160.00|      50.00000         900.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0005 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0006 105-09198               18.000  MOS  |     300.00000        5400.00|     125.00000        2250.00|     215.00000        3870.00
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0007 105-09199                9.000  MOS  |      50.00000         450.00|     100.00000         900.00|      65.00000         585.00
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0008 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0009 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0010 109-08440                1.000  DOL  |       1.00000           1.00|       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|       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 |  112400.00000      112400.00|   17000.00000       17000.00|   44000.00000       44000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0014 202-02278              160.000  LFT  |       7.69000        1230.40|      17.00000        2720.00|       9.65000        1544.00
  CURB, CONCRETE, REMOVE                  |                             |                             |
0015 202-52710               73.000  SYS  |      11.53000         841.69|      37.00000        2701.00|      31.75000        2317.75
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0016 202-94749               82.000  LFT  |       8.65000         709.30|       9.00000         738.00|       1.80000         147.60
  CURB, ASPHALT, REMOVE                   |                             |                             |
0017 303-01180             2913.000  TON  |      22.59000       65804.67|      21.00000       61173.00|      24.00000       69912.00
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 551 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 50
     CALL ORDER   : 551                     CONTRACT ID : RS-29881-A                   COUNTIES : DEARBORN        RIPLEY
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2   ) 35-0844079         |(   3  ) 13-3003901
                                          |DAVE O`MARA CONTRACTOR       |PAUL H ROHE COMPANY          |BARRETT PAVING MATERIALS
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 304-07490             1200.000  TON  |      85.00000      102000.00|      64.00000       76800.00|      65.00000       78000.00
  HMA PATCHING, TYPE B                    |                             |                             |
0019 306-08034             3095.000  SYS  |       1.37000        4240.15|       0.35000        1083.25|       0.85000        2630.75
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0020 306-08042           389685.000  SYS  |       0.44000      171461.40|       0.22000       85730.70|       0.40000      155874.00
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
0021 306-08043              200.000  SYS  |       0.44000          88.00|       2.00000         400.00|      10.50000        2100.00
  MILLING, TRANSITION                     |                             |                             |
0022 306-08432            24628.000  SYS  |       0.44000       10836.32|       0.25000        6157.00|       0.40000        9851.20
  MILLING, APPROACH                       |                             |                             |
0023 401-06264                       LUMP |   10000.00000       10000.00|    1500.00000        1500.00|   17000.00000       17000.00
  PROFILOGRAPH, HMA                       |                             |                             |
0024 401-07321            32404.000  TON  |      39.07000     1266024.28|      50.00000     1620200.00|      55.25000     1790321.00
  QC/QA-HMA, 2, 64, SURFACE, 9.5 mm       |                             |                             |
0025 402-07451              500.000  TON  |      85.12000       42560.00|      55.00000       27500.00|      60.00000       30000.00
  HMA WEDGE AND LEVEL,  TYPE B            |                             |                             |
0026 406-05520              115.000  TON  |     307.57000       35370.55|     225.00000       25875.00|     300.00000       34500.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0027 604-06070               73.000  SYS  |      36.52000        2665.96|      50.00000        3650.00|      40.00000        2920.00
  SIDEWALK, CONCRETE                      |                             |                             |
0028 604-06367               20.000  LFT  |       1.73000          34.60|       4.00000          80.00|       1.00000          20.00
  JOINT MATERIAL                          |                             |                             |
0029 604-07900               67.000  SYS  |     157.63000       10561.21|     150.00000       10050.00|      50.00000        3350.00
  CURB RAMP, CONCRETE, F                  |                             |                             |
0030 605-01870               74.000  LFT  |      12.49000         924.26|      23.00000        1702.00|      60.00000        4440.00
  CURB, CONCRETE, A                       |                             |                             |
0031 605-06090               86.000  LFT  |      12.49000        1074.14|      35.00000        3010.00|      60.00000        5160.00
  CURB, INTEGRAL, CONCRETE                |                             |                             |
0032 605-08354               82.000  SYS  |       0.96000          78.72|      45.00000        3690.00|      34.75000        2849.50
  CURB , BITUMINOUS                       |                             |                             |
0033 610-07487             2032.000  TON  |      76.46000      155366.72|      75.00000      152400.00|      80.00000      162560.00
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0034 615-01469                2.000  EACH |     865.03000        1730.06|     450.00000         900.00|     750.00000        1500.00
  MONUMENT, SECTION CORNER, INSTALL       |                             |                             |
0035 621-06574               10.000  SYS  |      38.45000         384.50|      60.00000         600.00|      50.00000         500.00
  SODDING                                 |                             |                             |
0036 720-01894                4.000  EACH |     720.86000        2883.44|     450.00000        1800.00|     120.00000         480.00
  CASTING, FURNISH AND ADJUST TO GRADE    |                             |                             |
0037 720-06525                3.000  EACH |     768.92000        2306.76|     350.00000        1050.00|     350.00000        1050.00
  CASTING, ADJUST TO GRADE, MONUMENT      |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 551 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 50
     CALL ORDER   : 551                     CONTRACT ID : RS-29881-A                   COUNTIES : DEARBORN        RIPLEY
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2   ) 35-0844079         |(   3  ) 13-3003901
                                          |DAVE O`MARA CONTRACTOR       |PAUL H ROHE COMPANY          |BARRETT PAVING MATERIALS
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 720-44000                5.000  EACH |     240.29000        1201.45|     225.00000        1125.00|     375.00000        1875.00
  CASTING, ADJUST TO GRADE                |                             |                             |
0039 801-03290                7.000  EACH |     288.34000        2018.38|     150.00000        1050.00|     287.00000        2009.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0040 801-06203            20385.000  LFT  |       0.50000       10192.50|       0.13000        2650.05|       0.75000       15288.75
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0041 801-06207            20385.000  LFT  |       0.50000       10192.50|       0.96000       19569.60|       1.00000       20385.00
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0042 801-06640               79.000  EACH |     125.00000        9875.00|     130.00000       10270.00|     121.00000        9559.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0043 801-06775                       LUMP |   84291.09000       84291.09|   40000.00000       40000.00|   90000.00000       90000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0044 802-91122                2.000  EACH |     105.00000         210.00|     100.00000         200.00|     150.00000         300.00
  SIGN, GROUND MOUNTED, RESET             |                             |                             |
0045 805-02327                2.000  EACH |     230.00000         460.00|     225.00000         450.00|     140.00000         280.00
  SIGNAL DETECTOR HOUSING, ADJUST TO GRAD |                             |                             |
0046 805-78470             1000.000  LFT  |       0.32000         320.00|       0.30000         300.00|       0.50000         500.00
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA.    |                             |                             |
0047 805-78510              100.000  LFT  |       3.20000         320.00|       3.00000         300.00|       3.00000         300.00
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0048 805-78795              320.000  LFT  |       8.20000        2624.00|       8.00000        2560.00|       7.50000        2400.00
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0049 808-01296                2.000  EACH |     310.00000         620.00|     150.00000         300.00|     305.00000         610.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORDS (STOP AHEAD)       |                             |                             |
0050 808-04723              288.000  LFT  |       2.80000         806.40|       3.50000        1008.00|       2.75000         792.00
  LINE, THERMOPLASTIC, FOR BUZZ STRIPS, 4 |                             |                             |
  IN.                                     |                             |                             |
0051 808-05929              150.000  LFT  |       1.55000         232.50|       1.50000         225.00|       1.50000         225.00
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK LINE, 8 IN.                   |                             |                             |
0052 808-06694             2376.000  LFT  |       0.30000         712.80|       0.30000         712.80|       0.28000         665.28
  LINE, PAINT, SOLID, YELLOW, 8 IN.       |                             |                             |
0053 808-06711             1167.000  LFT  |       0.25000         291.75|       0.12000         140.04|       0.25000         291.75
  LINE, PAINT, BROKEN, WHITE, 4 IN.       |                             |                             |
0054 808-06712            24965.000  LFT  |       0.20000        4993.00|       0.10000        2496.50|       0.19000        4743.35
  LINE, PAINT, BROKEN, YELLOW, 4 IN.      |                             |                             |
0055 808-06713           243435.000  LFT  |       0.11000       26777.85|       0.10000       24343.50|       0.11000       26777.85
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 551 -5
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 50
     CALL ORDER   : 551                     CONTRACT ID : RS-29881-A                   COUNTIES : DEARBORN        RIPLEY
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2   ) 35-0844079         |(   3  ) 13-3003901
                                          |DAVE O`MARA CONTRACTOR       |PAUL H ROHE COMPANY          |BARRETT PAVING MATERIALS
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0056 808-06714            79165.000  LFT  |       0.12000        9499.80|       0.10000        7916.50|       0.12000        9499.80
  LINE, PAINT, SOLID, YELLOW, 4 IN.       |                             |                             |
0057 808-75262              713.000  LFT  |       2.20000        1568.60|       2.50000        1782.50|       2.15000        1532.95
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, WHITE, CROSSHATCH LINE, 14 IN.   |                             |                             |
0058 808-75297              567.000  LFT  |       4.50000        2551.50|       5.00000        2835.00|       4.30000        2438.10
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0059 808-75320                6.000  EACH |      82.00000         492.00|      75.00000         450.00|      80.00000         480.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0060 808-75325                4.000  EACH |     115.00000         460.00|     100.00000         400.00|     110.00000         440.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
0061 808-75996             2907.000  EACH |       4.00000       11628.00|       3.75000       10901.25|       3.75000       10901.25
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0062 808-75998             2929.000  EACH |      12.75000       37344.75|      12.25000       35880.25|      12.25000       35880.25
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0063 808-94435                4.000  EACH |     112.00000         448.00|     100.00000         400.00|     110.00000         440.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (STOP)              |                             |                             |
     SECTION TOTALS                       |           $     2,248,725.00|           $     2,312,526.94|           $     2,700,703.13
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     2,248,725.00|           $     2,312,526.94|           $     2,700,703.13
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 561 -1
                                                          VENDOR RANKING

     CALL ORDER   : 561                     CONTRACT ID : RS-29882-A                   COUNTIES : JEFFERSON       JENNINGS
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : 65                                      SCOTT
                                         CONTRACT TIME : 08/15/08  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 0710501

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1357381     DAVE O`MARA CONTRACTOR                                                     $     1,286,000.00  100.0000%
   2   35-2040801     GOHMANN ASPHALT & CONSTRUCTION, INC.                                       $     1,326,000.00  103.1104%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 561 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : SR 3
     CALL ORDER   : 561                     CONTRACT ID : RS-29882-A                   COUNTIES : JEFFERSON       JENNINGS
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT                        SCOTT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2  ) 35-2040801          |(      )
                                          |DAVE O`MARA CONTRACTOR       |GOHMANN ASPHALT & CONSTR., I |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ASPHALT RESURFACE
                                          |                             |                             |
0001 105-06845                       LUMP |    5200.00000        5200.00|    1600.00000        1600.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07039                7.000  MOS  |    1000.00000        7000.00|    1300.00000        9100.00|
  FIELD OFFICE, B                         |                             |                             |
0003 105-09198               14.000  MOS  |     360.00000        5040.00|     125.00000        1750.00|
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0004 105-09199               14.000  MOS  |      50.00000         700.00|      50.00000         700.00|
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0005 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0006 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0007 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0008 109-08443                1.000  DOL  |       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|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0010 110-01001                       LUMP |   64300.00000       64300.00|   66000.00000       66000.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0011 303-01180             2670.000  TON  |      19.00000       50730.00|      17.00000       45390.00|
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0012 304-07490             1111.000  TON  |      80.00000       88880.00|      84.00000       93324.00|
  HMA PATCHING, TYPE B                    |                             |                             |
0013 306-08042           208522.000  SYS  |       0.38000       79238.36|       0.20000       41704.40|
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
0014 306-08043             3615.000  SYS  |       0.39000        1409.85|       1.20000        4338.00|
  MILLING, TRANSITION                     |                             |                             |
0015 306-08432            13395.000  SYS  |       0.39000        5224.05|       1.20000       16074.00|
  MILLING, APPROACH                       |                             |                             |
0016 401-06264                       LUMP |    6000.00000        6000.00|    2500.00000        2500.00|
  PROFILOGRAPH, HMA                       |                             |                             |
0017 401-07321            17203.000  TON  |      41.00000      705323.00|      48.00000      825744.00|
  QC/QA-HMA, 2, 64, SURFACE, 9.5 mm       |                             |                             |
0018 402-07451              400.000  TON  |      65.00000       26000.00|      48.00000       19200.00|
  HMA WEDGE AND LEVEL,  TYPE B            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 561 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : SR 3
     CALL ORDER   : 561                     CONTRACT ID : RS-29882-A                   COUNTIES : JEFFERSON       JENNINGS
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT                        SCOTT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2   ) 35-2040801         |(      )
                                          |DAVE O`MARA CONTRACTOR       |GOHMANN ASPHALT & CONSTR., I |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 406-05520               62.000  TON  |     300.00000       18600.00|     325.00000       20150.00|
  ASPHALT FOR TACK COAT                   |                             |                             |
0020 610-07487             1105.000  TON  |      83.00000       91715.00|      75.00000       82875.00|
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0021 720-06525                2.000  EACH |     650.00000        1300.00|     300.00000         600.00|
  CASTING, ADJUST TO GRADE, MONUMENT      |                             |                             |
0022 720-44000                2.000  EACH |     400.00000         800.00|     400.00000         800.00|
  CASTING, ADJUST TO GRADE                |                             |                             |
0023 801-03290                7.000  EACH |     280.00000        1960.00|     279.00000        1953.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0024 801-06203             9904.000  LFT  |       0.60000        5942.40|       0.40000        3961.60|
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0025 801-06207             9904.000  LFT  |       1.10000       10894.40|       1.00000        9904.00|
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0026 801-06640               51.000  EACH |     105.00000        5355.00|     101.00000        5151.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0027 801-06775                       LUMP |   35572.60000       35572.60|   10942.25000       10942.25|
  MAINTAINING TRAFFIC                     |                             |                             |
0028 808-04097                2.000  EACH |     185.00000         370.00|     181.00000         362.00|
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (AHEAD)             |                             |                             |
0029 808-06712             9001.000  LFT  |       0.18000        1620.18|       0.17000        1530.17|
  LINE, PAINT, BROKEN, YELLOW, 4 IN.      |                             |                             |
0030 808-06713           142704.000  LFT  |       0.12000       17124.48|       0.11000       15697.44|
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
0031 808-06714            89784.000  LFT  |       0.12000       10774.08|       0.11000        9876.24|
  LINE, PAINT, SOLID, YELLOW, 4 IN.       |                             |                             |
0032 808-75008              320.000  LFT  |       0.23000          73.60|       0.22000          70.40|
  LINE, PAINT, SOLID, WHITE, 8 IN.        |                             |                             |
0033 808-75072               80.000  LFT  |       1.80000         144.00|       1.75000         140.00|
  TRANSVERSE MARKINGS, PAINT, SOLID,      |                             |                             |
  WHITE, CROSSHATCH LINE, 24 IN.          |                             |                             |
0034 808-75297               90.000  LFT  |       7.00000         630.00|       6.95000         625.50|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0035 808-75996             1575.000  EACH |       4.50000        7087.50|       4.00000        6300.00|
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 561 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : SR 3
     CALL ORDER   : 561                     CONTRACT ID : RS-29882-A                   COUNTIES : JEFFERSON       JENNINGS
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT                        SCOTT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2   ) 35-2040801         |(      )
                                          |DAVE O`MARA CONTRACTOR       |GOHMANN ASPHALT & CONSTR., I |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0036 808-75998             1581.000  EACH |      12.50000       19762.50|      12.00000       18972.00|
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0037 808-94435                2.000  EACH |     260.00000         520.00|     250.00000         500.00|
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (STOP)              |                             |                             |
0038 808-97323              288.000  LFT  |       8.00000        2304.00|       7.50000        2160.00|
  LINE, THERMOPLASTIC, FOR BUZZ STRIPS, 8 |                             |                             |
  IN.                                     |                             |                             |
0040 615-06527               12.000  EACH |     700.00000        8400.00|     500.00000        6000.00|
  MONUMENT, SECTION CORNER                |                             |                             |
     SECTION TOTALS                       |           $     1,286,000.00|           $     1,326,000.00|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,286,000.00|           $     1,326,000.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 581 -1
                                                          VENDOR RANKING

     CALL ORDER   : 581                     CONTRACT ID : B -26680-A                   COUNTIES : PARKE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : 61
                                         CONTRACT TIME : 08/15/08  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 9961014

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1310611     DUNCAN ROBERTSON INC                                                       $       871,062.99  100.0000%
   2   90-0177865     HIS CONSTRUCTORS LLC                                                       $       939,475.24  107.8539%
   3   35-1801998     CLR, INC.                                                                  $     1,029,958.90  118.2416%
   4   35-1385672     FORCE CONSTRUCTION CO. INC.                                                $     1,066,761.72  122.4667%
   5   35-1618530     AMERICAN CONTRACTING & SERVICES                                            $     1,147,257.76  131.7078%
   6   35-1381845     HARVEY, GEORGE R. & SON, INC.                                              $     1,245,664.53  143.0051%
   7   35-1875662     CRIDER & CRIDER, INC.                                                      $     1,372,350.42  157.5489%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 581 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 1050
     CALL ORDER   : 581                     CONTRACT ID : B -26680-A                   COUNTIES : PARKE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-1310611          |(   2  ) 90-0177865          |(   3  ) 35-1801998
                                          |DUNCAN ROBERTSON INC         |HIS CONSTRUCTORS LLC         |CLR, 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|    5200.00000        5200.00|    7000.00000        7000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07038                9.000  MOS  |    1050.00000        9450.00|    1300.00000       11700.00|     850.00000        7650.00
  FIELD OFFICE, A                         |                             |                             |
0003 105-09198                9.000  MOS  |     300.00000        2700.00|     220.00000        1980.00|     140.00000        1260.00
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0004 105-09199                9.000  MOS  |      65.00000         585.00|      50.00000         450.00|      32.00000         288.00
  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 |   45000.00000       45000.00|   46000.00000       46000.00|   51000.00000       51000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0011 201-52370                       LUMP |    4000.00000        4000.00|    4600.00000        4600.00|    5500.00000        5500.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0012 202-51330                       LUMP |   30000.00000       30000.00|   13500.00000       13500.00|    8800.00000        8800.00
  PRESENT STRUCTURE, REMOVE               |                             |                             |
0013 203-02000             3519.000  CYS  |      10.00000       35190.00|      12.50000       43987.50|      21.66000       76221.54
  EXCAVATION, COMMON                      |                             |                             |
0014 203-02070             5527.000  CYS  |      12.50000       69087.50|      20.00000      110540.00|      17.91000       98988.57
  BORROW                                  |                             |                             |
0015 203-51223              970.000  CYS  |      10.00000        9700.00|      12.50000       12125.00|      13.00000       12610.00
  EXCAVATION, WATERWAY                    |                             |                             |
0016 205-06936              127.000  TON  |      22.00000        2794.00|      23.00000        2921.00|      35.00000        4445.00
  TEMPORARY SEDIMENT TRAP                 |                             |                             |
0017 205-06937             1381.000  LFT  |       1.62000        2237.22|       1.50000        2071.50|       2.27000        3134.87
  TEMPORARY SILT FENCE                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 581 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 1050
     CALL ORDER   : 581                     CONTRACT ID : B -26680-A                   COUNTIES : PARKE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1310611          |(   2   ) 90-0177865         |(   3  ) 35-1801998
                                          |DUNCAN ROBERTSON INC         |HIS CONSTRUCTORS LLC         |CLR, INC.
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 205-06938               60.000  LFT  |       5.00000         300.00|      51.00000        3060.00|      30.00000        1800.00
  TEMPORARY SLOPE DRAIN                   |                             |                             |
0019 207-08266             2245.000  SYS  |       2.00000        4490.00|       8.50000       19082.50|       2.22000        4983.90
  SUBGRADE TREATMENT, TYPE III            |                             |                             |
0021 301-07448              497.000  TON  |      21.00000       10437.00|      17.00000        8449.00|      28.00000       13916.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0022 302-07455               30.000  CYS  |      45.00000        1350.00|      85.00000        2550.00|     120.00000        3600.00
  DENSE GRADED SUBBASE                    |                             |                             |
0023 303-07449              278.000  TON  |      22.00000        6116.00|      25.00000        6950.00|      21.50000        5977.00
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0024 402-07432              124.000  TON  |      94.00000       11656.00|      86.00000       10664.00|      94.00000       11656.00
  HMA SURFACE, TYPE A                     |                             |                             |
0025 402-07435              218.000  TON  |      86.00000       18748.00|      79.00000       17222.00|      86.00000       18748.00
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0026 402-07440              200.000  TON  |      82.50000       16500.00|      76.00000       15200.00|      95.00000       19000.00
  HMA BASE, TYPE A                        |                             |                             |
0027 406-05521             2780.000  SYS  |       0.61000        1695.80|       0.55000        1529.00|       0.45000        1251.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0028 601-06037                4.000  EACH |     853.00000        3412.00|     780.00000        3120.00|     850.00000        3400.00
  GUARDRAIL END TREATMENT, I              |                             |                             |
0029 601-06374                4.000  EACH |     770.00000        3080.00|     710.00000        2840.00|     775.00000        3100.00
  GUARDRAIL TRANSITION, TGS-1             |                             |                             |
0030 601-99105             1175.000  LFT  |      17.50000       20562.50|      16.00000       18800.00|      17.50000       20562.50
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0031 603-06040             1405.000  LFT  |       7.50000       10537.50|       7.00000        9835.00|       7.50000       10537.50
  FENCE, FARM FIELD, 47 IN.               |                             |                             |
0032 609-06257              178.000  SYS  |      80.00000       14240.00|      85.00000       15130.00|      70.00000       12460.00
  REINFORCED CONCRETE BRIDGE APPROACH, 10 |                             |                             |
  IN.                                     |                             |                             |
0033 616-02320             3341.000  SYS  |       1.20000        4009.20|       2.00000        6682.00|       3.00000       10023.00
  GEOTEXTILES                             |                             |                             |
0034 616-05688             2527.000  TON  |      35.00000       88445.00|      28.00000       70756.00|      27.50000       69492.50
  RIPRAP, CLASS 1                         |                             |                             |
0035 616-06405              375.000  TON  |      20.00000        7500.00|      28.00000       10500.00|      24.00000        9000.00
  RIPRAP, REVETMENT                       |                             |                             |
0036 621-01004                2.000  EACH |     805.00000        1610.00|     735.00000        1470.00|     800.00000        1600.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0037 621-02356               10.000  LBS  |     300.00000        3000.00|    2300.00000       23000.00|    2500.00000       25000.00
  SEEDING, WETLAND                        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 581 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 1050
     CALL ORDER   : 581                     CONTRACT ID : B -26680-A                   COUNTIES : PARKE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1310611          |(   2   ) 90-0177865         |(   3  ) 35-1801998
                                          |DUNCAN ROBERTSON INC         |HIS CONSTRUCTORS LLC         |CLR, INC.
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 621-02363             2614.000  SYS  |       0.55000        1437.70|       0.51000        1333.14|       0.56000        1463.84
  MULCHED SEEDING, T, CONVENTIONAL MIX    |                             |                             |
0039 621-02770             2390.700  SYS  |       1.32000        3155.72|       1.22000        2916.65|       1.33000        3179.63
  EROSION CONTROL BLANKET                 |                             |                             |
0040 621-06545                0.080  TON  |     925.00000          74.00|     835.00000          66.80|    1500.00000         120.00
  FERTILIZER                              |                             |                             |
0041 621-06559             2614.000  SYS  |       0.65000        1699.10|       0.60000        1568.40|       0.65000        1699.10
  MULCHED SEEDING, R                      |                             |                             |
0042 621-06565                0.420  TON  |     500.00000         210.00|     455.00000         191.10|    1000.00000         420.00
  MULCHING MATERIAL                       |                             |                             |
0043 622-52436                4.000  EACH |      55.00000         220.00|      51.00000         204.00|      55.00000         220.00
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
0044 622-91786              378.000  EACH |      21.00000        7938.00|      10.10000        3817.80|      11.00000        4158.00
  SEEDLING                                |                             |                             |
0045 701-51195             1047.000  LFT  |      50.00000       52350.00|      58.00000       60726.00|      69.00000       72243.00
  PILE, STEEL H, HP 12 X 53               |                             |                             |
0046 701-93633              185.000  LFT  |      40.00000        7400.00|      35.00000        6475.00|      45.00000        8325.00
  OVERSIZED PREDRILLED PILE HOLES         |                             |                             |
0047 703-51030              483.000  LBS  |       1.00000         483.00|       1.10000         531.30|       0.95000         458.85
  REINFORCING STEEL                       |                             |                             |
0048 703-51032            37372.000  LBS  |       1.00000       37372.00|       1.15000       42977.80|       1.10000       41109.20
  REINFORCING STEEL, EPOXY COATED         |                             |                             |
0049 704-51002              221.600  CYS  |     500.00000      110800.00|     635.00000      140716.00|     520.00000      115232.00
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0050 706-06344              237.500  LFT  |      60.00000       14250.00|      55.00000       13062.50|      80.00000       19000.00
  RAILING, TS-1                           |                             |                             |
0051 707-08476              520.250  LFT  |     325.00000      169081.25|     275.00000      143068.75|     434.00000      225788.50
  STRUCTURAL MEMBERS, CONCRETE BULB-T     |                             |                             |
  BEAM, 72 IN. X 48 IN.                   |                             |                             |
0052 709-51821                       LUMP |    3500.00000        3500.00|    1900.00000        1900.00|    2000.00000        2000.00
  SURFACE SEAL                            |                             |                             |
0053 715-05407              181.000  LFT  |       7.00000        1267.00|       8.00000        1448.00|       8.00000        1448.00
  PIPE, END BENT DRAIN, 6 IN.             |                             |                             |
0054 801-03290                2.000  EACH |     325.00000         650.00|     300.00000         600.00|     245.00000         490.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0055 801-04308                3.000  EACH |     300.00000         900.00|     280.00000         840.00|     305.00000         915.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0056 801-06625                9.000  EACH |     105.00000         945.00|     100.00000         900.00|     105.00000         945.00
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 581 -5
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 1050
     CALL ORDER   : 581                     CONTRACT ID : B -26680-A                   COUNTIES : PARKE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1310611          |(   2   ) 90-0177865         |(   3  ) 35-1801998
                                          |DUNCAN ROBERTSON INC         |HIS CONSTRUCTORS LLC         |CLR, INC.
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0057 801-06640               12.000  EACH |     115.00000        1380.00|     110.00000        1320.00|     115.00000        1380.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0058 801-07118               48.000  LFT  |      20.00000         960.00|      18.50000         888.00|      20.00000         960.00
  BARRICADE, III-A                        |                             |                             |
0059 801-07119               24.000  LFT  |      22.00000         528.00|      20.50000         492.00|      22.00000         528.00
  BARRICADE, III-B                        |                             |                             |
0060 802-76025                9.000  SFT  |      18.50000         166.50|      17.00000         153.00|      18.00000         162.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0061 802-76065               24.000  LFT  |      10.00000         240.00|       9.00000         216.00|       9.00000         216.00
  SIGN POST, B                            |                             |                             |
0062 804-06770                2.000  EACH |      24.00000          48.00|      22.50000          45.00|      24.00000          48.00
  DELINEATOR POST                         |                             |                             |
0063 211-09267              105.700  CYS  |     100.00000       10570.00|     105.00000       11098.50|      42.00000        4439.40
  STRUCTURE BACKFILL, TYPE 4              |                             |                             |
     SECTION TOTALS                       |           $       871,062.99|           $       939,475.24|           $     1,029,958.90
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       871,062.99|           $       939,475.24|           $     1,029,958.90
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 581 -6
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 1050
     CALL ORDER   : 581                     CONTRACT ID : B -26680-A                   COUNTIES : PARKE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1385672          |(   5   ) 35-1618530         |(   6  ) 35-1381845
                                          |FORCE CONSTRUCTION CO. INC.  |AMERICAN CONTRACTING & SERVI |HARVEY, GEORGE R. & SON, 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 |    6880.00000        6880.00|    9000.00000        9000.00|   10000.00000       10000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07038                9.000  MOS  |    1685.87000       15172.83|    2000.00000       18000.00|    2000.00000       18000.00
  FIELD OFFICE, A                         |                             |                             |
0003 105-09198                9.000  MOS  |     595.81000        5362.29|     350.00000        3150.00|     500.00000        4500.00
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0004 105-09199                9.000  MOS  |     171.87000        1546.83|      75.00000         675.00|     100.00000         900.00
  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 |   53300.00000       53300.00|   57362.88000       57362.88|   62000.00000       62000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0011 201-52370                       LUMP |   23559.69000       23559.69|    5736.28000        5736.28|   20000.00000       20000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0012 202-51330                       LUMP |   53811.00000       53811.00|   54000.00000       54000.00|   20000.00000       20000.00
  PRESENT STRUCTURE, REMOVE               |                             |                             |
0013 203-02000             3519.000  CYS  |      15.19000       53453.61|      14.00000       49266.00|      12.00000       42228.00
  EXCAVATION, COMMON                      |                             |                             |
0014 203-02070             5527.000  CYS  |      16.49000       91140.23|      20.00000      110540.00|      16.00000       88432.00
  BORROW                                  |                             |                             |
0015 203-51223              970.000  CYS  |      15.53000       15064.10|      20.00000       19400.00|      10.00000        9700.00
  EXCAVATION, WATERWAY                    |                             |                             |
0016 205-06936              127.000  TON  |      40.50000        5143.50|      45.00000        5715.00|      40.00000        5080.00
  TEMPORARY SEDIMENT TRAP                 |                             |                             |
0017 205-06937             1381.000  LFT  |       1.25000        1726.25|       1.50000        2071.50|     170.00000      234770.00
  TEMPORARY SILT FENCE                    |                             |                             |
0018 205-06938               60.000  LFT  |      12.46000         747.60|      35.00000        2100.00|      25.00000        1500.00
  TEMPORARY SLOPE DRAIN                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 581 -7
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 1050
     CALL ORDER   : 581                     CONTRACT ID : B -26680-A                   COUNTIES : PARKE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1385672          |(   5   ) 35-1618530         |(   6  ) 35-1381845
                                          |FORCE CONSTRUCTION CO. INC.  |AMERICAN CONTRACTING & SERVI |HARVEY, GEORGE R. & SON, INC.
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 207-08266             2245.000  SYS  |       6.81000       15288.45|       8.00000       17960.00|       4.30000        9653.50
  SUBGRADE TREATMENT, TYPE III            |                             |                             |
0021 301-07448              497.000  TON  |      22.39000       11127.83|      27.00000       13419.00|      20.00000        9940.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0022 302-07455               30.000  CYS  |      58.08000        1742.40|     100.00000        3000.00|      50.00000        1500.00
  DENSE GRADED SUBBASE                    |                             |                             |
0023 303-07449              278.000  TON  |      27.94000        7767.32|      37.00000       10286.00|      25.00000        6950.00
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0024 402-07432              124.000  TON  |     121.25000       15035.00|      85.00000       10540.00|     102.00000       12648.00
  HMA SURFACE, TYPE A                     |                             |                             |
0025 402-07435              218.000  TON  |      95.00000       20710.00|      78.00000       17004.00|      93.00000       20274.00
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0026 402-07440              200.000  TON  |      98.00000       19600.00|      75.00000       15000.00|      90.00000       18000.00
  HMA BASE, TYPE A                        |                             |                             |
0027 406-05521             2780.000  SYS  |       0.30000         834.00|       0.55000        1529.00|       0.42000        1167.60
  ASPHALT FOR TACK COAT                   |                             |                             |
0028 601-06037                4.000  EACH |     775.00000        3100.00|     775.00000        3100.00|     890.00000        3560.00
  GUARDRAIL END TREATMENT, I              |                             |                             |
0029 601-06374                4.000  EACH |     700.00000        2800.00|     700.00000        2800.00|     805.00000        3220.00
  GUARDRAIL TRANSITION, TGS-1             |                             |                             |
0030 601-99105             1175.000  LFT  |      15.85000       18623.75|      15.85000       18623.75|      18.25000       21443.75
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0031 603-06040             1405.000  LFT  |       6.80000        9554.00|       6.80000        9554.00|       8.00000       11240.00
  FENCE, FARM FIELD, 47 IN.               |                             |                             |
0032 609-06257              178.000  SYS  |      74.51000       13262.78|     100.00000       17800.00|      70.00000       12460.00
  REINFORCED CONCRETE BRIDGE APPROACH, 10 |                             |                             |
  IN.                                     |                             |                             |
0033 616-02320             3341.000  SYS  |       5.03000       16805.23|       3.00000       10023.00|       3.00000       10023.00
  GEOTEXTILES                             |                             |                             |
0034 616-05688             2527.000  TON  |      27.83000       70326.41|      36.00000       90972.00|      26.00000       65702.00
  RIPRAP, CLASS 1                         |                             |                             |
0035 616-06405              375.000  TON  |      30.44000       11415.00|      32.00000       12000.00|      25.00000        9375.00
  RIPRAP, REVETMENT                       |                             |                             |
0036 621-01004                2.000  EACH |     500.00000        1000.00|     733.00000        1466.00|     843.00000        1686.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0037 621-02356               10.000  LBS  |      85.00000         850.00|    2264.00000       22640.00|    2600.00000       26000.00
  SEEDING, WETLAND                        |                             |                             |
0038 621-02363             2614.000  SYS  |       0.31000         810.34|       0.50000        1307.00|       0.58000        1516.12
  MULCHED SEEDING, T, CONVENTIONAL MIX    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 581 -8
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 1050
     CALL ORDER   : 581                     CONTRACT ID : B -26680-A                   COUNTIES : PARKE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1385672          |(   5   ) 35-1618530         |(   6  ) 35-1381845
                                          |FORCE CONSTRUCTION CO. INC.  |AMERICAN CONTRACTING & SERVI |HARVEY, GEORGE R. & SON, INC.
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 621-02770             2390.700  SYS  |       1.10000        2629.77|       1.20000        2868.84|       1.40000        3346.98
  EROSION CONTROL BLANKET                 |                             |                             |
0040 621-06545                0.080  TON  |     550.00000          44.00|     830.00000          66.40|     955.00000          76.40
  FERTILIZER                              |                             |                             |
0041 621-06559             2614.000  SYS  |       0.35000         914.90|       0.59000        1542.26|       0.68000        1777.52
  MULCHED SEEDING, R                      |                             |                             |
0042 621-06565                0.420  TON  |     350.00000         147.00|     450.00000         189.00|     518.00000         217.56
  MULCHING MATERIAL                       |                             |                             |
0043 622-52436                4.000  EACH |      30.00000         120.00|      50.00000         200.00|      58.00000         232.00
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
0044 622-91786              378.000  EACH |       8.00000        3024.00|      10.00000        3780.00|      11.50000        4347.00
  SEEDLING                                |                             |                             |
0045 701-51195             1047.000  LFT  |      48.88000       51177.36|      55.00000       57585.00|      50.00000       52350.00
  PILE, STEEL H, HP 12 X 53               |                             |                             |
0046 701-93633              185.000  LFT  |      76.68000       14185.80|      50.00000        9250.00|      50.00000        9250.00
  OVERSIZED PREDRILLED PILE HOLES         |                             |                             |
0047 703-51030              483.000  LBS  |       1.21000         584.43|       1.00000         483.00|       1.00000         483.00
  REINFORCING STEEL                       |                             |                             |
0048 703-51032            37372.000  LBS  |       1.29000       48209.88|       1.10000       41109.20|       1.05000       39240.60
  REINFORCING STEEL, EPOXY COATED         |                             |                             |
0049 704-51002              221.600  CYS  |     812.43000      180034.49|     650.00000      144040.00|     500.00000      110800.00
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0050 706-06344              237.500  LFT  |      54.00000       12825.00|      54.00000       12825.00|      72.00000       17100.00
  RAILING, TS-1                           |                             |                             |
0051 707-08476              520.250  LFT  |     319.52000      166230.28|     450.00000      234112.50|     426.00000      221626.50
  STRUCTURAL MEMBERS, CONCRETE BULB-T     |                             |                             |
  BEAM, 72 IN. X 48 IN.                   |                             |                             |
0052 709-51821                       LUMP |    2250.00000        2250.00|    1880.00000        1880.00|    2875.00000        2875.00
  SURFACE SEAL                            |                             |                             |
0053 715-05407              181.000  LFT  |      19.61000        3549.41|      30.00000        5430.00|      10.00000        1810.00
  PIPE, END BENT DRAIN, 6 IN.             |                             |                             |
0054 801-03290                2.000  EACH |     295.00000         590.00|     295.00000         590.00|     340.00000         680.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0055 801-04308                3.000  EACH |     275.00000         825.00|     275.00000         825.00|     316.00000         948.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0056 801-06625                9.000  EACH |      95.00000         855.00|      95.00000         855.00|     110.00000         990.00
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0057 801-06640               12.000  EACH |     105.00000        1260.00|     105.00000        1260.00|     120.00000        1440.00
  CONSTRUCTION SIGN, A                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 581 -9
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 1050
     CALL ORDER   : 581                     CONTRACT ID : B -26680-A                   COUNTIES : PARKE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1385672          |(   5   ) 35-1618530         |(   6  ) 35-1381845
                                          |FORCE CONSTRUCTION CO. INC.  |AMERICAN CONTRACTING & SERVI |HARVEY, GEORGE R. & SON, INC.
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0058 801-07118               48.000  LFT  |      18.00000         864.00|      18.00000         864.00|      21.00000        1008.00
  BARRICADE, III-A                        |                             |                             |
0059 801-07119               24.000  LFT  |      20.00000         480.00|      20.00000         480.00|      23.00000         552.00
  BARRICADE, III-B                        |                             |                             |
0060 802-76025                9.000  SFT  |      16.75000         150.75|      16.75000         150.75|      20.00000         180.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0061 802-76065               24.000  LFT  |       8.85000         212.40|       8.85000         212.40|      10.00000         240.00
  SIGN POST, B                            |                             |                             |
0062 804-06770                2.000  EACH |      22.00000          44.00|      22.00000          44.00|      25.00000          50.00
  DELINEATOR POST                         |                             |                             |
0063 211-09267              105.700  CYS  |      75.58000        7988.81|     100.00000       10570.00|     100.00000       10570.00
  STRUCTURE BACKFILL, TYPE 4              |                             |                             |
     SECTION TOTALS                       |           $     1,066,761.72|           $     1,147,257.76|           $     1,245,664.53
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,066,761.72|           $     1,147,257.76|           $     1,245,664.53
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 581 -10
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 1050
     CALL ORDER   : 581                     CONTRACT ID : B -26680-A                   COUNTIES : PARKE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   7  ) 35-1875662          |(       )                    |(      )
                                          |CRIDER & CRIDER, 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                9.000  MOS  |    2000.00000       18000.00|                             |
  FIELD OFFICE, A                         |                             |                             |
0003 105-09198                9.000  MOS  |     300.00000        2700.00|                             |
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0004 105-09199                9.000  MOS  |     100.00000         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 |   65000.00000       65000.00|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0011 201-52370                       LUMP |   30000.00000       30000.00|                             |
  CLEARING RIGHT OF WAY                   |                             |                             |
0012 202-51330                       LUMP |   60000.00000       60000.00|                             |
  PRESENT STRUCTURE, REMOVE               |                             |                             |
0013 203-02000             3519.000  CYS  |      55.00000      193545.00|                             |
  EXCAVATION, COMMON                      |                             |                             |
0014 203-02070             5527.000  CYS  |      15.00000       82905.00|                             |
  BORROW                                  |                             |                             |
0015 203-51223              970.000  CYS  |      25.00000       24250.00|                             |
  EXCAVATION, WATERWAY                    |                             |                             |
0016 205-06936              127.000  TON  |      50.00000        6350.00|                             |
  TEMPORARY SEDIMENT TRAP                 |                             |                             |
0017 205-06937             1381.000  LFT  |       1.47000        2030.07|                             |
  TEMPORARY SILT FENCE                    |                             |                             |
0018 205-06938               60.000  LFT  |      10.00000         600.00|                             |
  TEMPORARY SLOPE DRAIN                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 581 -11
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 1050
     CALL ORDER   : 581                     CONTRACT ID : B -26680-A                   COUNTIES : PARKE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   7  ) 35-1875662          |(       )                    |(      )
                                          |CRIDER & CRIDER, INC.        |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 207-08266             2245.000  SYS  |       1.00000        2245.00|                             |
  SUBGRADE TREATMENT, TYPE III            |                             |                             |
0021 301-07448              497.000  TON  |      25.00000       12425.00|                             |
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0022 302-07455               30.000  CYS  |      75.00000        2250.00|                             |
  DENSE GRADED SUBBASE                    |                             |                             |
0023 303-07449              278.000  TON  |      25.00000        6950.00|                             |
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0024 402-07432              124.000  TON  |      85.00000       10540.00|                             |
  HMA SURFACE, TYPE A                     |                             |                             |
0025 402-07435              218.000  TON  |      78.00000       17004.00|                             |
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0026 402-07440              200.000  TON  |      75.00000       15000.00|                             |
  HMA BASE, TYPE A                        |                             |                             |
0027 406-05521             2780.000  SYS  |       0.55000        1529.00|                             |
  ASPHALT FOR TACK COAT                   |                             |                             |
0028 601-06037                4.000  EACH |     775.00000        3100.00|                             |
  GUARDRAIL END TREATMENT, I              |                             |                             |
0029 601-06374                4.000  EACH |     700.00000        2800.00|                             |
  GUARDRAIL TRANSITION, TGS-1             |                             |                             |
0030 601-99105             1175.000  LFT  |      15.85000       18623.75|                             |
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0031 603-06040             1405.000  LFT  |       6.80000        9554.00|                             |
  FENCE, FARM FIELD, 47 IN.               |                             |                             |
0032 609-06257              178.000  SYS  |      90.00000       16020.00|                             |
  REINFORCED CONCRETE BRIDGE APPROACH, 10 |                             |                             |
  IN.                                     |                             |                             |
0033 616-02320             3341.000  SYS  |       1.25000        4176.25|                             |
  GEOTEXTILES                             |                             |                             |
0034 616-05688             2527.000  TON  |      60.00000      151620.00|                             |
  RIPRAP, CLASS 1                         |                             |                             |
0035 616-06405              375.000  TON  |      50.00000       18750.00|                             |
  RIPRAP, REVETMENT                       |                             |                             |
0036 621-01004                2.000  EACH |     733.00000        1466.00|                             |
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0037 621-02356               10.000  LBS  |    2284.00000       22840.00|                             |
  SEEDING, WETLAND                        |                             |                             |
0038 621-02363             2614.000  SYS  |       0.50000        1307.00|                             |
  MULCHED SEEDING, T, CONVENTIONAL MIX    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 581 -12
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 1050
     CALL ORDER   : 581                     CONTRACT ID : B -26680-A                   COUNTIES : PARKE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   7  ) 35-1875662          |(       )                    |(      )
                                          |CRIDER & CRIDER, INC.        |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 621-02770             2390.700  SYS  |       1.20000        2868.84|                             |
  EROSION CONTROL BLANKET                 |                             |                             |
0040 621-06545                0.080  TON  |     830.00000          66.40|                             |
  FERTILIZER                              |                             |                             |
0041 621-06559             2614.000  SYS  |       0.59000        1542.26|                             |
  MULCHED SEEDING, R                      |                             |                             |
0042 621-06565                0.420  TON  |     450.00000         189.00|                             |
  MULCHING MATERIAL                       |                             |                             |
0043 622-52436                4.000  EACH |      50.00000         200.00|                             |
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
0044 622-91786              378.000  EACH |      10.00000        3780.00|                             |
  SEEDLING                                |                             |                             |
0045 701-51195             1047.000  LFT  |      72.00000       75384.00|                             |
  PILE, STEEL H, HP 12 X 53               |                             |                             |
0046 701-93633              185.000  LFT  |      80.00000       14800.00|                             |
  OVERSIZED PREDRILLED PILE HOLES         |                             |                             |
0047 703-51030              483.000  LBS  |       1.10000         531.30|                             |
  REINFORCING STEEL                       |                             |                             |
0048 703-51032            37372.000  LBS  |       1.20000       44846.40|                             |
  REINFORCING STEEL, EPOXY COATED         |                             |                             |
0049 704-51002              221.600  CYS  |     675.00000      149580.00|                             |
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0050 706-06344              237.500  LFT  |      54.00000       12825.00|                             |
  RAILING, TS-1                           |                             |                             |
0051 707-08476              520.250  LFT  |     420.00000      218505.00|                             |
  STRUCTURAL MEMBERS, CONCRETE BULB-T     |                             |                             |
  BEAM, 72 IN. X 48 IN.                   |                             |                             |
0052 709-51821                       LUMP |    2200.00000        2200.00|                             |
  SURFACE SEAL                            |                             |                             |
0053 715-05407              181.000  LFT  |      10.00000        1810.00|                             |
  PIPE, END BENT DRAIN, 6 IN.             |                             |                             |
0054 801-03290                2.000  EACH |     295.00000         590.00|                             |
  CONSTRUCTION SIGN, C                    |                             |                             |
0055 801-04308                3.000  EACH |     275.00000         825.00|                             |
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0056 801-06625                9.000  EACH |      95.00000         855.00|                             |
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0057 801-06640               12.000  EACH |     105.00000        1260.00|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 581 -13
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 1050
     CALL ORDER   : 581                     CONTRACT ID : B -26680-A                   COUNTIES : PARKE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   7  ) 35-1875662          |(       )                    |(      )
                                          |CRIDER & CRIDER, INC.        |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0058 801-07118               48.000  LFT  |      18.00000         864.00|                             |
  BARRICADE, III-A                        |                             |                             |
0059 801-07119               24.000  LFT  |      20.00000         480.00|                             |
  BARRICADE, III-B                        |                             |                             |
0060 802-76025                9.000  SFT  |      16.75000         150.75|                             |
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0061 802-76065               24.000  LFT  |       8.85000         212.40|                             |
  SIGN POST, B                            |                             |                             |
0062 804-06770                2.000  EACH |      22.00000          44.00|                             |
  DELINEATOR POST                         |                             |                             |
0063 211-09267              105.700  CYS  |      80.00000        8456.00|                             |
  STRUCTURE BACKFILL, TYPE 4              |                             |                             |
     SECTION TOTALS                       |           $     1,372,350.42|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,372,350.42|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 605 -1
                                                          VENDOR RANKING

     CALL ORDER   : 605                     CONTRACT ID : B -28681-A                   COUNTIES : FAYETTE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : 63
                                         CONTRACT TIME : 07/15/09  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 9921011
                                                                                                        9921011

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1310611     DUNCAN ROBERTSON INC                                                       $       693,258.11  100.0000%
   2   35-1357381     DAVE O`MARA CONTRACTOR                                                     $       723,796.00  104.4050%
   3   35-1549010     MCALISTER EXCAVATING CO, INC                                               $       774,948.18  111.7835%
   4   35-1364963     ERBER & MILLIGAN CONSTR. CO.                                               $       782,380.90  112.8556%
   5   31-1323837     SUNESIS CONSTRUCTION COMPANY                                               $       795,272.25  114.7152%
   6   35-1151771     CALUMET CIVIL CONTRACTORS, INC.                                            $       842,700.00  121.5565%
   7   35-1385672     FORCE CONSTRUCTION CO. INC.                                                $       880,049.72  126.9440%
   8   35-1917625     MILESTONE CONTRACTORS, L.P.                                                $       913,443.00  131.7609%
   9   35-1618530     AMERICAN CONTRACTING & SERVICES                                            $       954,596.89  137.6972%
  10   90-0177865     HIS CONSTRUCTORS LLC                                                       $       968,725.45  139.7352%
  11   35-1609544     SCHUTT-LOOKABILL CO                                                        $     1,001,001.32  144.3909%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 605 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 605                     CONTRACT ID : B -28681-A                   COUNTIES : FAYETTE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-1310611          |(   2  ) 35-1357381          |(   3  ) 35-1549010
                                          |DUNCAN ROBERTSON INC         |DAVE O`MARA CONTRACTOR       |MCALISTER EXCAVATING CO, 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 |    7500.00000        7500.00|   15000.00000       15000.00|   14800.00000       14800.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07038               15.000  MOS  |    1000.00000       15000.00|    1000.00000       15000.00|    1500.00000       22500.00
  FIELD OFFICE, A                         |                             |                             |
0003 105-08520                2.000  EACH |     250.00000         500.00|     300.00000         600.00|     150.00000         300.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0004 105-08521               30.000  MOS  |     100.00000        3000.00|      75.00000        2250.00|     150.00000        4500.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0005 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0006 105-09198               30.000  MOS  |     100.00000        3000.00|     120.00000        3600.00|     200.00000        6000.00
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0007 105-09199               15.000  MOS  |      75.00000        1125.00|      75.00000        1125.00|     150.00000        2250.00
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0008 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0009 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0010 109-08442                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, SUPERSTRUCTURE     |                             |                             |
  CONCRETE                                |                             |                             |
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 109-08463                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0014 110-01001                       LUMP |   33000.00000       33000.00|   36000.00000       36000.00|   37500.00000       37500.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0015 201-52370                       LUMP |   20000.00000       20000.00|   16000.00000       16000.00|   35000.00000       35000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0016 202-51330                       LUMP |   20000.00000       20000.00|    9000.00000        9000.00|    5500.00000        5500.00
  PRESENT STRUCTURE, REMOVE , BRIDGE #33  |                             |                             |
0017 202-51330                       LUMP |   20000.00000       20000.00|   11000.00000       11000.00|    7000.00000        7000.00
  PRESENT STRUCTURE, REMOVE , BRIDGE #35  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 605 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 605                     CONTRACT ID : B -28681-A                   COUNTIES : FAYETTE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1310611          |(   2   ) 35-1357381         |(   3  ) 35-1549010
                                          |DUNCAN ROBERTSON INC         |DAVE O`MARA CONTRACTOR       |MCALISTER EXCAVATING CO, INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 203-02000             1380.000  CYS  |       8.00000       11040.00|      10.50000       14490.00|      10.00000       13800.00
  EXCAVATION, COMMON                      |                             |                             |
0019 203-02070             4360.000  CYS  |      10.00000       43600.00|      13.30000       57988.00|      17.50000       76300.00
  BORROW                                  |                             |                             |
0020 203-51223               20.000  CYS  |      15.00000         300.00|      30.00000         600.00|      18.00000         360.00
  EXCAVATION, WATERWAY                    |                             |                             |
0021 205-06932              224.000  LFT  |       1.00000         224.00|       9.00000        2016.00|      12.00000        2688.00
  TEMPORARY CHECK DAM, STRAW BALES        |                             |                             |
0022 205-06936               36.000  TON  |      30.00000        1080.00|      44.00000        1584.00|      35.00000        1260.00
  TEMPORARY SEDIMENT TRAP                 |                             |                             |
0023 205-06937             1800.000  LFT  |       0.75000        1350.00|       1.30000        2340.00|       2.20000        3960.00
  TEMPORARY SILT FENCE                    |                             |                             |
0024 206-51215               71.000  CYS  |     200.00000       14200.00|     170.00000       12070.00|     100.00000        7100.00
  EXCAVATION, X                           |                             |                             |
0025 206-51220              200.000  CYS  |      50.00000       10000.00|      65.00000       13000.00|      25.00000        5000.00
  EXCAVATION, WET                         |                             |                             |
0026 206-51230              445.000  CYS  |      10.00000        4450.00|      45.00000       20025.00|      16.00000        7120.00
  EXCAVATION, FOUNDATION, UNCLASSIFIED    |                             |                             |
0027 207-08267             3470.000  SYS  |       3.00000       10410.00|       7.50000       26025.00|       6.00000       20820.00
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0028 211-06467              246.000  CYS  |      30.00000        7380.00|      62.00000       15252.00|      35.00000        8610.00
  AGGREGATE FOR END BENT BACKFILL         |                             |                             |
0030 301-07448             1480.000  TON  |      15.00000       22200.00|      17.00000       25160.00|      18.00000       26640.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0031 302-07455              112.000  CYS  |      35.00000        3920.00|      41.00000        4592.00|      30.00000        3360.00
  DENSE GRADED SUBBASE                    |                             |                             |
0032 402-07432              270.000  TON  |      80.00000       21600.00|      95.50000       25785.00|      96.00000       25920.00
  HMA SURFACE, TYPE A                     |                             |                             |
0033 402-07435              445.000  TON  |      64.90000       28880.50|      74.00000       32930.00|      75.00000       33375.00
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0034 406-05521             3130.000  SYS  |       0.11000         344.30|       0.10000         313.00|       0.12000         375.60
  ASPHALT FOR TACK COAT                   |                             |                             |
0035 601-01854                8.000  EACH |     946.00000        7568.00|     900.00000        7200.00|     963.20000        7705.60
  GUARDRAIL TRANSITION, 12 FT. 6 IN. LONG |                             |                             |
0036 601-06037                8.000  EACH |     742.50000        5940.00|     700.00000        5600.00|     756.00000        6048.00
  GUARDRAIL END TREATMENT, I              |                             |                             |
0037 601-99105              500.000  LFT  |      15.51000        7755.00|      15.00000        7500.00|      15.80000        7900.00
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0038 603-06040             1436.000  LFT  |       9.68000       13900.48|       9.50000       13642.00|       9.86000       14158.96
  FENCE, FARM FIELD, 47 IN.               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 605 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 605                     CONTRACT ID : B -28681-A                   COUNTIES : FAYETTE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1310611          |(   2   ) 35-1357381         |(   3  ) 35-1549010
                                          |DUNCAN ROBERTSON INC         |DAVE O`MARA CONTRACTOR       |MCALISTER EXCAVATING CO, INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 603-91748                2.000  EACH |    1226.50000        2453.00|    1250.00000        2500.00|    1248.00000        2496.00
  FENCE GATE, FARM FIELD, 47 IN. X 16 FT. |                             |                             |
0040 609-06257              323.000  SYS  |      65.00000       20995.00|      46.00000       14858.00|      69.00000       22287.00
  REINFORCED CONCRETE BRIDGE APPROACH, 10 |                             |                             |
  IN.                                     |                             |                             |
0041 610-07486               20.000  TON  |     150.00000        3000.00|     177.50000        3550.00|     180.00000        3600.00
  HMA FOR APPROACHES, TYPE A              |                             |                             |
0042 611-08232                2.000  EACH |     198.00000         396.00|     190.00000         380.00|     201.00000         402.00
  MAILBOX ASSEMBLY, SINGLE, RESET         |                             |                             |
0043 615-06505                4.000  EACH |     550.00000        2200.00|     530.00000        2120.00|     560.00000        2240.00
  MONUMENT, B                             |                             |                             |
0044 615-06527                2.000  EACH |     605.00000        1210.00|     580.00000        1160.00|     616.00000        1232.00
  MONUMENT, SECTION CORNER                |                             |                             |
0045 616-02320             1690.000  SYS  |       3.00000        5070.00|       3.80000        6422.00|       3.00000        5070.00
  GEOTEXTILES                             |                             |                             |
0046 616-05688             1260.000  TON  |      25.00000       31500.00|      23.50000       29610.00|      24.00000       30240.00
  RIPRAP, CLASS 1                         |                             |                             |
0047 616-06405              134.000  TON  |      25.00000        3350.00|      27.00000        3618.00|      23.95000        3209.30
  RIPRAP, REVETMENT                       |                             |                             |
0048 621-01004                2.000  EACH |     550.00000        1100.00|     520.00000        1040.00|    1000.00000        2000.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0049 621-02770             1690.000  SYS  |       1.40000        2366.00|       1.40000        2366.00|       1.58000        2670.20
  EROSION CONTROL BLANKET                 |                             |                             |
0050 621-03787                5.000  LBS  |      28.00000         140.00|      26.00000         130.00|       5.50000          27.50
  SEED MIXTURE, D                         |                             |                             |
0051 621-06545                0.600  TON  |     610.00000         366.00|     580.00000         348.00|     750.00000         450.00
  FERTILIZER                              |                             |                             |
0052 621-06553              235.000  LBS  |       3.00000         705.00|       3.00000         705.00|       3.25000         763.75
  SEED MIXTURE, R                         |                             |                             |
0053 621-06557              205.000  LBS  |       2.60000         533.00|       2.50000         512.50|       1.70000         348.50
  SEED MIXTURE, T                         |                             |                             |
0054 621-06565                3.200  TON  |     390.00000        1248.00|     370.00000        1184.00|     325.00000        1040.00
  MULCHING MATERIAL                       |                             |                             |
0055 621-06567                2.000  kGAL |       1.10000           2.20|       1.10000           2.20|       1.00000           2.00
  WATER                                   |                             |                             |
0056 621-06574              507.000  SYS  |       5.50000        2788.50|       7.00000        3549.00|       8.50000        4309.50
  SODDING                                 |                             |                             |
0057 622-52436                2.000  EACH |      39.00000          78.00|      37.00000          74.00|      40.00000          80.00
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 605 -5
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 605                     CONTRACT ID : B -28681-A                   COUNTIES : FAYETTE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1310611          |(   2   ) 35-1357381         |(   3  ) 35-1549010
                                          |DUNCAN ROBERTSON INC         |DAVE O`MARA CONTRACTOR       |MCALISTER EXCAVATING CO, INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0058 622-91786               50.000  EACH |      11.00000         550.00|      11.00000         550.00|      11.00000         550.00
  SEEDLING                                |                             |                             |
0059 702-51005              119.000  CYS  |     400.00000       47600.00|     350.00000       41650.00|     500.00000       59500.00
  CONCRETE, A, SUBSTRUCTURE               |                             |                             |
0060 702-51015               63.700  CYS  |     300.00000       19110.00|     260.00000       16562.00|     400.00000       25480.00
  CONCRETE, B, FOOTINGS                   |                             |                             |
0061 703-51030            21950.000  LBS  |       0.80000       17560.00|       0.90000       19755.00|       0.92000       20194.00
  REINFORCING STEEL                       |                             |                             |
0062 703-51032            25300.000  LBS  |       0.90000       22770.00|       0.95000       24035.00|       1.05000       26565.00
  REINFORCING STEEL, EPOXY COATED         |                             |                             |
0063 704-51002               79.700  CYS  |     700.00000       55790.00|     500.00000       39850.00|     600.00000       47820.00
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0064 706-91957              281.250  LFT  |      64.90000       18253.13|      66.00000       18562.50|      66.00000       18562.50
  BRIDGE RAILING, THRIE BEAM              |                             |                             |
0065 707-05972              572.000  SFT  |      65.00000       37180.00|      60.00000       34320.00|      61.41000       35126.52
  CB 21, 21 IN X 36 IN                    |                             |                             |
0066 707-05973              625.000  SFT  |      65.00000       40625.00|      65.00000       40625.00|      56.20000       35125.00
  STRUCTURAL MEMBERS, CONCRETE BOX BEAM,  |                             |                             |
  CB, 27 IN. X 36 IN.                     |                             |                             |
0067 709-51821                       LUMP |    2000.00000        2000.00|    2000.00000        2000.00|    1250.00000        1250.00
  SURFACE SEAL , BRIDGE #33               |                             |                             |
0068 709-51821                       LUMP |    2000.00000        2000.00|    2000.00000        2000.00|    1250.00000        1250.00
  SURFACE SEAL , BRIDGE #35               |                             |                             |
0069 715-05169               44.000  LFT  |      35.00000        1540.00|      30.00000        1320.00|      65.00000        2860.00
  PIPE, TYPE 3, CIRCULAR, 15 IN.          |                             |                             |
0070 715-05171               48.000  LFT  |      17.00000         816.00|      32.00000        1536.00|      25.00000        1200.00
  PIPE, TYPE 3, CIRCULAR, 18 IN.          |                             |                             |
0071 715-46005                2.000  EACH |     150.00000         300.00|     260.00000         520.00|     245.00000         490.00
  PIPE END SECTION, 15 IN.                |                             |                             |
0072 715-46010                2.000  EACH |     180.00000         360.00|     300.00000         600.00|     310.00000         620.00
  PIPE END SECTION, 18 IN.                |                             |                             |
0073 801-04308                5.000  EACH |     305.00000        1525.00|     450.00000        2250.00|     304.00000        1520.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0074 801-06625                3.000  EACH |     105.00000         315.00|     150.00000         450.00|     103.00000         309.00
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0075 801-06640                7.000  EACH |     274.00000        1918.00|     200.00000        1400.00|     273.00000        1911.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0076 801-07118              108.000  LFT  |      15.40000        1663.20|      13.00000        1404.00|      15.00000        1620.00
  BARRICADE, III-A                        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 605 -6
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 605                     CONTRACT ID : B -28681-A                   COUNTIES : FAYETTE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1310611          |(   2   ) 35-1357381         |(   3  ) 35-1549010
                                          |DUNCAN ROBERTSON INC         |DAVE O`MARA CONTRACTOR       |MCALISTER EXCAVATING CO, INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0077 801-07119               48.000  LFT  |      16.30000         782.40|      15.00000         720.00|      17.00000         816.00
  BARRICADE, III-B                        |                             |                             |
0078 802-76025               18.900  SFT  |      22.00000         415.80|      22.00000         415.80|      22.50000         425.25
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0079 802-76035                8.000  SFT  |      22.00000         176.00|      22.00000         176.00|      22.50000         180.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0080 802-76055               96.000  LFT  |       6.60000         633.60|       7.00000         672.00|       6.75000         648.00
  SIGN POST, A                            |                             |                             |
0081 211-09264                6.000  CYS  |     100.00000         600.00|     100.00000         600.00|     100.00000         600.00
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
     SECTION TOTALS                       |           $       693,258.11|           $       723,796.00|           $       774,948.18
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       693,258.11|           $       723,796.00|           $       774,948.18
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 605 -7
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 605                     CONTRACT ID : B -28681-A                   COUNTIES : FAYETTE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1364963          |(   5   ) 31-1323837         |(   6  ) 35-1151771
                                          |ERBER & MILLIGAN CONSTR. CO. |SUNESIS CONSTRUCTION COMPANY |CALUMET CIVIL CONTRACTORS, IN
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 |    8750.00000        8750.00|   20000.00000       20000.00|   14400.00000       14400.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07038               15.000  MOS  |    1200.00000       18000.00|    2500.00000       37500.00|    1900.00000       28500.00
  FIELD OFFICE, A                         |                             |                             |
0003 105-08520                2.000  EACH |     250.00000         500.00|     245.00000         490.00|     150.00000         300.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0004 105-08521               30.000  MOS  |     100.00000        3000.00|      73.00000        2190.00|     150.00000        4500.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0005 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0006 105-09198               30.000  MOS  |     225.00000        6750.00|     200.00000        6000.00|     300.00000        9000.00
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0007 105-09199               15.000  MOS  |     100.00000        1500.00|      73.00000        1095.00|     100.00000        1500.00
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0008 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0009 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0010 109-08442                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, SUPERSTRUCTURE     |                             |                             |
  CONCRETE                                |                             |                             |
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 109-08463                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0014 110-01001                       LUMP |   39000.00000       39000.00|   28000.00000       28000.00|   42600.00000       42600.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0015 201-52370                       LUMP |   20000.00000       20000.00|   16900.00000       16900.00|   24943.51000       24943.51
  CLEARING RIGHT OF WAY                   |                             |                             |
0016 202-51330                       LUMP |   18000.00000       18000.00|    5700.00000        5700.00|    8000.00000        8000.00
  PRESENT STRUCTURE, REMOVE , BRIDGE #33  |                             |                             |
0017 202-51330                       LUMP |   15000.00000       15000.00|    4300.00000        4300.00|    7700.00000        7700.00
  PRESENT STRUCTURE, REMOVE , BRIDGE #35  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 605 -8
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 605                     CONTRACT ID : B -28681-A                   COUNTIES : FAYETTE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1364963          |(   5   ) 31-1323837         |(   6  ) 35-1151771
                                          |ERBER & MILLIGAN CONSTR. CO. |SUNESIS CONSTRUCTION COMPANY |CALUMET CIVIL CONTRACTORS, IN
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 203-02000             1380.000  CYS  |      13.00000       17940.00|       7.90000       10902.00|      16.00000       22080.00
  EXCAVATION, COMMON                      |                             |                             |
0019 203-02070             4360.000  CYS  |      13.00000       56680.00|      11.30000       49268.00|      17.00000       74120.00
  BORROW                                  |                             |                             |
0020 203-51223               20.000  CYS  |      17.50000         350.00|      18.00000         360.00|      20.00000         400.00
  EXCAVATION, WATERWAY                    |                             |                             |
0021 205-06932              224.000  LFT  |       7.50000        1680.00|       5.50000        1232.00|       8.00000        1792.00
  TEMPORARY CHECK DAM, STRAW BALES        |                             |                             |
0022 205-06936               36.000  TON  |      25.00000         900.00|      20.00000         720.00|      30.00000        1080.00
  TEMPORARY SEDIMENT TRAP                 |                             |                             |
0023 205-06937             1800.000  LFT  |       2.00000        3600.00|       1.60000        2880.00|       1.15000        2070.00
  TEMPORARY SILT FENCE                    |                             |                             |
0024 206-51215               71.000  CYS  |     150.00000       10650.00|      46.00000        3266.00|     100.00000        7100.00
  EXCAVATION, X                           |                             |                             |
0025 206-51220              200.000  CYS  |      20.00000        4000.00|       9.40000        1880.00|      50.00000       10000.00
  EXCAVATION, WET                         |                             |                             |
0026 206-51230              445.000  CYS  |      17.50000        7787.50|      10.50000        4672.50|      30.00000       13350.00
  EXCAVATION, FOUNDATION, UNCLASSIFIED    |                             |                             |
0027 207-08267             3470.000  SYS  |       7.50000       26025.00|       6.65000       23075.50|       2.50000        8675.00
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0028 211-06467              246.000  CYS  |      43.75000       10762.50|     127.00000       31242.00|      30.00000        7380.00
  AGGREGATE FOR END BENT BACKFILL         |                             |                             |
0030 301-07448             1480.000  TON  |      21.50000       31820.00|      21.30000       31524.00|      15.00000       22200.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0031 302-07455              112.000  CYS  |      45.00000        5040.00|      60.00000        6720.00|      50.00000        5600.00
  DENSE GRADED SUBBASE                    |                             |                             |
0032 402-07432              270.000  TON  |      82.00000       22140.00|      91.00000       24570.00|      72.90000       19683.00
  HMA SURFACE, TYPE A                     |                             |                             |
0033 402-07435              445.000  TON  |      70.00000       31150.00|      85.00000       37825.00|      62.80000       27946.00
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0034 406-05521             3130.000  SYS  |       0.10000         313.00|       0.30000         939.00|       0.10000         313.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0035 601-01854                8.000  EACH |     895.00000        7160.00|     953.00000        7624.00|     860.00000        6880.00
  GUARDRAIL TRANSITION, 12 FT. 6 IN. LONG |                             |                             |
0036 601-06037                8.000  EACH |     725.00000        5800.00|     750.00000        6000.00|     675.00000        5400.00
  GUARDRAIL END TREATMENT, I              |                             |                             |
0037 601-99105              500.000  LFT  |      14.75000        7375.00|      16.00000        8000.00|      14.10000        7050.00
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0038 603-06040             1436.000  LFT  |       9.15000       13139.40|      10.00000       14360.00|       8.80000       12636.80
  FENCE, FARM FIELD, 47 IN.               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 605 -9
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 605                     CONTRACT ID : B -28681-A                   COUNTIES : FAYETTE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1364963          |(   5   ) 31-1323837         |(   6  ) 35-1151771
                                          |ERBER & MILLIGAN CONSTR. CO. |SUNESIS CONSTRUCTION COMPANY |CALUMET CIVIL CONTRACTORS, IN
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 603-91748                2.000  EACH |    1175.00000        2350.00|    1240.00000        2480.00|    1115.00000        2230.00
  FENCE GATE, FARM FIELD, 47 IN. X 16 FT. |                             |                             |
0040 609-06257              323.000  SYS  |      85.00000       27455.00|     106.50000       34399.50|      90.00000       29070.00
  REINFORCED CONCRETE BRIDGE APPROACH, 10 |                             |                             |
  IN.                                     |                             |                             |
0041 610-07486               20.000  TON  |     140.00000        2800.00|     127.00000        2540.00|     130.50000        2610.00
  HMA FOR APPROACHES, TYPE A              |                             |                             |
0042 611-08232                2.000  EACH |     190.00000         380.00|     193.00000         386.00|     180.00000         360.00
  MAILBOX ASSEMBLY, SINGLE, RESET         |                             |                             |
0043 615-06505                4.000  EACH |     750.00000        3000.00|     625.00000        2500.00|     500.00000        2000.00
  MONUMENT, B                             |                             |                             |
0044 615-06527                2.000  EACH |     775.00000        1550.00|     700.00000        1400.00|     550.00000        1100.00
  MONUMENT, SECTION CORNER                |                             |                             |
0045 616-02320             1690.000  SYS  |       3.00000        5070.00|       1.40000        2366.00|       3.00000        5070.00
  GEOTEXTILES                             |                             |                             |
0046 616-05688             1260.000  TON  |      28.50000       35910.00|      23.00000       28980.00|      30.00000       37800.00
  RIPRAP, CLASS 1                         |                             |                             |
0047 616-06405              134.000  TON  |      25.00000        3350.00|      35.00000        4690.00|      26.00000        3484.00
  RIPRAP, REVETMENT                       |                             |                             |
0048 621-01004                2.000  EACH |     750.00000        1500.00|     560.00000        1120.00|     500.00000        1000.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0049 621-02770             1690.000  SYS  |       1.50000        2535.00|       1.45000        2450.50|       1.25000        2112.50
  EROSION CONTROL BLANKET                 |                             |                             |
0050 621-03787                5.000  LBS  |     100.00000         500.00|      28.00000         140.00|      25.00000         125.00
  SEED MIXTURE, D                         |                             |                             |
0051 621-06545                0.600  TON  |     700.00000         420.00|     615.00000         369.00|     550.00000         330.00
  FERTILIZER                              |                             |                             |
0052 621-06553              235.000  LBS  |       3.50000         822.50|       3.10000         728.50|       2.75000         646.25
  SEED MIXTURE, R                         |                             |                             |
0053 621-06557              205.000  LBS  |       4.00000         820.00|       2.70000         553.50|       2.35000         481.75
  SEED MIXTURE, T                         |                             |                             |
0054 621-06565                3.200  TON  |     500.00000        1600.00|     389.00000        1244.80|     350.00000        1120.00
  MULCHING MATERIAL                       |                             |                             |
0055 621-06567                2.000  kGAL |       1.00000           2.00|       1.15000           2.30|       1.00000           2.00
  WATER                                   |                             |                             |
0056 621-06574              507.000  SYS  |       6.50000        3295.50|       5.75000        2915.25|       5.00000        2535.00
  SODDING                                 |                             |                             |
0057 622-52436                2.000  EACH |      35.00000          70.00|      39.00000          78.00|      35.00000          70.00
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 605 -10
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 605                     CONTRACT ID : B -28681-A                   COUNTIES : FAYETTE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1364963          |(   5   ) 31-1323837         |(   6  ) 35-1151771
                                          |ERBER & MILLIGAN CONSTR. CO. |SUNESIS CONSTRUCTION COMPANY |CALUMET CIVIL CONTRACTORS, IN
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0058 622-91786               50.000  EACH |      12.00000         600.00|      11.25000         562.50|      10.00000         500.00
  SEEDLING                                |                             |                             |
0059 702-51005              119.000  CYS  |     495.00000       58905.00|     592.00000       70448.00|     750.00000       89250.00
  CONCRETE, A, SUBSTRUCTURE               |                             |                             |
0060 702-51015               63.700  CYS  |     420.00000       26754.00|     242.00000       15415.40|     750.00000       47775.00
  CONCRETE, B, FOOTINGS                   |                             |                             |
0061 703-51030            21950.000  LBS  |       1.00000       21950.00|       1.10000       24145.00|       1.00000       21950.00
  REINFORCING STEEL                       |                             |                             |
0062 703-51032            25300.000  LBS  |       1.05000       26565.00|       1.20000       30360.00|       1.10000       27830.00
  REINFORCING STEEL, EPOXY COATED         |                             |                             |
0063 704-51002               79.700  CYS  |     575.00000       45827.50|     770.00000       61369.00|     750.00000       59775.00
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0064 706-91957              281.250  LFT  |      70.00000       19687.50|      74.00000       20812.50|      65.27000       18357.19
  BRIDGE RAILING, THRIE BEAM              |                             |                             |
0065 707-05972              572.000  SFT  |      65.00000       37180.00|      62.00000       35464.00|      60.00000       34320.00
  CB 21, 21 IN X 36 IN                    |                             |                             |
0066 707-05973              625.000  SFT  |      65.00000       40625.00|      66.00000       41250.00|      60.00000       37500.00
  STRUCTURAL MEMBERS, CONCRETE BOX BEAM,  |                             |                             |
  CB, 27 IN. X 36 IN.                     |                             |                             |
0067 709-51821                       LUMP |    1750.00000        1750.00|    1675.00000        1675.00|    1380.00000        1380.00
  SURFACE SEAL , BRIDGE #33               |                             |                             |
0068 709-51821                       LUMP |    1750.00000        1750.00|    1675.00000        1675.00|    1380.00000        1380.00
  SURFACE SEAL , BRIDGE #35               |                             |                             |
0069 715-05169               44.000  LFT  |      28.00000        1232.00|      42.00000        1848.00|      30.00000        1320.00
  PIPE, TYPE 3, CIRCULAR, 15 IN.          |                             |                             |
0070 715-05171               48.000  LFT  |      33.00000        1584.00|      36.00000        1728.00|      36.00000        1728.00
  PIPE, TYPE 3, CIRCULAR, 18 IN.          |                             |                             |
0071 715-46005                2.000  EACH |     250.00000         500.00|     225.00000         450.00|     800.00000        1600.00
  PIPE END SECTION, 15 IN.                |                             |                             |
0072 715-46010                2.000  EACH |     285.00000         570.00|     230.00000         460.00|     850.00000        1700.00
  PIPE END SECTION, 18 IN.                |                             |                             |
0073 801-04308                5.000  EACH |     375.00000        1875.00|     130.00000         650.00|     410.00000        2050.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0074 801-06625                3.000  EACH |     175.00000         525.00|     170.00000         510.00|     125.00000         375.00
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0075 801-06640                7.000  EACH |     275.00000        1925.00|     250.00000        1750.00|     185.00000        1295.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0076 801-07118              108.000  LFT  |      17.50000        1890.00|      15.00000        1620.00|      12.00000        1296.00
  BARRICADE, III-A                        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 605 -11
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 605                     CONTRACT ID : B -28681-A                   COUNTIES : FAYETTE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1364963          |(   5   ) 31-1323837         |(   6  ) 35-1151771
                                          |ERBER & MILLIGAN CONSTR. CO. |SUNESIS CONSTRUCTION COMPANY |CALUMET CIVIL CONTRACTORS, IN
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0077 801-07119               48.000  LFT  |      17.50000         840.00|      22.00000        1056.00|      14.00000         672.00
  BARRICADE, III-B                        |                             |                             |
0078 802-76025               18.900  SFT  |      25.00000         472.50|      25.00000         472.50|      20.00000         378.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0079 802-76035                8.000  SFT  |      25.00000         200.00|      25.00000         200.00|      20.00000         160.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0080 802-76055               96.000  LFT  |       6.50000         624.00|      15.00000        1440.00|       6.00000         576.00
  SIGN POST, A                            |                             |                             |
0081 211-09264                6.000  CYS  |      50.00000         300.00|     221.00000        1326.00|      30.00000         180.00
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
     SECTION TOTALS                       |           $       782,380.90|           $       795,272.25|           $       842,700.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       782,380.90|           $       795,272.25|           $       842,700.00
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 605 -12
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 605                     CONTRACT ID : B -28681-A                   COUNTIES : FAYETTE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   7  ) 35-1385672          |(   8   ) 35-1917625         |(   9  ) 35-1618530
                                          |FORCE CONSTRUCTION CO. INC.  |MILESTONE CONTRACTORS, L.P.  |AMERICAN CONTRACTING & SERVIC
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 |   13800.00000       13800.00|   16000.00000       16000.00|   12000.00000       12000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07038               15.000  MOS  |    1455.28000       21829.20|    1600.00000       24000.00|    1500.00000       22500.00
  FIELD OFFICE, A                         |                             |                             |
0003 105-08520                2.000  EACH |     173.33000         346.66|     250.00000         500.00|     300.00000         600.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0004 105-08521               30.000  MOS  |     173.32000        5199.60|     170.00000        5100.00|      50.00000        1500.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0005 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0006 105-09198               30.000  MOS  |     358.20000       10746.00|     250.00000        7500.00|     250.00000        7500.00
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0007 105-09199               15.000  MOS  |      98.22000        1473.30|     100.00000        1500.00|      50.00000         750.00
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0008 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0009 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0010 109-08442                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, SUPERSTRUCTURE     |                             |                             |
  CONCRETE                                |                             |                             |
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 109-08463                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0014 110-01001                       LUMP |   42450.18000       42450.18|   45550.00000       45550.00|   47729.84000       47729.84
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0015 201-52370                       LUMP |   20044.96000       20044.96|   27175.00000       27175.00|   28637.90000       28637.90
  CLEARING RIGHT OF WAY                   |                             |                             |
0016 202-51330                       LUMP |   26771.41000       26771.41|   51800.00000       51800.00|   35000.00000       35000.00
  PRESENT STRUCTURE, REMOVE , BRIDGE #33  |                             |                             |
0017 202-51330                       LUMP |   31707.12000       31707.12|   46000.00000       46000.00|   48500.00000       48500.00
  PRESENT STRUCTURE, REMOVE , BRIDGE #35  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 605 -13
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 605                     CONTRACT ID : B -28681-A                   COUNTIES : FAYETTE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   7  ) 35-1385672          |(   8   ) 35-1917625         |(   9  ) 35-1618530
                                          |FORCE CONSTRUCTION CO. INC.  |MILESTONE CONTRACTORS, L.P.  |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 203-02000             1380.000  CYS  |      14.26000       19678.80|      18.00000       24840.00|      18.00000       24840.00
  EXCAVATION, COMMON                      |                             |                             |
0019 203-02070             4360.000  CYS  |      15.53000       67710.80|       9.00000       39240.00|      18.00000       78480.00
  BORROW                                  |                             |                             |
0020 203-51223               20.000  CYS  |      16.00000         320.00|      25.00000         500.00|      35.00000         700.00
  EXCAVATION, WATERWAY                    |                             |                             |
0021 205-06932              224.000  LFT  |       4.75000        1064.00|       8.00000        1792.00|       9.00000        2016.00
  TEMPORARY CHECK DAM, STRAW BALES        |                             |                             |
0022 205-06936               36.000  TON  |      40.18000        1446.48|      30.00000        1080.00|      65.00000        2340.00
  TEMPORARY SEDIMENT TRAP                 |                             |                             |
0023 205-06937             1800.000  LFT  |       2.00000        3600.00|       1.25000        2250.00|       1.50000        2700.00
  TEMPORARY SILT FENCE                    |                             |                             |
0024 206-51215               71.000  CYS  |     174.49000       12388.79|     165.00000       11715.00|     100.00000        7100.00
  EXCAVATION, X                           |                             |                             |
0025 206-51220              200.000  CYS  |      15.75000        3150.00|      16.00000        3200.00|      75.00000       15000.00
  EXCAVATION, WET                         |                             |                             |
0026 206-51230              445.000  CYS  |      35.94000       15993.30|      16.00000        7120.00|      20.00000        8900.00
  EXCAVATION, FOUNDATION, UNCLASSIFIED    |                             |                             |
0027 207-08267             3470.000  SYS  |       6.80000       23596.00|       5.00000       17350.00|       5.00000       17350.00
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0028 211-06467              246.000  CYS  |      40.19000        9886.74|      95.00000       23370.00|      65.00000       15990.00
  AGGREGATE FOR END BENT BACKFILL         |                             |                             |
0030 301-07448             1480.000  TON  |      20.95000       31006.00|      14.50000       21460.00|      22.00000       32560.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0031 302-07455              112.000  CYS  |      34.86000        3904.32|      25.00000        2800.00|      70.00000        7840.00
  DENSE GRADED SUBBASE                    |                             |                             |
0032 402-07432              270.000  TON  |      76.89000       20760.30|      72.90000       19683.00|      85.00000       22950.00
  HMA SURFACE, TYPE A                     |                             |                             |
0033 402-07435              445.000  TON  |      65.78000       29272.10|      62.80000       27946.00|      72.00000       32040.00
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0034 406-05521             3130.000  SYS  |       0.11000         344.30|       0.10000         313.00|       0.10000         313.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0035 601-01854                8.000  EACH |     860.00000        6880.00|     900.00000        7200.00|     900.00000        7200.00
  GUARDRAIL TRANSITION, 12 FT. 6 IN. LONG |                             |                             |
0036 601-06037                8.000  EACH |     675.00000        5400.00|     700.00000        5600.00|     700.00000        5600.00
  GUARDRAIL END TREATMENT, I              |                             |                             |
0037 601-99105              500.000  LFT  |      14.10000        7050.00|      14.30000        7150.00|      15.00000        7500.00
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0038 603-06040             1436.000  LFT  |       8.80000       12636.80|       9.00000       12924.00|       9.00000       12924.00
  FENCE, FARM FIELD, 47 IN.               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 605 -14
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 605                     CONTRACT ID : B -28681-A                   COUNTIES : FAYETTE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   7  ) 35-1385672          |(   8   ) 35-1917625         |(   9  ) 35-1618530
                                          |FORCE CONSTRUCTION CO. INC.  |MILESTONE CONTRACTORS, L.P.  |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 603-91748                2.000  EACH |    1115.00000        2230.00|    1125.00000        2250.00|    1200.00000        2400.00
  FENCE GATE, FARM FIELD, 47 IN. X 16 FT. |                             |                             |
0040 609-06257              323.000  SYS  |      69.12000       22325.76|      90.00000       29070.00|     120.00000       38760.00
  REINFORCED CONCRETE BRIDGE APPROACH, 10 |                             |                             |
  IN.                                     |                             |                             |
0041 610-07486               20.000  TON  |     142.00000        2840.00|     130.50000        2610.00|     135.00000        2700.00
  HMA FOR APPROACHES, TYPE A              |                             |                             |
0042 611-08232                2.000  EACH |     180.00000         360.00|     185.00000         370.00|     185.00000         370.00
  MAILBOX ASSEMBLY, SINGLE, RESET         |                             |                             |
0043 615-06505                4.000  EACH |     500.00000        2000.00|     525.00000        2100.00|     520.00000        2080.00
  MONUMENT, B                             |                             |                             |
0044 615-06527                2.000  EACH |     550.00000        1100.00|     575.00000        1150.00|     570.00000        1140.00
  MONUMENT, SECTION CORNER                |                             |                             |
0045 616-02320             1690.000  SYS  |       2.35000        3971.50|       1.75000        2957.50|       3.00000        5070.00
  GEOTEXTILES                             |                             |                             |
0046 616-05688             1260.000  TON  |      25.92000       32659.20|      22.00000       27720.00|      30.00000       37800.00
  RIPRAP, CLASS 1                         |                             |                             |
0047 616-06405              134.000  TON  |      29.08000        3896.72|      20.00000        2680.00|      25.00000        3350.00
  RIPRAP, REVETMENT                       |                             |                             |
0048 621-01004                2.000  EACH |     500.00000        1000.00|     500.00000        1000.00|     750.00000        1500.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0049 621-02770             1690.000  SYS  |       1.45000        2450.50|       1.50000        2535.00|       1.25000        2112.50
  EROSION CONTROL BLANKET                 |                             |                             |
0050 621-03787                5.000  LBS  |      25.00000         125.00|      26.00000         130.00|      25.00000         125.00
  SEED MIXTURE, D                         |                             |                             |
0051 621-06545                0.600  TON  |     550.00000         330.00|     555.00000         333.00|     600.00000         360.00
  FERTILIZER                              |                             |                             |
0052 621-06553              235.000  LBS  |       2.75000         646.25|       3.00000         705.00|       3.00000         705.00
  SEED MIXTURE, R                         |                             |                             |
0053 621-06557              205.000  LBS  |       2.35000         481.75|       2.50000         512.50|       2.50000         512.50
  SEED MIXTURE, T                         |                             |                             |
0054 621-06565                3.200  TON  |     350.00000        1120.00|     355.00000        1136.00|     375.00000        1200.00
  MULCHING MATERIAL                       |                             |                             |
0055 621-06567                2.000  kGAL |       1.00000           2.00|       1.00000           2.00|       1.00000           2.00
  WATER                                   |                             |                             |
0056 621-06574              507.000  SYS  |       5.00000        2535.00|       5.25000        2661.75|       5.25000        2661.75
  SODDING                                 |                             |                             |
0057 622-52436                2.000  EACH |      23.00000          46.00|      35.00000          70.00|      40.00000          80.00
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 605 -15
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 605                     CONTRACT ID : B -28681-A                   COUNTIES : FAYETTE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   7  ) 35-1385672          |(   8   ) 35-1917625         |(   9  ) 35-1618530
                                          |FORCE CONSTRUCTION CO. INC.  |MILESTONE CONTRACTORS, L.P.  |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0058 622-91786               50.000  EACH |      10.00000         500.00|      10.50000         525.00|      10.50000         525.00
  SEEDLING                                |                             |                             |
0059 702-51005              119.000  CYS  |     668.17000       79512.23|     700.00000       83300.00|     600.00000       71400.00
  CONCRETE, A, SUBSTRUCTURE               |                             |                             |
0060 702-51015               63.700  CYS  |     489.01000       31149.94|     650.00000       41405.00|     600.00000       38220.00
  CONCRETE, B, FOOTINGS                   |                             |                             |
0061 703-51030            21950.000  LBS  |       1.19000       26120.50|       1.00000       21950.00|       1.00000       21950.00
  REINFORCING STEEL                       |                             |                             |
0062 703-51032            25300.000  LBS  |       1.31000       33143.00|       1.05000       26565.00|       1.10000       27830.00
  REINFORCING STEEL, EPOXY COATED         |                             |                             |
0063 704-51002               79.700  CYS  |     979.53000       78068.54|     800.00000       63760.00|     700.00000       55790.00
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0064 706-91957              281.250  LFT  |      59.00000       16593.75|      65.00000       18281.25|      70.00000       19687.50
  BRIDGE RAILING, THRIE BEAM              |                             |                             |
0065 707-05972              572.000  SFT  |      55.89000       31969.08|      85.00000       48620.00|      75.00000       42900.00
  CB 21, 21 IN X 36 IN                    |                             |                             |
0066 707-05973              625.000  SFT  |      55.26000       34537.50|      83.00000       51875.00|      77.00000       48125.00
  STRUCTURAL MEMBERS, CONCRETE BOX BEAM,  |                             |                             |
  CB, 27 IN. X 36 IN.                     |                             |                             |
0067 709-51821                       LUMP |    1380.00000        1380.00|    1300.00000        1300.00|    1500.00000        1500.00
  SURFACE SEAL , BRIDGE #33               |                             |                             |
0068 709-51821                       LUMP |    1380.00000        1380.00|    1300.00000        1300.00|    1500.00000        1500.00
  SURFACE SEAL , BRIDGE #35               |                             |                             |
0069 715-05169               44.000  LFT  |      76.67000        3373.48|      25.00000        1100.00|      45.00000        1980.00
  PIPE, TYPE 3, CIRCULAR, 15 IN.          |                             |                             |
0070 715-05171               48.000  LFT  |      44.76000        2148.48|      26.00000        1248.00|      40.00000        1920.00
  PIPE, TYPE 3, CIRCULAR, 18 IN.          |                             |                             |
0071 715-46005                2.000  EACH |     286.55000         573.10|     500.00000        1000.00|     500.00000        1000.00
  PIPE END SECTION, 15 IN.                |                             |                             |
0072 715-46010                2.000  EACH |     459.86000         919.72|     550.00000        1100.00|     550.00000        1100.00
  PIPE END SECTION, 18 IN.                |                             |                             |
0073 801-04308                5.000  EACH |     400.00000        2000.00|     425.00000        2125.00|     425.00000        2125.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0074 801-06625                3.000  EACH |     150.00000         450.00|     135.00000         405.00|     130.00000         390.00
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0075 801-06640                7.000  EACH |     250.00000        1750.00|     200.00000        1400.00|     190.00000        1330.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0076 801-07118              108.000  LFT  |      15.00000        1620.00|      13.00000        1404.00|      12.25000        1323.00
  BARRICADE, III-A                        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 605 -16
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 605                     CONTRACT ID : B -28681-A                   COUNTIES : FAYETTE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   7  ) 35-1385672          |(   8   ) 35-1917625         |(   9  ) 35-1618530
                                          |FORCE CONSTRUCTION CO. INC.  |MILESTONE CONTRACTORS, L.P.  |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0077 801-07119               48.000  LFT  |      15.00000         720.00|      15.00000         720.00|      14.50000         696.00
  BARRICADE, III-B                        |                             |                             |
0078 802-76025               18.900  SFT  |      20.00000         378.00|      20.00000         378.00|      21.00000         396.90
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0079 802-76035                8.000  SFT  |      20.00000         160.00|      20.00000         160.00|      21.00000         168.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0080 802-76055               96.000  LFT  |       6.00000         576.00|       6.50000         624.00|       6.50000         624.00
  SIGN POST, A                            |                             |                             |
0081 211-09264                6.000  CYS  |      73.76000         442.56|      40.00000         240.00|      20.00000         120.00
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
     SECTION TOTALS                       |           $       880,049.72|           $       913,443.00|           $       954,596.89
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       880,049.72|           $       913,443.00|           $       954,596.89
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 605 -17
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 605                     CONTRACT ID : B -28681-A                   COUNTIES : FAYETTE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(  10  ) 90-0177865          |(  11   ) 35-1609544         |(      )
                                          |HIS CONSTRUCTORS LLC         |SCHUTT-LOOKABILL CO          |
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 |   14000.00000       14000.00|   15552.00000       15552.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07038               15.000  MOS  |    1650.00000       24750.00|    1303.35000       19550.25|
  FIELD OFFICE, A                         |                             |                             |
0003 105-08520                2.000  EACH |     175.00000         350.00|     402.13000         804.26|
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0004 105-08521               30.000  MOS  |      85.00000        2550.00|      75.60000        2268.00|
  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               30.000  MOS  |     210.00000        6300.00|     185.34000        5560.20|
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0007 105-09199               15.000  MOS  |      55.00000         825.00|     190.31000        2854.65|
  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 109-08442                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, SUPERSTRUCTURE     |                             |                             |
  CONCRETE                                |                             |                             |
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 109-08463                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0014 110-01001                       LUMP |   47500.00000       47500.00|   84881.50000       84881.50|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0015 201-52370                       LUMP |   28500.00000       28500.00|   33458.50000       33458.50|
  CLEARING RIGHT OF WAY                   |                             |                             |
0016 202-51330                       LUMP |   12500.00000       12500.00|   65166.00000       65166.00|
  PRESENT STRUCTURE, REMOVE , BRIDGE #33  |                             |                             |
0017 202-51330                       LUMP |    9200.00000        9200.00|   63909.00000       63909.00|
  PRESENT STRUCTURE, REMOVE , BRIDGE #35  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 605 -18
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 605                     CONTRACT ID : B -28681-A                   COUNTIES : FAYETTE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(  10  ) 90-0177865          |(  11   ) 35-1609544         |(      )
                                          |HIS CONSTRUCTORS LLC         |SCHUTT-LOOKABILL CO          |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 203-02000             1380.000  CYS  |      31.00000       42780.00|      21.91000       30235.80|
  EXCAVATION, COMMON                      |                             |                             |
0019 203-02070             4360.000  CYS  |      12.50000       54500.00|      17.08000       74468.80|
  BORROW                                  |                             |                             |
0020 203-51223               20.000  CYS  |      65.00000        1300.00|      20.84000         416.80|
  EXCAVATION, WATERWAY                    |                             |                             |
0021 205-06932              224.000  LFT  |       8.10000        1814.40|       8.64000        1935.36|
  TEMPORARY CHECK DAM, STRAW BALES        |                             |                             |
0022 205-06936               36.000  TON  |      35.00000        1260.00|      20.00000         720.00|
  TEMPORARY SEDIMENT TRAP                 |                             |                             |
0023 205-06937             1800.000  LFT  |       1.20000        2160.00|       1.15000        2070.00|
  TEMPORARY SILT FENCE                    |                             |                             |
0024 206-51215               71.000  CYS  |     210.00000       14910.00|      71.19000        5054.49|
  EXCAVATION, X                           |                             |                             |
0025 206-51220              200.000  CYS  |     115.00000       23000.00|      71.19000       14238.00|
  EXCAVATION, WET                         |                             |                             |
0026 206-51230              445.000  CYS  |      29.00000       12905.00|      32.19000       14324.55|
  EXCAVATION, FOUNDATION, UNCLASSIFIED    |                             |                             |
0027 207-08267             3470.000  SYS  |       8.50000       29495.00|       9.36000       32479.20|
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0028 211-06467              246.000  CYS  |      80.00000       19680.00|      55.48000       13648.08|
  AGGREGATE FOR END BENT BACKFILL         |                             |                             |
0030 301-07448             1480.000  TON  |      20.00000       29600.00|      25.20000       37296.00|
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0031 302-07455              112.000  CYS  |      95.00000       10640.00|      55.35000        6199.20|
  DENSE GRADED SUBBASE                    |                             |                             |
0032 402-07432              270.000  TON  |      75.00000       20250.00|      78.73000       21257.10|
  HMA SURFACE, TYPE A                     |                             |                             |
0033 402-07435              445.000  TON  |      63.00000       28035.00|      67.82000       30179.90|
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0034 406-05521             3130.000  SYS  |       0.10000         313.00|       0.11000         344.30|
  ASPHALT FOR TACK COAT                   |                             |                             |
0035 601-01854                8.000  EACH |     875.00000        7000.00|     928.80000        7430.40|
  GUARDRAIL TRANSITION, 12 FT. 6 IN. LONG |                             |                             |
0036 601-06037                8.000  EACH |     700.00000        5600.00|     729.00000        5832.00|
  GUARDRAIL END TREATMENT, I              |                             |                             |
0037 601-99105              500.000  LFT  |      14.50000        7250.00|      15.23000        7615.00|
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0038 603-06040             1436.000  LFT  |       9.00000       12924.00|       9.50000       13642.00|
  FENCE, FARM FIELD, 47 IN.               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 605 -19
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 605                     CONTRACT ID : B -28681-A                   COUNTIES : FAYETTE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(  10  ) 90-0177865          |(  11   ) 35-1609544         |(      )
                                          |HIS CONSTRUCTORS LLC         |SCHUTT-LOOKABILL CO          |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 603-91748                2.000  EACH |    1150.00000        2300.00|    1204.20000        2408.40|
  FENCE GATE, FARM FIELD, 47 IN. X 16 FT. |                             |                             |
0040 609-06257              323.000  SYS  |      90.00000       29070.00|      76.63000       24751.49|
  REINFORCED CONCRETE BRIDGE APPROACH, 10 |                             |                             |
  IN.                                     |                             |                             |
0041 610-07486               20.000  TON  |     135.00000        2700.00|     140.94000        2818.80|
  HMA FOR APPROACHES, TYPE A              |                             |                             |
0042 611-08232                2.000  EACH |     225.00000         450.00|     194.40000         388.80|
  MAILBOX ASSEMBLY, SINGLE, RESET         |                             |                             |
0043 615-06505                4.000  EACH |     515.00000        2060.00|     540.00000        2160.00|
  MONUMENT, B                             |                             |                             |
0044 615-06527                2.000  EACH |     565.00000        1130.00|     594.00000        1188.00|
  MONUMENT, SECTION CORNER                |                             |                             |
0045 616-02320             1690.000  SYS  |       2.50000        4225.00|       1.74000        2940.60|
  GEOTEXTILES                             |                             |                             |
0046 616-05688             1260.000  TON  |      35.00000       44100.00|      24.54000       30920.40|
  RIPRAP, CLASS 1                         |                             |                             |
0047 616-06405              134.000  TON  |      60.00000        8040.00|      33.71000        4517.14|
  RIPRAP, REVETMENT                       |                             |                             |
0048 621-01004                2.000  EACH |     500.00000        1000.00|     540.00000        1080.00|
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0049 621-02770             1690.000  SYS  |       1.50000        2535.00|       1.35000        2281.50|
  EROSION CONTROL BLANKET                 |                             |                             |
0050 621-03787                5.000  LBS  |      26.00000         130.00|      27.00000         135.00|
  SEED MIXTURE, D                         |                             |                             |
0051 621-06545                0.600  TON  |     570.00000         342.00|     594.00000         356.40|
  FERTILIZER                              |                             |                             |
0052 621-06553              235.000  LBS  |       2.80000         658.00|       2.97000         697.95|
  SEED MIXTURE, R                         |                             |                             |
0053 621-06557              205.000  LBS  |       2.40000         492.00|       2.54000         520.70|
  SEED MIXTURE, T                         |                             |                             |
0054 621-06565                3.200  TON  |     355.00000        1136.00|     378.00000        1209.60|
  MULCHING MATERIAL                       |                             |                             |
0055 621-06567                2.000  kGAL |       1.00000           2.00|       1.08000           2.16|
  WATER                                   |                             |                             |
0056 621-06574              507.000  SYS  |       5.00000        2535.00|       5.40000        2737.80|
  SODDING                                 |                             |                             |
0057 622-52436                2.000  EACH |      36.00000          72.00|      37.80000          75.60|
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 605 -20
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 605                     CONTRACT ID : B -28681-A                   COUNTIES : FAYETTE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(  10  ) 90-0177865          |(  11   ) 35-1609544         |(      )
                                          |HIS CONSTRUCTORS LLC         |SCHUTT-LOOKABILL CO          |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0058 622-91786               50.000  EACH |      10.30000         515.00|      10.80000         540.00|
  SEEDLING                                |                             |                             |
0059 702-51005              119.000  CYS  |     725.00000       86275.00|     520.00000       61880.00|
  CONCRETE, A, SUBSTRUCTURE               |                             |                             |
0060 702-51015               63.700  CYS  |     500.00000       31850.00|     398.84000       25406.11|
  CONCRETE, B, FOOTINGS                   |                             |                             |
0061 703-51030            21950.000  LBS  |       1.05000       23047.50|       0.92000       20194.00|
  REINFORCING STEEL                       |                             |                             |
0062 703-51032            25300.000  LBS  |       1.20000       30360.00|       1.02000       25806.00|
  REINFORCING STEEL, EPOXY COATED         |                             |                             |
0063 704-51002               79.700  CYS  |    1275.00000      101617.50|     758.00000       60412.60|
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0064 706-91957              281.250  LFT  |      60.00000       16875.00|      59.00000       16593.75|
  BRIDGE RAILING, THRIE BEAM              |                             |                             |
0065 707-05972              572.000  SFT  |      70.00000       40040.00|      67.73000       38741.56|
  CB 21, 21 IN X 36 IN                    |                             |                             |
0066 707-05973              625.000  SFT  |      75.00000       46875.00|      68.08000       42550.00|
  STRUCTURAL MEMBERS, CONCRETE BOX BEAM,  |                             |                             |
  CB, 27 IN. X 36 IN.                     |                             |                             |
0067 709-51821                       LUMP |    1450.00000        1450.00|    1122.00000        1122.00|
  SURFACE SEAL , BRIDGE #33               |                             |                             |
0068 709-51821                       LUMP |    1450.00000        1450.00|    1137.00000        1137.00|
  SURFACE SEAL , BRIDGE #35               |                             |                             |
0069 715-05169               44.000  LFT  |      45.00000        1980.00|      44.08000        1939.52|
  PIPE, TYPE 3, CIRCULAR, 15 IN.          |                             |                             |
0070 715-05171               48.000  LFT  |      42.00000        2016.00|      28.65000        1375.20|
  PIPE, TYPE 3, CIRCULAR, 18 IN.          |                             |                             |
0071 715-46005                2.000  EACH |     525.00000        1050.00|     222.56000         445.12|
  PIPE END SECTION, 15 IN.                |                             |                             |
0072 715-46010                2.000  EACH |     650.00000        1300.00|     302.15000         604.30|
  PIPE END SECTION, 18 IN.                |                             |                             |
0073 801-04308                5.000  EACH |     415.00000        2075.00|     299.16000        1495.80|
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0074 801-06625                3.000  EACH |     130.00000         390.00|     101.52000         304.56|
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0075 801-06640                7.000  EACH |     190.00000        1330.00|     268.92000        1882.44|
  CONSTRUCTION SIGN, A                    |                             |                             |
0076 801-07118              108.000  LFT  |      12.25000        1323.00|      15.12000        1632.96|
  BARRICADE, III-A                        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 605 -21
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 605                     CONTRACT ID : B -28681-A                   COUNTIES : FAYETTE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(  10  ) 90-0177865          |(  11   ) 35-1609544         |(      )
                                          |HIS CONSTRUCTORS LLC         |SCHUTT-LOOKABILL CO          |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0077 801-07119               48.000  LFT  |      14.25000         684.00|      17.28000         829.44|
  BARRICADE, III-B                        |                             |                             |
0078 802-76025               18.900  SFT  |      20.50000         387.45|      21.60000         408.24|
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0079 802-76035                8.000  SFT  |      20.50000         164.00|      21.60000         172.80|
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0080 802-76055               96.000  LFT  |       6.10000         585.60|       6.48000         622.08|
  SIGN POST, A                            |                             |                             |
0081 211-09264                6.000  CYS  |      35.00000         210.00|      52.86000         317.16|
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
     SECTION TOTALS                       |           $       968,725.45|           $     1,001,001.32|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       968,725.45|           $     1,001,001.32|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 621 -1
                                                          VENDOR RANKING

     CALL ORDER   : 621                     CONTRACT ID : B -29079-A                   COUNTIES : KOSCIUSKO
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : 62
                                         CONTRACT TIME : 08/27/08  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 0401102

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1374866     PRIMCO, INC.                                                               $       367,122.15  100.0000%
   2   35-1057237     R L MCCOY INC                                                              $       388,419.06  105.8010%
   3   32-0154474     JCI BRIDGE GROUP INC                                                       $       462,649.10  126.0205%
   4   35-1339168     LAPORTE CONSTRUCTION CO                                                    $       479,817.99  130.6971%
       35-1817530      PIONEER ASSOCIATES, INC.                                                            IRREGULAR
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 621 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : SR 19
     CALL ORDER   : 621                     CONTRACT ID : B -29079-A                   COUNTIES : KOSCIUSKO
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-1374866          |(   2  ) 35-1057237          |(   3  ) 32-0154474
                                          |PRIMCO, INC.                 |R L MCCOY INC                |JCI BRIDGE GROUP INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BRIDGE REHABILITATION
                                          |                             |                             |
0001 105-06845                       LUMP |    4300.00000        4300.00|    1500.00000        1500.00|    7000.00000        7000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07038                6.000  MOS  |    1900.00000       11400.00|    1390.00000        8340.00|    2500.00000       15000.00
  FIELD OFFICE, A                         |                             |                             |
0003 105-08520                1.000  EACH |     275.00000         275.00|     150.00000         150.00|     150.00000         150.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0004 105-08521                6.000  MOS  |      95.00000         570.00|      75.00000         450.00|     100.00000         600.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0005 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0006 105-09198                6.000  MOS  |    1162.00000        6972.00|     500.00000        3000.00|    1200.00000        7200.00
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0007 105-09199                6.000  MOS  |     168.00000        1008.00|      75.00000         450.00|     125.00000         750.00
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0008 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0009 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0010 109-08442                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, SUPERSTRUCTURE     |                             |                             |
  CONCRETE                                |                             |                             |
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 |    8960.00000        8960.00|   19400.00000       19400.00|   23000.00000       23000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0014 201-52370                       LUMP |    3671.22000        3671.22|    3850.00000        3850.00|    1500.00000        1500.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0015 202-02240              216.000  SYS  |      22.00000        4752.00|      34.00000        7344.00|      25.00000        5400.00
  PAVEMENT REMOVAL                        |                             |                             |
0016 202-02241              324.000  LFT  |       6.50000        2106.00|       6.50000        2106.00|       6.50000        2106.00
  GUARDRAIL, REMOVE                       |                             |                             |
0017 202-51328                       LUMP |   69089.84000       69089.84|   61000.00000       61000.00|   48000.00000       48000.00
  PRESENT STRUCTURE, REMOVE PORTIONS      |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 621 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : SR 19
     CALL ORDER   : 621                     CONTRACT ID : B -29079-A                   COUNTIES : KOSCIUSKO
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1374866          |(   2   ) 35-1057237         |(   3  ) 32-0154474
                                          |PRIMCO, INC.                 |R L MCCOY INC                |JCI BRIDGE GROUP INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 203-02000               24.000  CYS  |      35.00000         840.00|      50.00000        1200.00|      60.00000        1440.00
  EXCAVATION, COMMON                      |                             |                             |
0019 207-08267               97.000  SYS  |      23.00000        2231.00|       8.00000         776.00|      18.00000        1746.00
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0021 302-07455               36.000  CYS  |      75.00000        2700.00|      75.00000        2700.00|      70.00000        2520.00
  DENSE GRADED SUBBASE                    |                             |                             |
0022 306-08043              880.000  SYS  |       6.00000        5280.00|       8.00000        7040.00|       7.00000        6160.00
  MILLING, TRANSITION                     |                             |                             |
0023 406-05521             1075.000  SYS  |       1.60000        1720.00|       0.05000          53.75|       0.05000          53.75
  ASPHALT FOR TACK COAT                   |                             |                             |
0024 601-01128                2.000  EACH |    1400.00000        2800.00|    1400.00000        2800.00|    1400.00000        2800.00
  GUARDRAIL TRANSITION TYPE WGB           |                             |                             |
0025 601-01128                2.000  EACH |    1700.00000        3400.00|    1700.00000        3400.00|    1700.00000        3400.00
  GUARDRAIL TRANSITION TYPE WGB , MODIFIE |                             |                             |
0027 601-09238                5.000  EACH |      60.00000         300.00|      60.00000         300.00|      60.00000         300.00
  HAND DIG GUARDRAIL POST HOLES           |                             |                             |
0028 601-94689                2.000  EACH |    3813.00000        7626.00|    2625.00000        5250.00|    2625.00000        5250.00
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0029 601-99105              212.500  LFT  |      20.00000        4250.00|      20.00000        4250.00|      20.00000        4250.00
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0030 602-06729                4.000  EACH |      19.00000          76.00|      10.00000          40.00|      12.00000          48.00
  BARRIER DELINEATOR                      |                             |                             |
0031 609-06259              216.000  SYS  |      70.00000       15120.00|     110.00000       23760.00|     115.00000       24840.00
  REINFORCED CONCRETE BRIDGE APPROACH 12  |                             |                             |
  IN.                                     |                             |                             |
0032 610-07487              107.000  TON  |      78.00000        8346.00|     118.00000       12626.00|     118.00000       12626.00
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0033 616-02320              138.000  SYS  |       3.20000         441.60|       2.00000         276.00|       4.50000         621.00
  GEOTEXTILES                             |                             |                             |
0034 616-06405              130.000  TON  |      35.00000        4550.00|      40.00000        5200.00|      75.00000        9750.00
  RIPRAP, REVETMENT                       |                             |                             |
0035 619-93790                       LUMP |    4500.00000        4500.00|   14400.00000       14400.00|   16000.00000       16000.00
  CLEAN AND EPOXY COAT EXISTING PILES     |                             |                             |
0036 621-06574               24.000  SYS  |      20.00000         480.00|      31.40000         753.60|      31.40000         753.60
  SODDING                                 |                             |                             |
0037 621-06575               54.000  SYS  |      20.00000        1080.00|      31.40000        1695.60|      31.40000        1695.60
  SODDING, NURSERY                        |                             |                             |
0038 702-04433                6.000  EACH |      75.00000         450.00|      10.00000          60.00|     135.00000         810.00
  FLOOR DRAIN, PVC, 6 IN.                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 621 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : SR 19
     CALL ORDER   : 621                     CONTRACT ID : B -29079-A                   COUNTIES : KOSCIUSKO
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1374866          |(   2   ) 35-1057237         |(   3  ) 32-0154474
                                          |PRIMCO, INC.                 |R L MCCOY INC                |JCI BRIDGE GROUP INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 702-51863               92.000  EACH |      13.00000        1196.00|      18.00000        1656.00|      12.00000        1104.00
  FIELD DRILLED HOLE IN CONCRETE          |                             |                             |
0040 703-06029            28127.000  LBS  |       1.15000       32346.05|       0.95000       26720.65|       1.25000       35158.75
  REINFORCING BARS, EPOXY COATED          |                             |                             |
0041 703-97936               68.000  EACH |      25.00000        1700.00|      11.00000         748.00|      25.00000        1700.00
  THREADED TIE BAR ASSEMBLY, EPOXY COATED |                             |                             |
0042 704-51002               51.500  CYS  |     650.00000       33475.00|     875.00000       45062.50|    1100.00000       56650.00
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0043 706-05733                4.000  EACH |     900.00000        3600.00|    1500.00000        6000.00|    1800.00000        7200.00
  CONCRETE BRIDGE RAILING TRANSITION, WBC |                             |                             |
0044 706-51020               10.600  CYS  |     850.00000        9010.00|    1100.00000       11660.00|     625.00000        6625.00
  CONCRETE, C, RAILING                    |                             |                             |
0045 709-51821                       LUMP |    2000.00000        2000.00|    4260.00000        4260.00|    1000.00000        1000.00
  SURFACE SEAL                            |                             |                             |
0046 714-44240                4.100  CYS  |     700.00000        2870.00|     890.00000        3649.00|    1500.00000        6150.00
  CONCRETE, A, STRUCTURES                 |                             |                             |
0047 715-05597               10.000  LFT  |      90.00000         900.00|      80.00000         800.00|     175.00000        1750.00
  PIPE EXTENSION, CIRCULAR, 24 IN.        |                             |                             |
0048 722-51401               60.000  SFT  |      15.00000         900.00|      15.00000         900.00|      30.00000        1800.00
  BRIDGE DECK PATCHING, FULL DEPTH        |                             |                             |
0049 722-51842              418.000  SYS  |      60.00000       25080.00|      70.00000       29260.00|     110.00000       45980.00
  BRIDGE DECK OVERLAY                     |                             |                             |
0050 722-51846                9.200  CYS  |     330.00000        3036.00|     330.00000        3036.00|     400.00000        3680.00
  BRIDGE DECK OVERLAY, ADDITIONAL         |                             |                             |
0051 722-51852              160.000  SFT  |      35.00000        5600.00|      10.00000        1600.00|      16.00000        2560.00
  BRIDGE DECK PATCHING, PARTIAL DEPTH     |                             |                             |
0052 722-60824              347.000  SYS  |      13.00000        4511.00|       9.00000        3123.00|      19.00000        6593.00
  SURFACE MILLING                         |                             |                             |
0053 801-01851                       LUMP |   16873.00000       16873.00|   17000.00000       17000.00|   32000.00000       32000.00
  TEMPORARY TRAFFIC SIGNAL WITH DETECTORS |                             |                             |
0054 801-03290                2.000  EACH |     139.00000         278.00|     139.00000         278.00|     198.00000         396.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0055 801-06207             4576.000  LFT  |       0.81000        3706.56|       0.81000        3706.56|       0.92000        4209.92
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0056 801-06218               24.000  LFT  |       5.40000         129.60|       5.40000         129.60|       5.52000         132.48
  TEMPORARY TRANSVERSE PAVMENT MARKING,   |                             |                             |
  REMOVABLE, 24 IN.                       |                             |                             |
0057 801-06640               11.000  EACH |      90.00000         990.00|      90.00000         990.00|      90.00000         990.00
  CONSTRUCTION SIGN, A                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 621 -5
                                                        TABULATION OF BIDS
                                                                                          ROUTE : SR 19
     CALL ORDER   : 621                     CONTRACT ID : B -29079-A                   COUNTIES : KOSCIUSKO
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1374866          |(   2   ) 35-1057237         |(   3  ) 32-0154474
                                          |PRIMCO, INC.                 |R L MCCOY INC                |JCI BRIDGE GROUP INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0058 801-06645               10.000  EACH |      40.00000         400.00|      40.00000         400.00|      45.00000         450.00
  CONSTRUCTION SIGN, B                    |                             |                             |
0059 801-06775                       LUMP |    5000.00000        5000.00|    2000.00000        2000.00|    4500.00000        4500.00
  MAINTAINING TRAFFIC                     |                             |                             |
0060 801-07119               60.000  LFT  |       9.50000         570.00|       9.50000         570.00|       8.00000         480.00
  BARRICADE, III-B                        |                             |                             |
0061 801-08401              209.000  LFT  |      25.00000        5225.00|      19.00000        3971.00|      30.00000        6270.00
  TEMPORARY TRAFFIC BARRIER, TYPE 2       |                             |                             |
0062 801-08508              268.000  LFT  |      26.00000        6968.00|      20.00000        5360.00|      34.00000        9112.00
  TEMPORARY TRAFFIC BARRIER, TYPE 2,      |                             |                             |
  ANCHORED                                |                             |                             |
0063 808-06712              352.000  LFT  |       1.00000         352.00|       1.00000         352.00|       0.55000         193.60
  LINE, PAINT, BROKEN, YELLOW, 4 IN.      |                             |                             |
0064 808-06713             1408.000  LFT  |       1.00000        1408.00|       1.00000        1408.00|       0.55000         774.40
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
0065 808-06716             1078.000  LFT  |       0.60000         646.80|       0.60000         646.80|       0.50000         539.00
  LINE, REMOVE                            |                             |                             |
0066 211-09264                2.000  CYS  |     187.74000         375.48|     140.00000         280.00|     100.00000         200.00
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0067 801-07024                3.000  EACH |    6225.00000       18675.00|    6225.00000       18675.00|    6225.00000       18675.00
  ENERGY ABSORBING TERMINAL, CZ, TL-3     |                             |                             |
     SECTION TOTALS                       |           $       367,122.15|           $       388,419.06|           $       462,649.10
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       367,122.15|           $       388,419.06|           $       462,649.10
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 621 -6
                                                        TABULATION OF BIDS
                                                                                          ROUTE : SR 19
     CALL ORDER   : 621                     CONTRACT ID : B -29079-A                   COUNTIES : KOSCIUSKO
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1339168          |(       )                    |(      )
                                          |LAPORTE CONSTRUCTION CO      |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BRIDGE REHABILITATION
                                          |                             |                             |
0001 105-06845                       LUMP |    1300.00000        1300.00|                             |
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07038                6.000  MOS  |    2259.25000       13555.50|                             |
  FIELD OFFICE, A                         |                             |                             |
0003 105-08520                1.000  EACH |     371.00000         371.00|                             |
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0004 105-08521                6.000  MOS  |     159.00000         954.00|                             |
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0005 105-08524                1.000  DOL  |       1.00000           1.00|                             |
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0006 105-09198                6.000  MOS  |     900.00000        5400.00|                             |
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0007 105-09199                6.000  MOS  |     106.00000         636.00|                             |
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0008 109-08359                1.000  DOL  |       1.00000           1.00|                             |
  LIQUIDATED DAMAGES                      |                             |                             |
0009 109-08360                1.000  DOL  |       1.00000           1.00|                             |
  CONTRACT LIENS                          |                             |                             |
0010 109-08442                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, SUPERSTRUCTURE     |                             |                             |
  CONCRETE                                |                             |                             |
0011 109-08443                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0012 109-08444                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0013 110-01001                       LUMP |   24000.00000       24000.00|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0014 201-52370                       LUMP |    1575.61000        1575.61|                             |
  CLEARING RIGHT OF WAY                   |                             |                             |
0015 202-02240              216.000  SYS  |      15.02000        3244.32|                             |
  PAVEMENT REMOVAL                        |                             |                             |
0016 202-02241              324.000  LFT  |       6.50000        2106.00|                             |
  GUARDRAIL, REMOVE                       |                             |                             |
0017 202-51328                       LUMP |  100664.50000      100664.50|                             |
  PRESENT STRUCTURE, REMOVE PORTIONS      |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 621 -7
                                                        TABULATION OF BIDS
                                                                                          ROUTE : SR 19
     CALL ORDER   : 621                     CONTRACT ID : B -29079-A                   COUNTIES : KOSCIUSKO
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1339168          |(       )                    |(      )
                                          |LAPORTE CONSTRUCTION CO      |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 203-02000               24.000  CYS  |      32.58000         781.92|                             |
  EXCAVATION, COMMON                      |                             |                             |
0019 207-08267               97.000  SYS  |      20.48000        1986.56|                             |
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0021 302-07455               36.000  CYS  |      98.17000        3534.12|                             |
  DENSE GRADED SUBBASE                    |                             |                             |
0022 306-08043              880.000  SYS  |       5.41000        4760.80|                             |
  MILLING, TRANSITION                     |                             |                             |
0023 406-05521             1075.000  SYS  |       0.05000          53.75|                             |
  ASPHALT FOR TACK COAT                   |                             |                             |
0024 601-01128                2.000  EACH |    1400.00000        2800.00|                             |
  GUARDRAIL TRANSITION TYPE WGB           |                             |                             |
0025 601-01128                2.000  EACH |    1700.00000        3400.00|                             |
  GUARDRAIL TRANSITION TYPE WGB , MODIFIE |                             |                             |
0027 601-09238                5.000  EACH |      60.00000         300.00|                             |
  HAND DIG GUARDRAIL POST HOLES           |                             |                             |
0028 601-94689                2.000  EACH |    2625.00000        5250.00|                             |
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0029 601-99105              212.500  LFT  |      20.00000        4250.00|                             |
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0030 602-06729                4.000  EACH |      10.00000          40.00|                             |
  BARRIER DELINEATOR                      |                             |                             |
0031 609-06259              216.000  SYS  |     160.95000       34765.20|                             |
  REINFORCED CONCRETE BRIDGE APPROACH 12  |                             |                             |
  IN.                                     |                             |                             |
0032 610-07487              107.000  TON  |     118.00000       12626.00|                             |
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0033 616-02320              138.000  SYS  |       2.67000         368.46|                             |
  GEOTEXTILES                             |                             |                             |
0034 616-06405              130.000  TON  |      30.60000        3978.00|                             |
  RIPRAP, REVETMENT                       |                             |                             |
0035 619-93790                       LUMP |   14000.00000       14000.00|                             |
  CLEAN AND EPOXY COAT EXISTING PILES     |                             |                             |
0036 621-06574               24.000  SYS  |      31.40000         753.60|                             |
  SODDING                                 |                             |                             |
0037 621-06575               54.000  SYS  |      31.40000        1695.60|                             |
  SODDING, NURSERY                        |                             |                             |
0038 702-04433                6.000  EACH |      61.39000         368.34|                             |
  FLOOR DRAIN, PVC, 6 IN.                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 621 -8
                                                        TABULATION OF BIDS
                                                                                          ROUTE : SR 19
     CALL ORDER   : 621                     CONTRACT ID : B -29079-A                   COUNTIES : KOSCIUSKO
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1339168          |(       )                    |(      )
                                          |LAPORTE CONSTRUCTION CO      |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 702-51863               92.000  EACH |      10.17000         935.64|                             |
  FIELD DRILLED HOLE IN CONCRETE          |                             |                             |
0040 703-06029            28127.000  LBS  |       0.87000       24470.49|                             |
  REINFORCING BARS, EPOXY COATED          |                             |                             |
0041 703-97936               68.000  EACH |      21.87000        1487.16|                             |
  THREADED TIE BAR ASSEMBLY, EPOXY COATED |                             |                             |
0042 704-51002               51.500  CYS  |    1467.09000       75555.14|                             |
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0043 706-05733                4.000  EACH |    1661.38000        6645.52|                             |
  CONCRETE BRIDGE RAILING TRANSITION, WBC |                             |                             |
0044 706-51020               10.600  CYS  |     830.44000        8802.66|                             |
  CONCRETE, C, RAILING                    |                             |                             |
0045 709-51821                       LUMP |    3525.00000        3525.00|                             |
  SURFACE SEAL                            |                             |                             |
0046 714-44240                4.100  CYS  |    1433.18000        5876.04|                             |
  CONCRETE, A, STRUCTURES                 |                             |                             |
0047 715-05597               10.000  LFT  |      49.18000         491.80|                             |
  PIPE EXTENSION, CIRCULAR, 24 IN.        |                             |                             |
0048 722-51401               60.000  SFT  |      38.00000        2280.00|                             |
  BRIDGE DECK PATCHING, FULL DEPTH        |                             |                             |
0049 722-51842              418.000  SYS  |      66.02000       27596.36|                             |
  BRIDGE DECK OVERLAY                     |                             |                             |
0050 722-51846                9.200  CYS  |     400.00000        3680.00|                             |
  BRIDGE DECK OVERLAY, ADDITIONAL         |                             |                             |
0051 722-51852              160.000  SFT  |      17.00000        2720.00|                             |
  BRIDGE DECK PATCHING, PARTIAL DEPTH     |                             |                             |
0052 722-60824              347.000  SYS  |       8.61000        2987.67|                             |
  SURFACE MILLING                         |                             |                             |
0053 801-01851                       LUMP |   19000.00000       19000.00|                             |
  TEMPORARY TRAFFIC SIGNAL WITH DETECTORS |                             |                             |
0054 801-03290                2.000  EACH |     139.00000         278.00|                             |
  CONSTRUCTION SIGN, C                    |                             |                             |
0055 801-06207             4576.000  LFT  |       0.81000        3706.56|                             |
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0056 801-06218               24.000  LFT  |       5.40000         129.60|                             |
  TEMPORARY TRANSVERSE PAVMENT MARKING,   |                             |                             |
  REMOVABLE, 24 IN.                       |                             |                             |
0057 801-06640               11.000  EACH |      90.00000         990.00|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 621 -9
                                                        TABULATION OF BIDS
                                                                                          ROUTE : SR 19
     CALL ORDER   : 621                     CONTRACT ID : B -29079-A                   COUNTIES : KOSCIUSKO
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1339168          |(       )                    |(      )
                                          |LAPORTE CONSTRUCTION CO      |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0058 801-06645               10.000  EACH |      40.00000         400.00|                             |
  CONSTRUCTION SIGN, B                    |                             |                             |
0059 801-06775                       LUMP |    5899.96000        5899.96|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
0060 801-07119               60.000  LFT  |       9.50000         570.00|                             |
  BARRICADE, III-B                        |                             |                             |
0061 801-08401              209.000  LFT  |      20.21000        4223.89|                             |
  TEMPORARY TRAFFIC BARRIER, TYPE 2       |                             |                             |
0062 801-08508              268.000  LFT  |      30.33000        8128.44|                             |
  TEMPORARY TRAFFIC BARRIER, TYPE 2,      |                             |                             |
  ANCHORED                                |                             |                             |
0063 808-06712              352.000  LFT  |       0.14000          49.28|                             |
  LINE, PAINT, BROKEN, YELLOW, 4 IN.      |                             |                             |
0064 808-06713             1408.000  LFT  |       0.14000         197.12|                             |
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
0065 808-06716             1078.000  LFT  |       0.60000         646.80|                             |
  LINE, REMOVE                            |                             |                             |
0066 211-09264                2.000  CYS  |     172.29000         344.58|                             |
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0067 801-07024                3.000  EACH |    6225.00000       18675.00|                             |
  ENERGY ABSORBING TERMINAL, CZ, TL-3     |                             |                             |
     SECTION TOTALS                       |           $       479,817.99|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       479,817.99|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 631 -1
                                                          VENDOR RANKING

     CALL ORDER   : 631                     CONTRACT ID : B -29169-A                   COUNTIES : WAYNE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : 63
                                         CONTRACT TIME : 11/14/08  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 0400967

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1364963     ERBER & MILLIGAN CONSTR. CO.                                               $       288,766.90  100.0000%
   2   35-1609544     SCHUTT-LOOKABILL CO                                                        $       297,866.37  103.1511%
   3   35-1618530     AMERICAN CONTRACTING & SERVICES                                            $       358,030.36  123.9859%
   4   31-1316393     AHERN & ASSOCIATES INC                                                     $       499,286.29  172.9029%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 631 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : OLD SR 1
     CALL ORDER   : 631                     CONTRACT ID : B -29169-A                   COUNTIES : WAYNE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-1364963          |(   2  ) 35-1609544          |(   3  ) 35-1618530
                                          |ERBER & MILLIGAN CONSTR. CO. |SCHUTT-LOOKABILL CO          |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BRIDGE REHAB
                                          |                             |                             |
0001 105-07040               12.000  MOS  |    1200.00000       14400.00|    1174.84000       14098.08|    1500.00000       18000.00
  FIELD OFFICE, C                         |                             |                             |
0002 105-08520                1.000  EACH |     250.00000         250.00|     402.13000         402.13|     350.00000         350.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521               12.000  MOS  |     100.00000        1200.00|      75.60000         907.20|      75.00000         900.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0004 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0005 105-09198               24.000  MOS  |     250.00000        6000.00|     230.01000        5520.24|     350.00000        8400.00
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0006 105-09199               12.000  MOS  |     100.00000        1200.00|     190.31000        2283.72|      75.00000         900.00
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0007 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0008 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0009 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0010 109-08443                1.000  DOL  |       1.00000           1.00|       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|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0012 110-01001                       LUMP |   14000.00000       14000.00|   21055.56000       21055.56|   17901.51000       17901.51
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0013 201-52370                       LUMP |    2500.00000        2500.00|    2616.25000        2616.25|    1790.15000        1790.15
  CLEARING RIGHT OF WAY                   |                             |                             |
0014 202-02240              109.000  SYS  |      25.00000        2725.00|      14.75000        1607.75|      25.00000        2725.00
  PAVEMENT REMOVAL                        |                             |                             |
0015 202-02241              138.000  LFT  |       2.50000         345.00|       7.00000         966.00|       5.00000         690.00
  GUARDRAIL, REMOVE                       |                             |                             |
0016 202-51328                       LUMP |   57500.00000       57500.00|   63500.00000       63500.00|   77000.00000       77000.00
  PRESENT STRUCTURE, REMOVE PORTIONS      |                             |                             |
0017 203-08607              200.000  LFT  |       7.50000        1500.00|      11.76000        2352.00|      25.00000        5000.00
  LINEAR GRADING                          |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 631 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : OLD SR 1
     CALL ORDER   : 631                     CONTRACT ID : B -29169-A                   COUNTIES : WAYNE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1364963          |(   2   ) 35-1609544         |(   3  ) 35-1618530
                                          |ERBER & MILLIGAN CONSTR. CO. |SCHUTT-LOOKABILL CO          |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 302-07455               16.000  CYS  |      54.00000         864.00|      79.72000        1275.52|     150.00000        2400.00
  DENSE GRADED SUBBASE                    |                             |                             |
0020 402-07450               22.000  TON  |     180.00000        3960.00|     129.60000        2851.20|     120.00000        2640.00
  HMA WEDGE AND LEVEL, TYPE A             |                             |                             |
0021 601-01522                4.000  EACH |    2150.00000        8600.00|    2187.00000        8748.00|    2025.00000        8100.00
  GUARDRAIL TRANSITION TYPE TGB           |                             |                             |
0022 601-06035              100.000  LFT  |      13.00000        1300.00|      12.96000        1296.00|      12.00000        1200.00
  GUARDRAIL, RESET                        |                             |                             |
0023 601-99105               38.000  LFT  |      35.00000        1330.00|      35.64000        1354.32|      33.00000        1254.00
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0024 603-06040               12.000  LFT  |      75.00000         900.00|      75.60000         907.20|      70.00000         840.00
  FENCE, FARM FIELD, 47 IN.               |                             |                             |
0025 609-06257              121.000  SYS  |      85.00000       10285.00|      81.48000        9859.08|      85.00000       10285.00
  REINFORCED CONCRETE BRIDGE APPROACH, 10 |                             |                             |
  IN.                                     |                             |                             |
0026 615-06520                1.000  EACH |    1100.00000        1100.00|    1080.00000        1080.00|     500.00000         500.00
  MONUMENT, RE-ESTABLISH                  |                             |                             |
0027 616-02320              108.000  SYS  |       3.00000         324.00|       2.50000         270.00|       5.00000         540.00
  GEOTEXTILES                             |                             |                             |
0028 616-02842               61.000  TON  |      40.00000        2440.00|      57.00000        3477.00|      30.00000        1830.00
  RIPRAP, DITCH                           |                             |                             |
0029 616-51367                4.000  SYS  |     100.00000         400.00|      45.00000         180.00|     125.00000         500.00
  SLOPEWALL, CONCRETE, 4 IN.              |                             |                             |
0030 616-93772                4.000  EACH |     100.00000         400.00|    1200.00000        4800.00|     450.00000        1800.00
  INSPECTION HOLE                         |                             |                             |
0031 621-06559             1100.000  SYS  |       1.00000        1100.00|       1.40000        1540.00|       1.30000        1430.00
  MULCHED SEEDING, R                      |                             |                             |
0032 702-51005                2.000  CYS  |    1000.00000        2000.00|    1380.00000        2760.00|    2000.00000        4000.00
  CONCRETE, A, SUBSTRUCTURE               |                             |                             |
0033 702-51863              690.000  EACH |       9.50000        6555.00|       6.73000        4643.70|      10.00000        6900.00
  FIELD DRILLED HOLE IN CONCRETE          |                             |                             |
0034 703-51032            19926.000  LBS  |       1.15000       22914.90|       1.21000       24110.46|       1.35000       26900.10
  REINFORCING STEEL, EPOXY COATED         |                             |                             |
0035 704-51002               17.000  CYS  |     775.00000       13175.00|    1093.00000       18581.00|     750.00000       12750.00
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0036 706-05732                4.000  EACH |    1750.00000        7000.00|    2050.00000        8200.00|    1750.00000        7000.00
  CONCRETE BRIDGE RAILING TRANSITION, TBC |                             |                             |
0037 706-51025              423.000  LFT  |      49.50000       20938.50|      36.89000       15604.47|      60.00000       25380.00
  CONCRETE, C, RAILING                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 631 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : OLD SR 1
     CALL ORDER   : 631                     CONTRACT ID : B -29169-A                   COUNTIES : WAYNE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1364963          |(   2   ) 35-1609544         |(   3  ) 35-1618530
                                          |ERBER & MILLIGAN CONSTR. CO. |SCHUTT-LOOKABILL CO          |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 709-51821                       LUMP |    2750.00000        2750.00|    2050.00000        2050.00|    2000.00000        2000.00
  SURFACE SEAL                            |                             |                             |
0039 722-51401              254.000  SFT  |      20.00000        5080.00|      20.62000        5237.48|      35.00000        8890.00
  BRIDGE DECK PATCHING, FULL DEPTH        |                             |                             |
0040 722-51842              623.000  SYS  |      55.00000       34265.00|      50.85000       31679.55|      75.00000       46725.00
  BRIDGE DECK OVERLAY                     |                             |                             |
0041 722-51846                5.000  CYS  |     330.00000        1650.00|     330.00000        1650.00|     330.00000        1650.00
  BRIDGE DECK OVERLAY, ADDITIONAL         |                             |                             |
0042 722-51852             1269.000  SFT  |      10.00000       12690.00|       8.38000       10634.22|       8.00000       10152.00
  BRIDGE DECK PATCHING, PARTIAL DEPTH     |                             |                             |
0043 722-60824              564.000  SYS  |       7.00000        3948.00|       6.93000        3908.52|      15.00000        8460.00
  SURFACE MILLING                         |                             |                             |
0044 724-03276               60.000  LFT  |      32.50000        1950.00|       5.00000         300.00|     100.00000        6000.00
  EXPANSION JOINT SEALING SYSTEM          |                             |                             |
0045 801-03290                4.000  EACH |     300.00000        1200.00|     318.60000        1274.40|     295.00000        1180.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0046 801-04308                2.000  EACH |     450.00000         900.00|     378.00000         756.00|     350.00000         700.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0047 801-06625               14.000  EACH |     100.00000        1400.00|     102.60000        1436.40|      95.00000        1330.00
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0048 801-06640               12.000  EACH |     180.00000        2160.00|     118.80000        1425.60|     110.00000        1320.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0049 801-06710               15.000  DAY  |      12.50000         187.50|      15.12000         226.80|      15.00000         225.00
  FLASHING ARROW SIGN                     |                             |                             |
0050 801-06775                       LUMP |    9500.00000        9500.00|    6212.00000        6212.00|   15000.00000       15000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0051 801-07118               56.000  LFT  |      20.00000        1120.00|      19.44000        1088.64|      18.00000        1008.00
  BARRICADE, III-A                        |                             |                             |
0052 808-06713              752.000  LFT  |       1.00000         752.00|       0.97000         729.44|       0.90000         676.80
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
0053 808-06714              752.000  LFT  |       1.00000         752.00|       0.97000         729.44|       0.90000         676.80
  LINE, PAINT, SOLID, YELLOW, 4 IN.       |                             |                             |
0054 621-01004                1.000  EACH |     250.00000         250.00|     675.00000         675.00|     625.00000         625.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0055 213-09269               10.000  CYS  |     100.00000        1000.00|     100.00000        1000.00|     150.00000        1500.00
  FLOWABLE BACKFILL, NON-REMOVEABLE       |                             |                             |
     SECTION TOTALS                       |           $       288,766.90|           $       297,866.37|           $       358,030.36
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       288,766.90|           $       297,866.37|           $       358,030.36
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 631 -5
                                                        TABULATION OF BIDS
                                                                                          ROUTE : OLD SR 1
     CALL ORDER   : 631                     CONTRACT ID : B -29169-A                   COUNTIES : WAYNE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 31-1316393          |(       )                    |(      )
                                          |AHERN & ASSOCIATES INC       |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BRIDGE REHAB
                                          |                             |                             |
0001 105-07040               12.000  MOS  |     500.00000        6000.00|                             |
  FIELD OFFICE, C                         |                             |                             |
0002 105-08520                1.000  EACH |    1000.00000        1000.00|                             |
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521               12.000  MOS  |      75.00000         900.00|                             |
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0004 105-08524                1.000  DOL  |       1.00000           1.00|                             |
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0005 105-09198               24.000  MOS  |     100.00000        2400.00|                             |
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0006 105-09199               12.000  MOS  |      75.00000         900.00|                             |
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0007 109-08359                1.000  DOL  |       1.00000           1.00|                             |
  LIQUIDATED DAMAGES                      |                             |                             |
0008 109-08360                1.000  DOL  |       1.00000           1.00|                             |
  CONTRACT LIENS                          |                             |                             |
0009 109-08440                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0010 109-08443                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0011 109-08444                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0012 110-01001                       LUMP |   24914.38570       24914.39|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0013 201-52370                       LUMP |   20000.00000       20000.00|                             |
  CLEARING RIGHT OF WAY                   |                             |                             |
0014 202-02240              109.000  SYS  |      50.00000        5450.00|                             |
  PAVEMENT REMOVAL                        |                             |                             |
0015 202-02241              138.000  LFT  |       6.55000         903.90|                             |
  GUARDRAIL, REMOVE                       |                             |                             |
0016 202-51328                       LUMP |   92500.00000       92500.00|                             |
  PRESENT STRUCTURE, REMOVE PORTIONS      |                             |                             |
0017 203-08607              200.000  LFT  |      12.00000        2400.00|                             |
  LINEAR GRADING                          |                             |                             |
0019 302-07455               16.000  CYS  |     200.00000        3200.00|                             |
  DENSE GRADED SUBBASE                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 631 -6
                                                        TABULATION OF BIDS
                                                                                          ROUTE : OLD SR 1
     CALL ORDER   : 631                     CONTRACT ID : B -29169-A                   COUNTIES : WAYNE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 31-1316393          |(       )                    |(      )
                                          |AHERN & ASSOCIATES INC       |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 402-07450               22.000  TON  |     121.00000        2662.00|                             |
  HMA WEDGE AND LEVEL, TYPE A             |                             |                             |
0021 601-01522                4.000  EACH |    1700.00000        6800.00|                             |
  GUARDRAIL TRANSITION TYPE TGB           |                             |                             |
0022 601-06035              100.000  LFT  |      29.00000        2900.00|                             |
  GUARDRAIL, RESET                        |                             |                             |
0023 601-99105               38.000  LFT  |      32.00000        1216.00|                             |
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0024 603-06040               12.000  LFT  |      75.00000         900.00|                             |
  FENCE, FARM FIELD, 47 IN.               |                             |                             |
0025 609-06257              121.000  SYS  |     100.00000       12100.00|                             |
  REINFORCED CONCRETE BRIDGE APPROACH, 10 |                             |                             |
  IN.                                     |                             |                             |
0026 615-06520                1.000  EACH |     550.00000         550.00|                             |
  MONUMENT, RE-ESTABLISH                  |                             |                             |
0027 616-02320              108.000  SYS  |       7.00000         756.00|                             |
  GEOTEXTILES                             |                             |                             |
0028 616-02842               61.000  TON  |     100.00000        6100.00|                             |
  RIPRAP, DITCH                           |                             |                             |
0029 616-51367                4.000  SYS  |     250.00000        1000.00|                             |
  SLOPEWALL, CONCRETE, 4 IN.              |                             |                             |
0030 616-93772                4.000  EACH |     500.00000        2000.00|                             |
  INSPECTION HOLE                         |                             |                             |
0031 621-06559             1100.000  SYS  |       1.35000        1485.00|                             |
  MULCHED SEEDING, R                      |                             |                             |
0032 702-51005                2.000  CYS  |    1500.00000        3000.00|                             |
  CONCRETE, A, SUBSTRUCTURE               |                             |                             |
0033 702-51863              690.000  EACH |      50.00000       34500.00|                             |
  FIELD DRILLED HOLE IN CONCRETE          |                             |                             |
0034 703-51032            19926.000  LBS  |       1.00000       19926.00|                             |
  REINFORCING STEEL, EPOXY COATED         |                             |                             |
0035 704-51002               17.000  CYS  |     500.00000        8500.00|                             |
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0036 706-05732                4.000  EACH |    2500.00000       10000.00|                             |
  CONCRETE BRIDGE RAILING TRANSITION, TBC |                             |                             |
0037 706-51025              423.000  LFT  |     100.00000       42300.00|                             |
  CONCRETE, C, RAILING                    |                             |                             |
0038 709-51821                       LUMP |    3000.00000        3000.00|                             |
  SURFACE SEAL                            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 631 -7
                                                        TABULATION OF BIDS
                                                                                          ROUTE : OLD SR 1
     CALL ORDER   : 631                     CONTRACT ID : B -29169-A                   COUNTIES : WAYNE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 31-1316393          |(       )                    |(      )
                                          |AHERN & ASSOCIATES INC       |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 722-51401              254.000  SFT  |      50.00000       12700.00|                             |
  BRIDGE DECK PATCHING, FULL DEPTH        |                             |                             |
0040 722-51842              623.000  SYS  |     120.00000       74760.00|                             |
  BRIDGE DECK OVERLAY                     |                             |                             |
0041 722-51846                5.000  CYS  |     330.00000        1650.00|                             |
  BRIDGE DECK OVERLAY, ADDITIONAL         |                             |                             |
0042 722-51852             1269.000  SFT  |      12.00000       15228.00|                             |
  BRIDGE DECK PATCHING, PARTIAL DEPTH     |                             |                             |
0043 722-60824              564.000  SYS  |      15.00000        8460.00|                             |
  SURFACE MILLING                         |                             |                             |
0044 724-03276               60.000  LFT  |      40.00000        2400.00|                             |
  EXPANSION JOINT SEALING SYSTEM          |                             |                             |
0045 801-03290                4.000  EACH |     350.00000        1400.00|                             |
  CONSTRUCTION SIGN, C                    |                             |                             |
0046 801-04308                2.000  EACH |     500.00000        1000.00|                             |
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0047 801-06625               14.000  EACH |     100.00000        1400.00|                             |
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0048 801-06640               12.000  EACH |     150.00000        1800.00|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
0049 801-06710               15.000  DAY  |      15.00000         225.00|                             |
  FLASHING ARROW SIGN                     |                             |                             |
0050 801-06775                       LUMP |   50000.00000       50000.00|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
0051 801-07118               56.000  LFT  |      40.00000        2240.00|                             |
  BARRICADE, III-A                        |                             |                             |
0052 808-06713              752.000  LFT  |       1.00000         752.00|                             |
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
0053 808-06714              752.000  LFT  |       1.00000         752.00|                             |
  LINE, PAINT, SOLID, YELLOW, 4 IN.       |                             |                             |
0054 621-01004                1.000  EACH |    1000.00000        1000.00|                             |
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0055 213-09269               10.000  CYS  |     325.00000        3250.00|                             |
  FLOWABLE BACKFILL, NON-REMOVEABLE       |                             |                             |
     SECTION TOTALS                       |           $       499,286.29|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       499,286.29|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 651 -1
                                                          VENDOR RANKING

     CALL ORDER   : 651                     CONTRACT ID : B -29307-A                   COUNTIES : LAWRENCE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : 66
                                         CONTRACT TIME : 07/30/09  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 0426008

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1618530     AMERICAN CONTRACTING & SERVICES                                            $     3,112,874.55  100.0000%
   2   35-2040801     GOHMANN ASPHALT & CONSTRUCTION, INC.                                       $     3,140,000.00  100.8714%
   3   35-1385672     FORCE CONSTRUCTION CO. INC.                                                $     3,242,760.43  104.1725%
   4   35-1878024     RAGLE, INC.                                                                $     3,497,064.93  112.3420%
       61-1013120      T & C CONTRACTING, INC.                                                             IRREGULAR
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 651 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 50
     CALL ORDER   : 651                     CONTRACT ID : B -29307-A                   COUNTIES : LAWRENCE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-1618530          |(   2  ) 35-2040801          |(   3  ) 35-1385672
                                          |AMERICAN CONTRACTING & SERVI |GOHMANN ASPHALT & CONSTR., I |FORCE CONSTRUCTION CO. 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|   50000.00000       50000.00|   17250.00000       17250.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07038               18.000  MOS  |    2000.00000       36000.00|    1500.00000       27000.00|    1593.69000       28686.42
  FIELD OFFICE, A                         |                             |                             |
0003 105-08520                2.000  EACH |     350.00000         700.00|     400.00000         800.00|     339.36000         678.72
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0004 105-08521               36.000  MOS  |      75.00000        2700.00|      60.00000        2160.00|     203.62000        7330.32
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0005 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0006 105-09198               18.000  MOS  |     300.00000        5400.00|     320.00000        5760.00|     441.17000        7941.06
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0007 105-09199               18.000  MOS  |      75.00000        1350.00|      55.00000         990.00|     153.68000        2766.24
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0008 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0009 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0010 109-08440                1.000  DOL  |       1.00000           1.00|       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|       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 |  155643.71000      155643.71|  156500.00000      156500.00|  162900.00000      162900.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0014 201-01015                       LUMP |   15564.37000       15564.37|   15000.00000       15000.00|   10000.00000       10000.00
  CLEARING AND GRUBBING                   |                             |                             |
0015 201-52370                       LUMP |   15564.37000       15564.37|   20000.00000       20000.00|   15000.00000       15000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0016 202-02189                1.000  EACH |      30.00000          30.00|      50.00000          50.00|     812.94000         812.94
  BRIDGE IDENTIFICATION MARKERS, REMOVE   |                             |                             |
  AND RESET                               |                             |                             |
0017 202-02240             2650.000  SYS  |       4.50000       11925.00|       4.50000       11925.00|       4.50000       11925.00
  PAVEMENT REMOVAL                        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 651 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 50
     CALL ORDER   : 651                     CONTRACT ID : B -29307-A                   COUNTIES : LAWRENCE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1618530          |(   2   ) 35-2040801         |(   3  ) 35-1385672
                                          |AMERICAN CONTRACTING & SERVI |GOHMANN ASPHALT & CONSTR., I |FORCE CONSTRUCTION CO. INC.
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 202-02286                1.000  EACH |    2000.00000        2000.00|    2000.00000        2000.00|    2000.00000        2000.00
  PRESENT STRUCTURE, REMOVE , LINE PR-S-1 |                             |                             |
0019 202-02286                1.000  EACH |   72000.00000       72000.00|   90000.00000       90000.00|   71035.00000       71035.00
  PRESENT STRUCTURE, REMOVE , STR         |                             |                             |
  50-47-8050                              |                             |                             |
0020 202-03000                       LUMP |    5250.00000        5250.00|    5250.00000        5250.00|    5250.00000        5250.00
  HOUSES AND BUILDINGS, REMOVE , PARCEL 4 |                             |                             |
0021 202-03000                       LUMP |    6750.00000        6750.00|    6750.00000        6750.00|    6750.00000        6750.00
  HOUSES AND BUILDINGS, REMOVE , PARCEL 9 |                             |                             |
0022 202-96133              200.000  LFT  |      19.00000        3800.00|      19.00000        3800.00|      19.00000        3800.00
  PIPE, REMOVE                            |                             |                             |
0023 203-02000            26692.000  CYS  |       8.00000      213536.00|       8.00000      213536.00|       8.00000      213536.00
  EXCAVATION, COMMON                      |                             |                             |
0024 203-02010             5626.000  CYS  |      41.00000      230666.00|      41.00000      230666.00|      41.00000      230666.00
  EXCAVATION, ROCK                        |                             |                             |
0025 203-02070            26700.000  CYS  |       0.01000         267.00|       0.01000         267.00|       0.01000         267.00
  BORROW                                  |                             |                             |
0026 203-51223              275.000  CYS  |      23.40000        6435.00|      40.00000       11000.00|      23.40000        6435.00
  EXCAVATION, WATERWAY                    |                             |                             |
0027 205-03371               36.000  CYS  |      26.50000         954.00|      25.00000         900.00|      26.50000         954.00
  SEDIMENT, REMOVE                        |                             |                             |
0028 205-04931                4.000  EACH |     975.00000        3900.00|     975.00000        3900.00|     975.00000        3900.00
  SEDIMENT TRAP                           |                             |                             |
0029 205-06930               23.000  TON  |      60.00000        1380.00|      40.00000         920.00|      60.00000        1380.00
  SPLASHPAD, RIPRAP                       |                             |                             |
0030 205-06937              500.000  LFT  |       2.10000        1050.00|       2.10000        1050.00|       2.10000        1050.00
  TEMPORARY SILT FENCE                    |                             |                             |
0031 205-06938              900.000  LFT  |       8.65000        7785.00|       8.65000        7785.00|       8.65000        7785.00
  TEMPORARY SLOPE DRAIN                   |                             |                             |
0032 206-51215               91.000  CYS  |      75.00000        6825.00|     275.00000       25025.00|     265.80000       24187.80
  EXCAVATION, X                           |                             |                             |
0033 207-08263             5317.000  SYS  |      11.10000       59018.70|      11.10000       59018.70|      11.10000       59018.70
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0034 207-08266             7319.000  SYS  |       2.50000       18297.50|       2.50000       18297.50|       2.50000       18297.50
  SUBGRADE TREATMENT, TYPE III            |                             |                             |
0035 207-08267             2735.000  SYS  |       5.25000       14358.75|       5.25000       14358.75|       5.25000       14358.75
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0036 211-06467               44.000  CYS  |     100.00000        4400.00|     105.00000        4620.00|      94.66000        4165.04
  AGGREGATE FOR END BENT BACKFILL         |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 651 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 50
     CALL ORDER   : 651                     CONTRACT ID : B -29307-A                   COUNTIES : LAWRENCE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1618530          |(   2   ) 35-2040801         |(   3  ) 35-1385672
                                          |AMERICAN CONTRACTING & SERVI |GOHMANN ASPHALT & CONSTR., I |FORCE CONSTRUCTION CO. INC.
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 302-07455               36.000  CYS  |     115.00000        4140.00|      90.00000        3240.00|      66.81000        2405.16
  DENSE GRADED SUBBASE                    |                             |                             |
0040 303-01180             1252.000  TON  |      25.00000       31300.00|      23.00000       28796.00|      34.17000       42780.84
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0041 306-08034              330.000  SYS  |      20.00000        6600.00|      12.00000        3960.00|      14.47000        4775.10
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0042 401-07328              343.000  TON  |      72.95000       25021.85|      87.00000       29841.00|      87.00000       29841.00
  QC/QA-HMA, 3, 70, SURFACE, 9.5 mm       |                             |                             |
0043 401-07398              572.000  TON  |      54.95000       31431.40|      64.00000       36608.00|      64.00000       36608.00
  QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm |                             |                             |
0044 401-07408             2772.000  TON  |      44.65000      123769.80|      49.00000      135828.00|      49.00000      135828.00
  QC/QA-HMA, 3, 64, BASE, 25.0 mm         |                             |                             |
0045 402-07432              865.000  TON  |      61.50000       53197.50|      62.00000       53630.00|      62.00000       53630.00
  HMA SURFACE, TYPE A                     |                             |                             |
0046 402-07433               24.000  TON  |      58.90000        1413.60|      90.00000        2160.00|      90.00000        2160.00
  HMA SURFACE, TYPE B                     |                             |                             |
0047 402-07435             1039.000  TON  |      54.00000       56106.00|      48.00000       49872.00|      48.00000       49872.00
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0048 402-07438               56.000  TON  |      53.10000        2973.60|      75.00000        4200.00|      75.00000        4200.00
  HMA INTERMEDIATE, TYPE B                |                             |                             |
0049 402-07440             3814.000  TON  |      48.85000      186313.90|      45.00000      171630.00|      45.00000      171630.00
  HMA BASE, TYPE A                        |                             |                             |
0050 402-07450               15.000  TON  |      60.50000         907.50|      98.00000        1470.00|      98.00000        1470.00
  HMA WEDGE AND LEVEL, TYPE A             |                             |                             |
0051 402-07451               80.000  TON  |      60.50000        4840.00|      79.00000        6320.00|      79.00000        6320.00
  HMA WEDGE AND LEVEL,  TYPE B            |                             |                             |
0052 404-05511             2914.000  SYS  |       2.00000        5828.00|       2.00000        5828.00|       2.00000        5828.00
  SEAL COAT, 2                            |                             |                             |
0053 601-01522                4.000  EACH |    1850.00000        7400.00|    1990.00000        7960.00|    1990.00000        7960.00
  GUARDRAIL TRANSITION TYPE TGB           |                             |                             |
0054 601-01626                1.000  EACH |    1475.00000        1475.00|    1395.00000        1395.00|    1395.00000        1395.00
  GUARDRAIL CONNECTOR SYSTEM, W BEAM,     |                             |                             |
  CURVED, 2                               |                             |                             |
0055 601-02206             3430.000  LFT  |       7.00000       24010.00|       9.15000       31384.50|       9.15000       31384.50
  TEMPORARY GUARDRAIL, W BEAM, 6 FT. 3 IN |                             |                             |
  SPACING                                 |                             |                             |
0057 601-94689                3.000  EACH |    2500.00000        7500.00|    2395.00000        7185.00|    2395.00000        7185.00
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0058 601-99105              375.000  LFT  |      17.25000        6468.75|      15.50000        5812.50|      15.50000        5812.50
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 651 -5
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 50
     CALL ORDER   : 651                     CONTRACT ID : B -29307-A                   COUNTIES : LAWRENCE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1618530          |(   2   ) 35-2040801         |(   3  ) 35-1385672
                                          |AMERICAN CONTRACTING & SERVI |GOHMANN ASPHALT & CONSTR., I |FORCE CONSTRUCTION CO. INC.
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0059 602-06729               10.000  EACH |      12.00000         120.00|      10.00000         100.00|       9.90000          99.00
  BARRIER DELINEATOR                      |                             |                             |
0060 609-06259              227.000  SYS  |     100.00000       22700.00|     105.00000       23835.00|      89.19000       20246.13
  REINFORCED CONCRETE BRIDGE APPROACH 12  |                             |                             |
  IN.                                     |                             |                             |
0061 611-06497                1.000  EACH |     220.00000         220.00|     115.00000         115.00|     115.00000         115.00
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0062 611-08233                1.000  EACH |     200.00000         200.00|     230.00000         230.00|     230.00000         230.00
  MAILBOX ASSEMBLY, DOUBLE, RESET         |                             |                             |
0063 615-06490               23.000  EACH |     128.00000        2944.00|     110.00000        2530.00|     110.00000        2530.00
  RIGHT OF WAY MARKER                     |                             |                             |
0064 615-06505                3.000  EACH |     675.00000        2025.00|     495.00000        1485.00|     495.00000        1485.00
  MONUMENT, B                             |                             |                             |
0065 616-02320             3559.000  SYS  |       2.25000        8007.75|       2.25000        8007.75|       2.83000       10071.97
  GEOTEXTILES                             |                             |                             |
0066 616-02842             1032.000  TON  |      26.00000       26832.00|      26.00000       26832.00|      32.19000       33220.08
  RIPRAP, DITCH                           |                             |                             |
0067 616-05688             1600.000  TON  |      35.00000       56000.00|      25.00000       40000.00|      28.69000       45904.00
  RIPRAP, CLASS 1                         |                             |                             |
0068 621-01004                4.000  EACH |     500.00000        2000.00|     500.00000        2000.00|     500.00000        2000.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0069 621-06553             1250.000  LBS  |       2.50000        3125.00|       2.50000        3125.00|       2.50000        3125.00
  SEED MIXTURE, R                         |                             |                             |
0070 621-06557              600.000  LBS  |       2.25000        1350.00|       2.25000        1350.00|       2.25000        1350.00
  SEED MIXTURE, T                         |                             |                             |
0071 621-06574              598.000  SYS  |       4.50000        2691.00|       4.50000        2691.00|       4.50000        2691.00
  SODDING                                 |                             |                             |
0072 621-52448                4.000  EACH |      30.00000         120.00|      30.00000         120.00|      30.00000         120.00
  SIGN, DO NOT SPRAY                      |                             |                             |
0073 622-91786              220.000  EACH |      10.00000        2200.00|      10.00000        2200.00|      10.00000        2200.00
  SEEDLING                                |                             |                             |
0075 701-51195              260.000  LFT  |      75.00000       19500.00|      80.00000       20800.00|      75.30000       19578.00
  PILE, STEEL H, HP 12 X 53               |                             |                             |
0076 701-91792               10.000  EACH |     200.00000        2000.00|     125.00000        1250.00|     131.90000        1319.00
  PILE TIP, STEEL H                       |                             |                             |
0077 702-51015               42.000  CYS  |     500.00000       21000.00|     450.00000       18900.00|     858.00000       36036.00
  CONCRETE, B, FOOTINGS                   |                             |                             |
0078 702-92857              207.000  CYS  |     600.00000      124200.00|     800.00000      165600.00|     713.40000      147673.80
  CONCRETE, C, SUBSTRUCTURE               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 651 -6
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 50
     CALL ORDER   : 651                     CONTRACT ID : B -29307-A                   COUNTIES : LAWRENCE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1618530          |(   2   ) 35-2040801         |(   3  ) 35-1385672
                                          |AMERICAN CONTRACTING & SERVI |GOHMANN ASPHALT & CONSTR., I |FORCE CONSTRUCTION CO. INC.
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0079 703-51030            33580.000  LBS  |       1.10000       36938.00|       1.10000       36938.00|       1.28000       42982.40
  REINFORCING STEEL                       |                             |                             |
0080 703-51032           101315.000  LBS  |       1.20000      121578.00|       1.15000      116512.25|       1.19000      120564.85
  REINFORCING STEEL, EPOXY COATED         |                             |                             |
0081 704-51002              275.000  CYS  |     600.00000      165000.00|     625.00000      171875.00|     723.08000      198847.00
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0082 704-51106                2.000  EACH |    1200.00000        2400.00|     500.00000        1000.00|     648.39000        1296.78
  DECK DRAIN                              |                             |                             |
0083 706-05732                4.000  EACH |    1400.00000        5600.00|    1400.00000        5600.00|    1528.00000        6112.00
  CONCRETE BRIDGE RAILING TRANSITION, TBC |                             |                             |
0084 706-51020               38.000  CYS  |     450.00000       17100.00|     526.00000       19988.00|     477.54000       18146.52
  CONCRETE, C, RAILING                    |                             |                             |
0085 707-07605              975.000  LFT  |     392.00000      382200.00|     375.00000      365625.00|     325.00000      316875.00
  STRUCTURAL MEMBERS, CONCRETE BULB-T     |                             |                             |
  BEAM, 54 IN. X 48 IN.                   |                             |                             |
0086 709-51821                       LUMP |    5550.00000        5550.00|    5550.00000        5550.00|    6323.00000        6323.00
  SURFACE SEAL                            |                             |                             |
0087 711-51035              608.000  LBS  |       2.00000        1216.00|       2.00000        1216.00|       4.09000        2486.72
  STRUCTURAL STEEL                        |                             |                             |
0088 711-95290               52.000  LFT  |      60.00000        3120.00|      25.00000        1300.00|      38.49000        2001.48
  FIELD WELDING                           |                             |                             |
0089 713-51335                       LUMP |  481000.00000      481000.00|  400000.00000      400000.00|  535783.00000      535783.00
  TEMPORARY BRIDGE AND APPROACHES         |                             |                             |
0090 714-26703              105.000  LFT  |     355.00000       37275.00|     355.00000       37275.00|     355.00000       37275.00
  CULVERT, PRECAST BOX, REINFORCED        |                             |                             |
  CONCRETE, 6 FT. X 4 FT.                 |                             |                             |
0091 715-03475                4.000  EACH |     620.00000        2480.00|     620.00000        2480.00|     620.00000        2480.00
  SAFETY METAL END SECTION, 4:1, 15 IN.   |                             |                             |
0092 715-03584                2.000  EACH |     770.00000        1540.00|     770.00000        1540.00|     770.00000        1540.00
  SAFETY METAL END SECTION, 4:1, 18 IN.   |                             |                             |
0093 715-05169               80.000  LFT  |      54.65000        4372.00|      54.65000        4372.00|      54.65000        4372.00
  PIPE, TYPE 3, CIRCULAR, 15 IN.          |                             |                             |
0094 715-05171               40.000  LFT  |      40.95000        1638.00|      40.95000        1638.00|      40.95000        1638.00
  PIPE, TYPE 3, CIRCULAR, 18 IN.          |                             |                             |
0095 715-05407              150.000  LFT  |      20.00000        3000.00|       6.00000         900.00|       8.36000        1254.00
  PIPE, END BENT DRAIN, 6 IN.             |                             |                             |
0096 801-03290                4.000  EACH |     325.00000        1300.00|     495.00000        1980.00|     495.00000        1980.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0097 801-04308                4.000  EACH |     375.00000        1500.00|     395.00000        1580.00|     395.00000        1580.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 651 -7
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 50
     CALL ORDER   : 651                     CONTRACT ID : B -29307-A                   COUNTIES : LAWRENCE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1618530          |(   2   ) 35-2040801         |(   3  ) 35-1385672
                                          |AMERICAN CONTRACTING & SERVI |GOHMANN ASPHALT & CONSTR., I |FORCE CONSTRUCTION CO. INC.
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0098 801-06640               11.000  EACH |     300.00000        3300.00|     165.00000        1815.00|     165.00000        1815.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0099 801-06645               14.000  EACH |      45.00000         630.00|      80.00000        1120.00|      80.00000        1120.00
  CONSTRUCTION SIGN, B                    |                             |                             |
0100 801-06775                       LUMP |   10000.00000       10000.00|   44732.17000       44732.17|   47559.40000       47559.40
  MAINTAINING TRAFFIC                     |                             |                             |
0101 801-07118               68.000  LFT  |      13.50000         918.00|      24.26000        1649.68|      24.26000        1649.68
  BARRICADE, III-A                        |                             |                             |
0102 802-02475                1.000  EACH |     125.00000         125.00|     500.00000         500.00|     500.00000         500.00
  SIGN, PANEL, REMOVE AND RELOCATE        |                             |                             |
0103 808-06712             2000.000  LFT  |       0.25000         500.00|       0.28000         560.00|       0.28000         560.00
  LINE, PAINT, BROKEN, YELLOW, 4 IN.      |                             |                             |
0104 808-06713             9930.000  LFT  |       0.25000        2482.50|       0.28000        2780.40|       0.28000        2780.40
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
0105 808-06714             5960.000  LFT  |       0.25000        1490.00|       0.28000        1668.80|       0.28000        1668.80
  LINE, PAINT, SOLID, YELLOW, 4 IN.       |                             |                             |
0106 808-75994               25.000  EACH |      30.00000         750.00|      20.00000         500.00|      20.00000         500.00
  PRISMATIC REFLECTOR                     |                             |                             |
0107 808-75996               45.000  EACH |      15.00000         675.00|      15.00000         675.00|       6.00000         270.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0108 808-75998               25.000  EACH |      50.00000        1250.00|      75.00000        1875.00|      75.00000        1875.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0109 211-09265               12.000  CYS  |      42.00000         504.00|      42.00000         504.00|      42.00000         504.00
  STRUCTURE BACKFILL, TYPE 2              |                             |                             |
0110 213-09270               13.000  CYS  |     135.00000        1755.00|     125.00000        1625.00|     169.91000        2208.83
  FLOWABLE BACKFILL, REMOVEABLE           |                             |                             |
0111 601-97080                4.000  EACH |    1800.00000        7200.00|    1250.00000        5000.00|    1250.00000        5000.00
  TEMPORARY GUARDRAIL END TREATMENT, OS   |                             |                             |
     SECTION TOTALS                       |           $     3,112,874.55|           $     3,140,000.00|           $     3,242,760.43
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     3,112,874.55|           $     3,140,000.00|           $     3,242,760.43
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 651 -8
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 50
     CALL ORDER   : 651                     CONTRACT ID : B -29307-A                   COUNTIES : LAWRENCE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1878024          |(       )                    |(      )
                                          |RAGLE, 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 |   35000.00000       35000.00|                             |
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07038               18.000  MOS  |    1200.00000       21600.00|                             |
  FIELD OFFICE, A                         |                             |                             |
0003 105-08520                2.000  EACH |     200.00000         400.00|                             |
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0004 105-08521               36.000  MOS  |     100.00000        3600.00|                             |
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0005 105-08524                1.000  DOL  |       1.00000           1.00|                             |
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0006 105-09198               18.000  MOS  |     100.00000        1800.00|                             |
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0007 105-09199               18.000  MOS  |      75.00000        1350.00|                             |
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0008 109-08359                1.000  DOL  |       1.00000           1.00|                             |
  LIQUIDATED DAMAGES                      |                             |                             |
0009 109-08360                1.000  DOL  |       1.00000           1.00|                             |
  CONTRACT LIENS                          |                             |                             |
0010 109-08440                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0011 109-08443                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0012 109-08444                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0013 110-01001                       LUMP |  174500.00000      174500.00|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0014 201-01015                       LUMP |   25000.00000       25000.00|                             |
  CLEARING AND GRUBBING                   |                             |                             |
0015 201-52370                       LUMP |   34500.00000       34500.00|                             |
  CLEARING RIGHT OF WAY                   |                             |                             |
0016 202-02189                1.000  EACH |      40.00000          40.00|                             |
  BRIDGE IDENTIFICATION MARKERS, REMOVE   |                             |                             |
  AND RESET                               |                             |                             |
0017 202-02240             2650.000  SYS  |       8.00000       21200.00|                             |
  PAVEMENT REMOVAL                        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 651 -9
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 50
     CALL ORDER   : 651                     CONTRACT ID : B -29307-A                   COUNTIES : LAWRENCE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1878024          |(       )                    |(      )
                                          |RAGLE, INC.                  |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 202-02286                1.000  EACH |    5000.00000        5000.00|                             |
  PRESENT STRUCTURE, REMOVE , LINE PR-S-1 |                             |                             |
0019 202-02286                1.000  EACH |   65000.00000       65000.00|                             |
  PRESENT STRUCTURE, REMOVE , STR         |                             |                             |
  50-47-8050                              |                             |                             |
0020 202-03000                       LUMP |    1200.00000        1200.00|                             |
  HOUSES AND BUILDINGS, REMOVE , PARCEL 4 |                             |                             |
0021 202-03000                       LUMP |    5200.00000        5200.00|                             |
  HOUSES AND BUILDINGS, REMOVE , PARCEL 9 |                             |                             |
0022 202-96133              200.000  LFT  |       7.00000        1400.00|                             |
  PIPE, REMOVE                            |                             |                             |
0023 203-02000            26692.000  CYS  |       7.50000      200190.00|                             |
  EXCAVATION, COMMON                      |                             |                             |
0024 203-02010             5626.000  CYS  |      32.00000      180032.00|                             |
  EXCAVATION, ROCK                        |                             |                             |
0025 203-02070            26700.000  CYS  |      16.50000      440550.00|                             |
  BORROW                                  |                             |                             |
0026 203-51223              275.000  CYS  |      10.00000        2750.00|                             |
  EXCAVATION, WATERWAY                    |                             |                             |
0027 205-03371               36.000  CYS  |      15.00000         540.00|                             |
  SEDIMENT, REMOVE                        |                             |                             |
0028 205-04931                4.000  EACH |     450.00000        1800.00|                             |
  SEDIMENT TRAP                           |                             |                             |
0029 205-06930               23.000  TON  |      27.50000         632.50|                             |
  SPLASHPAD, RIPRAP                       |                             |                             |
0030 205-06937              500.000  LFT  |       1.70000         850.00|                             |
  TEMPORARY SILT FENCE                    |                             |                             |
0031 205-06938              900.000  LFT  |      15.00000       13500.00|                             |
  TEMPORARY SLOPE DRAIN                   |                             |                             |
0032 206-51215               91.000  CYS  |     325.00000       29575.00|                             |
  EXCAVATION, X                           |                             |                             |
0033 207-08263             5317.000  SYS  |      13.50000       71779.50|                             |
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0034 207-08266             7319.000  SYS  |       0.50000        3659.50|                             |
  SUBGRADE TREATMENT, TYPE III            |                             |                             |
0035 207-08267             2735.000  SYS  |       9.00000       24615.00|                             |
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0036 211-06467               44.000  CYS  |      45.00000        1980.00|                             |
  AGGREGATE FOR END BENT BACKFILL         |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 651 -10
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 50
     CALL ORDER   : 651                     CONTRACT ID : B -29307-A                   COUNTIES : LAWRENCE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1878024          |(       )                    |(      )
                                          |RAGLE, INC.                  |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 302-07455               36.000  CYS  |      60.00000        2160.00|                             |
  DENSE GRADED SUBBASE                    |                             |                             |
0040 303-01180             1252.000  TON  |      20.00000       25040.00|                             |
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0041 306-08034              330.000  SYS  |      10.00000        3300.00|                             |
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0042 401-07328              343.000  TON  |      72.95000       25021.85|                             |
  QC/QA-HMA, 3, 70, SURFACE, 9.5 mm       |                             |                             |
0043 401-07398              572.000  TON  |      54.95000       31431.40|                             |
  QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm |                             |                             |
0044 401-07408             2772.000  TON  |      44.65000      123769.80|                             |
  QC/QA-HMA, 3, 64, BASE, 25.0 mm         |                             |                             |
0045 402-07432              865.000  TON  |      61.50000       53197.50|                             |
  HMA SURFACE, TYPE A                     |                             |                             |
0046 402-07433               24.000  TON  |      58.90000        1413.60|                             |
  HMA SURFACE, TYPE B                     |                             |                             |
0047 402-07435             1039.000  TON  |      54.00000       56106.00|                             |
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0048 402-07438               56.000  TON  |      53.10000        2973.60|                             |
  HMA INTERMEDIATE, TYPE B                |                             |                             |
0049 402-07440             3814.000  TON  |      48.85000      186313.90|                             |
  HMA BASE, TYPE A                        |                             |                             |
0050 402-07450               15.000  TON  |      60.50000         907.50|                             |
  HMA WEDGE AND LEVEL, TYPE A             |                             |                             |
0051 402-07451               80.000  TON  |      60.50000        4840.00|                             |
  HMA WEDGE AND LEVEL,  TYPE B            |                             |                             |
0052 404-05511             2914.000  SYS  |       2.00000        5828.00|                             |
  SEAL COAT, 2                            |                             |                             |
0053 601-01522                4.000  EACH |    1990.00000        7960.00|                             |
  GUARDRAIL TRANSITION TYPE TGB           |                             |                             |
0054 601-01626                1.000  EACH |    1395.00000        1395.00|                             |
  GUARDRAIL CONNECTOR SYSTEM, W BEAM,     |                             |                             |
  CURVED, 2                               |                             |                             |
0055 601-02206             3430.000  LFT  |       9.15000       31384.50|                             |
  TEMPORARY GUARDRAIL, W BEAM, 6 FT. 3 IN |                             |                             |
  SPACING                                 |                             |                             |
0057 601-94689                3.000  EACH |    2395.00000        7185.00|                             |
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0058 601-99105              375.000  LFT  |      15.50000        5812.50|                             |
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 651 -11
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 50
     CALL ORDER   : 651                     CONTRACT ID : B -29307-A                   COUNTIES : LAWRENCE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1878024          |(       )                    |(      )
                                          |RAGLE, INC.                  |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0059 602-06729               10.000  EACH |       9.90000          99.00|                             |
  BARRIER DELINEATOR                      |                             |                             |
0060 609-06259              227.000  SYS  |      75.00000       17025.00|                             |
  REINFORCED CONCRETE BRIDGE APPROACH 12  |                             |                             |
  IN.                                     |                             |                             |
0061 611-06497                1.000  EACH |     115.00000         115.00|                             |
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0062 611-08233                1.000  EACH |     230.00000         230.00|                             |
  MAILBOX ASSEMBLY, DOUBLE, RESET         |                             |                             |
0063 615-06490               23.000  EACH |     110.00000        2530.00|                             |
  RIGHT OF WAY MARKER                     |                             |                             |
0064 615-06505                3.000  EACH |     495.00000        1485.00|                             |
  MONUMENT, B                             |                             |                             |
0065 616-02320             3559.000  SYS  |       2.10000        7473.90|                             |
  GEOTEXTILES                             |                             |                             |
0066 616-02842             1032.000  TON  |      25.00000       25800.00|                             |
  RIPRAP, DITCH                           |                             |                             |
0067 616-05688             1600.000  TON  |      25.00000       40000.00|                             |
  RIPRAP, CLASS 1                         |                             |                             |
0068 621-01004                4.000  EACH |     500.00000        2000.00|                             |
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0069 621-06553             1250.000  LBS  |       2.50000        3125.00|                             |
  SEED MIXTURE, R                         |                             |                             |
0070 621-06557              600.000  LBS  |       2.25000        1350.00|                             |
  SEED MIXTURE, T                         |                             |                             |
0071 621-06574              598.000  SYS  |       4.50000        2691.00|                             |
  SODDING                                 |                             |                             |
0072 621-52448                4.000  EACH |      30.00000         120.00|                             |
  SIGN, DO NOT SPRAY                      |                             |                             |
0073 622-91786              220.000  EACH |      10.00000        2200.00|                             |
  SEEDLING                                |                             |                             |
0075 701-51195              260.000  LFT  |      65.00000       16900.00|                             |
  PILE, STEEL H, HP 12 X 53               |                             |                             |
0076 701-91792               10.000  EACH |     250.00000        2500.00|                             |
  PILE TIP, STEEL H                       |                             |                             |
0077 702-51015               42.000  CYS  |     500.00000       21000.00|                             |
  CONCRETE, B, FOOTINGS                   |                             |                             |
0078 702-92857              207.000  CYS  |     725.00000      150075.00|                             |
  CONCRETE, C, SUBSTRUCTURE               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 651 -12
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 50
     CALL ORDER   : 651                     CONTRACT ID : B -29307-A                   COUNTIES : LAWRENCE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1878024          |(       )                    |(      )
                                          |RAGLE, INC.                  |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0079 703-51030            33580.000  LBS  |       1.05000       35259.00|                             |
  REINFORCING STEEL                       |                             |                             |
0080 703-51032           101315.000  LBS  |       1.10000      111446.50|                             |
  REINFORCING STEEL, EPOXY COATED         |                             |                             |
0081 704-51002              275.000  CYS  |     450.00000      123750.00|                             |
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0082 704-51106                2.000  EACH |     750.00000        1500.00|                             |
  DECK DRAIN                              |                             |                             |
0083 706-05732                4.000  EACH |    1250.00000        5000.00|                             |
  CONCRETE BRIDGE RAILING TRANSITION, TBC |                             |                             |
0084 706-51020               38.000  CYS  |     340.00000       12920.00|                             |
  CONCRETE, C, RAILING                    |                             |                             |
0085 707-07605              975.000  LFT  |     320.00000      312000.00|                             |
  STRUCTURAL MEMBERS, CONCRETE BULB-T     |                             |                             |
  BEAM, 54 IN. X 48 IN.                   |                             |                             |
0086 709-51821                       LUMP |    4350.00000        4350.00|                             |
  SURFACE SEAL                            |                             |                             |
0087 711-51035              608.000  LBS  |       1.50000         912.00|                             |
  STRUCTURAL STEEL                        |                             |                             |
0088 711-95290               52.000  LFT  |      30.00000        1560.00|                             |
  FIELD WELDING                           |                             |                             |
0089 713-51335                       LUMP |  544275.00000      544275.00|                             |
  TEMPORARY BRIDGE AND APPROACHES         |                             |                             |
0090 714-26703              105.000  LFT  |     495.00000       51975.00|                             |
  CULVERT, PRECAST BOX, REINFORCED        |                             |                             |
  CONCRETE, 6 FT. X 4 FT.                 |                             |                             |
0091 715-03475                4.000  EACH |     415.00000        1660.00|                             |
  SAFETY METAL END SECTION, 4:1, 15 IN.   |                             |                             |
0092 715-03584                2.000  EACH |     600.00000        1200.00|                             |
  SAFETY METAL END SECTION, 4:1, 18 IN.   |                             |                             |
0093 715-05169               80.000  LFT  |      25.00000        2000.00|                             |
  PIPE, TYPE 3, CIRCULAR, 15 IN.          |                             |                             |
0094 715-05171               40.000  LFT  |      30.00000        1200.00|                             |
  PIPE, TYPE 3, CIRCULAR, 18 IN.          |                             |                             |
0095 715-05407              150.000  LFT  |       9.00000        1350.00|                             |
  PIPE, END BENT DRAIN, 6 IN.             |                             |                             |
0096 801-03290                4.000  EACH |     495.00000        1980.00|                             |
  CONSTRUCTION SIGN, C                    |                             |                             |
0097 801-04308                4.000  EACH |     395.00000        1580.00|                             |
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 651 -13
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 50
     CALL ORDER   : 651                     CONTRACT ID : B -29307-A                   COUNTIES : LAWRENCE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1878024          |(       )                    |(      )
                                          |RAGLE, INC.                  |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0098 801-06640               11.000  EACH |     165.00000        1815.00|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
0099 801-06645               14.000  EACH |      80.00000        1120.00|                             |
  CONSTRUCTION SIGN, B                    |                             |                             |
0100 801-06775                       LUMP |   18500.00000       18500.00|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
0101 801-07118               68.000  LFT  |      24.26000        1649.68|                             |
  BARRICADE, III-A                        |                             |                             |
0102 802-02475                1.000  EACH |     125.00000         125.00|                             |
  SIGN, PANEL, REMOVE AND RELOCATE        |                             |                             |
0103 808-06712             2000.000  LFT  |       0.28000         560.00|                             |
  LINE, PAINT, BROKEN, YELLOW, 4 IN.      |                             |                             |
0104 808-06713             9930.000  LFT  |       0.28000        2780.40|                             |
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
0105 808-06714             5960.000  LFT  |       0.28000        1668.80|                             |
  LINE, PAINT, SOLID, YELLOW, 4 IN.       |                             |                             |
0106 808-75994               25.000  EACH |      20.00000         500.00|                             |
  PRISMATIC REFLECTOR                     |                             |                             |
0107 808-75996               45.000  EACH |      20.00000         900.00|                             |
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0108 808-75998               25.000  EACH |      75.00000        1875.00|                             |
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0109 211-09265               12.000  CYS  |      85.00000        1020.00|                             |
  STRUCTURE BACKFILL, TYPE 2              |                             |                             |
0110 213-09270               13.000  CYS  |     125.00000        1625.00|                             |
  FLOWABLE BACKFILL, REMOVEABLE           |                             |                             |
0111 601-97080                4.000  EACH |    1250.00000        5000.00|                             |
  TEMPORARY GUARDRAIL END TREATMENT, OS   |                             |                             |
     SECTION TOTALS                       |           $     3,497,064.93|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     3,497,064.93|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 661 -1
                                                          VENDOR RANKING

     CALL ORDER   : 661                     CONTRACT ID : B -29559-A                   COUNTIES : PARKE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : 61
                                         CONTRACT TIME : 05/16/09  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 0600677

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   90-0177865     HIS CONSTRUCTORS LLC                                                       $       225,613.00  100.0000%
   2   35-1801998     CLR, INC.                                                                  $       252,644.30  111.9813%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 661 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 661                     CONTRACT ID : B -29559-A                   COUNTIES : PARKE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 90-0177865          |(   2  ) 35-1801998          |(      )
                                          |HIS CONSTRUCTORS LLC         |CLR, INC.                    |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ARCH RECONSTRUCTION OR REPAIR
                                          |                             |                             |
0001 105-06845                       LUMP |    3100.00000        3100.00|    3500.00000        3500.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07038                8.000  MOS  |    1700.00000       13600.00|    1200.00000        9600.00|
  FIELD OFFICE, A                         |                             |                             |
0003 105-09198               16.000  MOS  |     225.00000        3600.00|     100.00000        1600.00|
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0004 105-09199                8.000  MOS  |      50.00000         400.00|      50.00000         400.00|
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0005 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0006 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0007 109-08442                1.000  DOL  |       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|
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0009 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0010 110-01001                       LUMP |   11100.00000       11100.00|   12485.00000       12485.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0011 201-52370                       LUMP |    6660.00000        6660.00|    7500.00000        7500.00|
  CLEARING RIGHT OF WAY                   |                             |                             |
0012 202-51133              118.500  LFT  |      10.00000        1185.00|      13.00000        1540.50|
  RAILING, REMOVE Split Timber Railing    |                             |                             |
0013 203-02000               65.000  CYS  |     100.00000        6500.00|      61.00000        3965.00|
  EXCAVATION, COMMON                      |                             |                             |
0014 205-06937              240.000  LFT  |       3.85000         924.00|      13.00000        3120.00|
  TEMPORARY SILT FENCE                    |                             |                             |
0015 303-01180               55.000  TON  |      55.00000        3025.00|     116.50000        6407.50|
  COMPACTED AGGREGATE, NO. 53 CRUSHED     |                             |                             |
  LIMESTONE                               |                             |                             |
0016 303-09309              165.000  SYS  |      50.00000        8250.00|      35.00000        5775.00|
  SYNTHETIC SUBSURFACE DRAINAGE LAYER     |                             |                             |
0017 404-05508                0.200  TON  |    7500.00000        1500.00|    5000.00000        1000.00|
  ASPHALT FOR SEAL COAT                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 661 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 661                     CONTRACT ID : B -29559-A                   COUNTIES : PARKE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 90-0177865          |(   2   ) 35-1801998         |(      )
                                          |HIS CONSTRUCTORS LLC         |CLR, INC.                    |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 603-03692              173.000  LFT  |      40.00000        6920.00|      29.00000        5017.00|
  FENCE, WOOD                             |                             |                             |
0019 616-02320               50.000  SYS  |       4.00000         200.00|      24.00000        1200.00|
  GEOTEXTILES                             |                             |                             |
0020 616-06405               16.000  TON  |     145.00000        2320.00|     145.00000        2320.00|
  RIPRAP, REVETMENT                       |                             |                             |
0021 621-01004                2.000  EACH |     555.00000        1110.00|     440.00000         880.00|
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0022 621-02363              240.000  SYS  |       2.20000         528.00|       2.43000         583.20|
  MULCHED SEEDING, T, CONVENTIONAL MIX    |                             |                             |
0023 621-06559              240.000  SYS  |       2.30000         552.00|       2.54000         609.60|
  MULCHED SEEDING, R                      |                             |                             |
0024 702-51863              112.000  EACH |      15.00000        1680.00|      30.00000        3360.00|
  FIELD DRILLED HOLE IN CONCRETE          |                             |                             |
0025 703-51030              300.000  LBS  |       3.00000         900.00|       1.40000         420.00|
  REINFORCING STEEL                       |                             |                             |
0026 703-51032             2570.000  LBS  |       2.75000        7067.50|       2.10000        5397.00|
  REINFORCING STEEL, EPOXY COATED         |                             |                             |
0027 704-51002               28.100  CYS  |     965.00000       27116.50|     535.00000       15033.50|
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0028 708-51813             1015.000  SFT  |      68.00000       69020.00|      64.00000       64960.00|
  PNEUMATICALLY PLACED MORTAR             |                             |                             |
0029 708-51814              900.000  SFT  |       8.00000        7200.00|       7.00000        6300.00|
  WELDED STEEL WIRE FABRIC                |                             |                             |
0030 709-51821                       LUMP |    4600.00000        4600.00|    2175.00000        2175.00|
  SURFACE SEAL                            |                             |                             |
0031 711-91996                       LUMP |   15000.00000       15000.00|   60000.00000       60000.00|
  REPAIR EXISTING STRUCTURE REALIGN SE    |                             |                             |
  SPANDREL WALL                           |                             |                             |
0032 715-91361               16.000  LFT  |     600.00000        9600.00|     665.00000       10640.00|
  PIPE, PVC, 6 IN. w/ perforated cap      |                             |                             |
0033 715-92037              200.000  LFT  |      15.00000        3000.00|      11.50000        2300.00|
  PIPE, PVC, 4 IN.                        |                             |                             |
0034 715-92537               78.000  LFT  |      18.00000        1404.00|      80.00000        6240.00|
  PIPE, PVC, 8 IN. perforated             |                             |                             |
0035 727-90308              130.000  LFT  |      32.00000        4160.00|      33.50000        4355.00|
  EPOXY INJECTION, CRACK PREPARATION      |                             |                             |
0036 727-90309               14.000  GAL  |      95.00000        1330.00|     101.00000        1414.00|
  EPOXY INJECTION, EPOXY MATERIAL         |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 661 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 661                     CONTRACT ID : B -29559-A                   COUNTIES : PARKE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 90-0177865          |(   2   ) 35-1801998         |(      )
                                          |HIS CONSTRUCTORS LLC         |CLR, INC.                    |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 727-93560                       LUMP |    1000.00000        1000.00|     670.00000         670.00|
  EPOXY INJECTION, FURNISHING EQUIPMENT   |                             |                             |
0038 801-07118               48.000  LFT  |      22.00000        1056.00|      39.00000        1872.00|
  BARRICADE, III-A                        |                             |                             |
     SECTION TOTALS                       |           $       225,613.00|           $       252,644.30|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       225,613.00|           $       252,644.30|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 671 -1
                                                          VENDOR RANKING

     CALL ORDER   : 671                     CONTRACT ID : B -29601-A                   COUNTIES : MARTIN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : 66
                                         CONTRACT TIME : 12/01/08  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 9951022

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1801998     CLR, INC.                                                                  $       961,606.08  100.0000%
   2   35-1618530     AMERICAN CONTRACTING & SERVICES                                            $     1,338,298.85  139.1733%
   3   35-2040801     GOHMANN ASPHALT & CONSTRUCTION, INC.                                       $     1,498,990.14  155.8840%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 671 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : CR 300S
     CALL ORDER   : 671                     CONTRACT ID : B -29601-A                   COUNTIES : MARTIN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-1801998          |(   2  ) 35-1618530          |(   3  ) 35-2040801
                                          |CLR, INC.                    |AMERICAN CONTRACTING & SERVI |GOHMANN ASPHALT & CONSTR., IN
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BRIDGE REHABILITATION
                                          |                             |                             |
0001 105-06845                       LUMP |    3000.00000        3000.00|   10000.00000       10000.00|   13500.00000       13500.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0003 105-08520                1.000  EACH |      75.00000          75.00|     350.00000         350.00|     250.00000         250.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0004 105-08521               10.000  MOS  |      95.00000         950.00|      75.00000         750.00|      75.00000         750.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0005 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0006 105-09198               10.000  MOS  |     200.00000        2000.00|     350.00000        3500.00|     430.00000        4300.00
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0007 105-09199               10.000  MOS  |      50.00000         500.00|      75.00000         750.00|      65.00000         650.00
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0008 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0009 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0010 109-08443                1.000  DOL  |       1.00000           1.00|       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|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0012 110-01001                       LUMP |   47000.00000       47000.00|   66914.93000       66914.93|   74500.00000       74500.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0013 201-52370                       LUMP |    7500.00000        7500.00|   13382.98000       13382.98|   14900.00000       14900.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0014 202-51133              240.000  m    |      10.00000        2400.00|      25.00000        6000.00|       9.00000        2160.00
  RAILING, REMOVE                         |                             |                             |
0015 202-51328                       LUMP |   26000.00000       26000.00|   42000.00000       42000.00|   55500.00000       55500.00
  PRESENT STRUCTURE, REMOVE PORTIONS      |                             |                             |
0016 203-02000               42.000  m3   |      30.00000        1260.00|     150.00000        6300.00|      60.00000        2520.00
  EXCAVATION, COMMON                      |                             |                             |
0017 203-02070             1007.000  m3   |      17.50000       17622.50|      28.00000       28196.00|      40.00000       40280.00
  BORROW                                  |                             |                             |
0018 205-03371                2.000  m3   |     325.00000         650.00|     150.00000         300.00|     230.00000         460.00
  SEDIMENT REMOVE                         |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 671 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : CR 300S
     CALL ORDER   : 671                     CONTRACT ID : B -29601-A                   COUNTIES : MARTIN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1801998          |(   2   ) 35-1618530         |(   3  ) 35-2040801
                                          |CLR, INC.                    |AMERICAN CONTRACTING & SERVI |GOHMANN ASPHALT & CONSTR., IN
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 205-06931                4.400  Mg   |     280.00000        1232.00|      60.00000         264.00|     100.00000         440.00
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0020 205-06937              230.000  m    |       7.00000        1610.00|       4.75000        1092.50|       6.00000        1380.00
  TEMPORARY SILT FENCE                    |                             |                             |
0021 206-51817               45.000  m2   |     500.00000       22500.00|    1000.00000       45000.00|     600.00000       27000.00
  SHEET PILING, STEEL                     |                             |                             |
0022 207-08268              850.000  m2   |      12.00000       10200.00|      25.00000       21250.00|      25.00000       21250.00
  SUBGRADE TREATMENT, TYPE IV             |                             |                             |
0023 210-07256                1.000  EACH |   32000.00000       32000.00|    2000.00000        2000.00|   36500.00000       36500.00
  RETROFIT , PACK RUST                    |                             |                             |
0024 210-07256                1.000  EACH |    2500.00000        2500.00|    1000.00000        1000.00|    1000.00000        1000.00
  RETROFIT , TURNBUCKLE SLEEVE NUT        |                             |                             |
  TIGHTENING                              |                             |                             |
0025 210-08047             1118.000  EACH |      23.50000       26273.00|      35.00000       39130.00|      30.00000       33540.00
  RIVET                                   |                             |                             |
0026 301-07448              453.000  Mg   |      45.00000       20385.00|      25.00000       11325.00|      30.00000       13590.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0027 402-07432               14.000  Mg   |     290.00000        4060.00|     229.00000        3206.00|     220.00000        3080.00
  HMA SURFACE, TYPE A                     |                             |                             |
0028 402-07435               23.000  Mg   |     245.00000        5635.00|     209.00000        4807.00|     210.00000        4830.00
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0032 601-99105               49.500  m    |      50.00000        2475.00|      66.00000        3267.00|      66.00000        3267.00
  GUARDRAIL, W BEAM, 1.905 m SPACING      |                             |                             |
0033 619-05926                       LUMP |   10000.00000       10000.00|   48000.00000       48000.00|   48000.00000       48000.00
  ENVIRONMENTAL CONTROL                   |                             |                             |
0034 619-51859                       LUMP |  110000.00000      110000.00|  144000.00000      144000.00|  144000.00000      144000.00
  PAINT STEEL BRIDGE                      |                             |                             |
0035 619-61000                       LUMP |  160000.00000      160000.00|  212000.00000      212000.00|  212000.00000      212000.00
  CLEAN STEEL BRIDGE                      |                             |                             |
0036 621-01004                1.000  EACH |     750.00000         750.00|     690.00000         690.00|     690.00000         690.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0037 621-06559             2026.500  m2   |       0.95000        1925.18|       1.15000        2330.48|       1.15000        2330.48
  MULCHED SEEDING, R                      |                             |                             |
0038 622-52436                4.000  EACH |      25.00000         100.00|      31.00000         124.00|      31.00000         124.00
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
0039 622-91786               40.000  EACH |      19.00000         760.00|      24.60000         984.00|      24.60000         984.00
  SEEDLING                                |                             |                             |
0041 710-51870              216.000  m2   |      70.00000       15120.00|     200.00000       43200.00|      75.00000       16200.00
  REPOINTING MASONRY IN STRUCTURES        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 671 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : CR 300S
     CALL ORDER   : 671                     CONTRACT ID : B -29601-A                   COUNTIES : MARTIN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1801998          |(   2   ) 35-1618530         |(   3  ) 35-2040801
                                          |CLR, INC.                    |AMERICAN CONTRACTING & SERVI |GOHMANN ASPHALT & CONSTR., IN
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0042 711-04297            50000.000  mm2  |       0.20000       10000.00|       0.10000        5000.00|       0.14000        7000.00
  STRUCTURAL STEEL, FIELD CUT             |                             |                             |
0043 711-51038                       LUMP |  151000.00000      151000.00|  225000.00000      225000.00|  465500.00000      465500.00
  STRUCTURAL STEEL                        |                             |                             |
0044 711-51866             1118.000  EACH |       5.00000        5590.00|      25.00000       27950.00|      12.00000       13416.00
  RIVET, REMOVE                           |                             |                             |
0045 711-91149                       LUMP |    4900.00000        4900.00|   25000.00000       25000.00|    9000.00000        9000.00
  STRAIGHTEN STEEL BEAM                   |                             |                             |
0046 711-95290                4.000  m    |    1500.00000        6000.00|       0.10000           0.40|    3000.00000       12000.00
  FIELD WELDING                           |                             |                             |
0047 711-96479               25.000  EACH |      75.00000        1875.00|      20.00000         500.00|      12.00000         300.00
  BOLT, REMOVE                            |                             |                             |
0048 712-06386              550.000  m2   |     110.00000       60500.00|     225.00000      123750.00|     100.00000       55000.00
  PLANK FLOORS, SINGLE PLY                |                             |                             |
0049 712-94725                0.300  m3   |    5000.00000        1500.00|   10000.00000        3000.00|    1900.00000         570.00
  STRUCTURAL TIMBER                       |                             |                             |
0050 801-03290                3.000  EACH |     100.00000         300.00|     200.00000         600.00|     200.00000         600.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0051 801-04308                4.000  EACH |     380.00000        1520.00|     350.00000        1400.00|     350.00000        1400.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0052 801-06625               16.000  EACH |      85.00000        1360.00|      80.00000        1280.00|      80.00000        1280.00
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0053 801-06640               16.000  EACH |     125.00000        2000.00|     150.00000        2400.00|     150.00000        2400.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0054 801-06775                       LUMP |    2000.00000        2000.00|    1500.00000        1500.00|    2300.00000        2300.00
  MAINTAINING TRAFFIC                     |                             |                             |
0055 801-07118               15.000  m    |      29.00000         435.00|      26.62000         399.30|      26.62000         399.30
  BARRICADE, III-A                        |                             |                             |
0056 801-07119               12.000  m    |      30.00000         360.00|      27.88000         334.56|      27.88000         334.56
  BARRICADE, III-B                        |                             |                             |
0057 802-05701               26.000  m    |      39.00000        1014.00|      36.00000         936.00|      11.00000         286.00
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0058 802-76025                0.900  m2   |     283.00000         254.70|     256.00000         230.40|     592.00000         532.80
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 2.03 mm THICKNESS               |                             |                             |
0059 802-76035                2.700  m2   |     286.00000         772.20|     259.00000         699.30|     600.00000        1620.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND 2.54 mm THICKNESS                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 671 -5
                                                        TABULATION OF BIDS
                                                                                          ROUTE : CR 300S
     CALL ORDER   : 671                     CONTRACT ID : B -29601-A                   COUNTIES : MARTIN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1801998          |(   2   ) 35-1618530         |(   3  ) 35-2040801
                                          |CLR, INC.                    |AMERICAN CONTRACTING & SERVI |GOHMANN ASPHALT & CONSTR., IN
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0060 105-07039               10.000  MOS  |    1200.00000       12000.00|    2000.00000       20000.00|    1500.00000       15000.00
  FIELD OFFICE, B                         |                             |                             |
0061 706-06347              340.500  m    |     475.00000      161737.50|     400.00000      136200.00|     382.00000      130071.00
  RAILING, CF-1                           |                             |                             |
     SECTION TOTALS                       |           $       961,606.08|           $     1,338,298.85|           $     1,498,990.14
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       961,606.08|           $     1,338,298.85|           $     1,498,990.14
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 681 -1
                                                          VENDOR RANKING

     CALL ORDER   : 681                     CONTRACT ID : B -29604-A                   COUNTIES : GIBSON
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : 66
                                         CONTRACT TIME : 04/30/09  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 0088660
                                                                                                        0500816

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1878024     RAGLE, INC.                                                                $     1,955,500.93  100.0000%
   2   35-1009310     DEIG BROTHERS LUMBER & CONSTR                                              $     2,184,604.71  111.7159%
   3   35-1618530     AMERICAN CONTRACTING & SERVICES                                            $     2,192,267.26  112.1077%
   4   35-2040801     GOHMANN ASPHALT & CONSTRUCTION, INC.                                       $     2,317,500.00  118.5118%
   5   90-0177865     HIS CONSTRUCTORS LLC                                                       $     2,570,269.39  131.4379%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 681 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : OLD STATE ROAD 65
     CALL ORDER   : 681                     CONTRACT ID : B -29604-A                   COUNTIES : GIBSON
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-1878024          |(   2  ) 35-1009310          |(   3  ) 35-1618530
                                          |RAGLE, INC.                  |DEIG BROTHERS LUMBER & CONST |AMERICAN CONTRACTING & SERVIC
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 |   12500.00000       12500.00|   24255.00000       24255.00|   16000.00000       16000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07039               11.000  MOS  |    1200.00000       13200.00|    1660.00000       18260.00|    2000.00000       22000.00
  FIELD OFFICE, B                         |                             |                             |
0003 105-08520                1.000  EACH |     125.00000         125.00|     110.00000         110.00|     350.00000         350.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0004 105-08521               11.000  MOS  |     100.00000        1100.00|     110.00000        1210.00|      75.00000         825.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0005 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0006 105-09198               11.000  MOS  |     200.00000        2200.00|     110.00000        1210.00|     350.00000        3850.00
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0007 105-09199               11.000  MOS  |      75.00000         825.00|      85.00000         935.00|      75.00000         825.00
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0008 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0009 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0010 109-08440                1.000  DOL  |       1.00000           1.00|       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|       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 109-08463                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0014 110-01001                       LUMP |   97000.00000       97000.00|  105000.00000      105000.00|  109613.36000      109613.36
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0015 201-52370                       LUMP |   58000.00000       58000.00|   27185.00000       27185.00|   65768.01000       65768.01
  CLEARING RIGHT OF WAY                   |                             |                             |
0016 202-51328                       LUMP |   14000.00000       14000.00|   10410.00000       10410.00|   29000.00000       29000.00
  PRESENT STRUCTURE, REMOVE PORTIONS      |                             |                             |
0017 203-02000              429.000  CYS  |      30.00000       12870.00|      28.50000       12226.50|      25.00000       10725.00
  EXCAVATION, COMMON                      |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 681 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : OLD STATE ROAD 65
     CALL ORDER   : 681                     CONTRACT ID : B -29604-A                   COUNTIES : GIBSON
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1878024          |(   2   ) 35-1009310         |(   3  ) 35-1618530
                                          |RAGLE, INC.                  |DEIG BROTHERS LUMBER & CONST |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 203-02070            10403.000  CYS  |      10.60000      110271.80|      11.50000      119634.50|      13.00000      135239.00
  BORROW                                  |                             |                             |
0019 203-51223              593.000  CYS  |       8.00000        4744.00|      18.75000       11118.75|      15.00000        8895.00
  EXCAVATION, WATERWAY                    |                             |                             |
0020 204-02290                2.000  EACH |     500.00000        1000.00|     665.00000        1330.00|     250.00000         500.00
  SETTLEMENT PLATE                        |                             |                             |
0021 204-08396                2.000  EACH |     750.00000        1500.00|     465.00000         930.00|    1000.00000        2000.00
  STANDPIPE PIEZOMETER                    |                             |                             |
0022 204-08397                2.000  EACH |    3500.00000        7000.00|    1660.00000        3320.00|     500.00000        1000.00
  WATER MONITORING BOREHOLE               |                             |                             |
0023 204-08415                4.000  EACH |      12.00000          48.00|      88.00000         352.00|     100.00000         400.00
  STAKES, SETTLEMENT                      |                             |                             |
0024 205-03371               75.000  CYS  |       5.00000         375.00|      45.00000        3375.00|      25.00000        1875.00
  SEDIMENT, REMOVE                        |                             |                             |
0025 205-06933                1.000  EACH |      90.00000          90.00|     100.00000         100.00|      90.00000          90.00
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0026 205-06937             1397.000  LFT  |       1.15000        1606.55|       1.30000        1816.10|       1.15000        1606.55
  TEMPORARY SILT FENCE                    |                             |                             |
0027 205-06938              180.000  LFT  |      14.00000        2520.00|      62.00000       11160.00|      40.00000        7200.00
  TEMPORARY SLOPE DRAIN                   |                             |                             |
0028 206-51220              213.200  CYS  |      50.00000       10660.00|      84.75000       18068.70|      65.00000       13858.00
  EXCAVATION, WET                         |                             |                             |
0029 206-51235                       LUMP |  125000.00000      125000.00|   99125.00000       99125.00|  100000.00000      100000.00
  COFFERDAM                               |                             |                             |
0030 207-08266             1808.000  SYS  |       1.20000        2169.60|       5.00000        9040.00|      12.00000       21696.00
  SUBGRADE TREATMENT, TYPE III            |                             |                             |
0031 210-07006                       LUMP |    4000.00000        4000.00|   15115.00000       15115.00|   15000.00000       15000.00
  RESET , TIMBER DECK                     |                             |                             |
0032 211-06467               67.000  CYS  |      50.00000        3350.00|      50.00000        3350.00|      75.00000        5025.00
  AGGREGATE FOR END BENT BACKFILL         |                             |                             |
0035 214-07203             3818.000  SYS  |       3.00000       11454.00|       9.95000       37989.10|       5.00000       19090.00
  GEOGRID, II                             |                             |                             |
0036 301-07448             6119.000  TON  |      22.00000      134618.00|      22.25000      136147.75|      21.00000      128499.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0037 302-07455               39.100  CYS  |      60.00000        2346.00|      66.50000        2600.15|      75.00000        2932.50
  DENSE GRADED SUBBASE                    |                             |                             |
0038 303-01180              240.000  TON  |      22.00000        5280.00|      22.25000        5340.00|      25.00000        6000.00
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0039 303-07449               60.000  TON  |      22.00000        1320.00|      66.00000        3960.00|      25.00000        1500.00
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 681 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : OLD STATE ROAD 65
     CALL ORDER   : 681                     CONTRACT ID : B -29604-A                   COUNTIES : GIBSON
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1878024          |(   2   ) 35-1009310         |(   3  ) 35-1618530
                                          |RAGLE, INC.                  |DEIG BROTHERS LUMBER & CONST |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 402-07432              185.300  TON  |      95.00000       17603.50|     100.75000       18668.98|      91.00000       16862.30
  HMA SURFACE, TYPE A                     |                             |                             |
0041 402-07435              179.000  TON  |      85.00000       15215.00|      96.30000       17237.70|      87.00000       15573.00
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0042 404-05514              784.000  SYS  |      10.00000        7840.00|       8.00000        6272.00|       7.25000        5684.00
  SEAL COAT, 5                            |                             |                             |
0043 406-05521             1957.000  SYS  |       0.20000         391.40|       0.10000         195.70|       0.10000         195.70
  ASPHALT FOR TACK COAT                   |                             |                             |
0044 601-01522                4.000  EACH |    1990.00000        7960.00|    2205.00000        8820.00|    1825.00000        7300.00
  GUARDRAIL TRANSITION TYPE TGB           |                             |                             |
0045 601-06037                4.000  EACH |     750.00000        3000.00|     875.00000        3500.00|     800.00000        3200.00
  GUARDRAIL END TREATMENT, I              |                             |                             |
0046 601-99105              381.250  LFT  |      21.00000        8006.25|      23.25000        8864.06|      16.75000        6385.94
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0047 602-06729               12.000  EACH |       9.77000         117.24|      75.00000         900.00|      19.22000         230.64
  BARRIER DELINEATOR                      |                             |                             |
0048 605-06145              250.000  LFT  |      14.00000        3500.00|      24.80000        6200.00|      30.00000        7500.00
  CURB AND GUTTER, B, CONCRETE            |                             |                             |
0049 610-06257              235.000  SYS  |      65.00000       15275.00|      67.00000       15745.00|      85.00000       19975.00
  REINFORCED CONCRETE BRIDGE APPROACH, 10 |                             |                             |
  IN.                                     |                             |                             |
0050 610-08446               35.200  SYS  |      35.00000        1232.00|      75.50000        2657.60|     125.00000        4400.00
  PCCP FOR APPROACHES, 6 IN.              |                             |                             |
0051 615-06490                8.000  EACH |     110.00000         880.00|     122.00000         976.00|     124.00000         992.00
  RIGHT OF WAY MARKER                     |                             |                             |
0052 615-06505                4.000  EACH |     495.00000        1980.00|     550.00000        2200.00|     615.00000        2460.00
  MONUMENT, B                             |                             |                             |
0053 616-02320             1901.000  SYS  |       1.75000        3326.75|       2.40000        4562.40|       3.00000        5703.00
  GEOTEXTILES                             |                             |                             |
0054 616-05688              798.000  TON  |      29.00000       23142.00|      43.00000       34314.00|      25.00000       19950.00
  RIPRAP, CLASS 1                         |                             |                             |
0055 616-06395              858.000  SYS  |      75.00000       64350.00|      93.75000       80437.50|      40.00000       34320.00
  RIPRAP , PRECAST CONCRETE               |                             |                             |
0056 616-06405               99.000  TON  |      29.00000        2871.00|      43.50000        4306.50|      25.00000        2475.00
  RIPRAP, REVETMENT                       |                             |                             |
0057 619-05926                       LUMP |   11400.00000       11400.00|   27685.00000       27685.00|    5000.00000        5000.00
  ENVIRONMENTAL CONTROL                   |                             |                             |
0060 621-01004                2.000  EACH |     675.00000        1350.00|     748.00000        1496.00|     675.00000        1350.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 681 -5
                                                        TABULATION OF BIDS
                                                                                          ROUTE : OLD STATE ROAD 65
     CALL ORDER   : 681                     CONTRACT ID : B -29604-A                   COUNTIES : GIBSON
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1878024          |(   2   ) 35-1009310         |(   3  ) 35-1618530
                                          |RAGLE, INC.                  |DEIG BROTHERS LUMBER & CONST |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 621-06545                0.050  TON  |    1150.00000          57.50|    1273.50000          63.68|    1150.00000          57.50
  FERTILIZER                              |                             |                             |
0062 621-06553               85.000  LBS  |       7.75000         658.75|       8.60000         731.00|       7.75000         658.75
  SEED MIXTURE, R                         |                             |                             |
0063 621-06557               40.000  LBS  |       5.00000         200.00|       5.50000         220.00|       5.00000         200.00
  SEED MIXTURE, T                         |                             |                             |
0064 621-06565                1.000  TON  |     850.00000         850.00|     942.00000         942.00|     850.00000         850.00
  MULCHING MATERIAL                       |                             |                             |
0065 621-06567                0.220  kGAL |       1.00000           0.22|       1.10000           0.24|       1.00000           0.22
  WATER                                   |                             |                             |
0066 621-06574               61.000  SYS  |      21.25000        1296.25|      23.50000        1433.50|      23.45000        1430.45
  SODDING                                 |                             |                             |
0067 622-05650              100.000  EACH |     260.00000       26000.00|     288.00000       28800.00|     260.00000       26000.00
  PLANT, DECIDUOUS TREE, SINGLE STEM,     |                             |                             |
  OVER 2 TO 2.5 IN.                       |                             |                             |
0068 622-52436                3.000  EACH |      30.00000          90.00|      33.25000          99.75|      30.00000          90.00
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
0069 701-05569               36.000  LFT  |     600.00000       21600.00|     199.00000        7164.00|     500.00000       18000.00
  CORED HOLE IN ROCK , 12 IN.             |                             |                             |
0070 701-51195             1505.000  LFT  |      50.00000       75250.00|      65.50000       98577.50|      60.00000       90300.00
  PILE, STEEL H, HP 12 X 53               |                             |                             |
0071 701-91792               40.000  EACH |     250.00000       10000.00|      95.00000        3800.00|     110.00000        4400.00
  PILE TIP, STEEL H                       |                             |                             |
0072 702-51005              265.500  CYS  |     800.00000      212400.00|     610.00000      161955.00|     500.00000      132750.00
  CONCRETE, A, SUBSTRUCTURE               |                             |                             |
0073 702-51015               11.300  CYS  |     800.00000        9040.00|     350.00000        3955.00|    1000.00000       11300.00
  CONCRETE, B, FOOTINGS                   |                             |                             |
0074 703-06028            34424.000  LBS  |       1.00000       34424.00|       1.15000       39587.60|       1.00000       34424.00
  REINFORCING BARS                        |                             |                             |
0075 703-06029           108201.000  LBS  |       1.05000      113611.05|       1.25000      135251.25|       1.05000      113611.05
  REINFORCING BARS, EPOXY COATED          |                             |                             |
0076 704-51002              327.300  CYS  |     550.00000      180015.00|     605.00000      198016.50|     500.00000      163650.00
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0077 706-05732                4.000  EACH |    1250.00000        5000.00|    1385.00000        5540.00|    1250.00000        5000.00
  CONCRETE BRIDGE RAILING TRANSITION, TBC |                             |                             |
0078 706-51020               41.400  CYS  |     310.00000       12834.00|     430.00000       17802.00|     390.00000       16146.00
  CONCRETE, C, RAILING                    |                             |                             |
0079 707-05984             1064.000  LFT  |     250.00000      266000.00|     227.00000      241528.00|     300.00000      319200.00
  STRUCTURAL MEMBERS, CONCRETE I-BEAM,    |                             |                             |
  III, 45 IN. X 16 IN.                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 681 -6
                                                        TABULATION OF BIDS
                                                                                          ROUTE : OLD STATE ROAD 65
     CALL ORDER   : 681                     CONTRACT ID : B -29604-A                   COUNTIES : GIBSON
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1878024          |(   2   ) 35-1009310         |(   3  ) 35-1618530
                                          |RAGLE, INC.                  |DEIG BROTHERS LUMBER & CONST |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0080 709-51821                       LUMP |    6540.00000        6540.00|    7240.00000        7240.00|    6540.00000        6540.00
  SURFACE SEAL                            |                             |                             |
0081 710-51864               96.000  EACH |      12.00000        1152.00|      68.00000        6528.00|      20.00000        1920.00
  FIELD DRILLED HOLE                      |                             |                             |
0082 711-51035             6364.000  LBS  |       7.00000       44548.00|       5.50000       35002.00|      10.00000       63640.00
  STRUCTURAL STEEL                        |                             |                             |
0083 711-51866              330.000  EACH |       6.50000        2145.00|      17.00000        5610.00|      15.00000        4950.00
  RIVET, REMOVE                           |                             |                             |
0084 711-51867              223.000  SQIN |       5.00000        1115.00|      22.50000        5017.50|       1.00000         223.00
  STRUCTURAL STEEL CUTTING                |                             |                             |
0085 711-93754                       LUMP |    6000.00000        6000.00|   10410.00000       10410.00|   55000.00000       55000.00
  JACKING AND SUPPORTING TRUSS AND STEEL  |                             |                             |
  BEAMS                                   |                             |                             |
0086 711-96899                       LUMP |    6000.00000        6000.00|   15115.00000       15115.00|   35000.00000       35000.00
  BEAMS, RESET                            |                             |                             |
0088 715-05169               37.000  LFT  |      25.00000         925.00|      41.50000        1535.50|      30.00000        1110.00
  PIPE, TYPE 3, CIRCULAR, 15 IN.          |                             |                             |
0089 715-05407              116.000  LFT  |       8.00000         928.00|      13.50000        1566.00|      20.00000        2320.00
  PIPE, END BENT DRAIN, 6 IN.             |                             |                             |
0090 715-46005                1.000  EACH |     250.00000         250.00|     650.00000         650.00|     450.00000         450.00
  PIPE END SECTION, 15 IN.                |                             |                             |
0091 720-45235                1.000  EACH |    1750.00000        1750.00|    2025.00000        2025.00|    2000.00000        2000.00
  CATCH BASIN, E7                         |                             |                             |
0092 801-03290                4.000  EACH |     495.00000        1980.00|     550.00000        2200.00|     195.00000         780.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0093 801-04308                7.000  EACH |     395.00000        2765.00|     440.00000        3080.00|     345.00000        2415.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0094 801-06625                8.000  EACH |     125.00000        1000.00|     140.00000        1120.00|      95.00000         760.00
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0095 801-06640                3.000  EACH |     250.00000         750.00|     277.00000         831.00|     145.00000         435.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0096 801-06645                2.000  EACH |      80.00000         160.00|      89.00000         178.00|      65.00000         130.00
  CONSTRUCTION SIGN, B                    |                             |                             |
0097 801-06775                       LUMP |    6000.00000        6000.00|   17405.00000       17405.00|    6000.00000        6000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0098 801-07118               96.000  LFT  |      22.90000        2198.40|      25.50000        2448.00|      11.95000        1147.20
  BARRICADE, III-A                        |                             |                             |
0099 801-07119               72.000  LFT  |      27.10000        1951.20|      30.00000        2160.00|      11.95000         860.40
  BARRICADE, III-B                        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 681 -7
                                                        TABULATION OF BIDS
                                                                                          ROUTE : OLD STATE ROAD 65
     CALL ORDER   : 681                     CONTRACT ID : B -29604-A                   COUNTIES : GIBSON
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1878024          |(   2   ) 35-1009310         |(   3  ) 35-1618530
                                          |RAGLE, INC.                  |DEIG BROTHERS LUMBER & CONST |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0100 802-03896                6.000  EACH |     115.00000         690.00|     600.00000        3600.00|    1500.00000        9000.00
  BOLLARD                                 |                             |                             |
0101 802-07058                1.000  EACH |     195.00000         195.00|     215.00000         215.00|     110.00000         110.00
  SIGN, SHEET ASSEMBLY, RELOCATE          |                             |                             |
0102 802-76025               17.500  SFT  |      17.90000         313.25|      20.00000         350.00|      23.50000         411.25
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0103 802-76055               40.000  LFT  |       4.95000         198.00|       5.50000         220.00|       9.40000         376.00
  SIGN POST, A                            |                             |                             |
0104 808-06713             1647.000  LFT  |       0.28000         461.16|       0.30000         494.10|       0.26000         428.22
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
0105 808-06714             2847.000  LFT  |       0.28000         797.16|       0.30000         854.10|       0.26000         740.22
  LINE, PAINT, SOLID, YELLOW, 4 IN.       |                             |                             |
0106 619-51859                       LUMP |   27000.00000       27000.00|   55365.00000       55365.00|   45000.00000       45000.00
  PAINT STEEL BRIDGE                      |                             |                             |
0107 619-61000                       LUMP |   30000.00000       30000.00|  115160.00000      115160.00|  100000.00000      100000.00
  CLEAN STEEL BRIDGE                      |                             |                             |
0108 712-06386              672.000  SFT  |       1.20000         806.40|       5.50000        3696.00|      20.00000       13440.00
  PLANK FLOORS, SINGLE PLY                |                             |                             |
0109 211-09264              155.300  CYS  |      35.00000        5435.50|      45.00000        6988.50|      40.00000        6212.00
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0110 211-09268               15.000  CYS  |     100.00000        1500.00|     157.00000        2355.00|     125.00000        1875.00
  STRUCTURE BACKFILL, TYPE 5              |                             |                             |
     SECTION TOTALS                       |           $     1,955,500.93|           $     2,184,604.71|           $     2,192,267.26
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,955,500.93|           $     2,184,604.71|           $     2,192,267.26
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 681 -8
                                                        TABULATION OF BIDS
                                                                                          ROUTE : OLD STATE ROAD 65
     CALL ORDER   : 681                     CONTRACT ID : B -29604-A                   COUNTIES : GIBSON
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-2040801          |(   5   ) 90-0177865         |(      )
                                          |GOHMANN ASPHALT & CONSTR., I |HIS CONSTRUCTORS LLC         |
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 |   24020.22000       24020.22|   14000.00000       14000.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07039               11.000  MOS  |    1600.00000       17600.00|    2200.00000       24200.00|
  FIELD OFFICE, B                         |                             |                             |
0003 105-08520                1.000  EACH |     325.00000         325.00|     200.00000         200.00|
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0004 105-08521               11.000  MOS  |      75.00000         825.00|      75.00000         825.00|
  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               11.000  MOS  |     500.00000        5500.00|     250.00000        2750.00|
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0007 105-09199               11.000  MOS  |      60.00000         660.00|      65.00000         715.00|
  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 109-08463                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0014 110-01001                       LUMP |  115000.00000      115000.00|  125000.00000      125000.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0015 201-52370                       LUMP |   65000.00000       65000.00|   75000.00000       75000.00|
  CLEARING RIGHT OF WAY                   |                             |                             |
0016 202-51328                       LUMP |   30000.00000       30000.00|    2500.00000        2500.00|
  PRESENT STRUCTURE, REMOVE PORTIONS      |                             |                             |
0017 203-02000              429.000  CYS  |      40.00000       17160.00|      55.00000       23595.00|
  EXCAVATION, COMMON                      |                             |                             |
0018 203-02070            10403.000  CYS  |      10.50000      109231.50|      17.00000      176851.00|
  BORROW                                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 681 -9
                                                        TABULATION OF BIDS
                                                                                          ROUTE : OLD STATE ROAD 65
     CALL ORDER   : 681                     CONTRACT ID : B -29604-A                   COUNTIES : GIBSON
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-2040801          |(   5   ) 90-0177865         |(      )
                                          |GOHMANN ASPHALT & CONSTR., I |HIS CONSTRUCTORS LLC         |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 203-51223              593.000  CYS  |      30.00000       17790.00|      20.00000       11860.00|
  EXCAVATION, WATERWAY                    |                             |                             |
0020 204-02290                2.000  EACH |    1500.00000        3000.00|     625.00000        1250.00|
  SETTLEMENT PLATE                        |                             |                             |
0021 204-08396                2.000  EACH |    3000.00000        6000.00|    1700.00000        3400.00|
  STANDPIPE PIEZOMETER                    |                             |                             |
0022 204-08397                2.000  EACH |    1300.00000        2600.00|    2700.00000        5400.00|
  WATER MONITORING BOREHOLE               |                             |                             |
0023 204-08415                4.000  EACH |     300.00000        1200.00|     125.00000         500.00|
  STAKES, SETTLEMENT                      |                             |                             |
0024 205-03371               75.000  CYS  |      20.00000        1500.00|      35.00000        2625.00|
  SEDIMENT, REMOVE                        |                             |                             |
0025 205-06933                1.000  EACH |      90.00000          90.00|     103.00000         103.00|
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0026 205-06937             1397.000  LFT  |       1.15000        1606.55|       1.25000        1746.25|
  TEMPORARY SILT FENCE                    |                             |                             |
0027 205-06938              180.000  LFT  |      40.00000        7200.00|      40.00000        7200.00|
  TEMPORARY SLOPE DRAIN                   |                             |                             |
0028 206-51220              213.200  CYS  |      65.00000       13858.00|      30.00000        6396.00|
  EXCAVATION, WET                         |                             |                             |
0029 206-51235                       LUMP |  125000.00000      125000.00|  137000.00000      137000.00|
  COFFERDAM                               |                             |                             |
0030 207-08266             1808.000  SYS  |       5.75000       10396.00|      11.65000       21063.20|
  SUBGRADE TREATMENT, TYPE III            |                             |                             |
0031 210-07006                       LUMP |   13000.00000       13000.00|   10500.00000       10500.00|
  RESET , TIMBER DECK                     |                             |                             |
0032 211-06467               67.000  CYS  |      90.00000        6030.00|     100.00000        6700.00|
  AGGREGATE FOR END BENT BACKFILL         |                             |                             |
0035 214-07203             3818.000  SYS  |      11.50000       43907.00|       7.00000       26726.00|
  GEOGRID, II                             |                             |                             |
0036 301-07448             6119.000  TON  |      22.50000      137677.50|      27.00000      165213.00|
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0037 302-07455               39.100  CYS  |      95.00000        3714.50|      96.00000        3753.60|
  DENSE GRADED SUBBASE                    |                             |                             |
0038 303-01180              240.000  TON  |      28.00000        6720.00|      33.00000        7920.00|
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0039 303-07449               60.000  TON  |      30.00000        1800.00|      43.00000        2580.00|
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0040 402-07432              185.300  TON  |      90.00000       16677.00|      95.00000       17603.50|
  HMA SURFACE, TYPE A                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 681 -10
                                                        TABULATION OF BIDS
                                                                                          ROUTE : OLD STATE ROAD 65
     CALL ORDER   : 681                     CONTRACT ID : B -29604-A                   COUNTIES : GIBSON
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-2040801          |(   5   ) 90-0177865         |(      )
                                          |GOHMANN ASPHALT & CONSTR., I |HIS CONSTRUCTORS LLC         |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 402-07435              179.000  TON  |      85.00000       15215.00|      89.00000       15931.00|
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0042 404-05514              784.000  SYS  |       9.00000        7056.00|       7.50000        5880.00|
  SEAL COAT, 5                            |                             |                             |
0043 406-05521             1957.000  SYS  |       0.15000         293.55|       0.10000         195.70|
  ASPHALT FOR TACK COAT                   |                             |                             |
0044 601-01522                4.000  EACH |    1825.00000        7300.00|    1725.00000        6900.00|
  GUARDRAIL TRANSITION TYPE TGB           |                             |                             |
0045 601-06037                4.000  EACH |     800.00000        3200.00|     925.00000        3700.00|
  GUARDRAIL END TREATMENT, I              |                             |                             |
0046 601-99105              381.250  LFT  |      16.75000        6385.94|      20.00000        7625.00|
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0047 602-06729               12.000  EACH |      10.00000         120.00|      10.00000         120.00|
  BARRIER DELINEATOR                      |                             |                             |
0048 605-06145              250.000  LFT  |      30.00000        7500.00|      45.00000       11250.00|
  CURB AND GUTTER, B, CONCRETE            |                             |                             |
0049 610-06257              235.000  SYS  |     100.00000       23500.00|      95.00000       22325.00|
  REINFORCED CONCRETE BRIDGE APPROACH, 10 |                             |                             |
  IN.                                     |                             |                             |
0050 610-08446               35.200  SYS  |      85.00000        2992.00|     100.00000        3520.00|
  PCCP FOR APPROACHES, 6 IN.              |                             |                             |
0051 615-06490                8.000  EACH |     124.00000         992.00|     185.00000        1480.00|
  RIGHT OF WAY MARKER                     |                             |                             |
0052 615-06505                4.000  EACH |     615.00000        2460.00|     650.00000        2600.00|
  MONUMENT, B                             |                             |                             |
0053 616-02320             1901.000  SYS  |       3.00000        5703.00|       2.50000        4752.50|
  GEOTEXTILES                             |                             |                             |
0054 616-05688              798.000  TON  |      45.00000       35910.00|      40.00000       31920.00|
  RIPRAP, CLASS 1                         |                             |                             |
0055 616-06395              858.000  SYS  |      60.00000       51480.00|      95.00000       81510.00|
  RIPRAP , PRECAST CONCRETE               |                             |                             |
0056 616-06405               99.000  TON  |      35.00000        3465.00|      48.00000        4752.00|
  RIPRAP, REVETMENT                       |                             |                             |
0057 619-05926                       LUMP |   20000.00000       20000.00|    1500.00000        1500.00|
  ENVIRONMENTAL CONTROL                   |                             |                             |
0060 621-01004                2.000  EACH |     675.00000        1350.00|     700.00000        1400.00|
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0061 621-06545                0.050  TON  |    1150.00000          57.50|    1200.00000          60.00|
  FERTILIZER                              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 681 -11
                                                        TABULATION OF BIDS
                                                                                          ROUTE : OLD STATE ROAD 65
     CALL ORDER   : 681                     CONTRACT ID : B -29604-A                   COUNTIES : GIBSON
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-2040801          |(   5   ) 90-0177865         |(      )
                                          |GOHMANN ASPHALT & CONSTR., I |HIS CONSTRUCTORS LLC         |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0062 621-06553               85.000  LBS  |       7.75000         658.75|       8.00000         680.00|
  SEED MIXTURE, R                         |                             |                             |
0063 621-06557               40.000  LBS  |       5.00000         200.00|       5.50000         220.00|
  SEED MIXTURE, T                         |                             |                             |
0064 621-06565                1.000  TON  |     850.00000         850.00|     900.00000         900.00|
  MULCHING MATERIAL                       |                             |                             |
0065 621-06567                0.220  kGAL |       1.00000           0.22|       1.00000           0.22|
  WATER                                   |                             |                             |
0066 621-06574               61.000  SYS  |      21.25000        1296.25|      21.50000        1311.50|
  SODDING                                 |                             |                             |
0067 622-05650              100.000  EACH |     260.00000       26000.00|     270.00000       27000.00|
  PLANT, DECIDUOUS TREE, SINGLE STEM,     |                             |                             |
  OVER 2 TO 2.5 IN.                       |                             |                             |
0068 622-52436                3.000  EACH |      30.00000          90.00|      35.00000         105.00|
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
0069 701-05569               36.000  LFT  |     400.00000       14400.00|     300.00000       10800.00|
  CORED HOLE IN ROCK , 12 IN.             |                             |                             |
0070 701-51195             1505.000  LFT  |      60.00000       90300.00|      65.00000       97825.00|
  PILE, STEEL H, HP 12 X 53               |                             |                             |
0071 701-91792               40.000  EACH |     100.00000        4000.00|     100.00000        4000.00|
  PILE TIP, STEEL H                       |                             |                             |
0072 702-51005              265.500  CYS  |     550.00000      146025.00|     445.00000      118147.50|
  CONCRETE, A, SUBSTRUCTURE               |                             |                             |
0073 702-51015               11.300  CYS  |     700.00000        7910.00|     950.00000       10735.00|
  CONCRETE, B, FOOTINGS                   |                             |                             |
0074 703-06028            34424.000  LBS  |       1.00000       34424.00|       1.10000       37866.40|
  REINFORCING BARS                        |                             |                             |
0075 703-06029           108201.000  LBS  |       1.05000      113611.05|       1.15000      124431.15|
  REINFORCING BARS, EPOXY COATED          |                             |                             |
0076 704-51002              327.300  CYS  |     635.00000      207835.50|     890.00000      291297.00|
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0077 706-05732                4.000  EACH |    1250.00000        5000.00|    1950.00000        7800.00|
  CONCRETE BRIDGE RAILING TRANSITION, TBC |                             |                             |
0078 706-51020               41.400  CYS  |     390.00000       16146.00|     695.00000       28773.00|
  CONCRETE, C, RAILING                    |                             |                             |
0079 707-05984             1064.000  LFT  |     275.00000      292600.00|     245.00000      260680.00|
  STRUCTURAL MEMBERS, CONCRETE I-BEAM,    |                             |                             |
  III, 45 IN. X 16 IN.                    |                             |                             |
0080 709-51821                       LUMP |    6540.00000        6540.00|    7000.00000        7000.00|
  SURFACE SEAL                            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 681 -12
                                                        TABULATION OF BIDS
                                                                                          ROUTE : OLD STATE ROAD 65
     CALL ORDER   : 681                     CONTRACT ID : B -29604-A                   COUNTIES : GIBSON
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-2040801          |(   5   ) 90-0177865         |(      )
                                          |GOHMANN ASPHALT & CONSTR., I |HIS CONSTRUCTORS LLC         |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0081 710-51864               96.000  EACH |      20.00000        1920.00|      26.00000        2496.00|
  FIELD DRILLED HOLE                      |                             |                             |
0082 711-51035             6364.000  LBS  |       8.83000       56194.12|       6.00000       38184.00|
  STRUCTURAL STEEL                        |                             |                             |
0083 711-51866              330.000  EACH |      25.00000        8250.00|      25.00000        8250.00|
  RIVET, REMOVE                           |                             |                             |
0084 711-51867              223.000  SQIN |       8.00000        1784.00|      30.00000        6690.00|
  STRUCTURAL STEEL CUTTING                |                             |                             |
0085 711-93754                       LUMP |  110000.00000      110000.00|   35000.00000       35000.00|
  JACKING AND SUPPORTING TRUSS AND STEEL  |                             |                             |
  BEAMS                                   |                             |                             |
0086 711-96899                       LUMP |    7945.88000        7945.88|   20500.00000       20500.00|
  BEAMS, RESET                            |                             |                             |
0088 715-05169               37.000  LFT  |      45.00000        1665.00|      50.00000        1850.00|
  PIPE, TYPE 3, CIRCULAR, 15 IN.          |                             |                             |
0089 715-05407              116.000  LFT  |       6.00000         696.00|      13.00000        1508.00|
  PIPE, END BENT DRAIN, 6 IN.             |                             |                             |
0090 715-46005                1.000  EACH |     500.00000         500.00|     650.00000         650.00|
  PIPE END SECTION, 15 IN.                |                             |                             |
0091 720-45235                1.000  EACH |    1750.00000        1750.00|    2500.00000        2500.00|
  CATCH BASIN, E7                         |                             |                             |
0092 801-03290                4.000  EACH |     195.00000         780.00|     200.00000         800.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0093 801-04308                7.000  EACH |     345.00000        2415.00|     355.00000        2485.00|
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0094 801-06625                8.000  EACH |      95.00000         760.00|     100.00000         800.00|
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0095 801-06640                3.000  EACH |     145.00000         435.00|     150.00000         450.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0096 801-06645                2.000  EACH |      65.00000         130.00|      70.00000         140.00|
  CONSTRUCTION SIGN, B                    |                             |                             |
0097 801-06775                       LUMP |    6000.00000        6000.00|   35000.00000       35000.00|
  MAINTAINING TRAFFIC                     |                             |                             |
0098 801-07118               96.000  LFT  |      11.96000        1148.16|      13.00000        1248.00|
  BARRICADE, III-A                        |                             |                             |
0099 801-07119               72.000  LFT  |      11.96000         861.12|      13.00000         936.00|
  BARRICADE, III-B                        |                             |                             |
0100 802-03896                6.000  EACH |     500.00000        3000.00|     950.00000        5700.00|
  BOLLARD                                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 681 -13
                                                        TABULATION OF BIDS
                                                                                          ROUTE : OLD STATE ROAD 65
     CALL ORDER   : 681                     CONTRACT ID : B -29604-A                   COUNTIES : GIBSON
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-2040801          |(   5   ) 90-0177865         |(      )
                                          |GOHMANN ASPHALT & CONSTR., I |HIS CONSTRUCTORS LLC         |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0101 802-07058                1.000  EACH |     110.00000         110.00|     100.00000         100.00|
  SIGN, SHEET ASSEMBLY, RELOCATE          |                             |                             |
0102 802-76025               17.500  SFT  |      23.50000         411.25|      35.50000         621.25|
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0103 802-76055               40.000  LFT  |       9.40000         376.00|      17.00000         680.00|
  SIGN POST, A                            |                             |                             |
0104 808-06713             1647.000  LFT  |       0.26000         428.22|       0.28000         461.16|
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
0105 808-06714             2847.000  LFT  |       0.26000         740.22|       0.28000         797.16|
  LINE, PAINT, SOLID, YELLOW, 4 IN.       |                             |                             |
0106 619-51859                       LUMP |   65000.00000       65000.00|   65000.00000       65000.00|
  PAINT STEEL BRIDGE                      |                             |                             |
0107 619-61000                       LUMP |   65000.00000       65000.00|  179000.00000      179000.00|
  CLEAN STEEL BRIDGE                      |                             |                             |
0108 712-06386              672.000  SFT  |       7.00000        4704.00|      40.00000       26880.00|
  PLANK FLOORS, SINGLE PLY                |                             |                             |
0109 211-09264              155.300  CYS  |      30.00000        4659.00|      41.00000        6367.30|
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0110 211-09268               15.000  CYS  |     125.00000        1875.00|     200.00000        3000.00|
  STRUCTURE BACKFILL, TYPE 5              |                             |                             |
     SECTION TOTALS                       |           $     2,317,500.00|           $     2,570,269.39|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     2,317,500.00|           $     2,570,269.39|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 691 -1
                                                          VENDOR RANKING

     CALL ORDER   : 691                     CONTRACT ID : B -30274-A                   COUNTIES : WARREN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : 61
                                         CONTRACT TIME : 06/07/08  COMPLETION DATE
     CONTRACT DESCRIPTION :                Rural - Old Code                                PROJECT(S) : 0710562

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   90-0177865     HIS CONSTRUCTORS LLC                                                       $       115,249.40  100.0000%
   2   35-1523985     WIRTZ & YATES, INC.                                                        $       116,993.30  101.5132%
   3   35-1618530     AMERICAN CONTRACTING & SERVICES                                            $       157,949.15  137.0499%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 691 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 28
     CALL ORDER   : 691                     CONTRACT ID : B -30274-A                   COUNTIES : WARREN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 90-0177865          |(   2  ) 35-1523985          |(   3  ) 35-1618530
                                          |HIS CONSTRUCTORS LLC         |WIRTZ & YATES, INC.          |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BRIDGE REHABILITATION
                                          |                             |                             |
0001 105-06845                       LUMP |    3715.00000        3715.00|    5000.00000        5000.00|    3500.00000        3500.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 110-01001                       LUMP |    5000.00000        5000.00|   10000.00000       10000.00|    7897.45000        7897.45
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0007 202-02240              200.400  SYS  |      25.00000        5010.00|      60.00000       12024.00|      50.00000       10020.00
  PAVEMENT REMOVAL                        |                             |                             |
0008 302-07455               33.400  CYS  |     140.00000        4676.00|      40.00000        1336.00|     100.00000        3340.00
  DENSE GRADED SUBBASE                    |                             |                             |
0009 306-08043              320.000  SYS  |       5.00000        1600.00|      12.00000        3840.00|      20.00000        6400.00
  MILLING, TRANSITION                     |                             |                             |
0010 402-07433               75.000  TON  |     130.00000        9750.00|     120.00000        9000.00|     102.00000        7650.00
  HMA SURFACE, TYPE B                     |                             |                             |
0011 402-07438              133.000  TON  |     105.00000       13965.00|     102.00000       13566.00|      89.00000       11837.00
  HMA INTERMEDIATE, TYPE B                |                             |                             |
0012 601-06035              100.000  LFT  |      39.00000        3900.00|      44.00000        4400.00|      38.00000        3800.00
  GUARDRAIL, RESET                        |                             |                             |
0013 609-06257              200.400  SYS  |     105.00000       21042.00|      90.00000       18036.00|     145.00000       29058.00
  REINFORCED CONCRETE BRIDGE APPROACH, 10 |                             |                             |
  IN.                                     |                             |                             |
0014 702-51863               88.000  EACH |      21.00000        1848.00|      15.00000        1320.00|      20.00000        1760.00
  FIELD DRILLED HOLE IN CONCRETE          |                             |                             |
0015 703-51032             7696.200  LBS  |       2.00000       15392.40|       1.50000       11544.30|       3.50000       26936.70
  REINFORCING STEEL, EPOXY COATED         |                             |                             |
0016 722-51852               93.000  SFT  |      87.00000        8091.00|      15.00000        1395.00|      40.00000        3720.00
  BRIDGE DECK PATCHING, PARTIAL DEPTH     |                             |                             |
0017 724-03276               97.000  LFT  |     130.00000       12610.00|     110.00000       10670.00|     350.00000       33950.00
  EXPANSION JOINT SEALING SYSTEM          |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 691 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 28
     CALL ORDER   : 691                     CONTRACT ID : B -30274-A                   COUNTIES : WARREN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 90-0177865          |(   2   ) 35-1523985         |(   3  ) 35-1618530
                                          |HIS CONSTRUCTORS LLC         |WIRTZ & YATES, INC.          |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 801-03290                2.000  EACH |     185.00000         370.00|     250.00000         500.00|     175.00000         350.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0019 801-04308                6.000  EACH |     310.00000        1860.00|     600.00000        3600.00|     300.00000        1800.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0020 801-06625               33.000  EACH |      80.00000        2640.00|     125.00000        4125.00|      75.00000        2475.00
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0021 801-06640               13.000  EACH |     100.00000        1300.00|     125.00000        1625.00|      95.00000        1235.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0022 801-06645                4.000  EACH |      55.00000         220.00|     100.00000         400.00|      50.00000         200.00
  CONSTRUCTION SIGN, B                    |                             |                             |
0023 801-07118               96.000  LFT  |       8.00000         768.00|      20.00000        1920.00|       7.00000         672.00
  BARRICADE, III-A                        |                             |                             |
0024 801-07119               96.000  LFT  |       9.00000         864.00|      20.00000        1920.00|       8.00000         768.00
  BARRICADE, III-B                        |                             |                             |
0025 808-06713               96.000  LFT  |       3.25000         312.00|       4.00000         384.00|       3.00000         288.00
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
0026 808-06714               96.000  LFT  |       3.25000         312.00|       4.00000         384.00|       3.00000         288.00
  LINE, PAINT, SOLID, YELLOW, 4 IN.       |                             |                             |
     SECTION TOTALS                       |           $       115,249.40|           $       116,993.30|           $       157,949.15
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       115,249.40|           $       116,993.30|           $       157,949.15
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 701 -1
                                                          VENDOR RANKING

     CALL ORDER   : 701                     CONTRACT ID : M -30039-A                   COUNTIES : MARION
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : 63
                                         CONTRACT TIME : 08/22/08  COMPLETION DATE
     CONTRACT DESCRIPTION :                URBAN                                           PROJECT(S) : 0710674

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-0918397     RIETH RILEY CONSTRUCTION                                                   $       721,660.00  100.0000%
   2   35-1151771     CALUMET CIVIL CONTRACTORS, INC.                                            $       796,136.74  110.3202%
   3   35-1139301     E & B PAVING INC                                                           $       798,000.00  110.5784%
   4   35-1917625     MILESTONE CONTRACTORS, L.P.                                                $       855,089.00  118.4892%
       31-4351261      SHELLY & SANDS INC                                                                  IRREGULAR
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 701 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : VARIOUS
     CALL ORDER   : 701                     CONTRACT ID : M -30039-A                   COUNTIES : MARION
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2  ) 35-1151771          |(   3  ) 35-1139301
                                          |RIETH RILEY CONSTRUCTION     |CALUMET CIVIL CONTRACTORS, I |E & B PAVING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ASPHALT RESURFACE
                                          |                             |                             |
0001 105-06845                       LUMP |    4900.00000        4900.00|    4790.00000        4790.00|    3900.00000        3900.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07039                6.000  MOS  |    2300.00000       13800.00|    2800.00000       16800.00|    2000.00000       12000.00
  FIELD OFFICE, B                         |                             |                             |
0003 105-08520                2.000  EACH |     100.00000         200.00|     150.00000         300.00|     200.00000         400.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0004 105-08521               12.000  MOS  |     100.00000        1200.00|     150.00000        1800.00|     125.00000        1500.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0005 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0006 105-09198                6.000  MOS  |     400.00000        2400.00|     300.00000        1800.00|     300.00000        1800.00
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0007 105-09199                6.000  MOS  |     100.00000         600.00|      80.00000         480.00|     125.00000         750.00
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0008 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0009 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0010 109-08443                1.000  DOL  |       1.00000           1.00|       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|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0012 110-01001                       LUMP |   25176.95000       25176.95|   40660.00000       40660.00|   39000.00000       39000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0013 304-07783               79.000  TON  |     200.00000       15800.00|     190.00000       15010.00|     200.00000       15800.00
  HMA PATCHING, TYPE D                    |                             |                             |
0014 306-08033            51016.000  SYS  |       1.25000       63770.00|       1.45000       73973.20|       0.90000       45914.40
  MILLING, ASPHALT, 1 IN.                 |                             |                             |
0015 306-08034             4348.000  SYS  |       1.55000        6739.40|       1.80000        7826.40|       2.00000        8696.00
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0016 306-08038             2573.000  SYS  |       2.25000        5789.25|       3.30000        8490.90|       7.60000       19554.80
  MILLING, ASPHALT, 4 IN.                 |                             |                             |
0017 402-07784             4780.000  TON  |      68.00000      325040.00|      73.00000      348940.00|      75.00000      358500.00
  HMA SURFACE, TYPE D                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 701 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : VARIOUS
     CALL ORDER   : 701                     CONTRACT ID : M -30039-A                   COUNTIES : MARION
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1151771         |(   3  ) 35-1139301
                                          |RIETH RILEY CONSTRUCTION     |CALUMET CIVIL CONTRACTORS, I |E & B PAVING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 402-07785              354.000  TON  |      50.00000       17700.00|      63.96000       22641.84|      90.00000       31860.00
  HMA INTERMEDIATE, TYPE D                |                             |                             |
0019 406-05520               14.600  TON  |     335.00000        4891.00|     500.00000        7300.00|     355.00000        5183.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0020 506-06333             1097.000  SYS  |     137.00000      150289.00|     144.00000      157968.00|     125.00000      137125.00
  PCCP PATCHING, FULL DEPTH               |                             |                             |
0021 506-06334               24.000  SYS  |     585.00000       14040.00|     200.00000        4800.00|     185.00000        4440.00
  PCCP PATCHING, PARTIAL DEPTH            |                             |                             |
0022 801-03290               13.000  EACH |     220.00000        2860.00|     220.00000        2860.00|     329.00000        4277.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0023 801-06640               24.000  EACH |     200.00000        4800.00|     200.00000        4800.00|     125.00000        3000.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0024 801-06775                       LUMP |   21000.00000       21000.00|   34242.00000       34242.00|   38681.70000       38681.70
  MAINTAINING TRAFFIC                     |                             |                             |
0025 808-06705              600.000  LFT  |       1.00000         600.00|       1.00000         600.00|       2.50000        1500.00
  LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN |                             |                             |
0026 808-06711             1640.000  LFT  |       0.20000         328.00|       0.20000         328.00|       1.00000        1640.00
  LINE, PAINT, BROKEN, WHITE, 4 IN.       |                             |                             |
0027 808-06713            27436.000  LFT  |       0.20000        5487.20|       0.20000        5487.20|       0.50000       13718.00
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
0028 808-06714            25836.000  LFT  |       0.20000        5167.20|       0.20000        5167.20|       0.50000       12918.00
  LINE, PAINT, SOLID, YELLOW, 4 IN.       |                             |                             |
0029 808-75256              100.000  LFT  |       3.65000         365.00|       3.55000         355.00|       2.50000         250.00
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, WHITE, CROSSHATCH LINE, 8 IN.    |                             |                             |
0030 808-75297               84.000  LFT  |      10.00000         840.00|      10.00000         840.00|       7.50000         630.00
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0031 808-75320               12.000  EACH |     100.00000        1200.00|     100.00000        1200.00|     110.00000        1320.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0032 808-75325               12.000  EACH |     125.00000        1500.00|     125.00000        1500.00|     165.00000        1980.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
0033 808-75998              826.000  EACH |      22.00000       18172.00|      22.00000       18172.00|      18.35000       15157.10
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0034 801-07215              100.000  DAY  |      50.00000        5000.00|      50.00000        5000.00|     125.00000       12500.00
  TEMPORARY CHANGEABLE MESSAGE SIGN       |                             |                             |
0035 801-06710              100.000  DAY  |      20.00000        2000.00|      20.00000        2000.00|      40.00000        4000.00
  FLASHING ARROW SIGN                     |                             |                             |
     SECTION TOTALS                       |           $       721,660.00|           $       796,136.74|           $       798,000.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       721,660.00|           $       796,136.74|           $       798,000.00
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 701 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : VARIOUS
     CALL ORDER   : 701                     CONTRACT ID : M -30039-A                   COUNTIES : MARION
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1917625          |(       )                    |(      )
                                          |MILESTONE CONTRACTORS, L.P.  |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ASPHALT RESURFACE
                                          |                             |                             |
0001 105-06845                       LUMP |    4500.00000        4500.00|                             |
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07039                6.000  MOS  |    2400.00000       14400.00|                             |
  FIELD OFFICE, B                         |                             |                             |
0003 105-08520                2.000  EACH |     100.00000         200.00|                             |
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0004 105-08521               12.000  MOS  |      60.00000         720.00|                             |
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0005 105-08524                1.000  DOL  |       1.00000           1.00|                             |
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0006 105-09198                6.000  MOS  |     700.00000        4200.00|                             |
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0007 105-09199                6.000  MOS  |      60.00000         360.00|                             |
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0008 109-08359                1.000  DOL  |       1.00000           1.00|                             |
  LIQUIDATED DAMAGES                      |                             |                             |
0009 109-08360                1.000  DOL  |       1.00000           1.00|                             |
  CONTRACT LIENS                          |                             |                             |
0010 109-08443                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0011 109-08444                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0012 110-01001                       LUMP |   39241.84000       39241.84|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0013 304-07783               79.000  TON  |     100.00000        7900.00|                             |
  HMA PATCHING, TYPE D                    |                             |                             |
0014 306-08033            51016.000  SYS  |       1.80000       91828.80|                             |
  MILLING, ASPHALT, 1 IN.                 |                             |                             |
0015 306-08034             4348.000  SYS  |       2.10000        9130.80|                             |
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0016 306-08038             2573.000  SYS  |       4.50000       11578.50|                             |
  MILLING, ASPHALT, 4 IN.                 |                             |                             |
0017 402-07784             4780.000  TON  |      69.00000      329820.00|                             |
  HMA SURFACE, TYPE D                     |                             |                             |
0018 402-07785              354.000  TON  |      63.00000       22302.00|                             |
  HMA INTERMEDIATE, TYPE D                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 701 -5
                                                        TABULATION OF BIDS
                                                                                          ROUTE : VARIOUS
     CALL ORDER   : 701                     CONTRACT ID : M -30039-A                   COUNTIES : MARION
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1917625          |(       )                    |(      )
                                          |MILESTONE CONTRACTORS, L.P.  |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 406-05520               14.600  TON  |     324.00000        4730.40|                             |
  ASPHALT FOR TACK COAT                   |                             |                             |
0020 506-06333             1097.000  SYS  |     180.00000      197460.00|                             |
  PCCP PATCHING, FULL DEPTH               |                             |                             |
0021 506-06334               24.000  SYS  |     275.00000        6600.00|                             |
  PCCP PATCHING, PARTIAL DEPTH            |                             |                             |
0022 801-03290               13.000  EACH |     250.00000        3250.00|                             |
  CONSTRUCTION SIGN, C                    |                             |                             |
0023 801-06640               24.000  EACH |     135.00000        3240.00|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
0024 801-06775                       LUMP |   31699.90000       31699.90|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
0025 808-06705              600.000  LFT  |       3.25000        1950.00|                             |
  LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN |                             |                             |
0026 808-06711             1640.000  LFT  |       1.05000        1722.00|                             |
  LINE, PAINT, BROKEN, WHITE, 4 IN.       |                             |                             |
0027 808-06713            27436.000  LFT  |       0.53000       14541.08|                             |
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
0028 808-06714            25836.000  LFT  |       0.53000       13693.08|                             |
  LINE, PAINT, SOLID, YELLOW, 4 IN.       |                             |                             |
0029 808-75256              100.000  LFT  |       3.00000         300.00|                             |
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, WHITE, CROSSHATCH LINE, 8 IN.    |                             |                             |
0030 808-75297               84.000  LFT  |       7.90000         663.60|                             |
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0031 808-75320               12.000  EACH |     116.00000        1392.00|                             |
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0032 808-75325               12.000  EACH |     174.00000        2088.00|                             |
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
0033 808-75998              826.000  EACH |      22.00000       18172.00|                             |
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0034 801-07215              100.000  DAY  |     132.00000       13200.00|                             |
  TEMPORARY CHANGEABLE MESSAGE SIGN       |                             |                             |
0035 801-06710              100.000  DAY  |      42.00000        4200.00|                             |
  FLASHING ARROW SIGN                     |                             |                             |
     SECTION TOTALS                       |           $       855,089.00|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       855,089.00|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 721 -1
                                                          VENDOR RANKING

     CALL ORDER   : 721                     CONTRACT ID : M -30277-A                   COUNTIES : DECATUR
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : 65
                                         CONTRACT TIME : 11/30/08  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 0600565

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-0999231     HUNT PAVING COMPANY INC                                                    $     1,085,821.42  100.0000%
   2   35-1139301     E & B PAVING INC                                                           $     1,316,200.00  121.2170%
   3   35-0918397     RIETH RILEY CONSTRUCTION                                                   $     1,359,297.00  125.1861%
   4   38-1892125     KELCRIS CORPORATION                                                        $     1,394,043.18  128.3860%
   5   31-0533105     HARPER COMPANY                                                             $     1,399,072.27  128.8492%
   6   35-2040801     GOHMANN ASPHALT & CONSTRUCTION, INC.                                       $     1,407,372.06  129.6136%
   7   35-0844079     PAUL H ROHE COMPANY                                                        $     1,419,535.60  130.7338%
   8   35-1618530     AMERICAN CONTRACTING & SERVICES                                            $     1,427,047.48  131.4256%
   9   35-1357381     DAVE O`MARA CONTRACTOR                                                     $     1,478,698.62  136.1825%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 721 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 3
     CALL ORDER   : 721                     CONTRACT ID : M -30277-A                   COUNTIES : DECATUR
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-0999231          |(   2  ) 35-1139301          |(   3  ) 35-0918397
                                          |HUNT PAVING COMPANY INC      |E & B PAVING INC             |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   PCCP PATCHING
                                          |                             |                             |
0001 105-06845                       LUMP |    3400.00000        3400.00|    3100.00000        3100.00|    4500.00000        4500.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07039                6.000  MOS  |    2200.00000       13200.00|    2000.00000       12000.00|    3000.00000       18000.00
  FIELD OFFICE, B                         |                             |                             |
0003 105-08520                2.000  EACH |     107.11000         214.22|     200.00000         400.00|     111.00000         222.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0004 105-08521               12.000  MOS  |      53.55000         642.60|     125.00000        1500.00|     111.00000        1332.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0005 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0006 105-09198               12.000  MOS  |     222.77000        2673.24|     276.00000        3312.00|     460.00000        5520.00
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0007 105-09199                6.000  MOS  |      53.55000         321.30|     120.00000         720.00|     111.00000         666.00
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0008 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0009 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0010 109-08441                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, PCCP               |                             |                             |
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 |   35000.00000       35000.00|   65650.00000       65650.00|   43500.00000       43500.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0014 303-01180              200.000  TON  |      25.00000        5000.00|      40.00000        8000.00|      22.30000        4460.00
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0015 501-05240             5000.000  LFT  |       6.00000       30000.00|       8.80000       44000.00|      14.10000       70500.00
  CONTRACTION JOINT, D1                   |                             |                             |
0016 506-06333            10430.000  SYS  |      85.00000      886550.00|      98.00000     1022140.00|      95.25000      993457.50
  PCCP PATCHING, FULL DEPTH               |                             |                             |
0017 506-06334              200.000  SYS  |     150.00000       30000.00|     456.00000       91200.00|     490.00000       98000.00
  PCCP PATCHING, PARTIAL DEPTH            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 721 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 3
     CALL ORDER   : 721                     CONTRACT ID : M -30277-A                   COUNTIES : DECATUR
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-0999231          |(   2   ) 35-1139301         |(   3  ) 35-0918397
                                          |HUNT PAVING COMPANY INC      |E & B PAVING INC             |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 801-03290                2.000  EACH |     195.00000         390.00|     195.00000         390.00|     200.00000         400.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0019 801-06640               14.000  EACH |     250.00000        3500.00|     195.00000        2730.00|     200.00000        2800.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0020 801-06710              180.000  DAY  |      10.00000        1800.00|      10.00000        1800.00|      15.00000        2700.00
  FLASHING ARROW SIGN                     |                             |                             |
0021 801-06775                       LUMP |   32000.00000       32000.00|   20855.94000       20855.94|   73289.40000       73289.40
  MAINTAINING TRAFFIC                     |                             |                             |
0022 801-09133                2.000  EACH |    3800.00000        7600.00|    3795.00000        7590.00|    3795.00000        7590.00
  TEMPORARY CHANGEABLE MESSAGE SIGN       |                             |                             |
0023 805-01836             4500.000  LFT  |       0.50000        2250.00|       0.30000        1350.00|       0.50000        2250.00
  SIGNAL CABLE DETECTOR, 2C 16GA.,        |                             |                             |
  SHIELDED, LEAD IN                       |                             |                             |
0024 805-02503              450.000  LFT  |       2.00000         900.00|       1.30000         585.00|       2.00000         900.00
  CABLE, ROADWAY LOOP, 1C 14GA.           |                             |                             |
0025 805-78795             1440.000  LFT  |       7.50000       10800.00|       7.90000       11376.00|       7.50000       10800.00
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0026 808-06711             6938.000  LFT  |       0.12000         832.56|       0.12000         832.56|       0.20000        1387.60
  LINE, PAINT, BROKEN, WHITE, 4 IN.       |                             |                             |
0027 808-06713            35500.000  LFT  |       0.11000        3905.00|       0.11000        3905.00|       0.11000        3905.00
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
0028 808-06714            27750.000  LFT  |       0.11000        3052.50|       0.11000        3052.50|       0.11000        3052.50
  LINE, PAINT, SOLID, YELLOW, 4 IN.       |                             |                             |
0029 808-06723               20.000  EACH |      45.00000         900.00|      45.00000         900.00|      45.00000         900.00
  PAVEMENT MESSAGE MARKINGS, PAINT, LANE  |                             |                             |
  INDICATION ARROW                        |                             |                             |
0030 808-06724               10.000  EACH |      45.00000         450.00|      45.00000         450.00|      45.00000         450.00
  PAVEMENT MESSAGE MARKINGS, PAINT, WORD  |                             |                             |
  ONLY                                    |                             |                             |
0031 808-06726              300.000  LFT  |       2.50000         750.00|       2.50000         750.00|       2.50000         750.00
  TRANSVERSE MARKINGS, PAINT, STOP LINE,  |                             |                             |
  24 IN.                                  |                             |                             |
0032 808-75140                4.000  EACH |     195.00000         780.00|     195.00000         780.00|     196.00000         784.00
  PAVEMENT MESSAGE MARKINGS, PAINT, WORD  |                             |                             |
  RXR                                     |                             |                             |
0033 808-75996              350.000  EACH |       5.00000        1750.00|       4.00000        1400.00|       5.00000        1750.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0034 808-75998              350.000  EACH |      20.44000        7154.00|      15.50000        5425.00|      15.50000        5425.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
     SECTION TOTALS                       |           $     1,085,821.42|           $     1,316,200.00|           $     1,359,297.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,085,821.42|           $     1,316,200.00|           $     1,359,297.00
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 721 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 3
     CALL ORDER   : 721                     CONTRACT ID : M -30277-A                   COUNTIES : DECATUR
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 38-1892125          |(   5   ) 31-0533105         |(   6  ) 35-2040801
                                          |KELCRIS CORPORATION          |HARPER COMPANY               |GOHMANN ASPHALT & CONSTR., IN
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   PCCP PATCHING
                                          |                             |                             |
0001 105-06845                       LUMP |    3100.00000        3100.00|    5806.30000        5806.30|    1000.00000        1000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07039                6.000  MOS  |    1890.00000       11340.00|     500.00000        3000.00|    2000.00000       12000.00
  FIELD OFFICE, B                         |                             |                             |
0003 105-08520                2.000  EACH |     150.00000         300.00|     100.00000         200.00|     300.00000         600.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0004 105-08521               12.000  MOS  |     125.00000        1500.00|      25.00000         300.00|      75.00000         900.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0005 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0006 105-09198               12.000  MOS  |     415.00000        4980.00|      50.00000         600.00|    1000.00000       12000.00
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0007 105-09199                6.000  MOS  |     100.00000         600.00|      25.00000         150.00|      65.00000         390.00
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0008 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0009 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0010 109-08441                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, PCCP               |                             |                             |
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 |   43070.00000       43070.00|   68260.07000       68260.07|   70000.00000       70000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0014 303-01180              200.000  TON  |      30.75000        6150.00|      10.00000        2000.00|      28.00000        5600.00
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0015 501-05240             5000.000  LFT  |      12.15000       60750.00|       5.35000       26750.00|       4.70000       23500.00
  CONTRACTION JOINT, D1                   |                             |                             |
0016 506-06333            10430.000  SYS  |     104.50000     1089935.00|     109.95000     1146778.50|     105.00000     1095150.00
  PCCP PATCHING, FULL DEPTH               |                             |                             |
0017 506-06334              200.000  SYS  |     460.00000       92000.00|     216.40000       43280.00|     200.00000       40000.00
  PCCP PATCHING, PARTIAL DEPTH            |                             |                             |
0018 801-03290                2.000  EACH |     298.00000         596.00|     272.99000         545.98|     230.00000         460.00
  CONSTRUCTION SIGN, C                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 721 -5
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 3
     CALL ORDER   : 721                     CONTRACT ID : M -30277-A                   COUNTIES : DECATUR
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 38-1892125          |(   5   ) 31-0533105         |(   6  ) 35-2040801
                                          |KELCRIS CORPORATION          |HARPER COMPANY               |GOHMANN ASPHALT & CONSTR., IN
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 801-06640               14.000  EACH |     228.00000        3192.00|     183.75000        2572.50|     230.00000        3220.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0020 801-06710              180.000  DAY  |      15.00000        2700.00|       1.00000         180.00|      10.00000        1800.00
  FLASHING ARROW SIGN                     |                             |                             |
0021 801-06775                       LUMP |   18000.00000       18000.00|   57380.66000       57380.66|  102000.00000      102000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0022 801-09133                2.000  EACH |    6200.00000       12400.00|     500.00000        1000.00|    3795.00000        7590.00
  TEMPORARY CHANGEABLE MESSAGE SIGN       |                             |                             |
0023 805-01836             4500.000  LFT  |       0.50000        2250.00|       0.52000        2340.00|       0.30000        1350.00
  SIGNAL CABLE DETECTOR, 2C 16GA.,        |                             |                             |
  SHIELDED, LEAD IN                       |                             |                             |
0024 805-02503              450.000  LFT  |       2.00000         900.00|       2.10000         945.00|       1.30000         585.00
  CABLE, ROADWAY LOOP, 1C 14GA.           |                             |                             |
0025 805-78795             1440.000  LFT  |       7.50000       10800.00|       7.87000       11332.80|       7.90000       11376.00
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0026 808-06711             6938.000  LFT  |       0.23500        1630.43|       0.25000        1734.50|       0.12000         832.56
  LINE, PAINT, BROKEN, WHITE, 4 IN.       |                             |                             |
0027 808-06713            35500.000  LFT  |       0.14900        5289.50|       0.16000        5680.00|       0.11000        3905.00
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
0028 808-06714            27750.000  LFT  |       0.14700        4079.25|       0.15000        4162.50|       0.11000        3052.50
  LINE, PAINT, SOLID, YELLOW, 4 IN.       |                             |                             |
0029 808-06723               20.000  EACH |      95.00000        1900.00|      99.75000        1995.00|      45.00000         900.00
  PAVEMENT MESSAGE MARKINGS, PAINT, LANE  |                             |                             |
  INDICATION ARROW                        |                             |                             |
0030 808-06724               10.000  EACH |     145.00000        1450.00|     152.25000        1522.50|      45.00000         450.00
  PAVEMENT MESSAGE MARKINGS, PAINT, WORD  |                             |                             |
  ONLY                                    |                             |                             |
0031 808-06726              300.000  LFT  |       4.25000        1275.00|       4.46000        1338.00|       2.50000         750.00
  TRANSVERSE MARKINGS, PAINT, STOP LINE,  |                             |                             |
  24 IN.                                  |                             |                             |
0032 808-75140                4.000  EACH |     400.00000        1600.00|     419.99000        1679.96|     195.00000         780.00
  PAVEMENT MESSAGE MARKINGS, PAINT, WORD  |                             |                             |
  RXR                                     |                             |                             |
0033 808-75996              350.000  EACH |      20.00000        7000.00|       5.25000        1837.50|       5.00000        1750.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0034 808-75998              350.000  EACH |      15.00000        5250.00|      16.27000        5694.50|      15.50000        5425.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
     SECTION TOTALS                       |           $     1,394,043.18|           $     1,399,072.27|           $     1,407,372.06
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,394,043.18|           $     1,399,072.27|           $     1,407,372.06
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 721 -6
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 3
     CALL ORDER   : 721                     CONTRACT ID : M -30277-A                   COUNTIES : DECATUR
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   7  ) 35-0844079          |(   8   ) 35-1618530         |(   9  ) 35-1357381
                                          |PAUL H ROHE COMPANY          |AMERICAN CONTRACTING & SERVI |DAVE O`MARA CONTRACTOR
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   PCCP PATCHING
                                          |                             |                             |
0001 105-06845                       LUMP |    7220.00000        7220.00|    3500.00000        3500.00|    3400.00000        3400.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07039                6.000  MOS  |    1800.00000       10800.00|    2000.00000       12000.00|    1365.00000        8190.00
  FIELD OFFICE, B                         |                             |                             |
0003 105-08520                2.000  EACH |      60.00000         120.00|     350.00000         700.00|     300.00000         600.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0004 105-08521               12.000  MOS  |     100.00000        1200.00|      75.00000         900.00|      85.00000        1020.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0005 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0006 105-09198               12.000  MOS  |     100.00000        1200.00|     350.00000        4200.00|     400.00000        4800.00
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0007 105-09199                6.000  MOS  |      86.00000         516.00|      75.00000         450.00|     100.00000         600.00
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0008 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0009 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0010 109-08441                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, PCCP               |                             |                             |
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 |   70000.00000       70000.00|   71352.36000       71352.36|   70000.00000       70000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0014 303-01180              200.000  TON  |      36.00000        7200.00|      30.00000        6000.00|      24.00000        4800.00
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0015 501-05240             5000.000  LFT  |      11.50000       57500.00|      11.00000       55000.00|       9.74000       48700.00
  CONTRACTION JOINT, D1                   |                             |                             |
0016 506-06333            10430.000  SYS  |     106.00000     1105580.00|     105.00000     1095150.00|     115.00000     1199450.00
  PCCP PATCHING, FULL DEPTH               |                             |                             |
0017 506-06334              200.000  SYS  |     275.00000       55000.00|     190.00000       38000.00|     115.00000       23000.00
  PCCP PATCHING, PARTIAL DEPTH            |                             |                             |
0018 801-03290                2.000  EACH |     165.00000         330.00|     298.00000         596.00|     400.00000         800.00
  CONSTRUCTION SIGN, C                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 721 -7
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 3
     CALL ORDER   : 721                     CONTRACT ID : M -30277-A                   COUNTIES : DECATUR
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   7  ) 35-0844079          |(   8   ) 35-1618530         |(   9  ) 35-1357381
                                          |PAUL H ROHE COMPANY          |AMERICAN CONTRACTING & SERVI |DAVE O`MARA CONTRACTOR
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 801-06640               14.000  EACH |     160.00000        2240.00|     228.00000        3192.00|     385.00000        5390.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0020 801-06710              180.000  DAY  |      12.00000        2160.00|      15.00000        2700.00|      20.00000        3600.00
  FLASHING ARROW SIGN                     |                             |                             |
0021 801-06775                       LUMP |   55000.00000       55000.00|   77000.00000       77000.00|   42544.42000       42544.42
  MAINTAINING TRAFFIC                     |                             |                             |
0022 801-09133                2.000  EACH |    4900.00000        9800.00|    6200.00000       12400.00|   11000.00000       22000.00
  TEMPORARY CHANGEABLE MESSAGE SIGN       |                             |                             |
0023 805-01836             4500.000  LFT  |       0.30000        1350.00|       0.30000        1350.00|       0.50000        2250.00
  SIGNAL CABLE DETECTOR, 2C 16GA.,        |                             |                             |
  SHIELDED, LEAD IN                       |                             |                             |
0024 805-02503              450.000  LFT  |       1.30000         585.00|       1.30000         585.00|       2.00000         900.00
  CABLE, ROADWAY LOOP, 1C 14GA.           |                             |                             |
0025 805-78795             1440.000  LFT  |       7.90000       11376.00|       7.90000       11376.00|       8.00000       11520.00
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0026 808-06711             6938.000  LFT  |       0.20000        1387.60|       0.24000        1665.12|       0.15000        1040.70
  LINE, PAINT, BROKEN, WHITE, 4 IN.       |                             |                             |
0027 808-06713            35500.000  LFT  |       0.12000        4260.00|       0.15000        5325.00|       0.15000        5325.00
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
0028 808-06714            27750.000  LFT  |       0.12000        3330.00|       0.15000        4162.50|       0.15000        4162.50
  LINE, PAINT, SOLID, YELLOW, 4 IN.       |                             |                             |
0029 808-06723               20.000  EACH |      50.00000        1000.00|      95.00000        1900.00|      90.00000        1800.00
  PAVEMENT MESSAGE MARKINGS, PAINT, LANE  |                             |                             |
  INDICATION ARROW                        |                             |                             |
0030 808-06724               10.000  EACH |      75.00000         750.00|     145.00000        1450.00|     125.00000        1250.00
  PAVEMENT MESSAGE MARKINGS, PAINT, WORD  |                             |                             |
  ONLY                                    |                             |                             |
0031 808-06726              300.000  LFT  |       3.50000        1050.00|       4.25000        1275.00|       4.00000        1200.00
  TRANSVERSE MARKINGS, PAINT, STOP LINE,  |                             |                             |
  24 IN.                                  |                             |                             |
0032 808-75140                4.000  EACH |     350.00000        1400.00|     400.00000        1600.00|     400.00000        1600.00
  PAVEMENT MESSAGE MARKINGS, PAINT, WORD  |                             |                             |
  RXR                                     |                             |                             |
0033 808-75996              350.000  EACH |       5.00000        1750.00|      20.00000        7000.00|       8.00000        2800.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0034 808-75998              350.000  EACH |      15.50000        5425.00|      17.75000        6212.50|      17.00000        5950.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
     SECTION TOTALS                       |           $     1,419,535.60|           $     1,427,047.48|           $     1,478,698.62
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,419,535.60|           $     1,427,047.48|           $     1,478,698.62
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 781 -1
                                                          VENDOR RANKING

     CALL ORDER   : 781                     CONTRACT ID : M -30469-A                   COUNTIES : MORGAN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : 65
                                         CONTRACT TIME : 08/05/08  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 0710959

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1139301     E & B PAVING INC                                                           $       247,045.00  100.0000%
   2   35-1609544     SCHUTT-LOOKABILL CO                                                        $       253,113.09  102.4563%
   3   35-0999231     HUNT PAVING COMPANY INC                                                    $       264,017.52  106.8702%
   4   31-0533105     HARPER COMPANY                                                             $       284,460.66  115.1453%
   5   35-0918397     RIETH RILEY CONSTRUCTION                                                   $       297,585.70  120.4581%
   6   35-1618530     AMERICAN CONTRACTING & SERVICES                                            $       313,600.73  126.9407%
   7   38-1892125     KELCRIS CORPORATION                                                        $       412,745.52  167.0730%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 781 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : SR 37
     CALL ORDER   : 781                     CONTRACT ID : M -30469-A                   COUNTIES : MORGAN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2  ) 35-1609544          |(   3  ) 35-0999231
                                          |E & B PAVING INC             |SCHUTT-LOOKABILL CO          |HUNT PAVING COMPANY INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   PCCP PATCHING
                                          |                             |                             |
0001 105-06845                       LUMP |    3650.00000        3650.00|    4428.00000        4428.00|    6800.00000        6800.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07038                6.000  MOS  |    2000.00000       12000.00|    1434.64000        8607.84|    2200.00000       13200.00
  FIELD OFFICE, A                         |                             |                             |
0003 105-09198               12.000  MOS  |     300.00000        3600.00|     436.29000        5235.48|     215.00000        2580.00
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0004 105-09199                6.000  MOS  |     125.00000         750.00|     209.19000        1255.14|      65.00000         390.00
  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 109-08441                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, PCCP               |                             |                             |
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 |   12000.00000       12000.00|   18682.32000       18682.32|   13276.00000       13276.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0011 306-08034             2000.000  SYS  |       3.35000        6700.00|       4.53000        9060.00|       3.30000        6600.00
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0012 306-08041               40.000  SYS  |       3.50000         140.00|      28.55000        1142.00|      13.50000         540.00
  MILLING, PCCP                           |                             |                             |
0013 306-08043             2000.000  SYS  |       2.00000        4000.00|       4.03000        8060.00|       3.20000        6400.00
  MILLING, TRANSITION                     |                             |                             |
0014 402-07452              500.000  TON  |      90.00000       45000.00|     102.17000       51085.00|     103.00000       51500.00
  HMA WEDGE AND LEVEL,  TYPE C            |                             |                             |
0015 406-05521             4032.000  SYS  |       0.19000         766.08|       0.11000         443.52|       0.11000         443.52
  ASPHALT FOR TACK COAT                   |                             |                             |
0016 501-05240              200.000  LFT  |       7.00000        1400.00|       8.64000        1728.00|      13.00000        2600.00
  CONTRACTION JOINT, D1                   |                             |                             |
0017 506-06333              874.000  SYS  |     123.00000      107502.00|     110.16000       96279.84|     119.00000      104006.00
  PCCP PATCHING, FULL DEPTH               |                             |                             |
0018 506-06334              100.000  SYS  |     225.00000       22500.00|     175.95000       17595.00|     225.00000       22500.00
  PCCP PATCHING, PARTIAL DEPTH            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 781 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : SR 37
     CALL ORDER   : 781                     CONTRACT ID : M -30469-A                   COUNTIES : MORGAN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2   ) 35-1609544         |(   3  ) 35-0999231
                                          |E & B PAVING INC             |SCHUTT-LOOKABILL CO          |HUNT PAVING COMPANY INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 801-03290                2.000  EACH |     125.00000         250.00|     135.00000         270.00|     125.00000         250.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0020 801-06640               37.000  EACH |     125.00000        4625.00|     135.00000        4995.00|     125.00000        4625.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0021 801-06710               60.000  DAY  |      12.00000         720.00|      12.96000         777.60|      12.00000         720.00
  FLASHING ARROW SIGN                     |                             |                             |
0022 801-06775                       LUMP |   13294.92000       13294.92|   15189.75000       15189.75|   20000.00000       20000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0023 801-09133                2.000  EACH |    1800.00000        3600.00|    1944.00000        3888.00|    1800.00000        3600.00
  TEMPORARY CHANGEABLE MESSAGE SIGN       |                             |                             |
0024 808-06711              200.000  LFT  |       2.65000         530.00|       2.86000         572.00|       2.65000         530.00
  LINE, PAINT, BROKEN, WHITE, 4 IN.       |                             |                             |
0025 808-06713              550.000  LFT  |       2.65000        1457.50|       2.86000        1573.00|       2.65000        1457.50
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
0026 808-06714              100.000  LFT  |       2.65000         265.00|       2.86000         286.00|       2.65000         265.00
  LINE, PAINT, SOLID, YELLOW, 4 IN.       |                             |                             |
0027 808-75996               10.000  EACH |       8.95000          89.50|      18.88000         188.80|      19.45000         194.50
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0028 808-75998               10.000  EACH |     220.00000        2200.00|     176.58000        1765.80|     153.50000        1535.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
     SECTION TOTALS                       |           $       247,045.00|           $       253,113.09|           $       264,017.52
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       247,045.00|           $       253,113.09|           $       264,017.52
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 781 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : SR 37
     CALL ORDER   : 781                     CONTRACT ID : M -30469-A                   COUNTIES : MORGAN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 31-0533105          |(   5   ) 35-0918397         |(   6  ) 35-1618530
                                          |HARPER COMPANY               |RIETH RILEY CONSTRUCTION     |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   PCCP PATCHING
                                          |                             |                             |
0001 105-06845                       LUMP |    2378.15000        2378.15|    3650.00000        3650.00|    7000.00000        7000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07038                6.000  MOS  |     500.00000        3000.00|    2100.00000       12600.00|    3500.00000       21000.00
  FIELD OFFICE, A                         |                             |                             |
0003 105-09198               12.000  MOS  |      50.00000         600.00|     285.00000        3420.00|     350.00000        4200.00
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0004 105-09199                6.000  MOS  |      25.00000         150.00|     110.00000         660.00|      75.00000         450.00
  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 109-08441                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, PCCP               |                             |                             |
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 |   43839.17000       43839.17|   20450.00000       20450.00|   15680.03000       15680.03
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0011 306-08034             2000.000  SYS  |       2.18000        4360.00|       2.89000        5780.00|       6.00000       12000.00
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0012 306-08041               40.000  SYS  |       6.17000         246.80|      29.00000        1160.00|       6.00000         240.00
  MILLING, PCCP                           |                             |                             |
0013 306-08043             2000.000  SYS  |       2.18000        4360.00|       2.89000        5780.00|       6.00000       12000.00
  MILLING, TRANSITION                     |                             |                             |
0014 402-07452              500.000  TON  |      99.32000       49660.00|     108.00000       54000.00|      94.60000       47300.00
  HMA WEDGE AND LEVEL,  TYPE C            |                             |                             |
0015 406-05521             4032.000  SYS  |       0.10000         403.20|       0.10000         403.20|       0.10000         403.20
  ASPHALT FOR TACK COAT                   |                             |                             |
0016 501-05240              200.000  LFT  |       6.30000        1260.00|      22.00000        4400.00|      20.00000        4000.00
  CONTRACTION JOINT, D1                   |                             |                             |
0017 506-06333              874.000  SYS  |     132.88000      116137.12|     135.00000      117990.00|     110.00000       96140.00
  PCCP PATCHING, FULL DEPTH               |                             |                             |
0018 506-06334              100.000  SYS  |     222.07000       22207.00|     350.00000       35000.00|     150.00000       15000.00
  PCCP PATCHING, PARTIAL DEPTH            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 781 -5
                                                        TABULATION OF BIDS
                                                                                          ROUTE : SR 37
     CALL ORDER   : 781                     CONTRACT ID : M -30469-A                   COUNTIES : MORGAN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 31-0533105          |(   5   ) 35-0918397         |(   6  ) 35-1618530
                                          |HARPER COMPANY               |RIETH RILEY CONSTRUCTION     |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 801-03290                2.000  EACH |     272.98000         545.96|     125.00000         250.00|     125.00000         250.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0020 801-06640               37.000  EACH |     183.74000        6798.38|     125.00000        4625.00|     125.00000        4625.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0021 801-06710               60.000  DAY  |       1.00000          60.00|      12.00000         720.00|      12.00000         720.00
  FLASHING ARROW SIGN                     |                             |                             |
0022 801-06775                       LUMP |   20710.18000       20710.18|   19250.00000       19250.00|   65000.00000       65000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0023 801-09133                2.000  EACH |     500.00000        1000.00|    1800.00000        3600.00|    1800.00000        3600.00
  TEMPORARY CHANGEABLE MESSAGE SIGN       |                             |                             |
0024 808-06711              200.000  LFT  |       3.41000         682.00|       2.65000         530.00|       2.65000         530.00
  LINE, PAINT, BROKEN, WHITE, 4 IN.       |                             |                             |
0025 808-06713              550.000  LFT  |       2.52000        1386.00|       2.65000        1457.50|       2.65000        1457.50
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
0026 808-06714              100.000  LFT  |       6.82000         682.00|       2.65000         265.00|       2.65000         265.00
  LINE, PAINT, SOLID, YELLOW, 4 IN.       |                             |                             |
0027 808-75996               10.000  EACH |     167.99000        1679.90|       5.50000          55.00|      20.00000         200.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0028 808-75998               10.000  EACH |     230.98000        2309.80|     153.50000        1535.00|     153.50000        1535.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
     SECTION TOTALS                       |           $       284,460.66|           $       297,585.70|           $       313,600.73
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       284,460.66|           $       297,585.70|           $       313,600.73
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 781 -6
                                                        TABULATION OF BIDS
                                                                                          ROUTE : SR 37
     CALL ORDER   : 781                     CONTRACT ID : M -30469-A                   COUNTIES : MORGAN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   7  ) 38-1892125          |(       )                    |(      )
                                          |KELCRIS CORPORATION          |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   PCCP PATCHING
                                          |                             |                             |
0001 105-06845                       LUMP |    3650.00000        3650.00|                             |
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07038                6.000  MOS  |    1900.00000       11400.00|                             |
  FIELD OFFICE, A                         |                             |                             |
0003 105-09198               12.000  MOS  |     215.00000        2580.00|                             |
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0004 105-09199                6.000  MOS  |     100.00000         600.00|                             |
  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 109-08441                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, PCCP               |                             |                             |
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 |   37360.00000       37360.00|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0011 306-08034             2000.000  SYS  |       1.25000        2500.00|                             |
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0012 306-08041               40.000  SYS  |       8.00000         320.00|                             |
  MILLING, PCCP                           |                             |                             |
0013 306-08043             2000.000  SYS  |       1.25000        2500.00|                             |
  MILLING, TRANSITION                     |                             |                             |
0014 402-07452              500.000  TON  |      95.50000       47750.00|                             |
  HMA WEDGE AND LEVEL,  TYPE C            |                             |                             |
0015 406-05521             4032.000  SYS  |       0.11000         443.52|                             |
  ASPHALT FOR TACK COAT                   |                             |                             |
0016 501-05240              200.000  LFT  |      14.50000        2900.00|                             |
  CONTRACTION JOINT, D1                   |                             |                             |
0017 506-06333              874.000  SYS  |     238.00000      208012.00|                             |
  PCCP PATCHING, FULL DEPTH               |                             |                             |
0018 506-06334              100.000  SYS  |     521.00000       52100.00|                             |
  PCCP PATCHING, PARTIAL DEPTH            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 781 -7
                                                        TABULATION OF BIDS
                                                                                          ROUTE : SR 37
     CALL ORDER   : 781                     CONTRACT ID : M -30469-A                   COUNTIES : MORGAN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   7  ) 38-1892125          |(       )                    |(      )
                                          |KELCRIS CORPORATION          |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 801-03290                2.000  EACH |     295.00000         590.00|                             |
  CONSTRUCTION SIGN, C                    |                             |                             |
0020 801-06640               37.000  EACH |      95.00000        3515.00|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
0021 801-06710               60.000  DAY  |      25.00000        1500.00|                             |
  FLASHING ARROW SIGN                     |                             |                             |
0022 801-06775                       LUMP |   24000.00000       24000.00|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
0023 801-09133                2.000  EACH |    3000.00000        6000.00|                             |
  TEMPORARY CHANGEABLE MESSAGE SIGN       |                             |                             |
0024 808-06711              200.000  LFT  |       3.25000         650.00|                             |
  LINE, PAINT, BROKEN, WHITE, 4 IN.       |                             |                             |
0025 808-06713              550.000  LFT  |       2.40000        1320.00|                             |
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
0026 808-06714              100.000  LFT  |       6.50000         650.00|                             |
  LINE, PAINT, SOLID, YELLOW, 4 IN.       |                             |                             |
0027 808-75996               10.000  EACH |      20.00000         200.00|                             |
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0028 808-75998               10.000  EACH |     220.00000        2200.00|                             |
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
     SECTION TOTALS                       |           $       412,745.52|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       412,745.52|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 791 -1
                                                          VENDOR RANKING

     CALL ORDER   : 791                     CONTRACT ID : M -30470-A                   COUNTIES : VARIOUS
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : 63
                                         CONTRACT TIME : 10/10/08  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 0710962

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1139301     E & B PAVING INC                                                           $       342,800.00  100.0000%
   2   35-1917625     MILESTONE CONTRACTORS, L.P.                                                $       385,929.40  112.5815%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 791 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 791                     CONTRACT ID : M -30470-A                   COUNTIES : VARIOUS
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2  ) 35-1917625          |(      )
                                          |E & B PAVING INC             |MILESTONE CONTRACTORS, L.P.  |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   INSTITUTION AND PARK ROAD MAINTENANCE
                                          |                             |                             |
0001 105-06845                       LUMP |    8300.00000        8300.00|    3000.00000        3000.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07039                6.000  MOS  |    2000.00000       12000.00|    2600.00000       15600.00|
  FIELD OFFICE, B                         |                             |                             |
0003 105-09198               12.000  MOS  |     276.00000        3312.00|     650.00000        7800.00|
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0004 105-09199                6.000  MOS  |     120.00000         720.00|     100.00000         600.00|
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0005 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0006 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0007 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0008 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0010 203-02000              682.000  CYS  |      35.00000       23870.00|      34.00000       23188.00|
  EXCAVATION, COMMON                      |                             |                             |
0011 303-01180             1252.000  TON  |      18.00000       22536.00|      18.50000       23162.00|
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0012 304-07489               24.000  TON  |     425.00000       10200.00|     275.00000        6600.00|
  HMA PATCHING, TYPE A                    |                             |                             |
0013 306-08034            13893.000  SYS  |       1.90000       26396.70|       2.00000       27786.00|
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0014 402-07432             1281.000  TON  |      82.00000      105042.00|     104.95000      134440.95|
  HMA SURFACE, TYPE A                     |                             |                             |
0015 402-07435              405.000  TON  |      65.00000       26325.00|      70.00000       28350.00|
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0016 405-05517                3.600  TON  |     595.00000        2142.00|     625.00000        2250.00|
  ASPHALT FOR PRIME COAT                  |                             |                             |
0017 406-05520                4.100  TON  |     405.00000        1660.50|     450.00000        1845.00|
  ASPHALT FOR TACK COAT                   |                             |                             |
0018 411-08438            13333.000  SYS  |       5.12000       68264.96|       5.20000       69331.60|
  MICRO-SURFACING, WARRANTED              |                             |                             |
0019 610-06460               64.000  TON  |      19.00000        1216.00|      18.50000        1184.00|
  COMPACTED AGGREGATE, O                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 791 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 791                     CONTRACT ID : M -30470-A                   COUNTIES : VARIOUS
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2   ) 35-1917625         |(      )
                                          |E & B PAVING INC             |MILESTONE CONTRACTORS, L.P.  |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 720-44000                1.000  EACH |     975.00000         975.00|     600.00000         600.00|
  CASTING, ADJUST TO GRADE                |                             |                             |
0021 801-03290                4.000  EACH |     325.00000        1300.00|     340.00000        1360.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0022 801-06640                8.000  EACH |     175.00000        1400.00|     180.00000        1440.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0023 808-06713             4220.000  LFT  |       2.30000        9706.00|       0.45000        1899.00|
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
0024 808-75056               67.000  LFT  |       5.00000         335.00|       1.55000         103.85|
  TRANSVERSE MARKINGS, PAINT, SOLID,      |                             |                             |
  WHITE, CROSSHATCH LINE, 8 IN.           |                             |                             |
0025 808-97222                2.000  EACH |     175.00000         350.00|     120.00000         240.00|
  PAVEMENT MESSAGE MARKINGS, PAINT,       |                             |                             |
  HANDICAP SYMBOL                         |                             |                             |
0026 110-01001                       LUMP |   16744.84000       16744.84|   35145.00000       35145.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
     SECTION TOTALS                       |           $       342,800.00|           $       385,929.40|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       342,800.00|           $       385,929.40|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 801 -1
                                                          VENDOR RANKING

     CALL ORDER   : 801                     CONTRACT ID : M -30557-A                   COUNTIES : LAKE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : 64
                                         CONTRACT TIME : 06/14/08  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 0711002

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-0918397     RIETH RILEY CONSTRUCTION                                                   $       281,981.58  100.0000%
   2   35-1120685     WALSH & KELLY INC                                                          $       423,685.94  150.2531%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 801 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : SR 312
     CALL ORDER   : 801                     CONTRACT ID : M -30557-A                   COUNTIES : LAKE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2  ) 35-1120685          |(      )
                                          |RIETH RILEY CONSTRUCTION     |WALSH & KELLY INC            |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ASPHALT RESURFACE
                                          |                             |                             |
0001 105-06845                       LUMP |    1000.00000        1000.00|    5000.00000        5000.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-09198                3.000  MOS  |    1500.00000        4500.00|    1500.00000        4500.00|
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0003 105-09291                3.000  MOS  |      58.50000         175.50|     200.00000         600.00|
  MOBILE BROADBAND ACCESS                 |                             |                             |
0004 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0005 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0006 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0007 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0008 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0009 110-01001                       LUMP |   10000.00000       10000.00|   22000.00000       22000.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0010 202-93741                2.000  EACH |    1500.00000        3000.00|     250.00000         500.00|
  GUARD RAIL END TREATMENT, REMOVE        |                             |                             |
0011 203-08607             3000.000  LFT  |       1.05000        3150.00|       7.50000       22500.00|
  LINEAR GRADING                          |                             |                             |
0012 303-52308              570.000  TON  |      20.00000       11400.00|      44.00000       25080.00|
  COMPACTED AGGREGATE, O, 53              |                             |                             |
0014 306-08043              200.000  SYS  |       4.90000         980.00|      10.00000        2000.00|
  MILLING, TRANSITION                     |                             |                             |
0015 401-07353             2270.000  TON  |      75.00000      170250.00|      89.00000      202030.00|
  QC/QA-HMA, 4, 76, SURFACE, 12.5 mm      |                             |                             |
0016 406-05520               10.000  TON  |     375.00000        3750.00|    1100.00000       11000.00|
  ASPHALT FOR TACK COAT                   |                             |                             |
0017 601-94689                2.000  EACH |    3800.00000        7600.00|    5000.00000       10000.00|
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0018 601-97774                1.000  EACH |     625.00000         625.00|     625.00000         625.00|
  GUARDRAIL END TREATMENT, OS, SPARE      |                             |                             |
  PARTS PACKAGE                           |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 801 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : SR 312
     CALL ORDER   : 801                     CONTRACT ID : M -30557-A                   COUNTIES : LAKE
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1120685         |(      )
                                          |RIETH RILEY CONSTRUCTION     |WALSH & KELLY INC            |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 801-03290                6.000  EACH |     170.00000        1020.00|     175.00000        1050.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0020 801-06203             2332.000  LFT  |       0.23000         536.36|       0.35000         816.20|
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0021 801-06207             2112.000  LFT  |       0.75000        1584.00|       1.50000        3168.00|
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0022 801-06640               30.000  EACH |      83.00000        2490.00|      85.00000        2550.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0023 808-06701             2636.000  LFT  |       0.28000         738.08|       0.26000         685.36|
  LINE, THERMOPLASTIC, BROKEN, WHITE, 4   |                             |                             |
  IN.                                     |                             |                             |
0024 808-75205            10544.000  LFT  |       0.28000        2952.32|       0.26000        2741.44|
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0025 808-75245            10544.000  LFT  |       0.28000        2952.32|       0.26000        2741.44|
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0026 808-75996              270.000  EACH |       5.10000        1377.00|      10.80000        2916.00|
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0027 808-75998              270.000  EACH |      17.00000        4590.00|      16.85000        4549.50|
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0028 306-08033            19640.000  SYS  |       1.15000       22586.00|       2.20000       43208.00|
  MILLING, ASPHALT, 1 IN.                 |                             |                             |
0029 304-07783              160.000  TON  |     140.00000       22400.00|     225.00000       36000.00|
  HMA PATCHING, TYPE D                    |                             |                             |
0030 801-06710               40.000  DAY  |      18.00000         720.00|      10.50000         420.00|
  FLASHING ARROW SIGN                     |                             |                             |
0031 801-06775                       LUMP |    1600.00000        1600.00|   17000.00000       17000.00|
  MAINTAINING TRAFFIC                     |                             |                             |
     SECTION TOTALS                       |           $       281,981.58|           $       423,685.94|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       281,981.58|           $       423,685.94|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 811 -1
                                                          VENDOR RANKING

     CALL ORDER   : 811                     CONTRACT ID : M -30558-A                   COUNTIES : PORTER
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : 64
                                         CONTRACT TIME : 07/26/08  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 0711003

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-0918397     RIETH RILEY CONSTRUCTION                                                   $       301,300.56  100.0000%
   2   35-1120685     WALSH & KELLY INC                                                          $       308,647.15  102.4383%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 811 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 12
     CALL ORDER   : 811                     CONTRACT ID : M -30558-A                   COUNTIES : PORTER
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2  ) 35-1120685          |(      )
                                          |RIETH RILEY CONSTRUCTION     |WALSH & KELLY INC            |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   WEDGE AND LEVEL
                                          |                             |                             |
0001 105-06845                       LUMP |    2000.00000        2000.00|    3500.00000        3500.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 110-01001                       LUMP |   15064.83000       15064.83|   15300.00000       15300.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0007 303-07449              420.000  TON  |      33.32000       13994.40|      35.00000       14700.00|
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0008 306-08034            28917.000  SYS  |       0.87000       25157.79|       1.00000       28917.00|
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0009 402-07452             3181.000  TON  |      66.66000      212045.46|      66.00000      209946.00|
  HMA WEDGE AND LEVEL,  TYPE C            |                             |                             |
0010 406-05520               14.500  TON  |     300.00000        4350.00|     650.00000        9425.00|
  ASPHALT FOR TACK COAT                   |                             |                             |
0011 801-03290                6.000  EACH |     179.00000        1074.00|     179.00000        1074.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0012 801-06203             3549.000  LFT  |       0.21000         745.29|       0.40000        1419.60|
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0013 801-06207            17745.000  LFT  |       0.73000       12953.85|       0.45000        7985.25|
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0014 801-06640               10.000  EACH |      98.00000         980.00|      98.00000         980.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0015 801-06775                       LUMP |    6424.24000        6424.24|    7500.00000        7500.00|
  MAINTAINING TRAFFIC                     |                             |                             |
0016 808-06712             2098.000  LFT  |       0.12000         251.76|       0.18000         377.64|
  LINE, PAINT, BROKEN, YELLOW, 4 IN.      |                             |                             |
0017 808-06713            16784.000  LFT  |       0.12000        2014.08|       0.18000        3021.12|
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 811 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 12
     CALL ORDER   : 811                     CONTRACT ID : M -30558-A                   COUNTIES : PORTER
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1120685         |(      )
                                          |RIETH RILEY CONSTRUCTION     |WALSH & KELLY INC            |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 808-06714             3403.000  LFT  |       0.12000         408.36|       0.18000         612.54|
  LINE, PAINT, SOLID, YELLOW, 4 IN.       |                             |                             |
0019 808-75998              210.000  EACH |      18.25000        3832.50|      18.50000        3885.00|
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
     SECTION TOTALS                       |           $       301,300.56|           $       308,647.15|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       301,300.56|           $       308,647.15|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 821 -1
                                                          VENDOR RANKING

     CALL ORDER   : 821                     CONTRACT ID : M -30587-A                   COUNTIES : CASS
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : 64
                                         CONTRACT TIME : 06/13/08  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 0711014

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1621699     CENTRAL PAVING, INC.                                                       $       273,618.21  100.0000%
   2   35-1139301     E & B PAVING INC                                                           $       279,338.26  102.0905%
   3   35-0997978     PHEND & BROWN INC                                                          $       282,351.11  103.1916%
   4   35-1065659     BROOKS CONSTRUCTION COMPANY INC                                            $       298,725.02  109.1759%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 821 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : SR 2181
     CALL ORDER   : 821                     CONTRACT ID : M -30587-A                   COUNTIES : CASS
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-1621699          |(   2  ) 35-1139301          |(   3  ) 35-0997978
                                          |CENTRAL PAVING, INC.         |E & B PAVING INC             |PHEND & BROWN INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   WEDGE AND LEVEL
                                          |                             |                             |
0001 105-06845                       LUMP |     800.00000         800.00|    2500.00000        2500.00|    1000.00000        1000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0004 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0005 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0006 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0007 110-01001                       LUMP |    5120.00000        5120.00|   13900.00000       13900.00|   14117.55000       14117.55
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 303-07449             1100.000  TON  |      16.80000       18480.00|      23.85000       26235.00|      14.50000       15950.00
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0009 306-08042            40411.000  SYS  |       0.45000       18184.95|       1.00000       40411.00|       0.30000       12123.30
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
0010 306-08043             1680.000  SYS  |       0.45000         756.00|       1.00000        1680.00|       0.30000         504.00
  MILLING, TRANSITION                     |                             |                             |
0011 306-08432              300.000  SYS  |       0.45000         135.00|       5.00000        1500.00|       1.00000         300.00
  MILLING, APPROACH                       |                             |                             |
0012 402-07451             3800.000  TON  |      53.00000      201400.00|      43.50000      165300.00|      54.60000      207480.00
  HMA WEDGE AND LEVEL,  TYPE B            |                             |                             |
0013 406-05520               12.000  TON  |     340.00000        4080.00|     350.00000        4200.00|       1.00000          12.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0014 610-07487               90.000  TON  |      80.00000        7200.00|     125.00000       11250.00|     200.00000       18000.00
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0015 801-03290                4.000  EACH |     110.00000         440.00|     110.00000         440.00|     110.00000         440.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0016 801-06203             1804.000  LFT  |       0.65000        1172.60|       0.65000        1172.60|       0.65000        1172.60
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0017 801-06207             1804.000  LFT  |       1.10000        1984.40|       1.10000        1984.40|       1.60000        2886.40
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 821 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : SR 2181
     CALL ORDER   : 821                     CONTRACT ID : M -30587-A                   COUNTIES : CASS
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1621699          |(   2   ) 35-1139301         |(   3  ) 35-0997978
                                          |CENTRAL PAVING, INC.         |E & B PAVING INC             |PHEND & BROWN INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 801-06640               21.000  EACH |      90.00000        1890.00|      90.00000        1890.00|      90.00000        1890.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0019 801-06775                       LUMP |    6800.00000        6800.00|    1700.00000        1700.00|    1300.00000        1300.00
  MAINTAINING TRAFFIC                     |                             |                             |
0020 808-06712             4000.000  LFT  |       0.11000         440.00|       0.11000         440.00|       0.11000         440.00
  LINE, PAINT, BROKEN, YELLOW, 4 IN.      |                             |                             |
0021 808-06713            35558.000  LFT  |       0.11000        3911.38|       0.11000        3911.38|       0.11000        3911.38
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
0022 808-06714             6308.000  LFT  |       0.11000         693.88|       0.11000         693.88|       0.11000         693.88
  LINE, PAINT, SOLID, YELLOW, 4 IN.       |                             |                             |
0023 808-75097               25.000  LFT  |       5.00000         125.00|       5.00000         125.00|       5.00000         125.00
  TRANSVERSE MARKINGS, PAINT, STOP LINE,  |                             |                             |
  24 IN.                                  |                             |                             |
     SECTION TOTALS                       |           $       273,618.21|           $       279,338.26|           $       282,351.11
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       273,618.21|           $       279,338.26|           $       282,351.11
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 821 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : SR 2181
     CALL ORDER   : 821                     CONTRACT ID : M -30587-A                   COUNTIES : CASS
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1065659          |(       )                    |(      )
                                          |BROOKS CONSTRUCTION COMPANY  |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   WEDGE AND LEVEL
                                          |                             |                             |
0001 105-06845                       LUMP |     500.00000         500.00|                             |
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|                             |
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|                             |
  CONTRACT LIENS                          |                             |                             |
0004 109-08440                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0005 109-08443                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0006 109-08444                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0007 110-01001                       LUMP |   14900.00000       14900.00|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 303-07449             1100.000  TON  |       5.00000        5500.00|                             |
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0009 306-08042            40411.000  SYS  |       0.46000       18589.06|                             |
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
0010 306-08043             1680.000  SYS  |       1.10000        1848.00|                             |
  MILLING, TRANSITION                     |                             |                             |
0011 306-08432              300.000  SYS  |       3.82000        1146.00|                             |
  MILLING, APPROACH                       |                             |                             |
0012 402-07451             3800.000  TON  |      55.00000      209000.00|                             |
  HMA WEDGE AND LEVEL,  TYPE B            |                             |                             |
0013 406-05520               12.000  TON  |     375.00000        4500.00|                             |
  ASPHALT FOR TACK COAT                   |                             |                             |
0014 610-07487               90.000  TON  |      87.00000        7830.00|                             |
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0015 801-03290                4.000  EACH |     110.00000         440.00|                             |
  CONSTRUCTION SIGN, C                    |                             |                             |
0016 801-06203             1804.000  LFT  |       0.28000         505.12|                             |
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0017 801-06207             1804.000  LFT  |       0.82000        1479.28|                             |
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0018 801-06640               21.000  EACH |     150.00000        3150.00|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 821 -5
                                                        TABULATION OF BIDS
                                                                                          ROUTE : SR 2181
     CALL ORDER   : 821                     CONTRACT ID : M -30587-A                   COUNTIES : CASS
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1065659          |(       )                    |(      )
                                          |BROOKS CONSTRUCTION COMPANY  |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 801-06775                       LUMP |   24162.30000       24162.30|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
0020 808-06712             4000.000  LFT  |       0.11000         440.00|                             |
  LINE, PAINT, BROKEN, YELLOW, 4 IN.      |                             |                             |
0021 808-06713            35558.000  LFT  |       0.11000        3911.38|                             |
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
0022 808-06714             6308.000  LFT  |       0.11000         693.88|                             |
  LINE, PAINT, SOLID, YELLOW, 4 IN.       |                             |                             |
0023 808-75097               25.000  LFT  |       5.00000         125.00|                             |
  TRANSVERSE MARKINGS, PAINT, STOP LINE,  |                             |                             |
  24 IN.                                  |                             |                             |
     SECTION TOTALS                       |           $       298,725.02|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       298,725.02|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 831 -1
                                                          VENDOR RANKING

     CALL ORDER   : 831                     CONTRACT ID : M -30588-A                   COUNTIES : PULASKI
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : 64
                                         CONTRACT TIME : 06/13/08  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 0711015

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1917625     MILESTONE CONTRACTORS, L.P.                                                $       403,796.50  100.0000%
   2   35-1621699     CENTRAL PAVING, INC.                                                       $       425,610.50  105.4022%
   3   35-1139301     E & B PAVING INC                                                           $       455,793.14  112.8769%
   4   35-0918397     RIETH RILEY CONSTRUCTION                                                   $       562,247.69  139.2404%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 831 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 39
     CALL ORDER   : 831                     CONTRACT ID : M -30588-A                   COUNTIES : PULASKI
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2  ) 35-1621699          |(   3  ) 35-1139301
                                          |MILESTONE CONTRACTORS, L.P.  |CENTRAL PAVING, INC.         |E & B PAVING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ASPHALT RESURFACE
                                          |                             |                             |
0001 105-06845                       LUMP |    6000.00000        6000.00|     800.00000         800.00|   12500.00000       12500.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 110-01001                       LUMP |   16400.00000       16400.00|   44600.00000       44600.00|   22700.00000       22700.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0007 303-07449             2460.000  TON  |      14.00000       34440.00|       1.00000        2460.00|       5.00000       12300.00
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0008 306-08034             5024.000  SYS  |       1.50000        7536.00|       1.40000        7033.60|       4.00000       20096.00
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0009 306-08043             7920.000  SYS  |       2.00000       15840.00|       1.40000       11088.00|       1.00000        7920.00
  MILLING, TRANSITION                     |                             |                             |
0010 402-07451             5400.000  TON  |      52.50000      283500.00|      58.20000      314280.00|      56.80000      306720.00
  HMA WEDGE AND LEVEL,  TYPE B            |                             |                             |
0011 406-05520               15.000  TON  |     418.00000        6270.00|     340.00000        5100.00|       1.00000          15.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0012 610-07487              160.000  TON  |      88.00000       14080.00|      87.00000       13920.00|      40.00000        6400.00
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0013 801-03290                6.000  EACH |      90.00000         540.00|      90.00000         540.00|      90.00000         540.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0014 801-06203              560.000  LFT  |       0.50000         280.00|       1.25000         700.00|       0.25000         140.00
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0015 801-06207             2466.000  LFT  |       1.25000        3082.50|       1.15000        2835.90|       1.09000        2687.94
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0016 801-06640               37.000  EACH |      72.00000        2664.00|      72.00000        2664.00|      72.00000        2664.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0017 801-06775                       LUMP |    7000.00000        7000.00|   13425.00000       13425.00|   34700.00000       34700.00
  MAINTAINING TRAFFIC                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 831 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 39
     CALL ORDER   : 831                     CONTRACT ID : M -30588-A                   COUNTIES : PULASKI
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2   ) 35-1621699         |(   3  ) 35-1139301
                                          |MILESTONE CONTRACTORS, L.P.  |CENTRAL PAVING, INC.         |E & B PAVING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 808-06712             6030.000  LFT  |       0.11000         663.30|       0.11000         663.30|       0.10000         603.00
  LINE, PAINT, BROKEN, YELLOW, 4 IN.      |                             |                             |
0019 808-06713            49320.000  LFT  |       0.11000        5425.20|       0.11000        5425.20|       0.51000       25153.20
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
0020 808-06714              650.000  LFT  |       0.11000          71.50|       0.11000          71.50|       1.00000         650.00
  LINE, PAINT, SOLID, YELLOW, 4 IN.       |                             |                             |
     SECTION TOTALS                       |           $       403,796.50|           $       425,610.50|           $       455,793.14
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       403,796.50|           $       425,610.50|           $       455,793.14
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 831 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 39
     CALL ORDER   : 831                     CONTRACT ID : M -30588-A                   COUNTIES : PULASKI
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-0918397          |(       )                    |(      )
                                          |RIETH RILEY CONSTRUCTION     |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ASPHALT RESURFACE
                                          |                             |                             |
0001 105-06845                       LUMP |    8000.00000        8000.00|                             |
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|                             |
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|                             |
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 110-01001                       LUMP |   28112.38000       28112.38|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0007 303-07449             2460.000  TON  |      20.00000       49200.00|                             |
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0008 306-08034             5024.000  SYS  |       2.59000       13012.16|                             |
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0009 306-08043             7920.000  SYS  |       4.35000       34452.00|                             |
  MILLING, TRANSITION                     |                             |                             |
0010 402-07451             5400.000  TON  |      67.00000      361800.00|                             |
  HMA WEDGE AND LEVEL,  TYPE B            |                             |                             |
0011 406-05520               15.000  TON  |     349.89000        5248.35|                             |
  ASPHALT FOR TACK COAT                   |                             |                             |
0012 610-07487              160.000  TON  |      89.29000       14286.40|                             |
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0013 801-03290                6.000  EACH |     170.00000        1020.00|                             |
  CONSTRUCTION SIGN, C                    |                             |                             |
0014 801-06203              560.000  LFT  |       1.25000         700.00|                             |
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0015 801-06207             2466.000  LFT  |       1.36000        3353.76|                             |
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0016 801-06640               37.000  EACH |      87.00000        3219.00|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
0017 801-06775                       LUMP |   33679.64000       33679.64|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
0018 808-06712             6030.000  LFT  |       0.11000         663.30|                             |
  LINE, PAINT, BROKEN, YELLOW, 4 IN.      |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 831 -5
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 39
     CALL ORDER   : 831                     CONTRACT ID : M -30588-A                   COUNTIES : PULASKI
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-0918397          |(       )                    |(      )
                                          |RIETH RILEY CONSTRUCTION     |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 808-06713            49320.000  LFT  |       0.11000        5425.20|                             |
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
0020 808-06714              650.000  LFT  |       0.11000          71.50|                             |
  LINE, PAINT, SOLID, YELLOW, 4 IN.       |                             |                             |
     SECTION TOTALS                       |           $       562,247.69|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       562,247.69|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 861 -1
                                                          VENDOR RANKING

     CALL ORDER   : 861                     CONTRACT ID : T -29199-A                   COUNTIES : JOHNSON
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : 65
                                         CONTRACT TIME : 06/24/08  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 0600579

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-0392360     HOOSIER COMPANY INC                                                        $       129,790.86  100.0000%
   2   35-1262778     MIDWESTERN ELECTRIC                                                        $       146,484.10  112.8616%
   3   74-2851603     QUANTA SERVICES, INC.                                                      $       149,863.75  115.4656%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 861 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 31
     CALL ORDER   : 861                     CONTRACT ID : T -29199-A                   COUNTIES : JOHNSON
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-0392360          |(   2  ) 35-1262778          |(   3  ) 74-2851603
                                          |HOOSIER COMPANY INC          |MIDWESTERN ELECTRIC          |QUANTA SERVICES, INC.
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   NEW SIGNAL INSTALLATION
                                          |                             |                             |
0001 105-06845                       LUMP |    1695.65000        1695.65|    1988.00000        1988.00|    1000.00000        1000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07038                4.000  MOS  |    1673.75000        6695.00|    2344.00000        9376.00|     800.00000        3200.00
  FIELD OFFICE, A                         |                             |                             |
0003 105-09198                8.000  MOS  |     257.50000        2060.00|     385.00000        3080.00|     200.00000        1600.00
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0004 105-09199                4.000  MOS  |     103.00000         412.00|     335.00000        1340.00|     120.00000         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 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0008 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0009 110-01001                       LUMP |    4802.19000        4802.19|   14660.00000       14660.00|    7500.00000        7500.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0010 202-01874                2.000  EACH |     416.16000         832.32|      35.00000          70.00|      25.00000          50.00
  SHEET SIGN AND POST, REMOVE             |                             |                             |
0011 801-03290                2.000  EACH |     207.02000         414.04|     220.00000         440.00|     400.00000         800.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0012 801-06640                8.000  EACH |     186.21000        1489.68|     196.00000        1568.00|     220.00000        1760.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0013 801-06710               90.000  DAY  |       1.00000          90.00|      40.00000        3600.00|      75.00000        6750.00
  FLASHING ARROW SIGN                     |                             |                             |
0014 801-06775                       LUMP |    1445.63000        1445.63|    2755.00000        2755.00|    6000.00000        6000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0015 802-05701               24.000  LFT  |      13.52000         324.48|      14.00000         336.00|      10.00000         240.00
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0016 802-76025               58.500  SFT  |      16.32000         954.72|      16.00000         936.00|      17.50000        1023.75
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0017 805-01815                4.000  EACH |    2142.76000        8571.04|    2133.00000        8532.00|    1900.00000        7600.00
  SIGNAL SUPPORT FOUNDATION, 3 FT. X 12   |                             |                             |
  FT.                                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 861 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 31
     CALL ORDER   : 861                     CONTRACT ID : T -29199-A                   COUNTIES : JOHNSON
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-0392360          |(   2   ) 35-1262778         |(   3  ) 74-2851603
                                          |HOOSIER COMPANY INC          |MIDWESTERN ELECTRIC          |QUANTA SERVICES, INC.
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 805-01842                9.000  EACH |     993.26000        8939.34|     802.00000        7218.00|     850.00000        7650.00
  HANDHOLE, SIGNAL                        |                             |                             |
0019 805-01844             1500.000  LFT  |      15.24000       22860.00|      14.25000       21375.00|      18.00000       27000.00
  CONDUIT, STEEL, GALVANIZED, 2 IN.,      |                             |                             |
  UNDERGROUND                             |                             |                             |
0020 805-01879                1.000  EACH |     442.52000         442.52|     610.00000         610.00|     500.00000         500.00
  SIGNAL SERVICE, INSTALL                 |                             |                             |
0021 805-06834                1.000  EACH |    9751.37000        9751.37|    8880.00000        8880.00|   12500.00000       12500.00
  CONTROLLER AND CABINET, MENU DRIVEN, 8  |                             |                             |
  PHASE, TS2, TYPE I                      |                             |                             |
0022 805-78205                8.000  EACH |     499.91000        3999.28|     563.00000        4504.00|     550.00000        4400.00
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED |                             |                             |
  AMBER, GREEN                            |                             |                             |
0023 805-78215                2.000  EACH |     499.92000         999.84|     558.00000        1116.00|     550.00000        1100.00
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED |                             |                             |
  AMBER ARROW, GREEN ARROW                |                             |                             |
0024 805-78415                4.000  EACH |    1651.87000        6607.48|    1533.00000        6132.00|    1500.00000        6000.00
  SPAN, CATENARY, AND TETHER              |                             |                             |
0025 805-78420                4.000  EACH |     286.74000        1146.96|     246.00000         984.00|     250.00000        1000.00
  DISCONNECT HANGER                       |                             |                             |
0026 805-78467               60.000  LFT  |       2.83000         169.80|       3.00000         180.00|       2.80000         168.00
  SIGNAL CABLE, 3C 8GA.                   |                             |                             |
0027 805-78470             5000.000  LFT  |       0.18000         900.00|       0.42000        2100.00|       0.20000        1000.00
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA.    |                             |                             |
0028 805-78485              500.000  LFT  |       2.49000        1245.00|       1.40000         700.00|       1.90000         950.00
  SIGNAL CABLE, 5C 14GA.                  |                             |                             |
0029 805-78490              600.000  LFT  |       2.67000        1602.00|       1.60000         960.00|       2.10000        1260.00
  SIGNAL CABLE, 7C 14GA.                  |                             |                             |
0030 805-78510             2000.000  LFT  |       1.56000        3120.00|       0.76000        1520.00|       1.50000        3000.00
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0031 805-78785               10.000  EACH |     866.38000        8663.80|     643.00000        6430.00|     650.00000        6500.00
  SIGNAL DETECTOR HOUSING                 |                             |                             |
0032 805-78795             1600.000  LFT  |       5.26000        8416.00|       7.32000       11712.00|       7.80000       12480.00
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0033 805-78925                1.000  EACH |    1244.52000        1244.52|     912.00000         912.00|     550.00000         550.00
  CONTROLLER CABINET FOUNDATION, P1       |                             |                             |
0034 805-81060                4.000  EACH |    4148.78000       16595.12|    4672.00000       18688.00|    5400.00000       21600.00
  SIGNAL STRAIN POLE, STEEL, 36 FT.       |                             |                             |
0035 805-92504                6.000  EACH |     247.02000        1482.12|     311.00000        1866.00|     280.00000        1680.00
  LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 861 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 31
     CALL ORDER   : 861                     CONTRACT ID : T -29199-A                   COUNTIES : JOHNSON
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-0392360          |(   2   ) 35-1262778         |(   3  ) 74-2851603
                                          |HOOSIER COMPANY INC          |MIDWESTERN ELECTRIC          |QUANTA SERVICES, INC.
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 808-06716               50.000  LFT  |       4.16000         208.00|       4.40000         220.00|      11.00000         550.00
  LINE, REMOVE                            |                             |                             |
0038 808-75297              122.000  LFT  |       5.09000         620.98|       5.35000         652.70|       9.00000        1098.00
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0039 808-75320                2.000  EACH |     144.60000         289.20|     152.00000         304.00|     120.00000         240.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0040 808-75325                2.000  EACH |     175.81000         351.62|     185.00000         370.00|     210.00000         420.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
0041 808-05866                4.200  SYS  |      82.18000         345.16|      87.00000         365.40|      50.00000         210.00
  PAVEMENT MESSAGE MARKING, REMOVE        |                             |                             |
     SECTION TOTALS                       |           $       129,790.86|           $       146,484.10|           $       149,863.75
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       129,790.86|           $       146,484.10|           $       149,863.75
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 871 -1
                                                          VENDOR RANKING

     CALL ORDER   : 871                     CONTRACT ID : T -29804-A                   COUNTIES : KOSCIUSKO
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : 62
                                         CONTRACT TIME : 07/18/08  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 0710417

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1657131     MICHIANA CONTRACTING INC                                                   $        86,063.98  100.0000%
   2   74-2851603     QUANTA SERVICES, INC.                                                      $       109,072.68  126.7344%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 871 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 30
     CALL ORDER   : 871                     CONTRACT ID : T -29804-A                   COUNTIES : KOSCIUSKO
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-1657131          |(   2  ) 74-2851603          |(      )
                                          |MICHIANA CONTRACTING INC     |QUANTA SERVICES, INC.        |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   TRAFFIC SIGNALS MODERNIZED
                                          |                             |                             |
0001 105-06845                       LUMP |     365.00000         365.00|    1200.00000        1200.00|
  CONSTRUCTION ENGINEERING SHALL INCLUDE  |                             |                             |
  COST OF AS-BUILT DRAWING                |                             |                             |
0002 105-09198                4.000  MOS  |     360.00000        1440.00|     250.00000        1000.00|
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0004 105-09291                4.000  MOS  |      75.00000         300.00|     120.00000         480.00|
  MOBILE BROADBAND ACCESS                 |                             |                             |
0005 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0006 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0007 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0008 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0009 110-01001                       LUMP |    6100.00000        6100.00|    5000.00000        5000.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0010 202-74040                2.000  EACH |     770.00000        1540.00|     400.00000         800.00|
  SIGN AND SUPPORTS, WIDE FLANGE, REMOVE  |                             |                             |
  SEE PLANS FOR DESCRIPTION OF ITEMS TO IN|                             |                             |
0011 801-03290                2.000  EACH |     220.00000         440.00|     220.00000         440.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0012 801-06640                4.000  EACH |     115.00000         460.00|     220.00000         880.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0013 801-06775                       LUMP |     240.00000         240.00|    3000.00000        3000.00|
  MAINTAINING TRAFFIC                     |                             |                             |
0014 802-05704               96.000  LFT  |       7.20000         691.20|       9.20000         883.20|
  SIGN POST, SQUARE, 1, UNREINFORCED      |                             |                             |
  ANCHOR BASE                             |                             |                             |
0015 802-07059                2.000  EACH |      15.00000          30.00|      20.00000          40.00|
  SIGN, SHEET, AND SUPPORTS, REMOVE       |                             |                             |
0016 802-76020               37.500  SFT  |       9.15000         343.13|      12.40000         465.00|
  SIGN, SHEET, ENCLOSED LENS WITH LEGEND, |                             |                             |
  0.080 IN. THICKNESS                     |                             |                             |
0017 802-76030              122.000  SFT  |       9.60000        1171.20|      15.00000        1830.00|
  SIGN, SHEET, ENCLOSED LENS WITH LEGEND, |                             |                             |
  0.100  IN. THICKNESS                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 871 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 30
     CALL ORDER   : 871                     CONTRACT ID : T -29804-A                   COUNTIES : KOSCIUSKO
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1657131          |(   2   ) 74-2851603         |(      )
                                          |MICHIANA CONTRACTING INC     |QUANTA SERVICES, INC.        |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 802-76040               58.500  SFT  |      15.50000         906.75|      18.75000        1096.88|
  SIGN,SHEET,ENCLOSED LENS WITH LEGEND (0 |                             |                             |
  125 IN. THICKNESS)                      |                             |                             |
0019 805-01815                4.000  EACH |    1600.00000        6400.00|    1980.00000        7920.00|
  SIGNAL SUPPORT FOUNDATION, 3 FT. X 12   |                             |                             |
  FT.                                     |                             |                             |
0020 805-01820                4.000  EACH |     320.00000        1280.00|     450.00000        1800.00|
  SIGNAL STRAIN POLE, STEEL, INSTALL FOR  |                             |                             |
  4  - 36' POLES                          |                             |                             |
0021 805-01825                3.000  EACH |     245.00000         735.00|     300.00000         900.00|
  DISCONNECT HANGER, INSTALL              |                             |                             |
0022 805-01842                7.000  EACH |     880.00000        6160.00|     900.00000        6300.00|
  HANDHOLE, SIGNAL                        |                             |                             |
0023 805-01844             1060.000  LFT  |       9.00000        9540.00|      18.00000       19080.00|
  CONDUIT, STEEL, GALVANIZED, 2 IN.,      |                             |                             |
  UNDERGROUND                             |                             |                             |
0024 805-02658              350.000  LFT  |       2.50000         875.00|       3.00000        1050.00|
  CABLE, COAXIAL                          |                             |                             |
0025 805-08466                1.000  EACH |     280.00000         280.00|     450.00000         450.00|
  RADIO ANTENNA, 9db, YAGI                |                             |                             |
0026 805-08487                5.000  EACH |      80.00000         400.00|      80.00000         400.00|
  TRAFFIC SIGNAL BACKPLATE                |                             |                             |
0027 805-08493                       LUMP |     700.00000         700.00|    1500.00000        1500.00|
  RADIO SYSTEM TESTING INTERCONNECT       |                             |                             |
0028 805-08494                1.000  EACH |    4000.00000        4000.00|    4500.00000        4500.00|
  RADIO SPREAD SPECTRUM SEE SPEC.         |                             |                             |
  PROVISIONS - SHALL BE ECOM 52           |                             |                             |
0029 805-78100                1.000  EACH |   12650.00000       12650.00|   12800.00000       12800.00|
  CONTROLLER AND CABINET, MENU DRIVEN, 8  |                             |                             |
  PHASE SEE SPEC. PROVISIONS - ECONOLITE  |                             |                             |
  CONTROL                                 |                             |                             |
0030 805-78205                4.000  EACH |     840.00000        3360.00|     850.00000        3400.00|
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED |                             |                             |
  AMBER, GREEN                            |                             |                             |
0031 805-78215                3.000  EACH |     710.00000        2130.00|     720.00000        2160.00|
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED |                             |                             |
  AMBER ARROW, GREEN ARROW                |                             |                             |
0032 805-78415                4.000  EACH |    1500.00000        6000.00|    1450.00000        5800.00|
  SPAN, CATENARY, AND TETHER              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 871 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 30
     CALL ORDER   : 871                     CONTRACT ID : T -29804-A                   COUNTIES : KOSCIUSKO
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1657131          |(   2   ) 74-2851603         |(      )
                                          |MICHIANA CONTRACTING INC     |QUANTA SERVICES, INC.        |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0033 805-78445                1.000  EACH |     665.00000         665.00|     500.00000         500.00|
  SIGNAL SERVICE                          |                             |                             |
0034 805-78467               50.000  LFT  |       1.80000          90.00|       3.20000         160.00|
  SIGNAL CABLE, 3C 8GA.                   |                             |                             |
0035 805-78470             1490.000  LFT  |       0.13000         193.70|       0.20000         298.00|
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA.    |                             |                             |
0036 805-78485              360.000  LFT  |       1.30000         468.00|       1.80000         648.00|
  SIGNAL CABLE, 5C 14GA.                  |                             |                             |
0037 805-78490              630.000  LFT  |       1.35000         850.50|       2.00000        1260.00|
  SIGNAL CABLE, 7C 14GA.                  |                             |                             |
0038 805-78510             2780.000  LFT  |       0.65000        1807.00|       1.60000        4448.00|
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0039 805-78785                4.000  EACH |     575.00000        2300.00|     650.00000        2600.00|
  SIGNAL DETECTOR HOUSING                 |                             |                             |
0040 805-78795              650.000  LFT  |       6.90000        4485.00|       8.20000        5330.00|
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0041 805-78925                1.000  EACH |     850.00000         850.00|     550.00000         550.00|
  CONTROLLER CABINET FOUNDATION, P1       |                             |                             |
0042 805-79020                       LUMP |     550.00000         550.00|    3000.00000        3000.00|
  TRAFFIC SIGNAL INSTALLATION             |                             |                             |
0043 805-92504                8.000  EACH |     440.00000        3520.00|     450.00000        3600.00|
  LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE |                             |                             |
0044 808-06716               50.000  LFT  |       1.80000          90.00|       1.60000          80.00|
  LINE, REMOVE                            |                             |                             |
0045 808-75245              170.000  LFT  |       1.20000         204.00|       1.10000         187.00|
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0046 808-75297               82.000  LFT  |       4.75000         389.50|       4.30000         352.60|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0047 808-75320                4.000  EACH |     120.00000         480.00|     100.00000         400.00|
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0048 808-75325                4.000  EACH |     145.00000         580.00|     120.00000         480.00|
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
     SECTION TOTALS                       |           $        86,063.98|           $       109,072.68|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $        86,063.98|           $       109,072.68|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 881 -1
                                                          VENDOR RANKING

     CALL ORDER   : 881                     CONTRACT ID : T -29827-A                   COUNTIES : ALLEN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : 62
                                         CONTRACT TIME : 08/16/08  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 0710415

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1416052     LIGHTS & SIGNALS, INC.                                                     $       179,096.50  100.0000%
   2   74-2851603     QUANTA SERVICES, INC.                                                      $       203,600.70  113.6821%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 881 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 881                     CONTRACT ID : T -29827-A                   COUNTIES : ALLEN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-1416052          |(   2  ) 74-2851603          |(      )
                                          |LIGHTS & SIGNALS, INC.       |QUANTA SERVICES, INC.        |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   TRAFFIC SIGNALS MODERNIZATION
                                          |                             |                             |
0001 105-06845                       LUMP |    1500.00000        1500.00|    2400.00000        2400.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07038                6.000  MOS  |    1500.00000        9000.00|    1000.00000        6000.00|
  FIELD OFFICE, A                         |                             |                             |
0003 105-09198                6.000  MOS  |     500.00000        3000.00|     200.00000        1200.00|
  LAPTOP COMPUTER SYSTEM                  |                             |                             |
0004 105-09199                6.000  MOS  |     250.00000        1500.00|     120.00000         720.00|
  FIELD OFFICE INTERNET SERVICE           |                             |                             |
0005 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0006 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0007 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0008 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0009 110-01001                       LUMP |    8500.00000        8500.00|   10000.00000       10000.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0010 202-04089                5.000  EACH |     125.00000         625.00|      20.00000         100.00|
  SIGN, SHEET, REMOVE                     |                             |                             |
0011 601-01115              207.000  LFT  |      50.00000       10350.00|      50.00000       10350.00|
  GUARDRAIL, W BEAM, 1 FT. 6.75 IN.       |                             |                             |
  SPACING                                 |                             |                             |
0012 601-94689                1.000  EACH |    3000.00000        3000.00|    3000.00000        3000.00|
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0013 801-03290                5.000  EACH |     200.00000        1000.00|     220.00000        1100.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0014 801-06640                7.000  EACH |     150.00000        1050.00|     220.00000        1540.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0015 801-06775                       LUMP |    1500.00000        1500.00|    3500.00000        3500.00|
  MAINTAINING TRAFFIC                     |                             |                             |
0016 802-05704               80.000  LFT  |      10.00000         800.00|      10.00000         800.00|
  SIGN POST, SQUARE, 1, UNREINFORCED      |                             |                             |
  ANCHOR BASE                             |                             |                             |
0017 802-07058                2.000  EACH |     200.00000         400.00|     220.00000         440.00|
  SIGN, SHEET ASSEMBLY, RELOCATE          |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 881 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 881                     CONTRACT ID : T -29827-A                   COUNTIES : ALLEN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1416052          |(   2   ) 74-2851603         |(      )
                                          |LIGHTS & SIGNALS, INC.       |QUANTA SERVICES, INC.        |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 802-07059                4.000  EACH |     225.00000         900.00|      25.00000         100.00|
  SIGN, SHEET, AND SUPPORTS, REMOVE       |                             |                             |
0019 802-76020               30.000  SFT  |      15.00000         450.00|      11.00000         330.00|
  SIGN, SHEET, ENCLOSED LENS WITH LEGEND, |                             |                             |
  0.080 IN. THICKNESS                     |                             |                             |
0020 802-76030               44.500  SFT  |      11.00000         489.50|      15.00000         667.50|
  SIGN, SHEET, ENCLOSED LENS WITH LEGEND, |                             |                             |
  0.100  IN. THICKNESS                    |                             |                             |
0021 802-76040               69.000  SFT  |      18.00000        1242.00|      15.80000        1090.20|
  SIGN,SHEET,ENCLOSED LENS WITH LEGEND (0 |                             |                             |
  125 IN. THICKNESS)                      |                             |                             |
0022 805-01815                5.000  EACH |    1500.00000        7500.00|    1800.00000        9000.00|
  SIGNAL SUPPORT FOUNDATION, 3 FT. X 12   |                             |                             |
  FT.                                     |                             |                             |
0023 805-01816                3.000  EACH |       1.00000           3.00|    1250.00000        3750.00|
  SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT |                             |                             |
  X 8FT.                                  |                             |                             |
0024 805-01820                8.000  EACH |    1000.00000        8000.00|     560.00000        4480.00|
  SIGNAL STRAIN POLE, STEEL, INSTALL      |                             |                             |
0025 805-01842               17.000  EACH |     650.00000       11050.00|     850.00000       14450.00|
  HANDHOLE, SIGNAL                        |                             |                             |
0026 805-01844             2570.000  LFT  |      11.00000       28270.00|      18.00000       46260.00|
  CONDUIT, STEEL, GALVANIZED, 2 IN.,      |                             |                             |
  UNDERGROUND                             |                             |                             |
0027 805-02328             1170.000  LFT  |       0.85000         994.50|       0.20000         234.00|
  SIGNAL CABLE, 1C 14GA.                  |                             |                             |
0028 805-08487                9.000  EACH |     100.00000         900.00|      60.00000         540.00|
  TRAFFIC SIGNAL BACKPLATE                |                             |                             |
0029 805-78100                2.000  EACH |    9500.00000       19000.00|   10100.00000       20200.00|
  CONTROLLER AND CABINET, MENU DRIVEN, 8  |                             |                             |
  PHASE                                   |                             |                             |
0030 805-78205               10.000  EACH |     575.00000        5750.00|     550.00000        5500.00|
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED |                             |                             |
  AMBER, GREEN                            |                             |                             |
0031 805-78215                3.000  EACH |     575.00000        1725.00|     550.00000        1650.00|
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED |                             |                             |
  AMBER ARROW, GREEN ARROW                |                             |                             |
0032 805-78415                6.000  EACH |    1500.00000        9000.00|    1400.00000        8400.00|
  SPAN, CATENARY, AND TETHER              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 881 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 881                     CONTRACT ID : T -29827-A                   COUNTIES : ALLEN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1416052          |(   2   ) 74-2851603         |(      )
                                          |LIGHTS & SIGNALS, INC.       |QUANTA SERVICES, INC.        |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0033 805-78420                6.000  EACH |     225.00000        1350.00|     300.00000        1800.00|
  DISCONNECT HANGER                       |                             |                             |
0034 805-78445                2.000  EACH |     600.00000        1200.00|     550.00000        1100.00|
  SIGNAL SERVICE                          |                             |                             |
0035 805-78467              120.000  LFT  |       3.00000         360.00|       3.20000         384.00|
  SIGNAL CABLE, 3C 8GA.                   |                             |                             |
0036 805-78470             1600.000  LFT  |       0.85000        1360.00|       0.20000         320.00|
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA.    |                             |                             |
0037 805-78485              570.000  LFT  |       1.85000        1054.50|       1.90000        1083.00|
  SIGNAL CABLE, 5C 14GA.                  |                             |                             |
0038 805-78490             1420.000  LFT  |       1.95000        2769.00|       2.00000        2840.00|
  SIGNAL CABLE, 7C 14GA.                  |                             |                             |
0039 805-78510             5370.000  LFT  |       1.40000        7518.00|       1.80000        9666.00|
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0040 805-78785               10.000  EACH |     575.00000        5750.00|     650.00000        6500.00|
  SIGNAL DETECTOR HOUSING                 |                             |                             |
0041 805-78795             1210.000  LFT  |       8.00000        9680.00|       8.50000       10285.00|
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0042 805-78925                2.000  EACH |     575.00000        1150.00|     550.00000        1100.00|
  CONTROLLER CABINET FOUNDATION, P1       |                             |                             |
0043 805-79020                       LUMP |    2500.00000        2500.00|    1500.00000        1500.00|
  TRAFFIC SIGNAL INSTALLATION             |                             |                             |
0044 805-92504               14.000  EACH |     225.00000        3150.00|     420.00000        5880.00|
  LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE |                             |                             |
0045 808-06703              150.000  LFT  |       1.50000         225.00|       3.20000         480.00|
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0046 808-06716              160.000  LFT  |       1.00000         160.00|       0.30000          48.00|
  LINE, REMOVE                            |                             |                             |
0047 808-74805               60.000  LFT  |      10.00000         600.00|      11.00000         660.00|
  TRANSVERSE MARKINGS, EPOXY, STOP LINE,  |                             |                             |
  24 IN.                                  |                             |                             |
0048 808-74807                3.000  EACH |     250.00000         750.00|     140.00000         420.00|
  PAVEMENT MESSAGE MARKINGS, EPOXY, LANE  |                             |                             |
  INDICATIONS ARROWS                      |                             |                             |
0049 808-74808                3.000  EACH |     300.00000         900.00|     150.00000         450.00|
  PAVEMENT MESSAGE MARKINGS, EPOXY, WORD  |                             |                             |
  (ONLY)                                  |                             |                             |
0050 808-75297               58.000  LFT  |       4.00000         232.00|       5.50000         319.00|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 05/21/08
                                                                                                                   PAGE : 881 -5
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 881                     CONTRACT ID : T -29827-A                   COUNTIES : ALLEN
     LETTING DATE : 04/02/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1416052          |(   2   ) 74-2851603         |(      )
                                          |LIGHTS & SIGNALS, INC.       |QUANTA SERVICES, INC.        |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0051 808-75320                6.000  EACH |      85.00000         510.00|      85.00000         510.00|
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0052 808-75325                3.000  EACH |     125.00000         375.00|     150.00000         450.00|
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
     SECTION TOTALS                       |           $       179,096.50|           $       203,600.70|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       179,096.50|           $       203,600.70|           $
====================================================================================================================================