INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 140 -1
                                                          VENDOR RANKING

     CALL ORDER   : 140                     CONTRACT ID : IB-30086-A                   COUNTIES : HOWARD
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : 63
                                         CONTRACT TIME : 11/13/09  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 0600335

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   90-0177865     HIS CONSTRUCTORS LLC                                                       $     2,462,393.98  100.0000%
   2   35-1128289     BEATY CONSTRUCTION INC                                                     $     2,583,725.09  104.9274%
   3   35-1057237     R L MCCOY INC                                                              $     2,592,253.29  105.2737%
   4   35-1374866     PRIMCO INC                                                                 $     2,676,414.27  108.6916%
   5   35-1386990     ISOM JACK CONSTRUCTION CO                                                  $     2,800,884.70  113.7464%
   6   35-1618530     AMERICAN CONTRACTING & SERVICES                                            $     2,931,263.31  119.0412%
   7   35-1817530     PIONEER ASSOCIATES INC                                                     $     2,952,282.19  119.8948%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 140 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 140                     CONTRACT ID : IB-30086-A                   COUNTIES : HOWARD
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 90-0177865          |(   2  ) 35-1128289          |(   3  ) 35-1057237
                                          |HIS CONSTRUCTORS LLC         |BEATY CONSTRUCTION INC       |R L MCCOY INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   NEW BRIDGE
                                          |                             |                             |
0001 105-06845                       LUMP |   16500.00000       16500.00|   25000.00000       25000.00|   35000.00000       35000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                3.000  EACH |     150.00000         450.00|     125.00000         375.00|      75.00000         225.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521               36.000  MOS  |      65.00000        2340.00|      85.00000        3060.00|      50.00000        1800.00
  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 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 110-01001                       LUMP |  120000.00000      120000.00|  129185.00000      129185.00|  129000.00000      129000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 201-52370                       LUMP |   48000.00000       48000.00|   51674.50000       51674.50|   51000.00000       51000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0009 202-03000                       LUMP |   18000.00000       18000.00|   17500.00000       17500.00|   11000.00000       11000.00
  HOUSES AND BUILDINGS, REMOVE , PARCEL   |                             |                             |
  NO. 22                                  |                             |                             |
0010 202-04345             1200.000  GAL  |       2.00000        2400.00|       2.50000        3000.00|       2.00000        2400.00
  UNDERGROUND STORAGE TANK, LIQUID WASTE  |                             |                             |
  DISPOSAL, A                             |                             |                             |
0011 202-05823                1.000  EACH |    2800.00000        2800.00|    5500.00000        5500.00|    3500.00000        3500.00
  UNDERGROUND STORAGE TANK, REMOVE AND    |                             |                             |
  DISPOSE, UNDER 3000 GAL LONS CAPACITY   |                             |                             |
0012 202-07601                2.000  EACH |     425.00000         850.00|     275.00000         550.00|     395.00000         790.00
  TESTING FOR WASTE, A                    |                             |                             |
0013 202-09443              100.000  CYS  |      54.00000        5400.00|      66.00000        6600.00|      62.00000        6200.00
  REGULATED MATERIALS, DISPOSE, A         |                             |                             |
0014 202-09444              100.000  CYS  |      20.00000        2000.00|      33.25000        3325.00|      22.00000        2200.00
  REGULATED MATERIALS, TRANSPORT, A       |                             |                             |
0015 202-09445              100.000  CYS  |       8.00000         800.00|      23.25000        2325.00|       9.00000         900.00
  REGULATED MATERIALS, REMOVE, A          |                             |                             |
0016 203-02000            37705.000  CYS  |       5.00000      188525.00|       5.00000      188525.00|       6.00000      226230.00
  EXCAVATION, COMMON                      |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 140 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 140                     CONTRACT ID : IB-30086-A                   COUNTIES : HOWARD
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 90-0177865          |(   2   ) 35-1128289         |(   3  ) 35-1057237
                                          |HIS CONSTRUCTORS LLC         |BEATY CONSTRUCTION INC       |R L MCCOY INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0017 203-02070            40100.000  CYS  |       9.15000      366915.00|       9.00000      360900.00|       8.00000      320800.00
  BORROW                                  |                             |                             |
0018 204-02290               10.000  EACH |     500.00000        5000.00|    1350.00000       13500.00|    1000.00000       10000.00
  SETTLEMENT PLATE                        |                             |                             |
0019 204-08415               10.000  EACH |     150.00000        1500.00|     170.00000        1700.00|     700.00000        7000.00
  STAKES, SETTLEMENT                      |                             |                             |
0020 205-04931                1.000  EACH |     625.00000         625.00|    2350.00000        2350.00|    5000.00000        5000.00
  SEDIMENT TRAP                           |                             |                             |
0021 205-06930               16.000  TON  |      68.00000        1088.00|      46.50000         744.00|      35.00000         560.00
  SPLASHPAD, RIPRAP                       |                             |                             |
0022 205-06931              125.000  TON  |      60.00000        7500.00|      36.50000        4562.50|      50.00000        6250.00
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0023 205-06937             2020.000  LFT  |       1.35000        2727.00|       1.50000        3030.00|       1.32000        2666.40
  TEMPORARY SILT FENCE                    |                             |                             |
0024 205-06938              311.000  LFT  |      17.00000        5287.00|      23.00000        7153.00|      53.00000       16483.00
  TEMPORARY SLOPE DRAIN                   |                             |                             |
0025 206-51225               40.000  CYS  |      21.50000         860.00|      30.00000        1200.00|      80.00000        3200.00
  EXCAVATION, DRY                         |                             |                             |
0026 207-08264             7691.000  SYS  |       4.15000       31917.65|       4.75000       36532.25|       4.35000       33455.85
  SUBGRADE TREATMENT, TYPE II             |                             |                             |
0027 211-06467               78.000  CYS  |      55.00000        4290.00|      74.75000        5830.50|      55.00000        4290.00
  AGGREGATE FOR END BENT BACKFILL         |                             |                             |
0028 211-09264              606.000  CYS  |      17.65000       10695.90|      21.50000       13029.00|      34.00000       20604.00
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0029 211-09266             1462.000  CYS  |      25.00000       36550.00|      21.00000       30702.00|      37.00000       54094.00
  STRUCTURE BACKFILL, TYPE 3              |                             |                             |
0030 301-07448             3230.000  TON  |      19.00000       61370.00|      20.00000       64600.00|      18.50000       59755.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0031 302-07455               34.000  CYS  |      85.00000        2890.00|      82.00000        2788.00|      90.00000        3060.00
  DENSE GRADED SUBBASE                    |                             |                             |
0032 303-01180             1850.000  TON  |      20.50000       37925.00|      20.00000       37000.00|      20.00000       37000.00
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0033 401-06264                       LUMP |    2550.00000        2550.00|    2675.00000        2675.00|    2500.00000        2500.00
  PROFILOGRAPH, HMA                       |                             |                             |
0034 401-07390             1962.000  TON  |      73.00000      143226.00|      77.25000      151564.50|      72.25000      141754.50
  QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm |                             |                             |
0035 402-07433              580.000  TON  |      96.00000       55680.00|     102.25000       59305.00|      95.50000       55390.00
  HMA SURFACE, TYPE B                     |                             |                             |
0036 406-05520                1.800  TON  |     725.00000        1305.00|     750.00000        1350.00|     720.00000        1296.00
  ASPHALT FOR TACK COAT                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 140 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 140                     CONTRACT ID : IB-30086-A                   COUNTIES : HOWARD
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 90-0177865          |(   2   ) 35-1128289         |(   3  ) 35-1057237
                                          |HIS CONSTRUCTORS LLC         |BEATY CONSTRUCTION INC       |R L MCCOY INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 601-94689                4.000  EACH |    2625.00000       10500.00|    2450.00000        9800.00|    2450.00000        9800.00
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0038 601-99105              750.000  LFT  |      22.50000       16875.00|      18.25000       13687.50|      18.25000       13687.50
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0039 602-06729               12.000  EACH |      12.00000         144.00|      10.00000         120.00|      10.00000         120.00
  BARRIER DELINEATOR                      |                             |                             |
0040 603-06040            10412.000  LFT  |       5.00000       52060.00|       5.85000       60910.20|       5.85000       60910.20
  FENCE, FARM FIELD, 47 IN.               |                             |                             |
0041 609-06259              200.000  SYS  |      80.00000       16000.00|      80.00000       16000.00|     120.00000       24000.00
  REINFORCED CONCRETE BRIDGE APPROACH 12  |                             |                             |
  IN.                                     |                             |                             |
0042 611-06497                2.000  EACH |     155.00000         310.00|     195.00000         390.00|     195.00000         390.00
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0043 615-06490               11.000  EACH |     145.00000        1595.00|     123.00000        1353.00|     123.00000        1353.00
  RIGHT OF WAY MARKER                     |                             |                             |
0044 616-02320              443.000  SYS  |       2.50000        1107.50|       3.00000        1329.00|       2.60000        1151.80
  GEOTEXTILES                             |                             |                             |
0045 616-06405              183.000  TON  |      57.00000       10431.00|      35.00000        6405.00|      45.00000        8235.00
  RIPRAP, REVETMENT                       |                             |                             |
0046 621-01004                2.000  EACH |     280.00000         560.00|     300.00000         600.00|     275.00000         550.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0047 621-06545               13.000  TON  |    1525.00000       19825.00|    1600.00000       20800.00|    1511.00000       19643.00
  FERTILIZER                              |                             |                             |
0048 621-06553             2204.000  LBS  |       2.63000        5796.52|       2.75000        6061.00|       2.58000        5686.32
  SEED MIXTURE, R                         |                             |                             |
0049 621-06555             3009.000  LBS  |       4.47000       13450.23|       4.75000       14292.75|       4.43000       13329.87
  SEED MIXTURE, P                         |                             |                             |
0050 621-06557              446.000  LBS  |       2.55000        1137.30|       2.70000        1204.20|       2.50000        1115.00
  SEED MIXTURE, T                         |                             |                             |
0051 621-06565              112.000  TON  |     330.00000       36960.00|     350.00000       39200.00|     325.00000       36400.00
  MULCHING MATERIAL                       |                             |                             |
0052 628-09402               12.000  MOS  |    1900.00000       22800.00|    2150.00000       25800.00|    1950.00000       23400.00
  FIELD OFFICE, B                         |                             |                             |
0053 628-09407               12.000  MOS  |     225.00000        2700.00|     275.00000        3300.00|     495.00000        5940.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL ,2                           |                             |                             |
0054 701-06011                2.000  EACH |    4500.00000        9000.00|    2550.00000        5100.00|    1000.00000        2000.00
  DYNAMIC PILE LOAD TEST                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 140 -5
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 140                     CONTRACT ID : IB-30086-A                   COUNTIES : HOWARD
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 90-0177865          |(   2   ) 35-1128289         |(   3  ) 35-1057237
                                          |HIS CONSTRUCTORS LLC         |BEATY CONSTRUCTION INC       |R L MCCOY INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0055 701-06012                2.000  EACH |    1600.00000        3200.00|    1825.00000        3650.00|    1200.00000        2400.00
  TEST PILE, RESTRIKE                     |                             |                             |
0056 701-06027                2.000  EACH |     625.00000        1250.00|    4850.00000        9700.00|    1700.00000        3400.00
  TEST PILE                               |                             |                             |
0057 701-93575             1445.000  LFT  |      85.00000      122825.00|      84.00000      121380.00|      63.00000       91035.00
  PILE, STEEL H, HP 14 X 73               |                             |                             |
0058 702-51005               78.200  CYS  |     575.00000       44965.00|     650.00000       50830.00|     650.00000       50830.00
  CONCRETE, A, SUBSTRUCTURE               |                             |                             |
0059 702-51015                4.500  CYS  |    1100.00000        4950.00|     900.00000        4050.00|    1250.00000        5625.00
  CONCRETE, B, FOOTINGS                   |                             |                             |
0060 703-51030             5338.000  LBS  |       1.15000        6138.70|       1.20000        6405.60|       0.95000        5071.10
  REINFORCING STEEL                       |                             |                             |
0061 703-51032            97850.000  LBS  |       1.25000      122312.50|       1.20000      117420.00|       1.02000       99807.00
  REINFORCING STEEL, EPOXY COATED         |                             |                             |
0062 704-51002              261.900  CYS  |     665.00000      174163.50|     700.00000      183330.00|     975.00000      255352.50
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0063 706-05732                4.000  EACH |    1500.00000        6000.00|    1500.00000        6000.00|    1400.00000        5600.00
  CONCRETE BRIDGE RAILING TRANSITION, TBC |                             |                             |
0064 706-51020               38.200  CYS  |     415.00000       15853.00|     500.00000       19100.00|     475.00000       18145.00
  CONCRETE, C, RAILING                    |                             |                             |
0065 707-05985              790.000  LFT  |     260.00000      205400.00|     265.00000      209350.00|     268.00000      211720.00
  STRUCTURAL MEMBERS, CONCRETE I-BEAM, IV |                             |                             |
  54 IN. X 20 IN.                         |                             |                             |
0066 709-51821                       LUMP |    6700.00000        6700.00|    7100.00000        7100.00|    6910.00000        6910.00
  SURFACE SEAL                            |                             |                             |
0067 711-51070               16.000  EACH |      65.00000        1040.00|      70.00000        1120.00|     100.00000        1600.00
  ANCHOR PLATE, AP 1                      |                             |                             |
0068 715-02246                4.000  EACH |    1650.00000        6600.00|    1825.00000        7300.00|    2000.00000        8000.00
  PIPE END SECTION, 48 IN.                |                             |                             |
0069 715-05019              400.000  LFT  |      45.00000       18000.00|      73.50000       29400.00|      59.00000       23600.00
  PIPE, TYPE 1, CIRCULAR, 36 IN.          |                             |                             |
0070 715-05052              400.000  LFT  |      18.00000        7200.00|      30.00000       12000.00|      19.00000        7600.00
  PIPE, TYPE 4, CIRCULAR, 12 IN.          |                             |                             |
0071 715-05118              400.000  LFT  |      18.00000        7200.00|      30.00000       12000.00|      24.00000        9600.00
  PIPE, TYPE 1, CIRCULAR, 12 IN.          |                             |                             |
0072 715-05123              400.000  LFT  |      29.00000       11600.00|      48.00000       19200.00|      36.00000       14400.00
  PIPE, TYPE 1, CIRCULAR, 24 IN.          |                             |                             |
0073 715-05128              450.000  LFT  |      85.00000       38250.00|     115.00000       51750.00|      95.00000       42750.00
  PIPE, TYPE 1, CIRCULAR, 48 IN.          |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 140 -6
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 140                     CONTRACT ID : IB-30086-A                   COUNTIES : HOWARD
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 90-0177865          |(   2   ) 35-1128289         |(   3  ) 35-1057237
                                          |HIS CONSTRUCTORS LLC         |BEATY CONSTRUCTION INC       |R L MCCOY INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0074 715-05169              334.000  LFT  |      25.00000        8350.00|      40.50000       13527.00|      39.00000       13026.00
  PIPE, TYPE 3, CIRCULAR, 15 IN.          |                             |                             |
0075 715-05212              400.000  LFT  |      29.00000       11600.00|      47.00000       18800.00|      33.00000       13200.00
  PIPE, TYPE 4, CIRCULAR, 24 IN.          |                             |                             |
0076 715-05407              152.000  LFT  |      10.00000        1520.00|       6.75000        1026.00|       6.00000         912.00
  PIPE, END BENT DRAIN, 6 IN.             |                             |                             |
0077 715-05443               10.000  LFT  |     175.00000        1750.00|      76.75000         767.50|     250.00000        2500.00
  PIPE, DRAINTILE TERMINAL SECTION, 12 IN |                             |                             |
0078 715-09446              400.000  LFT  |      43.00000       17200.00|      72.00000       28800.00|      55.00000       22000.00
  PIPE, TYPE 4, CIRCULAR, 36 IN.          |                             |                             |
0079 715-09447               10.000  LFT  |     265.00000        2650.00|     108.25000        1082.50|     270.00000        2700.00
  PIPE, DRAIN TILE TERMINAL SECTION, 24   |                             |                             |
  IN.                                     |                             |                             |
0080 715-09448               10.000  LFT  |     565.00000        5650.00|     160.00000        1600.00|     540.00000        5400.00
  PIPE, DRAIN TILE, TERMINAL SECTION, 36  |                             |                             |
  IN.                                     |                             |                             |
0081 715-46005               12.000  EACH |     575.00000        6900.00|     650.00000        7800.00|     350.00000        4200.00
  PIPE END SECTION, 15 IN.                |                             |                             |
0082 731-93945             3595.000  SFT  |      22.00000       79090.00|      17.75000       63811.25|      21.00000       75495.00
  FACE PANELS, CONCRETE                   |                             |                             |
0083 731-93946             3595.000  SFT  |      18.75000       67406.25|       5.50000       19772.50|      15.00000       53925.00
  WALL ERECTION                           |                             |                             |
0084 731-93947              248.000  LFT  |      21.00000        5208.00|     100.00000       24800.00|      32.00000        7936.00
  LEVELING PAD, CONCRETE                  |                             |                             |
0085 801-04308                6.000  EACH |     565.00000        3390.00|     650.00000        3900.00|     795.00000        4770.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0086 801-06625               20.000  EACH |     152.00000        3040.00|     150.00000        3000.00|     140.00000        2800.00
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0087 801-06640               12.000  EACH |     255.00000        3060.00|     320.00000        3840.00|     295.00000        3540.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0088 801-06775                       LUMP |    5000.00000        5000.00|   29169.79000       29169.79|    2500.00000        2500.00
  MAINTAINING TRAFFIC                     |                             |                             |
0089 801-07118               96.000  LFT  |      16.10000        1545.60|      19.25000        1848.00|      29.00000        2784.00
  BARRICADE, III-A                        |                             |                             |
0090 802-05702               48.000  LFT  |      24.50000        1176.00|       8.50000         408.00|       8.50000         408.00
  SIGN POST, SQUARE, 2, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0091 802-76035               12.000  SFT  |      28.50000         342.00|      22.50000         270.00|      22.50000         270.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 140 -7
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 140                     CONTRACT ID : IB-30086-A                   COUNTIES : HOWARD
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 90-0177865          |(   2   ) 35-1128289         |(   3  ) 35-1057237
                                          |HIS CONSTRUCTORS LLC         |BEATY CONSTRUCTION INC       |R L MCCOY INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0092 808-03631              493.000  LFT  |       5.60000        2760.80|       3.25000        1602.25|       1.90000         936.70
  LINE, EPOXY, SOLID, WHITE, 4 IN.        |                             |                             |
0093 808-03632              246.000  LFT  |       5.60000        1377.60|       3.25000         799.50|       1.90000         467.40
  LINE, EPOXY, SOLID, YELLOW, 4 IN.       |                             |                             |
0094 808-04896               62.000  LFT  |       5.60000         347.20|       3.25000         201.50|       1.90000         117.80
  LINE, EPOXY, BROKEN, YELLOW, 4 IN.      |                             |                             |
0095 808-06703             3787.000  LFT  |       0.43000        1628.41|       0.80000        3029.60|       0.85000        3218.95
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0096 808-75240              935.000  LFT  |       0.43000         402.05|       0.80000         748.00|       0.85000         794.75
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0097 808-75245             3739.000  LFT  |       0.43000        1607.77|       0.80000        2991.20|       0.85000        3178.15
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0098 202-03135             1800.000  SFT  |       3.10000        5580.00|       3.25000        5850.00|       5.00000        9000.00
  REGULATED ASBESTOS CONTAINING MATERIALS |                             |                             |
  REMOVE                                  |                             |                             |
0099 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0100 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0101 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0102 709-07110             1890.000  SFT  |       1.45000        2740.50|       0.90000        1701.00|       0.85000        1606.50
  SEAL COAT, GRAFFITI RESISTANT           |                             |                             |
0103 601-01522                4.000  EACH |    2050.00000        8200.00|    2000.00000        8000.00|    2000.00000        8000.00
  GUARDRAIL TRANSITION TYPE TGB           |                             |                             |
     SECTION TOTALS                       |           $     2,462,393.98|           $     2,583,725.09|           $     2,592,253.29
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     2,462,393.98|           $     2,583,725.09|           $     2,592,253.29
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 140 -8
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 140                     CONTRACT ID : IB-30086-A                   COUNTIES : HOWARD
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1374866          |(   5   ) 35-1386990         |(   6  ) 35-1618530
                                          |PRIMCO INC                   |ISOM JACK CONSTRUCTION CO    |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   NEW BRIDGE
                                          |                             |                             |
0001 105-06845                       LUMP |   50000.00000       50000.00|   55000.00000       55000.00|   26500.00000       26500.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                3.000  EACH |     275.00000         825.00|     150.00000         450.00|     350.00000        1050.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521               36.000  MOS  |      95.00000        3420.00|     166.00000        5976.00|      75.00000        2700.00
  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 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 110-01001                       LUMP |  133820.71000      133820.71|  120000.00000      120000.00|  146563.16000      146563.16
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 201-52370                       LUMP |   53528.29000       53528.29|   22000.00000       22000.00|   58625.26000       58625.26
  CLEARING RIGHT OF WAY                   |                             |                             |
0009 202-03000                       LUMP |   37189.60000       37189.60|   15000.00000       15000.00|   11000.00000       11000.00
  HOUSES AND BUILDINGS, REMOVE , PARCEL   |                             |                             |
  NO. 22                                  |                             |                             |
0010 202-04345             1200.000  GAL  |       2.00000        2400.00|       2.75000        3300.00|       2.00000        2400.00
  UNDERGROUND STORAGE TANK, LIQUID WASTE  |                             |                             |
  DISPOSAL, A                             |                             |                             |
0011 202-05823                1.000  EACH |    3500.00000        3500.00|    4200.00000        4200.00|    3500.00000        3500.00
  UNDERGROUND STORAGE TANK, REMOVE AND    |                             |                             |
  DISPOSE, UNDER 3000 GAL LONS CAPACITY   |                             |                             |
0012 202-07601                2.000  EACH |     395.00000         790.00|     450.00000         900.00|     395.00000         790.00
  TESTING FOR WASTE, A                    |                             |                             |
0013 202-09443              100.000  CYS  |      62.00000        6200.00|      75.00000        7500.00|      62.00000        6200.00
  REGULATED MATERIALS, DISPOSE, A         |                             |                             |
0014 202-09444              100.000  CYS  |      22.00000        2200.00|      35.00000        3500.00|      22.00000        2200.00
  REGULATED MATERIALS, TRANSPORT, A       |                             |                             |
0015 202-09445              100.000  CYS  |       9.00000         900.00|      11.00000        1100.00|       9.00000         900.00
  REGULATED MATERIALS, REMOVE, A          |                             |                             |
0016 203-02000            37705.000  CYS  |       6.00000      226230.00|       9.75000      367623.75|       6.00000      226230.00
  EXCAVATION, COMMON                      |                             |                             |
0017 203-02070            40100.000  CYS  |       9.00000      360900.00|      13.00000      521300.00|       7.00000      280700.00
  BORROW                                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 140 -9
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 140                     CONTRACT ID : IB-30086-A                   COUNTIES : HOWARD
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1374866          |(   5   ) 35-1386990         |(   6  ) 35-1618530
                                          |PRIMCO INC                   |ISOM JACK CONSTRUCTION CO    |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 204-02290               10.000  EACH |    1000.00000       10000.00|    1200.00000       12000.00|    1500.00000       15000.00
  SETTLEMENT PLATE                        |                             |                             |
0019 204-08415               10.000  EACH |     700.00000        7000.00|     225.00000        2250.00|    1000.00000       10000.00
  STAKES, SETTLEMENT                      |                             |                             |
0020 205-04931                1.000  EACH |    5000.00000        5000.00|    1800.00000        1800.00|    3000.00000        3000.00
  SEDIMENT TRAP                           |                             |                             |
0021 205-06930               16.000  TON  |      35.00000         560.00|      55.00000         880.00|      80.00000        1280.00
  SPLASHPAD, RIPRAP                       |                             |                             |
0022 205-06931              125.000  TON  |      50.00000        6250.00|      35.00000        4375.00|      70.00000        8750.00
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0023 205-06937             2020.000  LFT  |       2.42000        4888.40|       2.15000        4343.00|       1.32000        2666.40
  TEMPORARY SILT FENCE                    |                             |                             |
0024 205-06938              311.000  LFT  |      53.00000       16483.00|      22.00000        6842.00|      50.00000       15550.00
  TEMPORARY SLOPE DRAIN                   |                             |                             |
0025 206-51225               40.000  CYS  |      40.75000        1630.00|      15.00000         600.00|      50.00000        2000.00
  EXCAVATION, DRY                         |                             |                             |
0026 207-08264             7691.000  SYS  |       4.35000       33455.85|       4.90000       37685.90|       3.85000       29610.35
  SUBGRADE TREATMENT, TYPE II             |                             |                             |
0027 211-06467               78.000  CYS  |     105.00000        8190.00|      38.00000        2964.00|      75.00000        5850.00
  AGGREGATE FOR END BENT BACKFILL         |                             |                             |
0028 211-09264              606.000  CYS  |      35.00000       21210.00|      15.00000        9090.00|      25.00000       15150.00
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0029 211-09266             1462.000  CYS  |      35.00000       51170.00|      12.00000       17544.00|      40.00000       58480.00
  STRUCTURE BACKFILL, TYPE 3              |                             |                             |
0030 301-07448             3230.000  TON  |      18.50000       59755.00|      20.00000       64600.00|      22.00000       71060.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0031 302-07455               34.000  CYS  |      60.00000        2040.00|      45.00000        1530.00|      75.00000        2550.00
  DENSE GRADED SUBBASE                    |                             |                             |
0032 303-01180             1850.000  TON  |      20.00000       37000.00|      19.00000       35150.00|      30.00000       55500.00
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0033 401-06264                       LUMP |    2500.00000        2500.00|    3200.00000        3200.00|    2500.00000        2500.00
  PROFILOGRAPH, HMA                       |                             |                             |
0034 401-07390             1962.000  TON  |      72.25000      141754.50|      80.00000      156960.00|      72.25000      141754.50
  QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm |                             |                             |
0035 402-07433              580.000  TON  |      95.50000       55390.00|     107.00000       62060.00|      95.50000       55390.00
  HMA SURFACE, TYPE B                     |                             |                             |
0036 406-05520                1.800  TON  |     720.00000        1296.00|     900.00000        1620.00|     720.00000        1296.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0037 601-94689                4.000  EACH |    2450.00000        9800.00|    2800.00000       11200.00|    2610.00000       10440.00
  GUARDRAIL END TREATMENT, OS             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 140 -10
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 140                     CONTRACT ID : IB-30086-A                   COUNTIES : HOWARD
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1374866          |(   5   ) 35-1386990         |(   6  ) 35-1618530
                                          |PRIMCO INC                   |ISOM JACK CONSTRUCTION CO    |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 601-99105              750.000  LFT  |      18.25000       13687.50|      20.00000       15000.00|      18.00000       13500.00
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0039 602-06729               12.000  EACH |      32.00000         384.00|      15.00000         180.00|      13.00000         156.00
  BARRIER DELINEATOR                      |                             |                             |
0040 603-06040            10412.000  LFT  |       5.85000       60910.20|       6.90000       71842.80|       4.95000       51539.40
  FENCE, FARM FIELD, 47 IN.               |                             |                             |
0041 609-06259              200.000  SYS  |      91.50000       18300.00|      61.00000       12200.00|     100.00000       20000.00
  REINFORCED CONCRETE BRIDGE APPROACH 12  |                             |                             |
  IN.                                     |                             |                             |
0042 611-06497                2.000  EACH |     265.00000         530.00|     215.00000         430.00|     168.00000         336.00
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0043 615-06490               11.000  EACH |     123.00000        1353.00|     145.00000        1595.00|     153.00000        1683.00
  RIGHT OF WAY MARKER                     |                             |                             |
0044 616-02320              443.000  SYS  |       2.60000        1151.80|       3.25000        1439.75|       4.00000        1772.00
  GEOTEXTILES                             |                             |                             |
0045 616-06405              183.000  TON  |      48.50000        8875.50|      28.00000        5124.00|      40.00000        7320.00
  RIPRAP, REVETMENT                       |                             |                             |
0046 621-01004                2.000  EACH |     275.00000         550.00|     800.00000        1600.00|     275.00000         550.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0047 621-06545               13.000  TON  |    1511.00000       19643.00|    1800.00000       23400.00|    1511.00000       19643.00
  FERTILIZER                              |                             |                             |
0048 621-06553             2204.000  LBS  |       2.58000        5686.32|       5.00000       11020.00|       2.58000        5686.32
  SEED MIXTURE, R                         |                             |                             |
0049 621-06555             3009.000  LBS  |       4.43000       13329.87|       7.00000       21063.00|       4.43000       13329.87
  SEED MIXTURE, P                         |                             |                             |
0050 621-06557              446.000  LBS  |       2.50000        1115.00|       5.00000        2230.00|       2.50000        1115.00
  SEED MIXTURE, T                         |                             |                             |
0051 621-06565              112.000  TON  |     325.00000       36400.00|     500.00000       56000.00|     325.00000       36400.00
  MULCHING MATERIAL                       |                             |                             |
0052 628-09402               12.000  MOS  |    2085.50000       25026.00|    2200.00000       26400.00|    3000.00000       36000.00
  FIELD OFFICE, B                         |                             |                             |
0053 628-09407               12.000  MOS  |     615.00000        7380.00|     300.00000        3600.00|     350.00000        4200.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL ,2                           |                             |                             |
0054 701-06011                2.000  EACH |    2290.00000        4580.00|    3500.00000        7000.00|    3000.00000        6000.00
  DYNAMIC PILE LOAD TEST                  |                             |                             |
0055 701-06012                2.000  EACH |    1550.50000        3101.00|     750.00000        1500.00|    3000.00000        6000.00
  TEST PILE, RESTRIKE                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 140 -11
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 140                     CONTRACT ID : IB-30086-A                   COUNTIES : HOWARD
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1374866          |(   5   ) 35-1386990         |(   6  ) 35-1618530
                                          |PRIMCO INC                   |ISOM JACK CONSTRUCTION CO    |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0056 701-06027                2.000  EACH |    2825.00000        5650.00|    3400.00000        6800.00|    3000.00000        6000.00
  TEST PILE                               |                             |                             |
0057 701-93575             1445.000  LFT  |      74.50000      107652.50|      75.00000      108375.00|     100.00000      144500.00
  PILE, STEEL H, HP 14 X 73               |                             |                             |
0058 702-51005               78.200  CYS  |     625.00000       48875.00|     575.00000       44965.00|     750.00000       58650.00
  CONCRETE, A, SUBSTRUCTURE               |                             |                             |
0059 702-51015                4.500  CYS  |     975.00000        4387.50|     975.00000        4387.50|    2000.00000        9000.00
  CONCRETE, B, FOOTINGS                   |                             |                             |
0060 703-51030             5338.000  LBS  |       1.75000        9341.50|       0.90000        4804.20|       1.35000        7206.30
  REINFORCING STEEL                       |                             |                             |
0061 703-51032            97850.000  LBS  |       1.10000      107635.00|       0.98000       95893.00|       1.45000      141882.50
  REINFORCING STEEL, EPOXY COATED         |                             |                             |
0062 704-51002              261.900  CYS  |     675.00000      176782.50|     465.00000      121783.50|     750.00000      196425.00
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0063 706-05732                4.000  EACH |    1550.00000        6200.00|    1800.00000        7200.00|    2000.00000        8000.00
  CONCRETE BRIDGE RAILING TRANSITION, TBC |                             |                             |
0064 706-51020               38.200  CYS  |     535.00000       20437.00|     688.00000       26281.60|     650.00000       24830.00
  CONCRETE, C, RAILING                    |                             |                             |
0065 707-05985              790.000  LFT  |     290.00000      229100.00|     251.00000      198290.00|     450.00000      355500.00
  STRUCTURAL MEMBERS, CONCRETE I-BEAM, IV |                             |                             |
  54 IN. X 20 IN.                         |                             |                             |
0066 709-51821                       LUMP |    8463.41000        8463.41|    7800.00000        7800.00|    6910.00000        6910.00
  SURFACE SEAL                            |                             |                             |
0067 711-51070               16.000  EACH |     221.08000        3537.28|     455.00000        7280.00|     125.00000        2000.00
  ANCHOR PLATE, AP 1                      |                             |                             |
0068 715-02246                4.000  EACH |    2000.00000        8000.00|    1500.00000        6000.00|    2500.00000       10000.00
  PIPE END SECTION, 48 IN.                |                             |                             |
0069 715-05019              400.000  LFT  |      59.00000       23600.00|      45.00000       18000.00|      95.00000       38000.00
  PIPE, TYPE 1, CIRCULAR, 36 IN.          |                             |                             |
0070 715-05052              400.000  LFT  |      19.00000        7600.00|      11.00000        4400.00|      40.00000       16000.00
  PIPE, TYPE 4, CIRCULAR, 12 IN.          |                             |                             |
0071 715-05118              400.000  LFT  |      24.00000        9600.00|      11.00000        4400.00|      40.00000       16000.00
  PIPE, TYPE 1, CIRCULAR, 12 IN.          |                             |                             |
0072 715-05123              400.000  LFT  |      36.00000       14400.00|      22.00000        8800.00|      60.00000       24000.00
  PIPE, TYPE 1, CIRCULAR, 24 IN.          |                             |                             |
0073 715-05128              450.000  LFT  |      95.00000       42750.00|      71.00000       31950.00|     120.00000       54000.00
  PIPE, TYPE 1, CIRCULAR, 48 IN.          |                             |                             |
0074 715-05169              334.000  LFT  |      39.00000       13026.00|      15.00000        5010.00|      45.00000       15030.00
  PIPE, TYPE 3, CIRCULAR, 15 IN.          |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 140 -12
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 140                     CONTRACT ID : IB-30086-A                   COUNTIES : HOWARD
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1374866          |(   5   ) 35-1386990         |(   6  ) 35-1618530
                                          |PRIMCO INC                   |ISOM JACK CONSTRUCTION CO    |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0075 715-05212              400.000  LFT  |      33.00000       13200.00|      23.00000        9200.00|      60.00000       24000.00
  PIPE, TYPE 4, CIRCULAR, 24 IN.          |                             |                             |
0076 715-05407              152.000  LFT  |      16.46000        2501.92|       9.00000        1368.00|      20.00000        3040.00
  PIPE, END BENT DRAIN, 6 IN.             |                             |                             |
0077 715-05443               10.000  LFT  |     250.00000        2500.00|     115.00000        1150.00|     550.00000        5500.00
  PIPE, DRAINTILE TERMINAL SECTION, 12 IN |                             |                             |
0078 715-09446              400.000  LFT  |      55.00000       22000.00|     125.00000       50000.00|     100.00000       40000.00
  PIPE, TYPE 4, CIRCULAR, 36 IN.          |                             |                             |
0079 715-09447               10.000  LFT  |     270.00000        2700.00|      23.00000         230.00|     650.00000        6500.00
  PIPE, DRAIN TILE TERMINAL SECTION, 24   |                             |                             |
  IN.                                     |                             |                             |
0080 715-09448               10.000  LFT  |     540.00000        5400.00|      48.00000         480.00|     850.00000        8500.00
  PIPE, DRAIN TILE, TERMINAL SECTION, 36  |                             |                             |
  IN.                                     |                             |                             |
0081 715-46005               12.000  EACH |     350.00000        4200.00|     155.00000        1860.00|     750.00000        9000.00
  PIPE END SECTION, 15 IN.                |                             |                             |
0082 731-93945             3595.000  SFT  |      21.00000       75495.00|      25.31000       90989.45|      27.00000       97065.00
  FACE PANELS, CONCRETE                   |                             |                             |
0083 731-93946             3595.000  SFT  |      13.50000       48532.50|       5.25000       18873.75|      10.00000       35950.00
  WALL ERECTION                           |                             |                             |
0084 731-93947              248.000  LFT  |      33.50000        8308.00|      78.00000       19344.00|      50.00000       12400.00
  LEVELING PAD, CONCRETE                  |                             |                             |
0085 801-04308                6.000  EACH |     550.00000        3300.00|     750.00000        4500.00|     795.00000        4770.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0086 801-06625               20.000  EACH |     150.00000        3000.00|     158.00000        3160.00|     140.00000        2800.00
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0087 801-06640               12.000  EACH |     250.00000        3000.00|     322.00000        3864.00|     295.00000        3540.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0088 801-06775                       LUMP |    2406.00000        2406.00|    3800.00000        3800.00|   13500.00000       13500.00
  MAINTAINING TRAFFIC                     |                             |                             |
0089 801-07118               96.000  LFT  |      16.00000        1536.00|      21.00000        2016.00|      29.00000        2784.00
  BARRICADE, III-A                        |                             |                             |
0090 802-05702               48.000  LFT  |       8.50000         408.00|       9.75000         468.00|      15.50000         744.00
  SIGN POST, SQUARE, 2, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0091 802-76035               12.000  SFT  |      22.50000         270.00|      24.00000         288.00|      42.00000         504.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0092 808-03631              493.000  LFT  |       5.50000        2711.50|       3.95000        1947.35|       1.90000         936.70
  LINE, EPOXY, SOLID, WHITE, 4 IN.        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 140 -13
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 140                     CONTRACT ID : IB-30086-A                   COUNTIES : HOWARD
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1374866          |(   5   ) 35-1386990         |(   6  ) 35-1618530
                                          |PRIMCO INC                   |ISOM JACK CONSTRUCTION CO    |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0093 808-03632              246.000  LFT  |       5.50000        1353.00|       3.95000         971.70|       1.90000         467.40
  LINE, EPOXY, SOLID, YELLOW, 4 IN.       |                             |                             |
0094 808-04896               62.000  LFT  |       5.50000         341.00|       3.95000         244.90|       1.90000         117.80
  LINE, EPOXY, BROKEN, YELLOW, 4 IN.      |                             |                             |
0095 808-06703             3787.000  LFT  |       0.42000        1590.54|       1.05000        3976.35|       0.85000        3218.95
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0096 808-75240              935.000  LFT  |       0.42000         392.70|       1.05000         981.75|       0.85000         794.75
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0097 808-75245             3739.000  LFT  |       0.42000        1570.38|       1.05000        3925.95|       0.85000        3178.15
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0098 202-03135             1800.000  SFT  |      12.25000       22050.00|      15.00000       27000.00|       3.25000        5850.00
  REGULATED ASBESTOS CONTAINING MATERIALS |                             |                             |
  REMOVE                                  |                             |                             |
0099 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0100 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0101 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0102 709-07110             1890.000  SFT  |       7.05000       13324.50|       1.35000        2551.50|       0.85000        1606.50
  SEAL COAT, GRAFFITI RESISTANT           |                             |                             |
0103 601-01522                4.000  EACH |    2000.00000        8000.00|    2275.00000        9100.00|    2035.00000        8140.00
  GUARDRAIL TRANSITION TYPE TGB           |                             |                             |
     SECTION TOTALS                       |           $     2,676,414.27|           $     2,800,884.70|           $     2,931,263.31
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     2,676,414.27|           $     2,800,884.70|           $     2,931,263.31
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 140 -14
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 140                     CONTRACT ID : IB-30086-A                   COUNTIES : HOWARD
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   7  ) 35-1817530          |(       )                    |(      )
                                          |PIONEER ASSOCIATES INC       |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   NEW BRIDGE
                                          |                             |                             |
0001 105-06845                       LUMP |   35000.00000       35000.00|                             |
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                3.000  EACH |     240.00000         720.00|                             |
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521               36.000  MOS  |     160.00000        5760.00|                             |
  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 110-01001                       LUMP |  147000.00000      147000.00|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 201-52370                       LUMP |   40000.00000       40000.00|                             |
  CLEARING RIGHT OF WAY                   |                             |                             |
0009 202-03000                       LUMP |   19000.00000       19000.00|                             |
  HOUSES AND BUILDINGS, REMOVE , PARCEL   |                             |                             |
  NO. 22                                  |                             |                             |
0010 202-04345             1200.000  GAL  |       2.00000        2400.00|                             |
  UNDERGROUND STORAGE TANK, LIQUID WASTE  |                             |                             |
  DISPOSAL, A                             |                             |                             |
0011 202-05823                1.000  EACH |    3500.00000        3500.00|                             |
  UNDERGROUND STORAGE TANK, REMOVE AND    |                             |                             |
  DISPOSE, UNDER 3000 GAL LONS CAPACITY   |                             |                             |
0012 202-07601                2.000  EACH |     395.00000         790.00|                             |
  TESTING FOR WASTE, A                    |                             |                             |
0013 202-09443              100.000  CYS  |      62.00000        6200.00|                             |
  REGULATED MATERIALS, DISPOSE, A         |                             |                             |
0014 202-09444              100.000  CYS  |      22.00000        2200.00|                             |
  REGULATED MATERIALS, TRANSPORT, A       |                             |                             |
0015 202-09445              100.000  CYS  |       9.00000         900.00|                             |
  REGULATED MATERIALS, REMOVE, A          |                             |                             |
0016 203-02000            37705.000  CYS  |       6.00000      226230.00|                             |
  EXCAVATION, COMMON                      |                             |                             |
0017 203-02070            40100.000  CYS  |       9.00000      360900.00|                             |
  BORROW                                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 140 -15
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 140                     CONTRACT ID : IB-30086-A                   COUNTIES : HOWARD
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   7  ) 35-1817530          |(       )                    |(      )
                                          |PIONEER ASSOCIATES INC       |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 204-02290               10.000  EACH |    1000.00000       10000.00|                             |
  SETTLEMENT PLATE                        |                             |                             |
0019 204-08415               10.000  EACH |     700.00000        7000.00|                             |
  STAKES, SETTLEMENT                      |                             |                             |
0020 205-04931                1.000  EACH |    5000.00000        5000.00|                             |
  SEDIMENT TRAP                           |                             |                             |
0021 205-06930               16.000  TON  |      35.00000         560.00|                             |
  SPLASHPAD, RIPRAP                       |                             |                             |
0022 205-06931              125.000  TON  |      50.00000        6250.00|                             |
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0023 205-06937             2020.000  LFT  |       1.32000        2666.40|                             |
  TEMPORARY SILT FENCE                    |                             |                             |
0024 205-06938              311.000  LFT  |      53.00000       16483.00|                             |
  TEMPORARY SLOPE DRAIN                   |                             |                             |
0025 206-51225               40.000  CYS  |      60.00000        2400.00|                             |
  EXCAVATION, DRY                         |                             |                             |
0026 207-08264             7691.000  SYS  |       4.35000       33455.85|                             |
  SUBGRADE TREATMENT, TYPE II             |                             |                             |
0027 211-06467               78.000  CYS  |      65.00000        5070.00|                             |
  AGGREGATE FOR END BENT BACKFILL         |                             |                             |
0028 211-09264              606.000  CYS  |      34.00000       20604.00|                             |
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0029 211-09266             1462.000  CYS  |      70.00000      102340.00|                             |
  STRUCTURE BACKFILL, TYPE 3              |                             |                             |
0030 301-07448             3230.000  TON  |      22.00000       71060.00|                             |
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0031 302-07455               34.000  CYS  |      51.00000        1734.00|                             |
  DENSE GRADED SUBBASE                    |                             |                             |
0032 303-01180             1850.000  TON  |      28.00000       51800.00|                             |
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0033 401-06264                       LUMP |    2500.00000        2500.00|                             |
  PROFILOGRAPH, HMA                       |                             |                             |
0034 401-07390             1962.000  TON  |      72.25000      141754.50|                             |
  QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm |                             |                             |
0035 402-07433              580.000  TON  |      95.50000       55390.00|                             |
  HMA SURFACE, TYPE B                     |                             |                             |
0036 406-05520                1.800  TON  |     720.00000        1296.00|                             |
  ASPHALT FOR TACK COAT                   |                             |                             |
0037 601-94689                4.000  EACH |    2450.00000        9800.00|                             |
  GUARDRAIL END TREATMENT, OS             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 140 -16
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 140                     CONTRACT ID : IB-30086-A                   COUNTIES : HOWARD
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   7  ) 35-1817530          |(       )                    |(      )
                                          |PIONEER ASSOCIATES INC       |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 601-99105              750.000  LFT  |      18.25000       13687.50|                             |
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0039 602-06729               12.000  EACH |      13.65000         163.80|                             |
  BARRIER DELINEATOR                      |                             |                             |
0040 603-06040            10412.000  LFT  |       5.85000       60910.20|                             |
  FENCE, FARM FIELD, 47 IN.               |                             |                             |
0041 609-06259              200.000  SYS  |      95.00000       19000.00|                             |
  REINFORCED CONCRETE BRIDGE APPROACH 12  |                             |                             |
  IN.                                     |                             |                             |
0042 611-06497                2.000  EACH |     195.00000         390.00|                             |
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0043 615-06490               11.000  EACH |     123.00000        1353.00|                             |
  RIGHT OF WAY MARKER                     |                             |                             |
0044 616-02320              443.000  SYS  |       2.60000        1151.80|                             |
  GEOTEXTILES                             |                             |                             |
0045 616-06405              183.000  TON  |      45.00000        8235.00|                             |
  RIPRAP, REVETMENT                       |                             |                             |
0046 621-01004                2.000  EACH |     275.00000         550.00|                             |
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0047 621-06545               13.000  TON  |    1511.00000       19643.00|                             |
  FERTILIZER                              |                             |                             |
0048 621-06553             2204.000  LBS  |       2.58000        5686.32|                             |
  SEED MIXTURE, R                         |                             |                             |
0049 621-06555             3009.000  LBS  |       4.43000       13329.87|                             |
  SEED MIXTURE, P                         |                             |                             |
0050 621-06557              446.000  LBS  |       2.50000        1115.00|                             |
  SEED MIXTURE, T                         |                             |                             |
0051 621-06565              112.000  TON  |     325.00000       36400.00|                             |
  MULCHING MATERIAL                       |                             |                             |
0052 628-09402               12.000  MOS  |    3500.00000       42000.00|                             |
  FIELD OFFICE, B                         |                             |                             |
0053 628-09407               12.000  MOS  |     500.00000        6000.00|                             |
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL ,2                           |                             |                             |
0054 701-06011                2.000  EACH |    4000.00000        8000.00|                             |
  DYNAMIC PILE LOAD TEST                  |                             |                             |
0055 701-06012                2.000  EACH |    2500.00000        5000.00|                             |
  TEST PILE, RESTRIKE                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 140 -17
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 140                     CONTRACT ID : IB-30086-A                   COUNTIES : HOWARD
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   7  ) 35-1817530          |(       )                    |(      )
                                          |PIONEER ASSOCIATES INC       |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0056 701-06027                2.000  EACH |    2500.00000        5000.00|                             |
  TEST PILE                               |                             |                             |
0057 701-93575             1445.000  LFT  |      85.00000      122825.00|                             |
  PILE, STEEL H, HP 14 X 73               |                             |                             |
0058 702-51005               78.200  CYS  |     815.00000       63733.00|                             |
  CONCRETE, A, SUBSTRUCTURE               |                             |                             |
0059 702-51015                4.500  CYS  |     925.00000        4162.50|                             |
  CONCRETE, B, FOOTINGS                   |                             |                             |
0060 703-51030             5338.000  LBS  |       1.80000        9608.40|                             |
  REINFORCING STEEL                       |                             |                             |
0061 703-51032            97850.000  LBS  |       1.85000      181022.50|                             |
  REINFORCING STEEL, EPOXY COATED         |                             |                             |
0062 704-51002              261.900  CYS  |     655.00000      171544.50|                             |
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0063 706-05732                4.000  EACH |    1800.00000        7200.00|                             |
  CONCRETE BRIDGE RAILING TRANSITION, TBC |                             |                             |
0064 706-51020               38.200  CYS  |     850.00000       32470.00|                             |
  CONCRETE, C, RAILING                    |                             |                             |
0065 707-05985              790.000  LFT  |     340.00000      268600.00|                             |
  STRUCTURAL MEMBERS, CONCRETE I-BEAM, IV |                             |                             |
  54 IN. X 20 IN.                         |                             |                             |
0066 709-51821                       LUMP |    6910.00000        6910.00|                             |
  SURFACE SEAL                            |                             |                             |
0067 711-51070               16.000  EACH |     110.00000        1760.00|                             |
  ANCHOR PLATE, AP 1                      |                             |                             |
0068 715-02246                4.000  EACH |    2000.00000        8000.00|                             |
  PIPE END SECTION, 48 IN.                |                             |                             |
0069 715-05019              400.000  LFT  |      59.00000       23600.00|                             |
  PIPE, TYPE 1, CIRCULAR, 36 IN.          |                             |                             |
0070 715-05052              400.000  LFT  |      19.00000        7600.00|                             |
  PIPE, TYPE 4, CIRCULAR, 12 IN.          |                             |                             |
0071 715-05118              400.000  LFT  |      24.00000        9600.00|                             |
  PIPE, TYPE 1, CIRCULAR, 12 IN.          |                             |                             |
0072 715-05123              400.000  LFT  |      36.00000       14400.00|                             |
  PIPE, TYPE 1, CIRCULAR, 24 IN.          |                             |                             |
0073 715-05128              450.000  LFT  |      95.00000       42750.00|                             |
  PIPE, TYPE 1, CIRCULAR, 48 IN.          |                             |                             |
0074 715-05169              334.000  LFT  |      39.00000       13026.00|                             |
  PIPE, TYPE 3, CIRCULAR, 15 IN.          |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 140 -18
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 140                     CONTRACT ID : IB-30086-A                   COUNTIES : HOWARD
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   7  ) 35-1817530          |(       )                    |(      )
                                          |PIONEER ASSOCIATES INC       |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0075 715-05212              400.000  LFT  |      33.00000       13200.00|                             |
  PIPE, TYPE 4, CIRCULAR, 24 IN.          |                             |                             |
0076 715-05407              152.000  LFT  |      16.65000        2530.80|                             |
  PIPE, END BENT DRAIN, 6 IN.             |                             |                             |
0077 715-05443               10.000  LFT  |     250.00000        2500.00|                             |
  PIPE, DRAINTILE TERMINAL SECTION, 12 IN |                             |                             |
0078 715-09446              400.000  LFT  |      55.00000       22000.00|                             |
  PIPE, TYPE 4, CIRCULAR, 36 IN.          |                             |                             |
0079 715-09447               10.000  LFT  |     270.00000        2700.00|                             |
  PIPE, DRAIN TILE TERMINAL SECTION, 24   |                             |                             |
  IN.                                     |                             |                             |
0080 715-09448               10.000  LFT  |     540.00000        5400.00|                             |
  PIPE, DRAIN TILE, TERMINAL SECTION, 36  |                             |                             |
  IN.                                     |                             |                             |
0081 715-46005               12.000  EACH |     350.00000        4200.00|                             |
  PIPE END SECTION, 15 IN.                |                             |                             |
0082 731-93945             3595.000  SFT  |      27.25000       97963.75|                             |
  FACE PANELS, CONCRETE                   |                             |                             |
0083 731-93946             3595.000  SFT  |      28.10000      101019.50|                             |
  WALL ERECTION                           |                             |                             |
0084 731-93947              248.000  LFT  |      48.25000       11966.00|                             |
  LEVELING PAD, CONCRETE                  |                             |                             |
0085 801-04308                6.000  EACH |     550.00000        3300.00|                             |
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0086 801-06625               20.000  EACH |     150.00000        3000.00|                             |
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0087 801-06640               12.000  EACH |     250.00000        3000.00|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
0088 801-06775                       LUMP |   10000.00000       10000.00|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
0089 801-07118               96.000  LFT  |      16.00000        1536.00|                             |
  BARRICADE, III-A                        |                             |                             |
0090 802-05702               48.000  LFT  |       8.50000         408.00|                             |
  SIGN POST, SQUARE, 2, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0091 802-76035               12.000  SFT  |      22.50000         270.00|                             |
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0092 808-03631              493.000  LFT  |       3.15000        1552.95|                             |
  LINE, EPOXY, SOLID, WHITE, 4 IN.        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 140 -19
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 140                     CONTRACT ID : IB-30086-A                   COUNTIES : HOWARD
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   7  ) 35-1817530          |(       )                    |(      )
                                          |PIONEER ASSOCIATES INC       |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0093 808-03632              246.000  LFT  |       3.15000         774.90|                             |
  LINE, EPOXY, SOLID, YELLOW, 4 IN.       |                             |                             |
0094 808-04896               62.000  LFT  |       3.15000         195.30|                             |
  LINE, EPOXY, BROKEN, YELLOW, 4 IN.      |                             |                             |
0095 808-06703             3787.000  LFT  |       0.35000        1325.45|                             |
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0096 808-75240              935.000  LFT  |       0.35000         327.25|                             |
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0097 808-75245             3739.000  LFT  |       0.35000        1308.65|                             |
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0098 202-03135             1800.000  SFT  |      10.00000       18000.00|                             |
  REGULATED ASBESTOS CONTAINING MATERIALS |                             |                             |
  REMOVE                                  |                             |                             |
0099 109-08440                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0100 109-08443                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0101 109-08444                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0102 709-07110             1890.000  SFT  |       0.85000        1606.50|                             |
  SEAL COAT, GRAFFITI RESISTANT           |                             |                             |
0103 601-01522                4.000  EACH |    2000.00000        8000.00|                             |
  GUARDRAIL TRANSITION TYPE TGB           |                             |                             |
     SECTION TOTALS                       |           $     2,952,282.19|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     2,952,282.19|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 174 -1
                                                          VENDOR RANKING

     CALL ORDER   : 174                     CONTRACT ID : R -28149-C                   COUNTIES : WAYNE
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : 63
                                         CONTRACT TIME : 11/18/11  COMPLETION DATE
     CONTRACT DESCRIPTION :                URBAN                                           PROJECT(S) : 0400983
                                                                                                        2494010
                                                                                                        2494010
                                                                                                        OTHERS

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1917625     MILESTONE CONTRACTORS LP                                                   $    12,194,800.00  100.0000%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 174 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 27
     CALL ORDER   : 174                     CONTRACT ID : R -28149-C                   COUNTIES : WAYNE
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-1917625          |(      )                     |(      )
                                          |MILESTONE CONTRACTORS LP     |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   SIGNS, SIGNALS AND MEDIAN CONSTRUCTION
                                          |                             |                             |
0001 105-06845                       LUMP |  185000.00000      185000.00|                             |
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                5.000  EACH |     135.00000         675.00|                             |
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521              240.000  MOS  |     105.00000       25200.00|                             |
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0004 105-08524                1.000  DOL  |       1.00000           1.00|                             |
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0005 108-01614                       LUMP |   17500.00000       17500.00|                             |
  PARTNERING OVERHEAD                     |                             |                             |
0006 109-08359                1.000  DOL  |       1.00000           1.00|                             |
  LIQUIDATED DAMAGES                      |                             |                             |
0007 109-08360                1.000  DOL  |       1.00000           1.00|                             |
  CONTRACT LIENS                          |                             |                             |
0008 109-08440                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0009 109-08443                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0010 109-08444                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0011 109-08463                1.000  DOL  |       1.00000           1.00|                             |
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0012 110-01001                       LUMP |  609750.00000      609750.00|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0013 201-52370                       LUMP |  150000.00000      150000.00|                             |
  CLEARING RIGHT OF WAY                   |                             |                             |
0014 202-01300                5.000  EACH |    1925.00000        9625.00|                             |
  TRAFFIC SIGNAL EQUIPMENT, REMOVE        |                             |                             |
0015 202-02240              365.000  m2   |      25.00000        9125.00|                             |
  PAVEMENT REMOVAL                        |                             |                             |
0016 202-02273             2341.000  m2   |      38.00000       88958.00|                             |
  CENTER CURB, CONCRETE, REMOVE           |                             |                             |
0017 202-02274             4663.000  m    |      20.00000       93260.00|                             |
  CURB, CONCRETE, INTEGRAL, REMOVE        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 174 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 27
     CALL ORDER   : 174                     CONTRACT ID : R -28149-C                   COUNTIES : WAYNE
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1917625          |(       )                    |(      )
                                          |MILESTONE CONTRACTORS LP     |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 202-03000                       LUMP |    2500.00000        2500.00|                             |
  HOUSES AND BUILDINGS, REMOVE , PARCEL 0 |                             |                             |
0019 202-03000                       LUMP |    8200.00000        8200.00|                             |
  HOUSES AND BUILDINGS, REMOVE , PARCEL 0 |                             |                             |
0020 202-03000                       LUMP |    4450.00000        4450.00|                             |
  HOUSES AND BUILDINGS, REMOVE , PARCEL 0 |                             |                             |
0021 202-03000                       LUMP |    2500.00000        2500.00|                             |
  HOUSES AND BUILDINGS, REMOVE , PARCEL 0 |                             |                             |
0022 202-03000                       LUMP |     770.00000         770.00|                             |
  HOUSES AND BUILDINGS, REMOVE , PARCEL 1 |                             |                             |
0023 202-03000                       LUMP |    3600.00000        3600.00|                             |
  HOUSES AND BUILDINGS, REMOVE , PARCEL   |                             |                             |
  121                                     |                             |                             |
0024 202-03000                       LUMP |    2225.00000        2225.00|                             |
  HOUSES AND BUILDINGS, REMOVE , PARCEL 1 |                             |                             |
0025 202-03000                       LUMP |     770.00000         770.00|                             |
  HOUSES AND BUILDINGS, REMOVE , PARCEL 1 |                             |                             |
0026 202-03000                       LUMP |    1950.00000        1950.00|                             |
  HOUSES AND BUILDINGS, REMOVE , PARCEL 2 |                             |                             |
0027 202-03000                       LUMP |     375.00000         375.00|                             |
  HOUSES AND BUILDINGS, REMOVE , PARCEL 3 |                             |                             |
0028 202-03000                       LUMP |    1700.00000        1700.00|                             |
  HOUSES AND BUILDINGS, REMOVE , PARCEL 8 |                             |                             |
0029 202-03000                       LUMP |    2350.00000        2350.00|                             |
  HOUSES AND BUILDINGS, REMOVE , PARCEL 8 |                             |                             |
0030 202-03000                       LUMP |    4425.00000        4425.00|                             |
  HOUSES AND BUILDINGS, REMOVE , PARCEL 8 |                             |                             |
0031 202-03000                       LUMP |    2500.00000        2500.00|                             |
  HOUSES AND BUILDINGS, REMOVE , PARCEL 9 |                             |                             |
0032 202-52710             1183.000  m2   |       9.50000       11238.50|                             |
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0033 202-74035              118.000  EACH |      40.00000        4720.00|                             |
  SIGN, REMOVE                            |                             |                             |
0034 202-91385               58.000  EACH |     500.00000       29000.00|                             |
  INLET, REMOVE                           |                             |                             |
0035 202-93047                2.000  EACH |     625.00000        1250.00|                             |
  MANHOLE, REMOVE                         |                             |                             |
0036 203-02000            28210.000  m3   |      29.00000      818090.00|                             |
  EXCAVATION, COMMON                      |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 174 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 27
     CALL ORDER   : 174                     CONTRACT ID : R -28149-C                   COUNTIES : WAYNE
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1917625          |(       )                    |(      )
                                          |MILESTONE CONTRACTORS LP     |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 205-06933                2.000  EACH |     131.00000         262.00|                             |
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0038 205-06937              710.000  m    |       4.45000        3159.50|                             |
  TEMPORARY SILT FENCE                    |                             |                             |
0039 207-08267             6816.000  m2   |      22.00000      149952.00|                             |
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0040 207-08268            28705.000  m2   |      22.00000      631510.00|                             |
  SUBGRADE TREATMENT, TYPE IV             |                             |                             |
0041 210-06899                3.000  EACH |    3165.00000        9495.00|                             |
  RADIO                                   |                             |                             |
0042 211-09264             7455.000  m3   |      31.00000      231105.00|                             |
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0043 301-07448              313.000  Mg   |      27.00000        8451.00|                             |
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0044 303-07449               26.000  Mg   |      63.00000        1638.00|                             |
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0045 306-08034            48386.000  m2   |       1.75000       84675.50|                             |
  MILLING, ASPHALT, 38 mm                 |                             |                             |
0046 306-08043             3600.000  m2   |       3.50000       12600.00|                             |
  MILLING, TRANSITION                     |                             |                             |
0047 401-07335             5852.000  Mg   |     163.95000      959435.40|                             |
  QC/QA-HMA, 4, 76, SURFACE, 9.5 mm       |                             |                             |
0048 401-07404             1970.000  Mg   |     136.25000      268412.50|                             |
  QC/QA-HMA, 4, 76, INTERMEDIATE, 19.0  M |                             |                             |
0049 401-07409             8821.000  Mg   |     107.50000      948257.50|                             |
  QC/QA-HMA, 4, 64, BASE, 25.0 mm         |                             |                             |
0050 401-07430             3885.000  Mg   |     116.75000      453573.75|                             |
  QC/QA-HMA, 5, 76, INTERMEDIATE, OG25.0  |                             |                             |
  mm                                      |                             |                             |
0051 406-05520               37.000  Mg   |    1035.00000       38295.00|                             |
  ASPHALT FOR TACK COAT                   |                             |                             |
0052 601-01522                1.000  EACH |    2650.00000        2650.00|                             |
  GUARDRAIL TRANSITION TYPE TGB           |                             |                             |
0053 601-08434                1.000  EACH |    1060.00000        1060.00|                             |
  GUARDRAIL END TREATMENT, TYPE OS, SPARE |                             |                             |
  PARTS PACKAGE, STAGE 2                  |                             |                             |
0054 601-94689                1.000  EACH |    3350.00000        3350.00|                             |
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0055 601-95434               10.500  m    |    1090.00000       11445.00|                             |
  HANDRAIL, STEEL PIPE, 37.5 mm           |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 174 -5
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 27
     CALL ORDER   : 174                     CONTRACT ID : R -28149-C                   COUNTIES : WAYNE
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1917625          |(       )                    |(      )
                                          |MILESTONE CONTRACTORS LP     |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0056 601-99105              103.000  m    |      68.75000        7081.25|                             |
  GUARDRAIL, W BEAM, 1.905 m SPACING      |                             |                             |
0057 603-03829              655.500  m    |      44.00000       28842.00|                             |
  FENCE , TREE PROTECTION                 |                             |                             |
0058 604-06070             5372.000  m2   |      60.00000      322320.00|                             |
  SIDEWALK, CONCRETE                      |                             |                             |
0059 604-07483              221.000  Mg   |     139.85000       30906.85|                             |
  HMA FOR SIDEWALK                        |                             |                             |
0060 604-07900               12.000  m2   |     360.00000        4320.00|                             |
  CURB RAMP, CONCRETE, F                  |                             |                             |
0061 604-07901              180.000  m2   |     360.00000       64800.00|                             |
  CURB RAMP, CONCRETE, G                  |                             |                             |
0062 604-07902               22.000  m2   |     360.00000        7920.00|                             |
  CURB RAMP, CONCRETE, H                  |                             |                             |
0063 604-44251                1.100  m3   |    2700.00000        2970.00|                             |
  STEPS, CONCRETE                         |                             |                             |
0064 605-06090               26.000  m    |      64.00000        1664.00|                             |
  CURB, INTEGRAL, CONCRETE                |                             |                             |
0065 605-06105                7.000  m    |      96.00000         672.00|                             |
  CURB, INTEGRAL, CONCRETE, MODIFIED      |                             |                             |
0066 605-06120              483.000  m    |     110.00000       53130.00|                             |
  CURB, CONCRETE                          |                             |                             |
0067 605-06140             4836.000  m    |      70.00000      338520.00|                             |
  CURB AND GUTTER, CONCRETE               |                             |                             |
0068 605-06255              423.000  m2   |     139.00000       58797.00|                             |
  CENTER CURB, D, CONCRETE                |                             |                             |
0069 610-07487             3423.000  Mg   |     133.25000      456114.75|                             |
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0070 610-08446             2625.000  m2   |      90.00000      236250.00|                             |
  PCCP FOR APPROACHES, 150 mm             |                             |                             |
0071 610-09108             3064.000  m2   |     119.00000      364616.00|                             |
  PCCP FOR APPROACHES, 225 mm             |                             |                             |
0072 611-06497               68.000  EACH |     189.25000       12869.00|                             |
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0073 615-06490              135.000  EACH |     132.00000       17820.00|                             |
  RIGHT OF WAY MARKER                     |                             |                             |
0074 615-06500                7.000  EACH |     615.00000        4305.00|                             |
  MONUMENT, A                             |                             |                             |
0075 615-06527                4.000  EACH |     578.00000        2312.00|                             |
  MONUMENT, SECTION CORNER                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 174 -6
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 27
     CALL ORDER   : 174                     CONTRACT ID : R -28149-C                   COUNTIES : WAYNE
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1917625          |(       )                    |(      )
                                          |MILESTONE CONTRACTORS LP     |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0076 621-01004                3.000  EACH |     770.00000        2310.00|                             |
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0077 621-02770              515.000  m2   |       3.90000        2008.50|                             |
  EROSION CONTROL BLANKET                 |                             |                             |
0078 621-04258                5.500  kg   |     690.00000        3795.00|                             |
  SEED MIXTURE                            |                             |                             |
0079 621-04316               12.000  m    |      14.60000         175.20|                             |
  SPADE EDGE                              |                             |                             |
0080 621-06545                0.570  Mg   |    2105.00000        1199.85|                             |
  FERTILIZER                              |                             |                             |
0081 621-06567              353.000  kL   |      10.85000        3830.05|                             |
  WATER                                   |                             |                             |
0082 621-06570              210.300  m3   |     165.00000       34699.50|                             |
  TOP SOIL                                |                             |                             |
0083 621-06575            19580.000  m2   |       3.50000       68530.00|                             |
  SODDING, NURSERY                        |                             |                             |
0084 621-98038              220.100  m3   |      94.60000       20821.46|                             |
  MULCH, HARDWOOD SHREDDED BARK           |                             |                             |
0085 622-01937              747.000  EACH |      14.75000       11018.25|                             |
  PLANT , ORNAMENTAL GRASS                |                             |                             |
0086 622-05641               48.000  EACH |      63.10000        3028.80|                             |
  PLANT, DECIDUOUS SHRUB, OVER 900 TO     |                             |                             |
  1200 mm                                 |                             |                             |
0087 622-05649              107.000  EACH |     294.50000       31511.50|                             |
  PLANT, DECIDUOUS TREE, SINGLE STEM OVER |                             |                             |
  32 TO 50 mm                             |                             |                             |
0088 622-05650               44.000  EACH |     436.00000       19184.00|                             |
  PLANT, DECIDUOUS TREE, SINGLE STEM,     |                             |                             |
  OVER 50 TO 63 mm                        |                             |                             |
0089 622-05654              367.000  EACH |      12.65000        4642.55|                             |
  PLANT, PERENNIAL                        |                             |                             |
0090 628-09403               48.000  MOS  |    1900.00000       91200.00|                             |
  FIELD OFFICE, C                         |                             |                             |
0091 703-51030               24.000  kg   |       8.90000         213.60|                             |
  REINFORCING STEEL                       |                             |                             |
0092 714-07665                       LUMP |   33150.00000       33150.00|                             |
  RETAINING WALL , FINISH TYPE 3          |                             |                             |
0093 715-05024               35.000  m    |     340.00000       11900.00|                             |
  PIPE, TYPE 2, CIRCULAR, 900 mm          |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 174 -7
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 27
     CALL ORDER   : 174                     CONTRACT ID : R -28149-C                   COUNTIES : WAYNE
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1917625          |(       )                    |(      )
                                          |MILESTONE CONTRACTORS LP     |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0094 715-05048             5468.000  m    |      12.35000       67529.80|                             |
  PIPE, TYPE 4, CIRCULAR, 150 mm          |                             |                             |
0095 715-05149             4271.000  m    |     168.00000      717528.00|                             |
  PIPE, TYPE 2, CIRCULAR, 300 mm          |                             |                             |
0096 715-05151              674.000  m    |     158.00000      106492.00|                             |
  PIPE, TYPE 2, CIRCULAR, 375 mm          |                             |                             |
0097 715-05152              465.000  m    |     189.00000       87885.00|                             |
  PIPE, TYPE 2, CIRCULAR, 450 mm          |                             |                             |
0098 715-05154               19.500  m    |     365.00000        7117.50|                             |
  PIPE, TYPE 2, CIRCULAR, 600 mm          |                             |                             |
0099 715-08307              754.000  Mg   |     145.00000      109330.00|                             |
  HMA FOR STRUCTURE INSTALLATION, TYPE D  |                             |                             |
0100 715-09064             5462.000  m    |       2.90000       15839.80|                             |
  VIDEO INSPECTION FOR PIPE               |                             |                             |
0101 715-46040                1.000  EACH |     675.00000         675.00|                             |
  PIPE END SECTION, 900 mm                |                             |                             |
0102 718-06532             1000.000  m    |       3.80000        3800.00|                             |
  VIDEO INSPECTION FOR UNDERDRAINS        |                             |                             |
0103 718-52610             1128.000  m3   |      44.85000       50590.80|                             |
  AGGREGATE FOR UNDERDRAINS               |                             |                             |
0104 718-99153            16622.000  m2   |       2.05000       34075.10|                             |
  GEOTEXTILES FOR UNDERDRAIN              |                             |                             |
0105 720-01894                1.000  EACH |     895.00000         895.00|                             |
  CASTING, FURNISH AND ADJUST TO GRADE    |                             |                             |
0106 720-44000               78.000  EACH |     600.00000       46800.00|                             |
  CASTING, ADJUST TO GRADE                |                             |                             |
0107 720-44296                3.000  EACH |     365.00000        1095.00|                             |
  CAP INLET                               |                             |                             |
0108 720-45035                1.000  EACH |    1875.00000        1875.00|                             |
  INLET, F7                               |                             |                             |
0109 720-45075                1.000  EACH |    2350.00000        2350.00|                             |
  INLET, R13                              |                             |                             |
0110 720-45265                1.000  EACH |    1870.00000        1870.00|                             |
  PIPE CATCH BASIN, 375 mm                |                             |                             |
0111 720-45410               10.000  EACH |    3500.00000       35000.00|                             |
  MANHOLE, C4                             |                             |                             |
0112 720-45605               30.000  m    |    1900.00000       57000.00|                             |
  STRUCTURE, MANHOLE, RECONSTRUCT         |                             |                             |
0113 720-93409               35.000  EACH |    2500.00000       87500.00|                             |
  INLET, B15, MODIFIED                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 174 -8
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 27
     CALL ORDER   : 174                     CONTRACT ID : R -28149-C                   COUNTIES : WAYNE
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1917625          |(       )                    |(      )
                                          |MILESTONE CONTRACTORS LP     |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0114 720-95157                2.000  EACH |    2875.00000        5750.00|                             |
  CATCH BASIN, R13, MODIFIED              |                             |                             |
0115 720-95422                7.000  EACH |   16500.00000      115500.00|                             |
  MANHOLE, J4                             |                             |                             |
0116 720-98174                4.000  EACH |    2500.00000       10000.00|                             |
  INLET, B15                              |                             |                             |
0117 720-98555              142.000  EACH |    2300.00000      326600.00|                             |
  INLET, C15                              |                             |                             |
0118 720-99416               13.000  EACH |    2815.00000       36595.00|                             |
  CATCH BASIN, B15                        |                             |                             |
0119 720-99417               22.000  EACH |    2650.00000       58300.00|                             |
  CATCH BASIN, C15                        |                             |                             |
0120 732-08419              558.000  m2   |      95.00000       53010.00|                             |
  MODULAR BLOCK WALL                      |                             |                             |
0121 732-08420              748.000  m2   |     450.00000      336600.00|                             |
  MODULAR BLOCK WALL WITH GROUND          |                             |                             |
  REINFORCEMENT                           |                             |                             |
0122 732-08421             1306.000  m2   |     139.00000      181534.00|                             |
  MODULAR BLOCK WALL ERECTION             |                             |                             |
0123 801-01504               97.000  EACH |      47.20000        4578.40|                             |
  TEMPORARY PAVEMENT MESSAGE MARKING,     |                             |                             |
  LANE INDICATION ARROW                   |                             |                             |
0124 801-03290                2.000  EACH |     940.00000        1880.00|                             |
  CONSTRUCTION SIGN, C                    |                             |                             |
0125 801-06203            30053.000  m    |       0.46000       13824.38|                             |
  TEMPORARY PAVEMENT MARKING, 100 mm      |                             |                             |
0126 801-06207            10793.000  m    |       3.25000       35077.25|                             |
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  100 mm                                  |                             |                             |
0127 801-06211               68.000  EACH |      64.00000        4352.00|                             |
  TEMPORARY PAVEMENT MESSAGE MARKING,     |                             |                             |
  REMOVABLE, LANE INDICATION ARROW        |                             |                             |
0128 801-06577              308.000  m    |      19.65000        6052.20|                             |
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  600 mm                                  |                             |                             |
0129 801-06640               49.000  EACH |     625.00000       30625.00|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
0130 801-06645                2.000  EACH |     205.00000         410.00|                             |
  CONSTRUCTION SIGN, B                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 174 -9
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 27
     CALL ORDER   : 174                     CONTRACT ID : R -28149-C                   COUNTIES : WAYNE
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1917625          |(       )                    |(      )
                                          |MILESTONE CONTRACTORS LP     |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0131 801-06710              600.000  DAY  |      26.50000       15900.00|                             |
  FLASHING ARROW SIGN                     |                             |                             |
0132 801-06775                       LUMP |  584613.06000      584613.06|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
0133 801-07119               87.000  m    |     151.00000       13137.00|                             |
  BARRICADE, III-B                        |                             |                             |
0134 801-07612              692.000  m    |       5.25000        3633.00|                             |
  TEMPORARY PAVEMENT MARKING, 600 mm      |                             |                             |
0135 801-94295                1.000  EACH |     650.00000         650.00|                             |
  SIGNAL HEAD, RELOCATE                   |                             |                             |
0136 802-05701               72.000  m    |      60.85000        4381.20|                             |
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0137 802-05702               72.000  m    |      50.45000        3632.40|                             |
  SIGN POST, SQUARE, 2, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0138 802-76025               59.000  m2   |     190.00000       11210.00|                             |
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 2.03 mm THICKNESS               |                             |                             |
0139 802-76035               11.000  m2   |     193.25000        2125.75|                             |
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND 2.54 mm THICKNESS                |                             |                             |
0140 802-76045               32.000  m2   |     208.00000        6656.00|                             |
  SIGN, SHEET ENCAPSULATED LENS WITH      |                             |                             |
  LEGEND, 3.18 mm THICKNESS               |                             |                             |
0141 805-01815               17.000  EACH |    2175.00000       36975.00|                             |
  SIGNAL SUPPORT FOUNDATION, 915mm X 3.7  |                             |                             |
0142 805-01842               46.000  EACH |     998.00000       45908.00|                             |
  HANDHOLE, SIGNAL                        |                             |                             |
0143 805-02087                       LUMP |    5500.00000        5500.00|                             |
  TRANSPORTATION OF SALVAGEABLE SIGNAL    |                             |                             |
  EQUIPMENT                               |                             |                             |
0144 805-02152                6.000  EACH |     620.00000        3720.00|                             |
  PEDESTRIAN SIGNAL HEAD WITH             |                             |                             |
  INTERNATIONAL SYMBOLS, 450mm            |                             |                             |
0145 805-02328             4894.000  m    |       0.73000        3572.62|                             |
  SIGNAL CABLE, 1C 14GA.                  |                             |                             |
0146 805-02373              812.000  m    |      13.00000       10556.00|                             |
  INTERCONNECT CABLE, FIBER OPTIC         |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 174 -10
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 27
     CALL ORDER   : 174                     CONTRACT ID : R -28149-C                   COUNTIES : WAYNE
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1917625          |(       )                    |(      )
                                          |MILESTONE CONTRACTORS LP     |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0147 805-06592             2142.000  m    |      62.00000      132804.00|                             |
  CONDUIT, STEEL, GALVANIZED, 50 mm       |                             |                             |
0148 805-78106                1.000  EACH |   12700.00000       12700.00|                             |
  CONTROLLER AND CABINET, MASTER, MENU    |                             |                             |
  DRIVEN, 8 PHASE                         |                             |                             |
0149 805-78109                3.000  EACH |    9875.00000       29625.00|                             |
  CONTROLLER AND CABINET, SECONDARY, MENU |                             |                             |
  DRIVEN, 8 PHASE                         |                             |                             |
0150 805-78205               35.000  EACH |     662.00000       23170.00|                             |
  TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED |                             |                             |
  AMBER, GREEN                            |                             |                             |
0151 805-78230                7.000  EACH |    1019.00000        7133.00|                             |
  TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED |                             |                             |
  AMBER, GREEN, AMBER ARROW, GREEN ARROW  |                             |                             |
0152 805-78370                6.000  EACH |     255.00000        1530.00|                             |
  PEDESTRIAN PUSH BUTTON                  |                             |                             |
0153 805-78415               17.000  EACH |    1480.00000       25160.00|                             |
  SPAN, CATENARY, AND TETHER              |                             |                             |
0154 805-78420               17.000  EACH |     303.50000        5159.50|                             |
  DISCONNECT HANGER                       |                             |                             |
0155 805-78445                5.000  EACH |     599.00000        2995.00|                             |
  SIGNAL SERVICE , METERED                |                             |                             |
0156 805-78467               75.000  m    |      12.30000         922.50|                             |
  SIGNAL CABLE, 3C 8GA.                   |                             |                             |
0157 805-78480              435.000  m    |       7.15000        3110.25|                             |
  SIGNAL CABLE, 3C 14GA.                  |                             |                             |
0158 805-78485              782.000  m    |       8.50000        6647.00|                             |
  SIGNAL CABLE, 5C 14GA.                  |                             |                             |
0159 805-78490             1592.000  m    |       8.95000       14248.40|                             |
  SIGNAL CABLE, 7C 14GA.                  |                             |                             |
0160 805-78510             3402.000  m    |       4.95000       16839.90|                             |
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0161 805-78746              923.000  m    |      30.50000       28151.50|                             |
  PREFORMED LOOP DETECTORS                |                             |                             |
0162 805-78785               35.000  EACH |     965.00000       33775.00|                             |
  SIGNAL DETECTOR HOUSING                 |                             |                             |
0163 805-78795             1914.000  m    |      23.15000       44309.10|                             |
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0164 805-78925                4.000  EACH |    1325.00000        5300.00|                             |
  CONTROLLER CABINET FOUNDATION, P1       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 174 -11
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 27
     CALL ORDER   : 174                     CONTRACT ID : R -28149-C                   COUNTIES : WAYNE
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1917625          |(       )                    |(      )
                                          |MILESTONE CONTRACTORS LP     |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0165 805-81032               17.000  EACH |    4000.00000       68000.00|                             |
  SIGNAL STRAIN POLE, STEEL, 9.2m         |                             |                             |
0166 805-92504               53.000  EACH |     228.00000       12084.00|                             |
  LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE |                             |                             |
0167 808-06701             1468.000  m    |       1.09000        1600.12|                             |
  LINE, THERMOPLASTIC, BROKEN, WHITE,     |                             |                             |
  100mm                                   |                             |                             |
0168 808-06703             1512.000  m    |       1.09000        1648.08|                             |
  LINE, THERMOPLASTIC, SOLID, WHITE, 100m |                             |                             |
0169 808-75240             1014.000  m    |       1.09000        1105.26|                             |
  LINE, THERMOPLASTIC, BROKEN, YELLOW,    |                             |                             |
  100mm                                   |                             |                             |
0170 808-75245             6798.000  m    |       1.09000        7409.82|                             |
  LINE, THERMOPLASTIC, SOLID, YELLOW,     |                             |                             |
  100mm                                   |                             |                             |
0171 808-75297              308.000  m    |      14.00000        4312.00|                             |
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 600 mm                       |                             |                             |
0172 808-75300              972.000  m    |       3.40000        3304.80|                             |
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK LINE, 150 mm                  |                             |                             |
0173 808-75320               68.000  EACH |      64.00000        4352.00|                             |
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0174 808-75325               55.000  EACH |      90.25000        4963.75|                             |
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
0175 808-75998              710.000  EACH |      19.50000       13845.00|                             |
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
     SECTION TOTALS                       |           $    12,194,800.00|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $    12,194,800.00|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 190 -1
                                                          VENDOR RANKING

     CALL ORDER   : 190                     CONTRACT ID : R -29090-A                   COUNTIES : JASPER
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : 64
                                         CONTRACT TIME : 10/24/08  COMPLETION DATE
     CONTRACT DESCRIPTION :                URBAN                                           PROJECT(S) : 166100D

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1139301     E & B PAVING INC                                                           $       284,751.01  100.0000%
   2   35-1917625     MILESTONE CONTRACTORS LP                                                   $       299,985.50  105.3501%
   3   35-0918397     RIETH RILEY CONSTRUCTION                                                   $       335,695.07  117.8907%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 190 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 114
     CALL ORDER   : 190                     CONTRACT ID : R -29090-A                   COUNTIES : JASPER
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2  ) 35-1917625          |(   3  ) 35-0918397
                                          |E & B PAVING INC             |MILESTONE CONTRACTORS LP     |RIETH RILEY CONSTRUCTION
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 |    4850.00000        4850.00|    5600.00000        5600.00|    7413.75000        7413.75
  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 |   14200.00000       14200.00|   15000.00000       15000.00|   35788.48000       35788.48
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 201-52370                       LUMP |   11300.00000       11300.00|   14000.00000       14000.00|    8390.97000        8390.97
  CLEARING RIGHT OF WAY                   |                             |                             |
0009 202-02264                4.000  EACH |     900.00000        3600.00|    2300.00000        9200.00|    1116.91000        4467.64
  TREE, 42 IN., REMOVE                    |                             |                             |
0010 202-02278              427.400  LFT  |      20.00000        8548.00|       3.50000        1495.90|      12.05000        5150.17
  CURB, CONCRETE, REMOVE                  |                             |                             |
0011 202-02928                2.000  EACH |     750.00000        1500.00|     875.00000        1750.00|     769.06000        1538.12
  CATCH BASIN, REMOVE                     |                             |                             |
0012 203-02000              508.000  CYS  |      45.00000       22860.00|      25.00000       12700.00|      53.62000       27238.96
  EXCAVATION, COMMON                      |                             |                             |
0013 203-02070               55.000  CYS  |      65.00000        3575.00|      48.00000        2640.00|      85.31000        4692.05
  BORROW                                  |                             |                             |
0014 205-06937              416.000  LFT  |       2.42000        1006.72|       3.50000        1456.00|       4.89000        2034.24
  TEMPORARY SILT FENCE                    |                             |                             |
0015 207-08268              847.300  SYS  |      20.00000       16946.00|      22.50000       19064.25|      62.55000       52998.62
  SUBGRADE TREATMENT, TYPE IV             |                             |                             |
0016 211-02050                1.900  CYS  |     310.00000         589.00|      30.00000          57.00|     285.28000         542.03
  B BORROW                                |                             |                             |
0017 301-07448               97.600  TON  |      45.00000        4392.00|      35.00000        3416.00|      77.86000        7599.14
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0018 306-08036             2093.800  SYS  |       5.90000       12353.42|       4.50000        9422.10|       6.80000       14237.84
  MILLING, ASPHALT, 2 IN.                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 190 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 114
     CALL ORDER   : 190                     CONTRACT ID : R -29090-A                   COUNTIES : JASPER
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2   ) 35-1917625         |(   3  ) 35-0918397
                                          |E & B PAVING INC             |MILESTONE CONTRACTORS LP     |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 401-07334              229.000  TON  |     140.00000       32060.00|     144.00000       32976.00|     161.22000       36919.38
  QC/QA-HMA, 3, 76, SURFACE, 9.5 mm       |                             |                             |
0020 401-07403              189.000  TON  |     135.00000       25515.00|     128.00000       24192.00|     130.61000       24685.29
  QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm |                             |                             |
0021 401-07408              286.900  TON  |     130.00000       37297.00|     113.00000       32419.70|      99.93000       28669.92
  QC/QA-HMA, 3, 64, BASE, 25.0 mm         |                             |                             |
0022 406-05520                0.700  TON  |     450.00000         315.00|     900.00000         630.00|     454.13000         317.89
  ASPHALT FOR TACK COAT                   |                             |                             |
0023 604-07897               19.200  SYS  |     270.00000        5184.00|     350.00000        6720.00|     210.09000        4033.73
  CURB RAMP, CONCRETE, C                  |                             |                             |
0024 604-91531               42.600  SYS  |     120.00000        5112.00|      75.00000        3195.00|     117.55000        5007.63
  SIDEWALK, CONCRETE, 4 IN.               |                             |                             |
0025 605-06120              403.600  LFT  |      32.00000       12915.20|      35.00000       14126.00|      38.17000       15405.41
  CURB, CONCRETE                          |                             |                             |
0026 610-07486               24.300  TON  |     180.00000        4374.00|     250.00000        6075.00|     224.06000        5444.66
  HMA FOR APPROACHES, TYPE A              |                             |                             |
0027 610-07712              212.300  SYS  |      85.00000       18045.50|      75.00000       15922.50|      64.46000       13684.86
  PCCP FOR APPROACHES, 6 IN.              |                             |                             |
0028 615-06490                9.000  EACH |     150.00000        1350.00|     175.00000        1575.00|     301.06000        2709.54
  RIGHT OF WAY MARKER                     |                             |                             |
0029 615-06505                6.000  EACH |     575.00000        3450.00|     850.00000        5100.00|     189.18000        1135.08
  MONUMENT, B                             |                             |                             |
0030 621-06574              633.700  SYS  |       6.86000        4347.18|       7.00000        4435.90|       6.86000        4347.18
  SODDING                                 |                             |                             |
0031 628-09408                6.000  MOS  |     400.00000        2400.00|    1000.00000        6000.00|     420.40000        2522.40
  MOBILE LAPTOP COMPUTER SYSTEM , 2 EACH  |                             |                             |
0032 628-09409                6.000  MOS  |     150.00000         900.00|     650.00000        3900.00|     129.75000         778.50
  MOBILE INTERNET SERVICE , 2 EACH        |                             |                             |
0033 715-05146                7.000  LFT  |     120.00000         840.00|     120.00000         840.00|     139.73000         978.11
  PIPE, TYPE 2, CIRCULAR, 6 IN.           |                             |                             |
0034 720-44000                2.000  EACH |     500.00000        1000.00|     650.00000        1300.00|     851.33000        1702.66
  CASTING, ADJUST TO GRADE                |                             |                             |
0035 720-45250                1.000  EACH |    4500.00000        4500.00|    2800.00000        2800.00|    2786.63000        2786.63
  CATCH BASIN, K10                        |                             |                             |
0036 720-94157                1.000  EACH |    4500.00000        4500.00|    3200.00000        3200.00|    2770.50000        2770.50
  MANHOLE, C , TYPE 8 CASTNG              |                             |                             |
0037 801-06207              311.000  LFT  |       1.10000         342.10|       1.85000         575.35|       1.60000         497.60
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 190 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 114
     CALL ORDER   : 190                     CONTRACT ID : R -29090-A                   COUNTIES : JASPER
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2   ) 35-1917625         |(   3  ) 35-0918397
                                          |E & B PAVING INC             |MILESTONE CONTRACTORS LP     |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 801-06640               12.000  EACH |     160.00000        1920.00|     120.00000        1440.00|     110.00000        1320.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0039 801-06645                3.000  EACH |      60.00000         180.00|      60.00000         180.00|      50.00000         150.00
  CONSTRUCTION SIGN, B                    |                             |                             |
0040 801-06775                       LUMP |    4500.00000        4500.00|   30000.00000       30000.00|    1191.00000        1191.00
  MAINTAINING TRAFFIC                     |                             |                             |
0041 802-05701              100.500  LFT  |      18.00000        1809.00|      15.00000        1507.50|       8.75000         879.38
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0042 802-07060               16.000  EACH |     100.00000        1600.00|      95.00000        1520.00|     185.00000        2960.00
  SIGN, SHEET, RELOCATE                   |                             |                             |
0043 802-76025               48.000  SFT  |      17.00000         816.00|      30.00000        1440.00|      20.25000         972.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0044 808-06703              267.600  LFT  |       1.10000         294.36|       0.75000         200.70|       0.58000         155.21
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0045 808-75245              192.000  LFT  |       1.10000         211.20|       0.75000         144.00|       0.58000         111.36
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0046 808-75297               62.800  LFT  |       4.88000         306.46|       4.50000         282.60|       3.65000         229.22
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0047 808-75300              208.500  LFT  |       1.90000         396.15|       1.20000         250.20|       0.99000         206.42
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK LINE, 6 IN.                   |                             |                             |
0048 808-92027              821.200  LFT  |       3.10000        2545.72|       1.50000        1231.80|       1.25000        1026.50
  LINE, THERMOPLASTIC, SOLID, YELLOW, 8   |                             |                             |
  IN.                                     |                             |                             |
     SECTION TOTALS                       |           $       284,751.01|           $       299,985.50|           $       335,695.07
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       284,751.01|           $       299,985.50|           $       335,695.07
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 200 -1
                                                          VENDOR RANKING

     CALL ORDER   : 200                     CONTRACT ID : R -29455-A                   COUNTIES : ELKHART
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : 62
                                         CONTRACT TIME : 11/05/10  COMPLETION DATE
     CONTRACT DESCRIPTION :                URBAN                                           PROJECT(S) : UNKNOWN

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1489621     HRP CONSTRUCTION INC                                                       $     7,383,761.58  100.0000%
   2   35-0918397     RIETH RILEY CONSTRUCTION                                                   $     7,495,933.84  101.5192%
   3   38-1625197     SELGE CONSTRUCTION CO INC                                                  $     7,503,445.68  101.6209%
   4   35-1065659     BROOKS CONSTRUCTION COMPANY INC                                            $     8,097,790.14  109.6703%
   5   35-1185040     NIBLOCK EXCAVATING INC                                                     $     8,169,245.00  110.6380%
   6   35-0997978     PHEND & BROWN INC                                                          $     9,984,912.17  135.2280%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 200 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : HIVELY AVENUE
     CALL ORDER   : 200                     CONTRACT ID : R -29455-A                   COUNTIES : ELKHART
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-1489621          |(   2  ) 35-0918397          |(   3  ) 38-1625197
                                          |HRP CONSTRUCTION INC         |RIETH RILEY CONSTRUCTION     |SELGE CONSTRUCTION CO INC
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 |  111000.00000      111000.00|   88000.00000       88000.00|  106000.00000      106000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 108-01614                       LUMP |   13500.00000       13500.00|   14000.00000       14000.00|   13250.00000       13250.00
  PARTNERING OVERHEAD                     |                             |                             |
0003 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0004 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0005 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0006 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0007 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0008 110-01001                       LUMP |  368000.00000      368000.00|  473000.00000      473000.00|  469000.00000      469000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0009 201-52370                       LUMP |  149000.00000      149000.00|   96000.00000       96000.00|  140500.00000      140500.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0010 202-01261                2.000  EACH |     800.00000        1600.00|     850.00000        1700.00|     800.00000        1600.00
  TESTING FOR ASBESTOS                    |                             |                             |
0011 202-01300                1.000  EACH |    2200.00000        2200.00|    3200.00000        3200.00|    2200.00000        2200.00
  TRAFFIC SIGNAL EQUIPMENT, REMOVE        |                             |                             |
0012 202-02278              911.000  LFT  |       3.00000        2733.00|       6.60000        6012.60|       6.00000        5466.00
  CURB, CONCRETE, REMOVE                  |                             |                             |
0013 202-02928                5.000  EACH |     125.00000         625.00|     130.00000         650.00|     200.00000        1000.00
  CATCH BASIN, REMOVE                     |                             |                             |
0015 202-03000                       LUMP |    9500.00000        9500.00|   10000.00000       10000.00|   10030.00000       10030.00
  HOUSES AND BUILDINGS, REMOVE PARCEL NO. |                             |                             |
  56                                      |                             |                             |
0016 202-74025               22.000  LFT  |      15.00000         330.00|       2.60000          57.20|      15.00000         330.00
  FENCE, REMOVE                           |                             |                             |
0017 202-74035               40.000  EACH |      23.00000         920.00|      16.00000         640.00|     100.00000        4000.00
  SIGN, REMOVE                            |                             |                             |
0018 202-90277                3.000  EACH |     315.00000         945.00|     480.00000        1440.00|     100.00000         300.00
  DETECTOR HOUSING, REMOVE                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 200 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : HIVELY AVENUE
     CALL ORDER   : 200                     CONTRACT ID : R -29455-A                   COUNTIES : ELKHART
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1489621          |(   2   ) 35-0918397         |(   3  ) 38-1625197
                                          |HRP CONSTRUCTION INC         |RIETH RILEY CONSTRUCTION     |SELGE CONSTRUCTION CO INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 202-91385                2.000  EACH |     125.00000         250.00|     130.00000         260.00|     200.00000         400.00
  INLET, REMOVE                           |                             |                             |
0020 202-93047                1.000  EACH |     200.00000         200.00|     210.00000         210.00|     300.00000         300.00
  MANHOLE, REMOVE                         |                             |                             |
0021 203-02000            21890.000  CYS  |      21.00000      459690.00|       8.40000      183876.00|      16.90000      369941.00
  EXCAVATION, COMMON                      |                             |                             |
0022 205-06933                4.000  EACH |     100.00000         400.00|     110.00000         440.00|     100.00000         400.00
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0023 205-06937             5280.000  LFT  |       1.34000        7075.20|       1.45000        7656.00|       1.34000        7075.20
  TEMPORARY SILT FENCE                    |                             |                             |
0024 207-08263            49470.000  SYS  |      12.00000      593640.00|      14.25000      704947.50|      13.75000      680212.50
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0025 207-08267             6845.000  SYS  |      10.00000       68450.00|       9.20000       62974.00|      13.95000       95487.75
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0026 210-07739              194.000  EACH |     200.00000       38800.00|     130.00000       25220.00|      63.00000       12222.00
  TEMPORARY INLET PROTECTION              |                             |                             |
0027 210-07739                1.000  EACH |     500.00000         500.00|    4100.00000        4100.00|     250.00000         250.00
  TEMPORARY SEDIMENT CONTROL, INLET       |                             |                             |
  FILTERS CLEANING                        |                             |                             |
0028 210-07764                       LUMP |   25900.00000       25900.00|   26000.00000       26000.00|   18120.00000       18120.00
  IRRIGATION SYSTEM                       |                             |                             |
0029 210-09164              637.000  SYS  |      85.00000       54145.00|      90.50000       57648.50|      85.00000       54145.00
  PAVING SYSTEM POROUS GREEN              |                             |                             |
0030 211-09264            36524.000  CYS  |       0.01000         365.24|       0.01000         365.24|       0.01000         365.24
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0031 211-09265              180.000  CYS  |      35.00000        6300.00|      37.25000        6705.00|      50.00000        9000.00
  STRUCTURE BACKFILL, TYPE 2              |                             |                             |
0032 211-09267                9.000  CYS  |      60.00000         540.00|      63.75000         573.75|     330.00000        2970.00
  STRUCTURE BACKFILL, TYPE 4              |                             |                             |
0033 302-07455              259.000  CYS  |      55.00000       14245.00|      33.75000        8741.25|      46.50000       12043.50
  DENSE GRADED SUBBASE                    |                             |                             |
0034 303-07449              263.000  TON  |      30.00000        7890.00|      23.00000        6049.00|      33.00000        8679.00
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0035 304-07491               55.000  TON  |      92.25000        5073.75|      92.25000        5073.75|      92.25000        5073.75
  HMA PATCHING, TYPE C                    |                             |                             |
0036 304-07493               47.000  TON  |     120.00000        5640.00|     120.00000        5640.00|     120.00000        5640.00
  WIDENING WITH HMA, TYPE B               |                             |                             |
0037 306-08034             2809.000  SYS  |       1.50000        4213.50|       3.95000       11095.55|       3.55000        9971.95
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 200 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : HIVELY AVENUE
     CALL ORDER   : 200                     CONTRACT ID : R -29455-A                   COUNTIES : ELKHART
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1489621          |(   2   ) 35-0918397         |(   3  ) 38-1625197
                                          |HRP CONSTRUCTION INC         |RIETH RILEY CONSTRUCTION     |SELGE CONSTRUCTION CO INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 307-05402             1012.000  SYS  |     107.00000      108284.00|     120.00000      121440.00|      59.60000       60315.20
  CEMENT CONCRETE PAVEMENT, COLORED AND   |                             |                             |
  PATTERNED                               |                             |                             |
0039 401-07334             3784.000  TON  |      85.25000      322586.00|      85.25000      322586.00|      85.25000      322586.00
  QC/QA-HMA, 3, 76, SURFACE, 9.5 mm       |                             |                             |
0040 401-07403             5906.000  TON  |      61.50000      363219.00|      61.50000      363219.00|      61.50000      363219.00
  QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm |                             |                             |
0041 401-07408            20600.000  TON  |      48.00000      988800.00|      48.00000      988800.00|      48.00000      988800.00
  QC/QA-HMA, 3, 64, BASE, 25.0 mm         |                             |                             |
0042 406-05520               45.000  TON  |       1.00000          45.00|       1.00000          45.00|       1.00000          45.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0043 502-06457              775.000  SYS  |      41.50000       32162.50|      59.25000       45918.75|      43.00000       33325.00
  PCCP, 9 IN.                             |                             |                             |
0044 603-03398              351.000  LFT  |      20.00000        7020.00|      21.25000        7458.75|      19.00000        6669.00
  FENCE, RELOCATE                         |                             |                             |
0045 604-07894               14.000  SYS  |     113.00000        1582.00|     130.00000        1820.00|      83.00000        1162.00
  CURB RAMP, CONCRETE, A                  |                             |                             |
0046 604-07897              143.000  SYS  |     107.00000       15301.00|     140.00000       20020.00|      87.00000       12441.00
  CURB RAMP, CONCRETE, C                  |                             |                             |
0047 604-07901               92.000  SYS  |     123.00000       11316.00|     120.00000       11040.00|      91.50000        8418.00
  CURB RAMP, CONCRETE, G                  |                             |                             |
0048 604-07904              164.000  SYS  |      57.00000        9348.00|     100.00000       16400.00|      88.50000       14514.00
  CURB RAMP, CONCRETE, L                  |                             |                             |
0049 604-91531             6542.000  SYS  |      25.00000      163550.00|      38.00000      248596.00|      23.40000      153082.80
  SIDEWALK, CONCRETE, 4 IN.               |                             |                             |
0050 605-06120             1573.000  LFT  |      13.50000       21235.50|      26.50000       41684.50|      15.20000       23909.60
  CURB, CONCRETE                          |                             |                             |
0051 605-06121              874.000  LFT  |      21.00000       18354.00|      22.25000       19446.50|      17.40000       15207.60
  CURB, CONCRETE, B                       |                             |                             |
0052 605-06155            15407.000  LFT  |      12.00000      184884.00|      13.25000      204142.75|      13.30000      204913.10
  CURB AND GUTTER, CONCRETE, MODIFIED     |                             |                             |
0053 605-06235               55.000  LFT  |      47.50000        2612.50|     160.00000        8800.00|      57.80000        3179.00
  CENTER CURB, D, CONCRETE, MODIFIED      |                             |                             |
0054 610-07487              334.000  TON  |     110.00000       36740.00|     110.00000       36740.00|     110.00000       36740.00
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0055 610-08446             2518.000  SYS  |      31.00000       78058.00|      40.75000      102608.50|      40.40000      101727.20
  PCCP FOR APPROACHES, 6 IN.              |                             |                             |
0056 610-09108             2834.000  SYS  |      44.50000      126113.00|      47.50000      134615.00|      47.80000      135465.20
  PCCP FOR APPROACHES, 9 IN.              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 200 -5
                                                        TABULATION OF BIDS
                                                                                          ROUTE : HIVELY AVENUE
     CALL ORDER   : 200                     CONTRACT ID : R -29455-A                   COUNTIES : ELKHART
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1489621          |(   2   ) 35-0918397         |(   3  ) 38-1625197
                                          |HRP CONSTRUCTION INC         |RIETH RILEY CONSTRUCTION     |SELGE CONSTRUCTION CO INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0057 611-06497               62.000  EACH |     170.00000       10540.00|     150.00000        9300.00|     129.00000        7998.00
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0058 615-06505               21.000  EACH |     950.00000       19950.00|     530.00000       11130.00|     500.00000       10500.00
  MONUMENT, B                             |                             |                             |
0059 615-06510                2.000  EACH |     625.00000        1250.00|     370.00000         740.00|     350.00000         700.00
  MONUMENT, C                             |                             |                             |
0060 615-06527                1.000  EACH |     625.00000         625.00|     430.00000         430.00|     400.00000         400.00
  MONUMENT, SECTION CORNER                |                             |                             |
0061 616-02320               32.000  SYS  |       3.00000          96.00|      15.00000         480.00|      12.00000         384.00
  GEOTEXTILES                             |                             |                             |
0062 616-06405               17.000  TON  |      50.00000         850.00|     160.00000        2720.00|      85.00000        1445.00
  RIPRAP, REVETMENT                       |                             |                             |
0063 621-01004                4.000  EACH |     450.00000        1800.00|     480.00000        1920.00|     450.00000        1800.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0064 621-02363             1000.000  SYS  |       0.90000         900.00|       0.95000         950.00|       0.90000         900.00
  MULCHED SEEDING, T, CONVENTIONAL MIX    |                             |                             |
0065 621-04317              723.000  SYS  |       0.70000         506.10|       0.75000         542.25|       0.70000         506.10
  MULCHED SEEDING BUFFALO GRASS           |                             |                             |
0066 621-06559             1940.000  SYS  |       0.75000        1455.00|       0.80000        1552.00|       0.75000        1455.00
  MULCHED SEEDING, R                      |                             |                             |
0067 621-06567               78.000  kGAL |       1.00000          78.00|       1.05000          81.90|       1.00000          78.00
  WATER                                   |                             |                             |
0068 621-06575            21436.000  SYS  |       2.72000       58305.92|       2.90000       62164.40|       2.72000       58305.92
  SODDING, NURSERY                        |                             |                             |
0069 621-98038              138.000  CYS  |      72.00000        9936.00|      76.50000       10557.00|      72.00000        9936.00
  MULCH, HARDWOOD SHREDDED BARK           |                             |                             |
0070 622-05635               32.000  EACH |      60.75000        1944.00|      64.75000        2072.00|      60.75000        1944.00
  PLANT, CONIFEROUS EVERGREEN, PROSTRATE, |                             |                             |
  BROAD SPREADING, SEMISPREADING, OVER 24 |                             |                             |
  TO 36 IN.                               |                             |                             |
0071 622-05638               68.000  EACH |      46.75000        3179.00|      49.75000        3383.00|      46.75000        3179.00
  PLANT, DECIDUOUS SHRUB, 18 IN. OR UNDER |                             |                             |
0072 622-05639               56.000  EACH |      53.50000        2996.00|      57.00000        3192.00|      53.50000        2996.00
  PLANT, DECIDUOUS SHRUB, OVER 18 TO 24   |                             |                             |
  IN.                                     |                             |                             |
0073 622-05645               48.000  EACH |     285.00000       13680.00|     300.00000       14400.00|     285.00000       13680.00
  PLANT, DECIDUOUS TREE, MULTI-STEM, OVER |                             |                             |
  72 TO 96 IN.                            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 200 -6
                                                        TABULATION OF BIDS
                                                                                          ROUTE : HIVELY AVENUE
     CALL ORDER   : 200                     CONTRACT ID : R -29455-A                   COUNTIES : ELKHART
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1489621          |(   2   ) 35-0918397         |(   3  ) 38-1625197
                                          |HRP CONSTRUCTION INC         |RIETH RILEY CONSTRUCTION     |SELGE CONSTRUCTION CO INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0074 622-05654              508.000  EACH |      14.65000        7442.20|      15.50000        7874.00|      14.65000        7442.20
  PLANT, PERENNIAL                        |                             |                             |
0075 622-98200               12.000  EACH |      35.00000         420.00|      37.25000         447.00|      35.00000         420.00
  SIGN, DO NOT DISTURB                    |                             |                             |
0076 628-09402               24.000  MOS  |    1750.00000       42000.00|    2200.00000       52800.00|    1825.00000       43800.00
  FIELD OFFICE, B                         |                             |                             |
0077 710-51864                6.000  EACH |    2750.00000       16500.00|    2900.00000       17400.00|     925.00000        5550.00
  FIELD DRILLED HOLE                      |                             |                             |
0078 711-90932              611.000  LFT  |       6.15000        3757.65|       6.55000        4002.05|       6.15000        3757.65
  EDGING, STEEL                           |                             |                             |
0079 715-01902              225.000  LFT  |      30.00000        6750.00|      32.00000        7200.00|      37.00000        8325.00
  WATER SERVICE LINE, 2 IN. COMMERCIAL    |                             |                             |
0080 715-02181               20.000  LFT  |      75.00000        1500.00|      79.75000        1595.00|     112.50000        2250.00
  SANITARY SEWER SERVICE ADJUSTMENT       |                             |                             |
0081 715-05024             1146.000  LFT  |      45.00000       51570.00|      47.75000       54721.50|      70.65000       80964.90
  PIPE, TYPE 2, CIRCULAR, 36 IN.          |                             |                             |
0082 715-05061              738.000  LFT  |      43.00000       31734.00|      45.75000       33763.50|      35.00000       25830.00
  WATER SERVICE LINE, 6 IN. ,  INDUSTRIAL |                             |                             |
0083 715-05149             5970.000  LFT  |      20.00000      119400.00|      21.25000      126862.50|      39.40000      235218.00
  PIPE, TYPE 2, CIRCULAR, 12 IN.          |                             |                             |
0084 715-05152             1341.000  LFT  |      21.00000       28161.00|      22.25000       29837.25|      43.85000       58802.85
  PIPE, TYPE 2, CIRCULAR, 18 IN.          |                             |                             |
0085 715-05154             2693.000  LFT  |      28.00000       75404.00|      29.75000       80116.75|      48.90000      131687.70
  PIPE, TYPE 2, CIRCULAR, 24 IN.          |                             |                             |
0086 715-05156             1017.000  LFT  |      36.00000       36612.00|      38.25000       38900.25|      57.45000       58426.65
  PIPE, TYPE 2, CIRCULAR, 30 IN.          |                             |                             |
0087 715-05159             1466.000  LFT  |      54.00000       79164.00|      57.50000       84295.00|      84.00000      123144.00
  PIPE, TYPE 2, CIRCULAR, 42 IN.          |                             |                             |
0088 715-05161              322.000  LFT  |      80.00000       25760.00|      85.00000       27370.00|     111.85000       36015.70
  PIPE, TYPE 2, CIRCULAR, 48 IN.          |                             |                             |
0089 715-05162             1290.000  LFT  |      88.00000      113520.00|      93.50000      120615.00|     119.70000      154413.00
  PIPE, TYPE 2, CIRCULAR, 54 IN.          |                             |                             |
0090 715-05408             1809.000  LFT  |      18.00000       32562.00|      19.25000       34823.25|      39.15000       70822.35
  PIPE, SANITARY SEWER, 8 IN. , SDR 35    |                             |                             |
0091 715-05413              333.000  LFT  |      47.00000       15651.00|      50.00000       16650.00|      75.00000       24975.00
  PIPE, SANITARY SEWER, 18 IN. , SDR 35   |                             |                             |
0092 715-05711               86.000  LFT  |      24.00000        2064.00|      25.50000        2193.00|      40.00000        3440.00
  PIPE, SANITARY SEWER, 6 IN. , SDR 35    |                             |                             |
0093 715-08250               40.000  LFT  |      40.00000        1600.00|      42.50000        1700.00|     101.00000        4040.00
  PIPE, DUCTILE IRON, 12 IN.              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 200 -7
                                                        TABULATION OF BIDS
                                                                                          ROUTE : HIVELY AVENUE
     CALL ORDER   : 200                     CONTRACT ID : R -29455-A                   COUNTIES : ELKHART
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1489621          |(   2   ) 35-0918397         |(   3  ) 38-1625197
                                          |HRP CONSTRUCTION INC         |RIETH RILEY CONSTRUCTION     |SELGE CONSTRUCTION CO INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0094 715-08305               18.000  TON  |     160.00000        2880.00|     160.00000        2880.00|     160.00000        2880.00
  HMA FOR STRUCTURE INSTALLATION, TYPE B  |                             |                             |
0095 715-09064            19713.000  LFT  |       1.00000       19713.00|       1.05000       20698.65|       1.25000       24641.25
  VIDEO INSPECTION FOR PIPE               |                             |                             |
0096 715-09191              127.000  LFT  |     104.00000       13208.00|     110.00000       13970.00|     172.00000       21844.00
  PIPE, TYPE 2, DEFORMED, MIN. AREA 7.4   |                             |                             |
  SFT.                                    |                             |                             |
0097 715-91739              797.000  LFT  |      43.00000       34271.00|      45.75000       36462.75|      58.70000       46783.90
  WATER MAIN, DUCTILE IRON, 8 IN.         |                             |                             |
0098 715-92544             9131.000  LFT  |      45.00000      410895.00|      47.75000      436005.25|      57.90000      528684.90
  WATER MAIN, DUCTILE IRON, 12 IN.        |                             |                             |
0099 715-96629             1550.000  LFT  |      22.00000       34100.00|      23.50000       36425.00|      20.75000       32162.50
  WATER SERVICE LINE, 1 IN. , RESIDENTIAL |                             |                             |
0100 716-09360              128.000  LFT  |      14.00000        1792.00|      26.50000        3392.00|      14.00000        1792.00
  PIPE INSTALLATION, TRENCHLESS, 3 IN. ,  |                             |                             |
  SLEEVES FOR IRRIGATION                  |                             |                             |
0101 716-09396              153.000  LFT  |      16.65000        2547.45|      26.50000        4054.50|      16.65000        2547.45
  PIPE INSTALLATION, TRENCHLESS, 2 IN. ,  |                             |                             |
  STEEL, GALVANIZED, SLEEVES FOR SIGNAL   |                             |                             |
0102 720-03194                2.000  EACH |   11600.00000       23200.00|   12000.00000       24000.00|    6600.00000       13200.00
  MANHOLE , L, W/BEEHIVE CASTING          |                             |                             |
0103 720-03194                1.000  EACH |   11400.00000       11400.00|   12000.00000       12000.00|    5500.00000        5500.00
  MANHOLE , L8, MODIFIED                  |                             |                             |
0104 720-03194                1.000  EACH |    5050.00000        5050.00|    5400.00000        5400.00|    2425.00000        2425.00
  MANHOLE H8, MODIFIED                    |                             |                             |
0105 720-03194                1.000  EACH |   16600.00000       16600.00|   18000.00000       18000.00|    9800.00000        9800.00
  MANHOLE M                               |                             |                             |
0106 720-04666                1.000  EACH |    2600.00000        2600.00|    2800.00000        2800.00|    1325.00000        1325.00
  CATCH BASIN , C8                        |                             |                             |
0107 720-44000               31.000  EACH |     300.00000        9300.00|     310.00000        9610.00|     335.00000       10385.00
  CASTING, ADJUST TO GRADE                |                             |                             |
0108 720-45030                1.000  EACH |    1900.00000        1900.00|    2000.00000        2000.00|     985.00000         985.00
  INLET, E7                               |                             |                             |
0109 720-45105                3.000  EACH |    1900.00000        5700.00|    2000.00000        6000.00|    1125.00000        3375.00
  INLET, A2, MODIFIED                     |                             |                             |
0110 720-45115               88.000  EACH |    1900.00000      167200.00|    2000.00000      176000.00|    1160.00000      102080.00
  INLET, A8, MODIFIED                     |                             |                             |
0111 720-45315               91.000  EACH |    2100.00000      191100.00|    2200.00000      200200.00|    1295.00000      117845.00
  CATCH BASIN, A8, MODIFIED               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 200 -8
                                                        TABULATION OF BIDS
                                                                                          ROUTE : HIVELY AVENUE
     CALL ORDER   : 200                     CONTRACT ID : R -29455-A                   COUNTIES : ELKHART
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1489621          |(   2   ) 35-0918397         |(   3  ) 38-1625197
                                          |HRP CONSTRUCTION INC         |RIETH RILEY CONSTRUCTION     |SELGE CONSTRUCTION CO INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0112 720-45510               39.000  EACH |    3500.00000      136500.00|    3700.00000      144300.00|    1470.00000       57330.00
  MANHOLE, C4, MODIFIED                   |                             |                             |
0113 720-45510                8.000  EACH |    3900.00000       31200.00|    4100.00000       32800.00|    2070.00000       16560.00
  MANHOLE, C4, MODIFIED , SANITARY        |                             |                             |
0114 720-45605               11.000  LFT  |     300.00000        3300.00|     320.00000        3520.00|     175.00000        1925.00
  STRUCTURE, MANHOLE, RECONSTRUCT         |                             |                             |
0115 720-90349               11.000  EACH |    3450.00000       37950.00|    3700.00000       40700.00|    1495.00000       16445.00
  MANHOLE, C8 , MODIFIED                  |                             |                             |
0116 720-91110                1.000  EACH |   16900.00000       16900.00|   18000.00000       18000.00|   10100.00000       10100.00
  MANHOLE, N4 , MODIFIED                  |                             |                             |
0117 720-91973                2.000  EACH |    4900.00000        9800.00|    5200.00000       10400.00|    2500.00000        5000.00
  MANHOLE, H4 , MODIFIED                  |                             |                             |
0118 720-94612               22.000  EACH |    6725.00000      147950.00|    7200.00000      158400.00|    4005.00000       88110.00
  MANHOLE, K4 , MODIFIED                  |                             |                             |
0119 720-94840               16.000  EACH |     120.00000        1920.00|     180.00000        2880.00|     150.00000        2400.00
  CASTING, ADJUST TO GRADE, WATER VALVE   |                             |                             |
0120 720-95409               16.000  EACH |    4500.00000       72000.00|    4800.00000       76800.00|    2620.00000       41920.00
  MANHOLE, J4, MODIFIED                   |                             |                             |
0121 720-96999               23.000  EACH |    4500.00000      103500.00|    4800.00000      110400.00|    3650.00000       83950.00
  FIRE HYDRANT ASSEMBLY                   |                             |                             |
0122 720-98869                2.000  EACH |    9700.00000       19400.00|   10000.00000       20000.00|    7050.00000       14100.00
  MANHOLE, L4, MODIFIED                   |                             |                             |
0123 732-02433               17.000  EACH |    2200.00000       37400.00|    2300.00000       39100.00|    1835.00000       31195.00
  VALVE WITH BOX, RESTRAINED, GATE,       |                             |                             |
  DUCTILE IRON, 12 IN.                    |                             |                             |
0124 732-02532               10.000  EACH |    1300.00000       13000.00|    1400.00000       14000.00|    1035.00000       10350.00
  VALVE WITH BOX, RESTRAINED, GATE,       |                             |                             |
  DUCTILE IRON, 8 IN.                     |                             |                             |
0125 732-06050                2.000  EACH |     750.00000        1500.00|     730.00000        1460.00|     500.00000        1000.00
  CAP , WELL                              |                             |                             |
0126 732-94780                7.000  EACH |    1000.00000        7000.00|    1100.00000        7700.00|    1550.00000       10850.00
  WATER SERVICE CONNECTION , COMMERCIAL   |                             |                             |
0127 732-94780               22.000  EACH |    1950.00000       42900.00|    2100.00000       46200.00|    2945.00000       64790.00
  WATER SERVICE CONNECTION , INDUSTRIAL   |                             |                             |
0128 732-94780               48.000  EACH |     400.00000       19200.00|     430.00000       20640.00|     775.00000       37200.00
  WATER SERVICE CONNECTION , RESIDENTIAL  |                             |                             |
0129 732-97009               21.000  EACH |     400.00000        8400.00|     430.00000        9030.00|     300.00000        6300.00
  FIRE HYDRANT ASSEMBLY, REMOVE           |                             |                             |
0130 801-03290                4.000  EACH |     170.00000         680.00|     180.00000         720.00|     170.00000         680.00
  CONSTRUCTION SIGN, C                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 200 -9
                                                        TABULATION OF BIDS
                                                                                          ROUTE : HIVELY AVENUE
     CALL ORDER   : 200                     CONTRACT ID : R -29455-A                   COUNTIES : ELKHART
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1489621          |(   2   ) 35-0918397         |(   3  ) 38-1625197
                                          |HRP CONSTRUCTION INC         |RIETH RILEY CONSTRUCTION     |SELGE CONSTRUCTION CO INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0131 801-04308               24.000  EACH |     249.00000        5976.00|     260.00000        6240.00|     249.00000        5976.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0132 801-06625               24.000  EACH |      80.00000        1920.00|      85.00000        2040.00|      80.00000        1920.00
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0133 801-06640               12.000  EACH |     159.00000        1908.00|     170.00000        2040.00|     159.00000        1908.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0134 801-06645                4.000  EACH |      50.00000         200.00|      53.25000         213.00|      50.00000         200.00
  CONSTRUCTION SIGN, B                    |                             |                             |
0135 801-06775                       LUMP |  135000.00000      135000.00|   44500.00000       44500.00|   27500.00000       27500.00
  MAINTAINING TRAFFIC                     |                             |                             |
0136 801-07119              552.000  LFT  |      33.00000       18216.00|      35.00000       19320.00|      33.00000       18216.00
  BARRICADE, III-B                        |                             |                             |
0137 802-05701              946.000  LFT  |      10.10000        9554.60|      10.75000       10169.50|      10.10000        9554.60
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0138 802-76025              405.000  SFT  |      11.30000        4576.50|      16.00000        6480.00|      11.30000        4576.50
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0139 802-76035              176.000  SFT  |      11.45000        2015.20|      16.00000        2816.00|      11.45000        2015.20
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0140 805-01479                1.000  EACH |     780.00000         780.00|     530.00000         530.00|     780.00000         780.00
  CONTROLLER CABINET FOUNDATION, P1,      |                             |                             |
  MODIFIED                                |                             |                             |
0141 805-01842                4.000  EACH |     885.00000        3540.00|     640.00000        2560.00|     885.00000        3540.00
  HANDHOLE, SIGNAL                        |                             |                             |
0142 805-02072                3.000  EACH |    4360.00000       13080.00|    4800.00000       14400.00|    4360.00000       13080.00
  SIGNAL CANTILEVER STRUCTURE, 30 FT. ARM |                             |                             |

  , DECORATIVE                            |                             |                             |
0143 805-02073                1.000  EACH |    4500.00000        4500.00|    4800.00000        4800.00|    4500.00000        4500.00
  SIGNAL CANTILEVER STRUCTURE, 35 FT. ARM |                             |                             |
  , DECORATIVE                            |                             |                             |
0144 805-02087                       LUMP |     275.00000         275.00|    2100.00000        2100.00|     275.00000         275.00
  TRANSPORTATION OF SALVAGEABLE SIGNAL    |                             |                             |
  EQUIPMENT                               |                             |                             |
0145 805-02658              618.000  LFT  |       3.10000        1915.80|       2.25000        1390.50|       3.10000        1915.80
  CABLE, COAXIAL                          |                             |                             |
0146 805-03793                4.000  EACH |       1.20000           4.80|       5.30000          21.20|       1.20000           4.80
  DETECTOR CARD RACK AND DETECTOR MODULES |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 200 -10
                                                        TABULATION OF BIDS
                                                                                          ROUTE : HIVELY AVENUE
     CALL ORDER   : 200                     CONTRACT ID : R -29455-A                   COUNTIES : ELKHART
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1489621          |(   2   ) 35-0918397         |(   3  ) 38-1625197
                                          |HRP CONSTRUCTION INC         |RIETH RILEY CONSTRUCTION     |SELGE CONSTRUCTION CO INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0147 805-04973              171.000  LFT  |       5.75000         983.25|       6.40000        1094.40|       5.75000         983.25
  CONDUIT ,PVC, 1.5 IN., SCHEDULE 80, FOR |                             |                             |
  ELECTRIC                                |                             |                             |
0148 805-05870                4.000  EACH |    1195.00000        4780.00|    1600.00000        6400.00|    1195.00000        4780.00
  SIGNAL SUPPORT FOUNDATION , 3.5 FT DIA  |                             |                             |
  X 8FT.                                  |                             |                             |
0149 805-06592              114.000  LFT  |      11.00000        1254.00|      17.00000        1938.00|      11.00000        1254.00
  CONDUIT, STEEL, GALVANIZED, 2 IN.       |                             |                             |
0150 805-06595              463.000  LFT  |       8.40000        3889.20|       6.50000        3009.50|       8.40000        3889.20
  CONDUIT, PVC, 2 IN.                     |                             |                             |
0151 805-06600              172.000  LFT  |      11.25000        1935.00|       6.50000        1118.00|      11.25000        1935.00
  CONDUIT, PVC, 3 IN. , SCHEDULE 40       |                             |                             |
0153 805-06886                1.000  EACH |   28525.00000       28525.00|   27000.00000       27000.00|   28525.00000       28525.00
  VIDEO VEHICLE DETECTOR SYSTEM WITH 4    |                             |                             |
  CAMERAS                                 |                             |                             |
0154 805-08093                4.000  EACH |   14200.00000       56800.00|   14000.00000       56000.00|   14200.00000       56800.00
  POLE COMBINATION SIGNAL-LUMINARIE,      |                             |                             |
  DECORATIVE                              |                             |                             |
0155 805-08129              351.000  LFT  |       1.30000         456.30|       0.30000         105.30|       1.30000         456.30
  SIGNAL CABLE , 2C 10GA.                 |                             |                             |
0156 805-78205                4.000  EACH |     800.00000        3200.00|     850.00000        3400.00|     800.00000        3200.00
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED |                             |                             |
  AMBER, GREEN                            |                             |                             |
0157 805-78230                4.000  EACH |    1290.00000        5160.00|    1100.00000        4400.00|    1290.00000        5160.00
  TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED |                             |                             |
  AMBER, GREEN, AMBER ARROW, GREEN ARROW  |                             |                             |
0158 805-78355                8.000  EACH |     455.00000        3640.00|     530.00000        4240.00|     455.00000        3640.00
  PEDESTRIAN SIGNAL HEAD, 12 IN.          |                             |                             |
0159 805-78370                8.000  EACH |      95.00000         760.00|      53.25000         426.00|      95.00000         760.00
  PEDESTRIAN PUSH BUTTON                  |                             |                             |
0160 805-78467               14.000  LFT  |       1.80000          25.20|       2.15000          30.10|       1.80000          25.20
  SIGNAL CABLE, 3C 8GA.                   |                             |                             |
0161 805-78485              642.000  LFT  |       1.30000         834.60|       0.85000         545.70|       1.30000         834.60
  SIGNAL CABLE, 5C 14GA.                  |                             |                             |
0162 805-78490             1207.000  LFT  |       1.35000        1629.45|       0.85000        1025.95|       1.35000        1629.45
  SIGNAL CABLE, 7C 14GA.                  |                             |                             |
0163 805-95888             5476.000  LFT  |       0.85000        4654.60|       1.05000        5749.80|       0.85000        4654.60
  WIRE, NO. 8 COPPER, 1C                  |                             |                             |
0164 805-95889             1826.000  LFT  |       0.40000         730.40|       0.30000         547.80|       0.40000         730.40
  WIRE, NO. 10 COPPER, 1C                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 200 -11
                                                        TABULATION OF BIDS
                                                                                          ROUTE : HIVELY AVENUE
     CALL ORDER   : 200                     CONTRACT ID : R -29455-A                   COUNTIES : ELKHART
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1489621          |(   2   ) 35-0918397         |(   3  ) 38-1625197
                                          |HRP CONSTRUCTION INC         |RIETH RILEY CONSTRUCTION     |SELGE CONSTRUCTION CO INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0165 805-95890             1104.000  LFT  |       0.75000         828.00|       0.30000         331.20|       0.75000         828.00
  WIRE, NO. 12 COPPER, 1/C                |                             |                             |
0166 805-99338              128.000  LFT  |       1.00000         128.00|       1.05000         134.40|       1.00000         128.00
  WIRE, AWG, NO. 6 COPPER, GROUND, 1/C    |                             |                             |
0167 807-02782                4.000  EACH |    1570.00000        6280.00|    2700.00000       10800.00|    1570.00000        6280.00
  LUMINAIRE MAST ARM, 12 FT. , DECORATIVE |                             |                             |
0168 807-03951               16.000  EACH |    3325.00000       53200.00|    2800.00000       44800.00|    3325.00000       53200.00
  LIGHT POLE, ORNAMENTAL , FIXTURE,       |                             |                             |
  DECORATIVE                              |                             |                             |
0169 807-03968             1825.000  LFT  |       2.05000        3741.25|       3.20000        5840.00|       2.05000        3741.25
  CONDUIT, PVC, 1 IN., SCHEDULE 80, FOR   |                             |                             |
  ELECTRIC                                |                             |                             |
0170 807-04866                2.000  EACH |     240.00000         480.00|     160.00000         320.00|     240.00000         480.00
  LUMINAIRE , 400 WATT, DECORATIVE        |                             |                             |
0171 807-04922               16.000  EACH |     465.00000        7440.00|     480.00000        7680.00|     465.00000        7440.00
  LIGHT STANDARD FOUNDATION , 2 FT. DIA.  |                             |                             |
  X 5 FT.                                 |                             |                             |
0172 807-86805                2.000  EACH |    3120.00000        6240.00|     640.00000        1280.00|    3120.00000        6240.00
  SERVICE POINT, I , MODIFIED             |                             |                             |
0173 808-03439             1941.000  LFT  |       4.43000        8598.63|       3.60000        6987.60|       4.43000        8598.63
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK, WHITE, 24 IN.                |                             |                             |
0174 808-04767              451.000  LFT  |       2.94000        1325.94|       1.80000         811.80|       2.94000        1325.94
  LINE , THERMOPLASTIC, BROKEN, WHITE,    |                             |                             |
  12IN.                                   |                             |                             |
0175 808-06701               45.000  LFT  |       0.50000          22.50|       0.30000          13.50|       0.50000          22.50
  LINE, THERMOPLASTIC, BROKEN, WHITE, 4   |                             |                             |
  IN.                                     |                             |                             |
0176 808-06703              480.000  LFT  |       0.50000         240.00|       0.30000         144.00|       0.50000         240.00
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0177 808-75240            14114.000  LFT  |       0.50000        7057.00|       0.30000        4234.20|       0.50000        7057.00
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0178 808-75245            15376.000  LFT  |       0.50000        7688.00|       0.30000        4612.80|       0.50000        7688.00
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0179 808-75278              483.000  LFT  |       2.25000        1086.75|       1.80000         869.40|       2.25000        1086.75
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, YELLOW, CROSSHATCH LINE, 12 IN.  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 200 -12
                                                        TABULATION OF BIDS
                                                                                          ROUTE : HIVELY AVENUE
     CALL ORDER   : 200                     CONTRACT ID : R -29455-A                   COUNTIES : ELKHART
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1489621          |(   2   ) 35-0918397         |(   3  ) 38-1625197
                                          |HRP CONSTRUCTION INC         |RIETH RILEY CONSTRUCTION     |SELGE CONSTRUCTION CO INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0180 808-75297              472.000  LFT  |       4.43000        2090.96|       3.60000        1699.20|       4.43000        2090.96
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0181 808-75300              473.000  LFT  |       0.86000         406.78|       0.95000         449.35|       0.86000         406.78
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK LINE, 6 IN.                   |                             |                             |
0182 808-75320               48.000  EACH |      40.60000        1948.80|      61.75000        2964.00|      40.60000        1948.80
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0183 808-75325               44.000  EACH |      69.55000        3060.20|      90.50000        3982.00|      69.55000        3060.20
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
0184 808-92027             3233.000  LFT  |       0.92000        2974.36|       0.60000        1939.80|       0.92000        2974.36
  LINE, THERMOPLASTIC, SOLID, YELLOW, 8   |                             |                             |

  IN.                                     |                             |                             |
0185 805-04952                1.000  EACH |   17700.00000       17700.00|   16000.00000       16000.00|   17700.00000       17700.00
  CONTROLLER AND CABINET                  |                             |                             |
     SECTION TOTALS                       |           $     7,383,761.58|           $     7,495,933.84|           $     7,503,445.68
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     7,383,761.58|           $     7,495,933.84|           $     7,503,445.68
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 200 -13
                                                        TABULATION OF BIDS
                                                                                          ROUTE : HIVELY AVENUE
     CALL ORDER   : 200                     CONTRACT ID : R -29455-A                   COUNTIES : ELKHART
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1065659          |(   5   ) 35-1185040         |(   6  ) 35-0997978
                                          |BROOKS CONSTRUCTION COMPANY  |NIBLOCK EXCAVATING INC       |PHEND & BROWN INC
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 |  268597.72000      268597.72|   70000.00000       70000.00|   75000.00000       75000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 108-01614                       LUMP |   17250.00000       17250.00|   15000.00000       15000.00|   30000.00000       30000.00
  PARTNERING OVERHEAD                     |                             |                             |
0003 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0004 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0005 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0006 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0007 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0008 110-01001                       LUMP |  615000.00000      615000.00|  250000.00000      250000.00|  500000.00000      500000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0009 201-52370                       LUMP |  224000.00000      224000.00|  100000.00000      100000.00|  550000.00000      550000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0010 202-01261                2.000  EACH |    1300.00000        2600.00|     830.00000        1660.00|     875.00000        1750.00
  TESTING FOR ASBESTOS                    |                             |                             |
0011 202-01300                1.000  EACH |    1500.00000        1500.00|    2200.00000        2200.00|   20000.00000       20000.00
  TRAFFIC SIGNAL EQUIPMENT, REMOVE        |                             |                             |
0012 202-02278              911.000  LFT  |       4.00000        3644.00|       6.35000        5784.85|       4.60000        4190.60
  CURB, CONCRETE, REMOVE                  |                             |                             |
0013 202-02928                5.000  EACH |     125.00000         625.00|     500.00000        2500.00|     500.00000        2500.00
  CATCH BASIN, REMOVE                     |                             |                             |
0015 202-03000                       LUMP |    8499.00000        8499.00|   10750.00000       10750.00|   12230.00000       12230.00
  HOUSES AND BUILDINGS, REMOVE PARCEL NO. |                             |                             |
  56                                      |                             |                             |
0016 202-74025               22.000  LFT  |       5.00000         110.00|      35.00000         770.00|      10.50000         231.00
  FENCE, REMOVE                           |                             |                             |
0017 202-74035               40.000  EACH |      20.00000         800.00|      23.00000         920.00|      21.00000         840.00
  SIGN, REMOVE                            |                             |                             |
0018 202-90277                3.000  EACH |     320.00000         960.00|     315.00000         945.00|     320.00000         960.00
  DETECTOR HOUSING, REMOVE                |                             |                             |
0019 202-91385                2.000  EACH |     125.00000         250.00|     505.00000        1010.00|     235.00000         470.00
  INLET, REMOVE                           |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 200 -14
                                                        TABULATION OF BIDS
                                                                                          ROUTE : HIVELY AVENUE
     CALL ORDER   : 200                     CONTRACT ID : R -29455-A                   COUNTIES : ELKHART
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1065659          |(   5   ) 35-1185040         |(   6  ) 35-0997978
                                          |BROOKS CONSTRUCTION COMPANY  |NIBLOCK EXCAVATING INC       |PHEND & BROWN INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 202-93047                1.000  EACH |     200.00000         200.00|     760.00000         760.00|     800.00000         800.00
  MANHOLE, REMOVE                         |                             |                             |
0021 203-02000            21890.000  CYS  |       4.22000       92375.80|      11.00000      240790.00|      28.00000      612920.00
  EXCAVATION, COMMON                      |                             |                             |
0022 205-06933                4.000  EACH |     100.00000         400.00|     100.00000         400.00|     100.00000         400.00
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0023 205-06937             5280.000  LFT  |       1.34000        7075.20|       1.34000        7075.20|       1.34000        7075.20
  TEMPORARY SILT FENCE                    |                             |                             |
0024 207-08263            49470.000  SYS  |      11.00000      544170.00|      14.15000      700000.50|      18.00000      890460.00
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0025 207-08267             6845.000  SYS  |       7.60000       52022.00|      11.50000       78717.50|      20.50000      140322.50
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0026 210-07739              194.000  EACH |      55.00000       10670.00|      50.00000        9700.00|     300.00000       58200.00
  TEMPORARY INLET PROTECTION              |                             |                             |
0027 210-07739                1.000  EACH |     150.00000         150.00|    2500.00000        2500.00|     200.00000         200.00
  TEMPORARY SEDIMENT CONTROL, INLET       |                             |                             |
  FILTERS CLEANING                        |                             |                             |
0028 210-07764                       LUMP |   39390.00000       39390.00|   24190.00000       24190.00|   24190.00000       24190.00
  IRRIGATION SYSTEM                       |                             |                             |
0029 210-09164              637.000  SYS  |      85.00000       54145.00|      85.00000       54145.00|      85.00000       54145.00
  PAVING SYSTEM POROUS GREEN              |                             |                             |
0030 211-09264            36524.000  CYS  |       0.01000         365.24|       0.01000         365.24|       2.50000       91310.00
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0031 211-09265              180.000  CYS  |      35.00000        6300.00|      80.25000       14445.00|      40.00000        7200.00
  STRUCTURE BACKFILL, TYPE 2              |                             |                             |
0032 211-09267                9.000  CYS  |      60.00000         540.00|     250.00000        2250.00|      40.00000         360.00
  STRUCTURE BACKFILL, TYPE 4              |                             |                             |
0033 302-07455              259.000  CYS  |      54.00000       13986.00|      56.05000       14516.95|      90.00000       23310.00
  DENSE GRADED SUBBASE                    |                             |                             |
0034 303-07449              263.000  TON  |      20.00000        5260.00|      35.15000        9244.45|      43.00000       11309.00
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0035 304-07491               55.000  TON  |     120.00000        6600.00|      95.00000        5225.00|      92.25000        5073.75
  HMA PATCHING, TYPE C                    |                             |                             |
0036 304-07493               47.000  TON  |     120.00000        5640.00|      90.00000        4230.00|     120.00000        5640.00
  WIDENING WITH HMA, TYPE B               |                             |                             |
0037 306-08034             2809.000  SYS  |       4.80000       13483.20|       1.30000        3651.70|       4.60000       12921.40
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0038 307-05402             1012.000  SYS  |     139.00000      140668.00|      59.60000       60315.20|     105.00000      106260.00
  CEMENT CONCRETE PAVEMENT, COLORED AND   |                             |                             |
  PATTERNED                               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 200 -15
                                                        TABULATION OF BIDS
                                                                                          ROUTE : HIVELY AVENUE
     CALL ORDER   : 200                     CONTRACT ID : R -29455-A                   COUNTIES : ELKHART
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1065659          |(   5   ) 35-1185040         |(   6  ) 35-0997978
                                          |BROOKS CONSTRUCTION COMPANY  |NIBLOCK EXCAVATING INC       |PHEND & BROWN INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 401-07334             3784.000  TON  |      95.00000      359480.00|      97.30000      368183.20|      85.25000      322586.00
  QC/QA-HMA, 3, 76, SURFACE, 9.5 mm       |                             |                             |
0040 401-07403             5906.000  TON  |      62.00000      366172.00|      80.40000      474842.40|      61.50000      363219.00
  QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm |                             |                             |
0041 401-07408            20600.000  TON  |      58.00000     1194800.00|      68.15000     1403890.00|      48.00000      988800.00
  QC/QA-HMA, 3, 64, BASE, 25.0 mm         |                             |                             |
0042 406-05520               45.000  TON  |     200.00000        9000.00|     445.00000       20025.00|       1.00000          45.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0043 502-06457              775.000  SYS  |      70.00000       54250.00|      44.00000       34100.00|      45.00000       34875.00
  PCCP, 9 IN.                             |                             |                             |
0044 603-03398              351.000  LFT  |      19.00000        6669.00|      19.00000        6669.00|      19.00000        6669.00
  FENCE, RELOCATE                         |                             |                             |
0045 604-07894               14.000  SYS  |      80.00000        1120.00|     125.00000        1750.00|     180.00000        2520.00
  CURB RAMP, CONCRETE, A                  |                             |                             |
0046 604-07897              143.000  SYS  |      98.00000       14014.00|     140.00000       20020.00|     180.00000       25740.00
  CURB RAMP, CONCRETE, C                  |                             |                             |
0047 604-07901               92.000  SYS  |     120.00000       11040.00|     165.00000       15180.00|     220.00000       20240.00
  CURB RAMP, CONCRETE, G                  |                             |                             |
0048 604-07904              164.000  SYS  |     107.00000       17548.00|     130.00000       21320.00|     253.00000       41492.00
  CURB RAMP, CONCRETE, L                  |                             |                             |
0049 604-91531             6542.000  SYS  |      32.00000      209344.00|      35.60000      232895.20|      26.00000      170092.00
  SIDEWALK, CONCRETE, 4 IN.               |                             |                             |
0050 605-06120             1573.000  LFT  |      15.20000       23909.60|      23.55000       37044.15|      11.00000       17303.00
  CURB, CONCRETE                          |                             |                             |
0051 605-06121              874.000  LFT  |      13.40000       11711.60|      15.80000       13809.20|      17.50000       15295.00
  CURB, CONCRETE, B                       |                             |                             |
0052 605-06155            15407.000  LFT  |      12.40000      191046.80|      10.30000      158692.10|      10.50000      161773.50
  CURB AND GUTTER, CONCRETE, MODIFIED     |                             |                             |
0053 605-06235               55.000  LFT  |     170.00000        9350.00|       0.01000           0.55|      82.00000        4510.00
  CENTER CURB, D, CONCRETE, MODIFIED      |                             |                             |
0054 610-07487              334.000  TON  |     110.00000       36740.00|     105.00000       35070.00|     110.00000       36740.00
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0055 610-08446             2518.000  SYS  |      47.00000      118346.00|      48.00000      120864.00|      43.10000      108525.80
  PCCP FOR APPROACHES, 6 IN.              |                             |                             |
0056 610-09108             2834.000  SYS  |      47.50000      134615.00|      54.40000      154169.60|      54.00000      153036.00
  PCCP FOR APPROACHES, 9 IN.              |                             |                             |
0057 611-06497               62.000  EACH |     129.00000        7998.00|     129.00000        7998.00|     140.00000        8680.00
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0058 615-06505               21.000  EACH |     500.00000       10500.00|     500.00000       10500.00|     500.00000       10500.00
  MONUMENT, B                             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 200 -16
                                                        TABULATION OF BIDS
                                                                                          ROUTE : HIVELY AVENUE
     CALL ORDER   : 200                     CONTRACT ID : R -29455-A                   COUNTIES : ELKHART
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1065659          |(   5   ) 35-1185040         |(   6  ) 35-0997978
                                          |BROOKS CONSTRUCTION COMPANY  |NIBLOCK EXCAVATING INC       |PHEND & BROWN INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0059 615-06510                2.000  EACH |     350.00000         700.00|     350.00000         700.00|     350.00000         700.00
  MONUMENT, C                             |                             |                             |
0060 615-06527                1.000  EACH |     400.00000         400.00|     400.00000         400.00|     400.00000         400.00
  MONUMENT, SECTION CORNER                |                             |                             |
0061 616-02320               32.000  SYS  |       7.00000         224.00|      10.65000         340.80|       6.00000         192.00
  GEOTEXTILES                             |                             |                             |
0062 616-06405               17.000  TON  |      82.00000        1394.00|      71.00000        1207.00|      84.00000        1428.00
  RIPRAP, REVETMENT                       |                             |                             |
0063 621-01004                4.000  EACH |     450.00000        1800.00|     450.00000        1800.00|     450.00000        1800.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0064 621-02363             1000.000  SYS  |       0.90000         900.00|       0.90000         900.00|       0.90000         900.00
  MULCHED SEEDING, T, CONVENTIONAL MIX    |                             |                             |
0065 621-04317              723.000  SYS  |       0.70000         506.10|       0.70000         506.10|       0.70000         506.10
  MULCHED SEEDING BUFFALO GRASS           |                             |                             |
0066 621-06559             1940.000  SYS  |       0.75000        1455.00|       0.75000        1455.00|       0.75000        1455.00
  MULCHED SEEDING, R                      |                             |                             |
0067 621-06567               78.000  kGAL |       1.00000          78.00|       1.00000          78.00|       1.00000          78.00
  WATER                                   |                             |                             |
0068 621-06575            21436.000  SYS  |       2.72000       58305.92|       2.72000       58305.92|       2.72000       58305.92
  SODDING, NURSERY                        |                             |                             |
0069 621-98038              138.000  CYS  |      72.00000        9936.00|      72.00000        9936.00|      72.00000        9936.00
  MULCH, HARDWOOD SHREDDED BARK           |                             |                             |
0070 622-05635               32.000  EACH |      60.75000        1944.00|      60.75000        1944.00|      60.75000        1944.00
  PLANT, CONIFEROUS EVERGREEN, PROSTRATE, |                             |                             |
  BROAD SPREADING, SEMISPREADING, OVER 24 |                             |                             |
  TO 36 IN.                               |                             |                             |
0071 622-05638               68.000  EACH |      46.75000        3179.00|      46.75000        3179.00|      46.75000        3179.00
  PLANT, DECIDUOUS SHRUB, 18 IN. OR UNDER |                             |                             |
0072 622-05639               56.000  EACH |      53.50000        2996.00|      53.50000        2996.00|      53.50000        2996.00
  PLANT, DECIDUOUS SHRUB, OVER 18 TO 24   |                             |                             |
  IN.                                     |                             |                             |
0073 622-05645               48.000  EACH |     285.00000       13680.00|     285.00000       13680.00|     285.00000       13680.00
  PLANT, DECIDUOUS TREE, MULTI-STEM, OVER |                             |                             |
  72 TO 96 IN.                            |                             |                             |
0074 622-05654              508.000  EACH |      14.65000        7442.20|      14.65000        7442.20|      14.65000        7442.20
  PLANT, PERENNIAL                        |                             |                             |
0075 622-98200               12.000  EACH |      35.00000         420.00|      35.00000         420.00|      35.00000         420.00
  SIGN, DO NOT DISTURB                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 200 -17
                                                        TABULATION OF BIDS
                                                                                          ROUTE : HIVELY AVENUE
     CALL ORDER   : 200                     CONTRACT ID : R -29455-A                   COUNTIES : ELKHART
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1065659          |(   5   ) 35-1185040         |(   6  ) 35-0997978
                                          |BROOKS CONSTRUCTION COMPANY  |NIBLOCK EXCAVATING INC       |PHEND & BROWN INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0076 628-09402               24.000  MOS  |    1900.00000       45600.00|    2850.00000       68400.00|    1920.00000       46080.00
  FIELD OFFICE, B                         |                             |                             |
0077 710-51864                6.000  EACH |    2750.00000       16500.00|    1675.00000       10050.00|     525.00000        3150.00
  FIELD DRILLED HOLE                      |                             |                             |
0078 711-90932              611.000  LFT  |       6.15000        3757.65|       6.15000        3757.65|       6.15000        3757.65
  EDGING, STEEL                           |                             |                             |
0079 715-01902              225.000  LFT  |      30.00000        6750.00|      31.50000        7087.50|      37.00000        8325.00
  WATER SERVICE LINE, 2 IN. COMMERCIAL    |                             |                             |
0080 715-02181               20.000  LFT  |      75.00000        1500.00|     560.00000       11200.00|     115.00000        2300.00
  SANITARY SEWER SERVICE ADJUSTMENT       |                             |                             |
0081 715-05024             1146.000  LFT  |      45.00000       51570.00|      76.50000       87669.00|     100.00000      114600.00
  PIPE, TYPE 2, CIRCULAR, 36 IN.          |                             |                             |
0082 715-05061              738.000  LFT  |      43.00000       31734.00|      39.35000       29040.30|      56.50000       41697.00
  WATER SERVICE LINE, 6 IN. ,  INDUSTRIAL |                             |                             |
0083 715-05149             5970.000  LFT  |      20.00000      119400.00|      34.00000      202980.00|      36.00000      214920.00
  PIPE, TYPE 2, CIRCULAR, 12 IN.          |                             |                             |
0084 715-05152             1341.000  LFT  |      21.00000       28161.00|      37.50000       50287.50|      42.00000       56322.00
  PIPE, TYPE 2, CIRCULAR, 18 IN.          |                             |                             |
0085 715-05154             2693.000  LFT  |      28.00000       75404.00|      44.15000      118895.95|      73.00000      196589.00
  PIPE, TYPE 2, CIRCULAR, 24 IN.          |                             |                             |
0086 715-05156             1017.000  LFT  |      36.00000       36612.00|      66.00000       67122.00|      79.00000       80343.00
  PIPE, TYPE 2, CIRCULAR, 30 IN.          |                             |                             |
0087 715-05159             1466.000  LFT  |      54.00000       79164.00|      87.50000      128275.00|     180.00000      263880.00
  PIPE, TYPE 2, CIRCULAR, 42 IN.          |                             |                             |
0088 715-05161              322.000  LFT  |      80.00000       25760.00|     125.00000       40250.00|     200.00000       64400.00
  PIPE, TYPE 2, CIRCULAR, 48 IN.          |                             |                             |
0089 715-05162             1290.000  LFT  |      88.00000      113520.00|     125.00000      161250.00|     250.00000      322500.00
  PIPE, TYPE 2, CIRCULAR, 54 IN.          |                             |                             |
0090 715-05408             1809.000  LFT  |      18.00000       32562.00|      58.00000      104922.00|      49.50000       89545.50
  PIPE, SANITARY SEWER, 8 IN. , SDR 35    |                             |                             |
0091 715-05413              333.000  LFT  |      47.00000       15651.00|     105.50000       35131.50|      72.50000       24142.50
  PIPE, SANITARY SEWER, 18 IN. , SDR 35   |                             |                             |
0092 715-05711               86.000  LFT  |      24.00000        2064.00|      33.20000        2855.20|      40.80000        3508.80
  PIPE, SANITARY SEWER, 6 IN. , SDR 35    |                             |                             |
0093 715-08250               40.000  LFT  |      40.00000        1600.00|     100.00000        4000.00|      80.00000        3200.00
  PIPE, DUCTILE IRON, 12 IN.              |                             |                             |
0094 715-08305               18.000  TON  |     104.00000        1872.00|     125.00000        2250.00|     200.00000        3600.00
  HMA FOR STRUCTURE INSTALLATION, TYPE B  |                             |                             |
0095 715-09064            19713.000  LFT  |       1.00000       19713.00|       1.25000       24641.25|       1.25000       24641.25
  VIDEO INSPECTION FOR PIPE               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 200 -18
                                                        TABULATION OF BIDS
                                                                                          ROUTE : HIVELY AVENUE
     CALL ORDER   : 200                     CONTRACT ID : R -29455-A                   COUNTIES : ELKHART
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1065659          |(   5   ) 35-1185040         |(   6  ) 35-0997978
                                          |BROOKS CONSTRUCTION COMPANY  |NIBLOCK EXCAVATING INC       |PHEND & BROWN INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0096 715-09191              127.000  LFT  |     104.00000       13208.00|     142.00000       18034.00|     138.00000       17526.00
  PIPE, TYPE 2, DEFORMED, MIN. AREA 7.4   |                             |                             |
  SFT.                                    |                             |                             |
0097 715-91739              797.000  LFT  |      43.00000       34271.00|      41.75000       33274.75|      66.80000       53239.60
  WATER MAIN, DUCTILE IRON, 8 IN.         |                             |                             |
0098 715-92544             9131.000  LFT  |      45.00000      410895.00|      58.50000      534163.50|      85.00000      776135.00
  WATER MAIN, DUCTILE IRON, 12 IN.        |                             |                             |
0099 715-96629             1550.000  LFT  |      22.00000       34100.00|      19.85000       30767.50|      20.00000       31000.00
  WATER SERVICE LINE, 1 IN. , RESIDENTIAL |                             |                             |
0100 716-09360              128.000  LFT  |      39.00000        4992.00|      14.00000        1792.00|      26.25000        3360.00
  PIPE INSTALLATION, TRENCHLESS, 3 IN. ,  |                             |                             |
  SLEEVES FOR IRRIGATION                  |                             |                             |
0101 716-09396              153.000  LFT  |      21.00000        3213.00|      16.65000        2547.45|      21.00000        3213.00
  PIPE INSTALLATION, TRENCHLESS, 2 IN. ,  |                             |                             |
  STEEL, GALVANIZED, SLEEVES FOR SIGNAL   |                             |                             |
0102 720-03194                2.000  EACH |   11600.00000       23200.00|   10000.00000       20000.00|   10000.00000       20000.00
  MANHOLE , L, W/BEEHIVE CASTING          |                             |                             |
0103 720-03194                1.000  EACH |   11400.00000       11400.00|    8560.00000        8560.00|   15170.00000       15170.00
  MANHOLE , L8, MODIFIED                  |                             |                             |
0104 720-03194                1.000  EACH |    5050.00000        5050.00|    3810.00000        3810.00|    3250.00000        3250.00
  MANHOLE H8, MODIFIED                    |                             |                             |
0105 720-03194                1.000  EACH |   16600.00000       16600.00|   15450.00000       15450.00|   14100.00000       14100.00
  MANHOLE M                               |                             |                             |
0106 720-04666                1.000  EACH |    2600.00000        2600.00|    2370.00000        2370.00|    2750.00000        2750.00
  CATCH BASIN , C8                        |                             |                             |
0107 720-44000               31.000  EACH |     325.00000       10075.00|     290.00000        8990.00|     685.00000       21235.00
  CASTING, ADJUST TO GRADE                |                             |                             |
0108 720-45030                1.000  EACH |    1900.00000        1900.00|    1825.00000        1825.00|    1340.00000        1340.00
  INLET, E7                               |                             |                             |
0109 720-45105                3.000  EACH |    1900.00000        5700.00|    1770.00000        5310.00|    1615.00000        4845.00
  INLET, A2, MODIFIED                     |                             |                             |
0110 720-45115               88.000  EACH |    1900.00000      167200.00|    1850.00000      162800.00|    1690.00000      148720.00
  INLET, A8, MODIFIED                     |                             |                             |
0111 720-45315               91.000  EACH |    2100.00000      191100.00|    2025.00000      184275.00|    2440.00000      222040.00
  CATCH BASIN, A8, MODIFIED               |                             |                             |
0112 720-45510               39.000  EACH |    3500.00000      136500.00|    2420.00000       94380.00|    2900.00000      113100.00
  MANHOLE, C4, MODIFIED                   |                             |                             |
0113 720-45510                8.000  EACH |    3900.00000       31200.00|    2400.00000       19200.00|    3000.00000       24000.00
  MANHOLE, C4, MODIFIED , SANITARY        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 200 -19
                                                        TABULATION OF BIDS
                                                                                          ROUTE : HIVELY AVENUE
     CALL ORDER   : 200                     CONTRACT ID : R -29455-A                   COUNTIES : ELKHART
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1065659          |(   5   ) 35-1185040         |(   6  ) 35-0997978
                                          |BROOKS CONSTRUCTION COMPANY  |NIBLOCK EXCAVATING INC       |PHEND & BROWN INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0114 720-45605               11.000  LFT  |     300.00000        3300.00|     560.00000        6160.00|     605.00000        6655.00
  STRUCTURE, MANHOLE, RECONSTRUCT         |                             |                             |
0115 720-90349               11.000  EACH |    3450.00000       37950.00|    2420.00000       26620.00|    3000.00000       33000.00
  MANHOLE, C8 , MODIFIED                  |                             |                             |
0116 720-91110                1.000  EACH |   16900.00000       16900.00|   15900.00000       15900.00|   14750.00000       14750.00
  MANHOLE, N4 , MODIFIED                  |                             |                             |
0117 720-91973                2.000  EACH |    4900.00000        9800.00|    3950.00000        7900.00|    3255.00000        6510.00
  MANHOLE, H4 , MODIFIED                  |                             |                             |
0118 720-94612               22.000  EACH |    6725.00000      147950.00|    5515.00000      121330.00|    6395.00000      140690.00
  MANHOLE, K4 , MODIFIED                  |                             |                             |
0119 720-94840               16.000  EACH |     265.00000        4240.00|     220.00000        3520.00|     150.00000        2400.00
  CASTING, ADJUST TO GRADE, WATER VALVE   |                             |                             |
0120 720-95409               16.000  EACH |    4500.00000       72000.00|    3650.00000       58400.00|    4000.00000       64000.00
  MANHOLE, J4, MODIFIED                   |                             |                             |
0121 720-96999               23.000  EACH |    4500.00000      103500.00|    4600.00000      105800.00|    4400.00000      101200.00
  FIRE HYDRANT ASSEMBLY                   |                             |                             |
0122 720-98869                2.000  EACH |    9700.00000       19400.00|   10000.00000       20000.00|   15000.00000       30000.00
  MANHOLE, L4, MODIFIED                   |                             |                             |
0123 732-02433               17.000  EACH |    2200.00000       37400.00|    2315.00000       39355.00|    2000.00000       34000.00
  VALVE WITH BOX, RESTRAINED, GATE,       |                             |                             |
  DUCTILE IRON, 12 IN.                    |                             |                             |
0124 732-02532               10.000  EACH |    1300.00000       13000.00|    1430.00000       14300.00|    1200.00000       12000.00
  VALVE WITH BOX, RESTRAINED, GATE,       |                             |                             |
  DUCTILE IRON, 8 IN.                     |                             |                             |
0125 732-06050                2.000  EACH |    1300.00000        2600.00|     550.00000        1100.00|     350.00000         700.00
  CAP , WELL                              |                             |                             |
0126 732-94780                7.000  EACH |    1000.00000        7000.00|    1700.00000       11900.00|    1221.00000        8547.00
  WATER SERVICE CONNECTION , COMMERCIAL   |                             |                             |
0127 732-94780               22.000  EACH |    1950.00000       42900.00|    2935.00000       64570.00|    2295.00000       50490.00
  WATER SERVICE CONNECTION , INDUSTRIAL   |                             |                             |
0128 732-94780               48.000  EACH |     400.00000       19200.00|     725.00000       34800.00|     980.00000       47040.00
  WATER SERVICE CONNECTION , RESIDENTIAL  |                             |                             |
0129 732-97009               21.000  EACH |     400.00000        8400.00|    1220.00000       25620.00|     513.00000       10773.00
  FIRE HYDRANT ASSEMBLY, REMOVE           |                             |                             |
0130 801-03290                4.000  EACH |     170.00000         680.00|     170.00000         680.00|     400.00000        1600.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0131 801-04308               24.000  EACH |     249.00000        5976.00|     249.00000        5976.00|     462.00000       11088.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0132 801-06625               24.000  EACH |      80.00000        1920.00|      80.00000        1920.00|     105.00000        2520.00
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 200 -20
                                                        TABULATION OF BIDS
                                                                                          ROUTE : HIVELY AVENUE
     CALL ORDER   : 200                     CONTRACT ID : R -29455-A                   COUNTIES : ELKHART
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1065659          |(   5   ) 35-1185040         |(   6  ) 35-0997978
                                          |BROOKS CONSTRUCTION COMPANY  |NIBLOCK EXCAVATING INC       |PHEND & BROWN INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0133 801-06640               12.000  EACH |     159.00000        1908.00|     159.00000        1908.00|     275.00000        3300.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0134 801-06645                4.000  EACH |      50.00000         200.00|      50.00000         200.00|      57.00000         228.00
  CONSTRUCTION SIGN, B                    |                             |                             |
0135 801-06775                       LUMP |  376000.00000      376000.00|   49999.34000       49999.34|  200000.00000      200000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0136 801-07119              552.000  LFT  |      33.00000       18216.00|      33.00000       18216.00|      13.61000        7512.72
  BARRICADE, III-B                        |                             |                             |
0137 802-05701              946.000  LFT  |      10.00000        9460.00|      10.10000        9554.60|      10.00000        9460.00
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0138 802-76025              405.000  SFT  |      12.80000        5184.00|      11.30000        4576.50|      12.80000        5184.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0139 802-76035              176.000  SFT  |      11.80000        2076.80|      11.45000        2015.20|      11.80000        2076.80
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0140 805-01479                1.000  EACH |     550.00000         550.00|     780.00000         780.00|     550.00000         550.00
  CONTROLLER CABINET FOUNDATION, P1,      |                             |                             |
  MODIFIED                                |                             |                             |
0141 805-01842                4.000  EACH |     890.00000        3560.00|     885.00000        3540.00|     890.00000        3560.00
  HANDHOLE, SIGNAL                        |                             |                             |
0142 805-02072                3.000  EACH |    5200.00000       15600.00|    4360.00000       13080.00|    5200.00000       15600.00
  SIGNAL CANTILEVER STRUCTURE, 30 FT. ARM |                             |                             |
  , DECORATIVE                            |                             |                             |
0143 805-02073                1.000  EACH |    5900.00000        5900.00|    4500.00000        4500.00|    5900.00000        5900.00
  SIGNAL CANTILEVER STRUCTURE, 35 FT. ARM |                             |                             |
  , DECORATIVE                            |                             |                             |
0144 805-02087                       LUMP |     500.00000         500.00|     275.00000         275.00|     500.00000         500.00
  TRANSPORTATION OF SALVAGEABLE SIGNAL    |                             |                             |
  EQUIPMENT                               |                             |                             |
0145 805-02658              618.000  LFT  |       3.20000        1977.60|       3.10000        1915.80|       3.20000        1977.60
  CABLE, COAXIAL                          |                             |                             |
0146 805-03793                4.000  EACH |      10.00000          40.00|       1.20000           4.80|      10.00000          40.00
  DETECTOR CARD RACK AND DETECTOR MODULES |                             |                             |
0147 805-04973              171.000  LFT  |       5.50000         940.50|       5.75000         983.25|       5.50000         940.50
  CONDUIT ,PVC, 1.5 IN., SCHEDULE 80, FOR |                             |                             |
  ELECTRIC                                |                             |                             |
0148 805-05870                4.000  EACH |    1250.00000        5000.00|    1195.00000        4780.00|    1250.00000        5000.00
  SIGNAL SUPPORT FOUNDATION , 3.5 FT DIA  |                             |                             |
  X 8FT.                                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 200 -21
                                                        TABULATION OF BIDS
                                                                                          ROUTE : HIVELY AVENUE
     CALL ORDER   : 200                     CONTRACT ID : R -29455-A                   COUNTIES : ELKHART
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1065659          |(   5   ) 35-1185040         |(   6  ) 35-0997978
                                          |BROOKS CONSTRUCTION COMPANY  |NIBLOCK EXCAVATING INC       |PHEND & BROWN INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0149 805-06592              114.000  LFT  |      15.00000        1710.00|      11.00000        1254.00|      15.00000        1710.00
  CONDUIT, STEEL, GALVANIZED, 2 IN.       |                             |                             |
0150 805-06595              463.000  LFT  |       7.20000        3333.60|       8.40000        3889.20|       7.20000        3333.60
  CONDUIT, PVC, 2 IN.                     |                             |                             |
0151 805-06600              172.000  LFT  |       8.50000        1462.00|      11.25000        1935.00|       8.50000        1462.00
  CONDUIT, PVC, 3 IN. , SCHEDULE 40       |                             |                             |
0153 805-06886                1.000  EACH |   28500.00000       28500.00|   28525.00000       28525.00|   28500.00000       28500.00
  VIDEO VEHICLE DETECTOR SYSTEM WITH 4    |                             |                             |
  CAMERAS                                 |                             |                             |
0154 805-08093                4.000  EACH |   14800.00000       59200.00|   14200.00000       56800.00|   14800.00000       59200.00
  POLE COMBINATION SIGNAL-LUMINARIE,      |                             |                             |
  DECORATIVE                              |                             |                             |
0155 805-08129              351.000  LFT  |       2.10000         737.10|       1.30000         456.30|       2.10000         737.10
  SIGNAL CABLE , 2C 10GA.                 |                             |                             |
0156 805-78205                4.000  EACH |     820.00000        3280.00|     800.00000        3200.00|     820.00000        3280.00
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED |                             |                             |
  AMBER, GREEN                            |                             |                             |
0157 805-78230                4.000  EACH |    1340.00000        5360.00|    1290.00000        5160.00|    1340.00000        5360.00
  TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED |                             |                             |
  AMBER, GREEN, AMBER ARROW, GREEN ARROW  |                             |                             |
0158 805-78355                8.000  EACH |     450.00000        3600.00|     455.00000        3640.00|     450.00000        3600.00
  PEDESTRIAN SIGNAL HEAD, 12 IN.          |                             |                             |
0159 805-78370                8.000  EACH |     130.00000        1040.00|      95.00000         760.00|     130.00000        1040.00
  PEDESTRIAN PUSH BUTTON                  |                             |                             |
0160 805-78467               14.000  LFT  |       3.20000          44.80|       1.80000          25.20|       3.20000          44.80
  SIGNAL CABLE, 3C 8GA.                   |                             |                             |
0161 805-78485              642.000  LFT  |       2.10000        1348.20|       1.30000         834.60|       2.10000        1348.20
  SIGNAL CABLE, 5C 14GA.                  |                             |                             |
0162 805-78490             1207.000  LFT  |       2.40000        2896.80|       1.35000        1629.45|       2.40000        2896.80
  SIGNAL CABLE, 7C 14GA.                  |                             |                             |
0163 805-95888             5476.000  LFT  |       1.00000        5476.00|       0.85000        4654.60|       1.00000        5476.00
  WIRE, NO. 8 COPPER, 1C                  |                             |                             |
0164 805-95889             1826.000  LFT  |       0.80000        1460.80|       0.40000         730.40|       0.80000        1460.80
  WIRE, NO. 10 COPPER, 1C                 |                             |                             |
0165 805-95890             1104.000  LFT  |       0.90000         993.60|       0.75000         828.00|       0.90000         993.60
  WIRE, NO. 12 COPPER, 1/C                |                             |                             |
0166 805-99338              128.000  LFT  |       1.00000         128.00|       1.00000         128.00|       1.00000         128.00
  WIRE, AWG, NO. 6 COPPER, GROUND, 1/C    |                             |                             |
0167 807-02782                4.000  EACH |    2550.00000       10200.00|    1570.00000        6280.00|    2550.00000       10200.00
  LUMINAIRE MAST ARM, 12 FT. , DECORATIVE |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 200 -22
                                                        TABULATION OF BIDS
                                                                                          ROUTE : HIVELY AVENUE
     CALL ORDER   : 200                     CONTRACT ID : R -29455-A                   COUNTIES : ELKHART
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1065659          |(   5   ) 35-1185040         |(   6  ) 35-0997978
                                          |BROOKS CONSTRUCTION COMPANY  |NIBLOCK EXCAVATING INC       |PHEND & BROWN INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0168 807-03951               16.000  EACH |    3200.00000       51200.00|    3325.00000       53200.00|    3200.00000       51200.00
  LIGHT POLE, ORNAMENTAL , FIXTURE,       |                             |                             |
  DECORATIVE                              |                             |                             |
0169 807-03968             1825.000  LFT  |       5.20000        9490.00|       2.05000        3741.25|       5.20000        9490.00
  CONDUIT, PVC, 1 IN., SCHEDULE 80, FOR   |                             |                             |
  ELECTRIC                                |                             |                             |
0170 807-04866                2.000  EACH |     250.00000         500.00|     240.00000         480.00|     250.00000         500.00
  LUMINAIRE , 400 WATT, DECORATIVE        |                             |                             |
0171 807-04922               16.000  EACH |     400.00000        6400.00|     465.00000        7440.00|     400.00000        6400.00
  LIGHT STANDARD FOUNDATION , 2 FT. DIA.  |                             |                             |
  X 5 FT.                                 |                             |                             |
0172 807-86805                2.000  EACH |    5250.00000       10500.00|    3120.00000        6240.00|    5250.00000       10500.00
  SERVICE POINT, I , MODIFIED             |                             |                             |
0173 808-03439             1941.000  LFT  |       3.40000        6599.40|       5.00000        9705.00|       3.40000        6599.40
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK, WHITE, 24 IN.                |                             |                             |
0174 808-04767              451.000  LFT  |       1.70000         766.70|       3.00000        1353.00|       1.70000         766.70
  LINE , THERMOPLASTIC, BROKEN, WHITE,    |                             |                             |
  12IN.                                   |                             |                             |
0175 808-06701               45.000  LFT  |       0.27500          12.38|       0.28000          12.60|       0.28000          12.60
  LINE, THERMOPLASTIC, BROKEN, WHITE, 4   |                             |                             |
  IN.                                     |                             |                             |
0176 808-06703              480.000  LFT  |       0.27500         132.00|       0.28000         134.40|       0.28000         134.40
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0177 808-75240            14114.000  LFT  |       0.27500        3881.35|       0.28000        3951.92|       0.28000        3951.92
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0178 808-75245            15376.000  LFT  |       0.27500        4228.40|       0.28000        4305.28|       0.28000        4305.28
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0179 808-75278              483.000  LFT  |       1.70000         821.10|       3.00000        1449.00|       1.70000         821.10
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, YELLOW, CROSSHATCH LINE, 12 IN.  |                             |                             |
0180 808-75297              472.000  LFT  |       3.40000        1604.80|       5.00000        2360.00|       3.40000        1604.80
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0181 808-75300              473.000  LFT  |       0.90000         425.70|       1.50000         709.50|       0.90000         425.70
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK LINE, 6 IN.                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 200 -23
                                                        TABULATION OF BIDS
                                                                                          ROUTE : HIVELY AVENUE
     CALL ORDER   : 200                     CONTRACT ID : R -29455-A                   COUNTIES : ELKHART
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1065659          |(   5   ) 35-1185040         |(   6  ) 35-0997978
                                          |BROOKS CONSTRUCTION COMPANY  |NIBLOCK EXCAVATING INC       |PHEND & BROWN INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0182 808-75320               48.000  EACH |      58.00000        2784.00|      68.00000        3264.00|      58.00000        2784.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0183 808-75325               44.000  EACH |      85.00000        3740.00|      88.00000        3872.00|      85.00000        3740.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
0184 808-92027             3233.000  LFT  |       0.56000        1810.48|       0.75000        2424.75|       0.56000        1810.48
  LINE, THERMOPLASTIC, SOLID, YELLOW, 8   |                             |                             |
  IN.                                     |                             |                             |
0185 805-04952                1.000  EACH |   18500.00000       18500.00|   17700.00000       17700.00|   18500.00000       18500.00
  CONTROLLER AND CABINET                  |                             |                             |
     SECTION TOTALS                       |           $     8,097,790.14|           $     8,169,245.00|           $     9,984,912.17
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     8,097,790.14|           $     8,169,245.00|           $     9,984,912.17
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 210 -1
                                                          VENDOR RANKING

     CALL ORDER   : 210                     CONTRACT ID : R -29644-A                   COUNTIES : CARROLL
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : 64
                                         CONTRACT TIME : 05/29/09  COMPLETION DATE
     CONTRACT DESCRIPTION :                                                                PROJECT(S) : 0500803

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1657131     MICHIANA CONTRACTING INC                                                   $     1,101,549.04  100.0000%
   2   35-1460625     LEO BROWN CONSTRUCTION CO                                                  $     1,148,051.86  104.2216%
   3   35-1801998     CLR INC                                                                    $     1,363,878.50  123.8146%
   4   35-1111003     WHITE CONSTRUCTION INC                                                     $     2,318,900.00  210.5126%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 210 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 210                     CONTRACT ID : R -29644-A                   COUNTIES : CARROLL
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-1657131          |(   2  ) 35-1460625          |(   3  ) 35-1801998
                                          |MICHIANA CONTRACTING INC     |LEO BROWN CONSTRUCTION CO    |CLR INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ENHANCEMENT
                                          |                             |                             |
0001 105-06845                       LUMP |    1150.00000        1150.00|    5204.00000        5204.00|   18120.00000       18120.00
  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 110-01001                       LUMP |   36000.00000       36000.00|   11448.00000       11448.00|   68000.00000       68000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0005 202-02236              231.000  SYS  |       3.45000         796.95|       8.05000        1859.55|      21.00000        4851.00
  SURFACE, REMOVE                         |                             |                             |
0006 205-04931                1.000  EACH |    3450.00000        3450.00|    4025.00000        4025.00|    2500.00000        2500.00
  SEDIMENT TRAP                           |                             |                             |
0007 205-06937              210.000  LFT  |       2.90000         609.00|       2.90000         609.00|       9.00000        1890.00
  TEMPORARY SILT FENCE                    |                             |                             |
0008 206-51230             2394.000  CYS  |      17.25000       41296.50|      16.10000       38543.40|      19.75000       47281.50
  EXCAVATION, FOUNDATION, UNCLASSIFIED    |                             |                             |
0009 210-05758                       LUMP |  208000.00000      208000.00|  261034.00000      261034.00|  194000.00000      194000.00
  BUILDING , BOAT HOUSE                   |                             |                             |
0010 210-05758                       LUMP |  560000.00000      560000.00|  559968.00000      559968.00|  619200.00000      619200.00
  BUILDING , CANAL BOAT                   |                             |                             |
0011 210-07643               12.000  EACH |     270.00000        3240.00|      86.00000        1032.00|     330.00000        3960.00
  TREE PROTECTION                         |                             |                             |
0012 211-02050             1819.000  CYS  |      23.00000       41837.00|      40.25000       73214.75|      35.00000       63665.00
  B BORROW                                |                             |                             |
0013 211-09265              163.000  CYS  |      23.00000        3749.00|      40.25000        6560.75|      95.00000       15485.00
  STRUCTURE BACKFILL, TYPE 2              |                             |                             |
0014 301-07448               14.000  TON  |      46.00000         644.00|      46.00000         644.00|     350.00000        4900.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0015 502-06627              127.800  SYS  |      57.00000        7284.60|      90.37000       11549.29|     245.00000       31311.00
  PCCP, 6 IN.                             |                             |                             |
0016 601-03970               43.000  LFT  |      96.00000        4128.00|      36.00000        1548.00|     155.00000        6665.00
  RAILING, WOOD, 4 FT. 6 IN.              |                             |                             |
0017 604-91531               57.000  SYS  |      58.00000        3306.00|      42.00000        2394.00|      90.00000        5130.00
  SIDEWALK, CONCRETE, 4 IN.               |                             |                             |
0018 621-01004                1.000  EACH |     400.00000         400.00|     403.00000         403.00|     385.00000         385.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 210 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 210                     CONTRACT ID : R -29644-A                   COUNTIES : CARROLL
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1657131          |(   2   ) 35-1460625         |(   3  ) 35-1801998
                                          |MICHIANA CONTRACTING INC     |LEO BROWN CONSTRUCTION CO    |CLR INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 621-02363              840.000  SYS  |       1.00000         840.00|       1.01000         848.40|       0.97000         814.80
  MULCHED SEEDING, T, CONVENTIONAL MIX    |                             |                             |
0020 621-06554               19.000  LBS  |      14.00000         266.00|      14.15000         268.85|      21.00000         399.00
  SEED MIXTURE, U                         |                             |                             |
0021 621-06565                0.220  TON  |    1525.00000         335.50|    1524.00000         335.28|    2200.00000         484.00
  MULCHING MATERIAL                       |                             |                             |
0022 621-06570              135.000  CYS  |      23.00000        3105.00|      52.00000        7020.00|     110.00000       14850.00
  TOP SOIL                                |                             |                             |
0023 621-08149               45.560  SYS  |      44.00000        2004.64|      44.00000        2004.64|      65.00000        2961.40
  GRASS , REINFORCED, TURF, GRASS LINED   |                             |                             |
  SWALE                                   |                             |                             |
0024 628-09402               12.000  MOS  |    1220.00000       14640.00|    1846.00000       22152.00|    2500.00000       30000.00
  FIELD OFFICE, B                         |                             |                             |
0025 702-51005              118.600  CYS  |     750.00000       88950.00|     553.00000       65585.80|     800.00000       94880.00
  CONCRETE, A, SUBSTRUCTURE               |                             |                             |
0026 702-51015               83.000  CYS  |     460.00000       38180.00|     380.00000       31540.00|     750.00000       62250.00
  CONCRETE, B, FOOTINGS                   |                             |                             |
0027 703-51030            20831.000  LBS  |       1.15000       23955.65|       1.39000       28955.09|       1.80000       37495.80
  REINFORCING STEEL                       |                             |                             |
0028 731-03915              416.200  SFT  |      16.00000        6659.20|       7.72000        3213.06|      40.00000       16648.00
  ARCHITECTURAL SURFACE TREATMENT         |                             |                             |
0029 732-90573              210.000  LFT  |      32.00000        6720.00|      29.00000        6090.00|      75.00000       15750.00
  WATER SERVICE LINE, 0.75 IN             |                             |                             |
     SECTION TOTALS                       |           $     1,101,549.04|           $     1,148,051.86|           $     1,363,878.50
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,101,549.04|           $     1,148,051.86|           $     1,363,878.50
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 210 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 210                     CONTRACT ID : R -29644-A                   COUNTIES : CARROLL
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1111003          |(       )                    |(      )
                                          |WHITE CONSTRUCTION INC       |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ENHANCEMENT
                                          |                             |                             |
0001 105-06845                       LUMP |   10000.00000       10000.00|                             |
  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 110-01001                       LUMP |  116000.00000      116000.00|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0005 202-02236              231.000  SYS  |       3.00000         693.00|                             |
  SURFACE, REMOVE                         |                             |                             |
0006 205-04931                1.000  EACH |   17416.33000       17416.33|                             |
  SEDIMENT TRAP                           |                             |                             |
0007 205-06937              210.000  LFT  |       4.00000         840.00|                             |
  TEMPORARY SILT FENCE                    |                             |                             |
0008 206-51230             2394.000  CYS  |     160.00000      383040.00|                             |
  EXCAVATION, FOUNDATION, UNCLASSIFIED    |                             |                             |
0009 210-05758                       LUMP |  530000.00000      530000.00|                             |
  BUILDING , BOAT HOUSE                   |                             |                             |
0010 210-05758                       LUMP |  510000.00000      510000.00|                             |
  BUILDING , CANAL BOAT                   |                             |                             |
0011 210-07643               12.000  EACH |      50.00000         600.00|                             |
  TREE PROTECTION                         |                             |                             |
0012 211-02050             1819.000  CYS  |      20.00000       36380.00|                             |
  B BORROW                                |                             |                             |
0013 211-09265              163.000  CYS  |      20.00000        3260.00|                             |
  STRUCTURE BACKFILL, TYPE 2              |                             |                             |
0014 301-07448               14.000  TON  |      30.00000         420.00|                             |
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0015 502-06627              127.800  SYS  |      95.00000       12141.00|                             |
  PCCP, 6 IN.                             |                             |                             |
0016 601-03970               43.000  LFT  |      90.00000        3870.00|                             |
  RAILING, WOOD, 4 FT. 6 IN.              |                             |                             |
0017 604-91531               57.000  SYS  |      65.00000        3705.00|                             |
  SIDEWALK, CONCRETE, 4 IN.               |                             |                             |
0018 621-01004                1.000  EACH |     350.00000         350.00|                             |
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 210 -5
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 210                     CONTRACT ID : R -29644-A                   COUNTIES : CARROLL
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1111003          |(       )                    |(      )
                                          |WHITE CONSTRUCTION INC       |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 621-02363              840.000  SYS  |       0.88000         739.20|                             |
  MULCHED SEEDING, T, CONVENTIONAL MIX    |                             |                             |
0020 621-06554               19.000  LBS  |      12.30000         233.70|                             |
  SEED MIXTURE, U                         |                             |                             |
0021 621-06565                0.220  TON  |    1325.00000         291.50|                             |
  MULCHING MATERIAL                       |                             |                             |
0022 621-06570              135.000  CYS  |      25.00000        3375.00|                             |
  TOP SOIL                                |                             |                             |
0023 621-08149               45.560  SYS  |      38.25000        1742.67|                             |
  GRASS , REINFORCED, TURF, GRASS LINED   |                             |                             |
  SWALE                                   |                             |                             |
0024 628-09402               12.000  MOS  |    1950.00000       23400.00|                             |
  FIELD OFFICE, B                         |                             |                             |
0025 702-51005              118.600  CYS  |    3200.00000      379520.00|                             |
  CONCRETE, A, SUBSTRUCTURE               |                             |                             |
0026 702-51015               83.000  CYS  |    2500.00000      207500.00|                             |
  CONCRETE, B, FOOTINGS                   |                             |                             |
0027 703-51030            20831.000  LBS  |       2.00000       41662.00|                             |
  REINFORCING STEEL                       |                             |                             |
0028 731-03915              416.200  SFT  |      53.00000       22058.60|                             |
  ARCHITECTURAL SURFACE TREATMENT         |                             |                             |
0029 732-90573              210.000  LFT  |      46.00000        9660.00|                             |
  WATER SERVICE LINE, 0.75 IN             |                             |                             |
     SECTION TOTALS                       |           $     2,318,900.00|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     2,318,900.00|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 220 -1
                                                          VENDOR RANKING

     CALL ORDER   : 220                     CONTRACT ID : R -29645-A                   COUNTIES : JAY
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : 63
                                         CONTRACT TIME : 11/15/09  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 0500818

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1065659     BROOKS CONSTRUCTION COMPANY INC                                            $       500,864.00  100.0000%
   2   35-1145884     L I C A CONSTRUCTION                                                       $       513,457.08  102.5143%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 220 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 220                     CONTRACT ID : R -29645-A                   COUNTIES : JAY
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-1065659          |(   2  ) 35-1145884          |(      )
                                          |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   BIKE / PEDESTRIAN FACILITIES
                                          |                             |                             |
0001 105-06845                       LUMP |    5500.00000        5500.00|    5375.00000        5375.00|
  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 |   25000.00000       25000.00|   25520.00000       25520.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0007 201-52370                       LUMP |   15000.00000       15000.00|    4955.13000        4955.13|
  CLEARING RIGHT OF WAY                   |                             |                             |
0008 202-02278               43.000  LFT  |      10.00000         430.00|      26.43000        1136.49|
  CURB, CONCRETE, REMOVE                  |                             |                             |
0009 202-52710               12.000  SYS  |      65.00000         780.00|      66.80000         801.60|
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0010 203-02000              463.000  CYS  |      22.00000       10186.00|      19.10000        8843.30|
  EXCAVATION, COMMON                      |                             |                             |
0011 203-02020              691.000  CYS  |      22.00000       15202.00|      17.79000       12292.89|
  EXCAVATION, UNCLASSIFIED                |                             |                             |
0012 203-02070             1080.000  CYS  |      12.00000       12960.00|      19.68000       21254.40|
  BORROW                                  |                             |                             |
0013 205-06937             3318.000  LFT  |       1.42000        4711.56|       1.42000        4711.56|
  TEMPORARY SILT FENCE                    |                             |                             |
0014 210-08156                1.000  EACH |  194737.32000      194737.32|  185000.00000      185000.00|
  RESTROOM                                |                             |                             |
0015 211-02050              343.000  CYS  |      25.00000        8575.00|      37.48000       12855.64|
  B BORROW                                |                             |                             |
0016 211-07454                9.000  CYS  |      24.00000         216.00|      93.33000         839.97|
  STRUCTURE BACKFILL                      |                             |                             |
0017 301-07448             1063.000  TON  |      20.00000       21260.00|      19.00000       20197.00|
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0018 303-07662               23.000  TON  |      30.00000         690.00|      60.47000        1390.81|
  STONE                                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 220 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 220                     CONTRACT ID : R -29645-A                   COUNTIES : JAY
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1065659          |(   2   ) 35-1145884         |(      )
                                          |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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 402-07432              236.000  TON  |     100.00000       23600.00|      95.75000       22597.00|
  HMA SURFACE, TYPE A                     |                             |                             |
0020 402-07435              414.000  TON  |      60.00000       24840.00|      75.02000       31058.28|
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0021 406-05521             2851.000  SYS  |       0.10000         285.10|       0.10000         285.10|
  ASPHALT FOR TACK COAT                   |                             |                             |
0022 502-06327               79.000  SYS  |      80.00000        6320.00|      63.00000        4977.00|
  PCCP, 10 IN.                            |                             |                             |
0023 604-07896               43.000  SYS  |     145.00000        6235.00|     145.00000        6235.00|
  CURB RAMP, CONCRETE, B                  |                             |                             |
0024 604-07901               15.000  SYS  |     145.00000        2175.00|     145.00000        2175.00|
  CURB RAMP, CONCRETE, G                  |                             |                             |
0025 604-91531              385.000  SYS  |      31.50000       12127.50|      31.50000       12127.50|
  SIDEWALK, CONCRETE, 4 IN.               |                             |                             |
0026 605-06120              294.000  LFT  |      22.00000        6468.00|      22.00000        6468.00|
  CURB, CONCRETE                          |                             |                             |
0027 616-06451                2.000  TON  |     225.00000         450.00|     100.00000         200.00|
  RIPRAP, UNIFORM                         |                             |                             |
0028 621-01004                2.000  EACH |     525.00000        1050.00|     525.00000        1050.00|
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0029 621-02363             1737.000  SYS  |       0.52000         903.24|       0.52000         903.24|
  MULCHED SEEDING, T, CONVENTIONAL MIX    |                             |                             |
0030 621-06560             1581.000  SYS  |       1.22000        1928.82|       1.22000        1928.82|
  MULCHED SEEDING, U                      |                             |                             |
0031 621-06567                1.000  kGAL |       1.00000           1.00|       1.00000           1.00|
  WATER                                   |                             |                             |
0032 621-06570              320.000  CYS  |      39.64000       12684.80|      45.00000       14400.00|
  TOP SOIL                                |                             |                             |
0033 621-06574             1892.000  SYS  |       3.58000        6773.36|       3.58000        6773.36|
  SODDING                                 |                             |                             |
0034 622-05649                9.000  EACH |     370.00000        3330.00|     370.00000        3330.00|
  PLANT, DECIDUOUS TREE, SINGLE STEM,     |                             |                             |
  OVER 1.25 TO 2 IN.                      |                             |                             |
0035 622-05650               16.000  EACH |     535.00000        8560.00|     535.00000        8560.00|
  PLANT, DECIDUOUS TREE, SINGLE STEM,     |                             |                             |
  OVER 2 TO 2.5 IN.                       |                             |                             |
0036 622-05654             1367.000  EACH |      13.65000       18659.55|      13.65000       18659.55|
  PLANT, PERENNIAL                        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 220 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 220                     CONTRACT ID : R -29645-A                   COUNTIES : JAY
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1065659          |(   2   ) 35-1145884         |(      )
                                          |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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 622-98200               13.000  EACH |      35.00000         455.00|      35.00000         455.00|
  SIGN, DO NOT DISTURB                    |                             |                             |
0038 628-09401                6.000  MOS  |    1289.00000        7734.00|    2020.16000       12120.96|
  FIELD OFFICE, A                         |                             |                             |
0039 628-09407                6.000  MOS  |     231.00000        1386.00|     231.00000        1386.00|
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 EACH                     |                             |                             |
0040 715-01765                2.000  EACH |     500.00000        1000.00|    1018.90000        2037.80|
  PIPE END SECTION, PRECAST CONCRETE, 12  |                             |                             |
  IN.                                     |                             |                             |
0041 715-05149               51.000  LFT  |      55.00000        2805.00|      81.07000        4134.57|
  PIPE, TYPE 2, CIRCULAR, 12 IN.          |                             |                             |
0042 715-05756                9.000  LFT  |      65.00000         585.00|     118.95000        1070.55|
  PIPE EXTENSION, CIRCULAR, 12 IN.        |                             |                             |
0043 720-45035                1.000  EACH |    2000.00000        2000.00|    1494.86000        1494.86|
  INLET, F7                               |                             |                             |
0044 720-45145                2.000  EACH |    2300.00000        4600.00|    1911.26000        3822.52|
  INLET, J10, MODIFIED                    |                             |                             |
0045 801-03290                4.000  EACH |     185.00000         740.00|     237.00000         948.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0046 801-04308                6.000  EACH |     350.00000        2100.00|     258.00000        1548.00|
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0047 801-06625               16.000  EACH |     110.00000        1760.00|     135.00000        2160.00|
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0048 801-06640               16.000  EACH |     135.00000        2160.00|     243.00000        3888.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0049 801-06645                4.000  EACH |      65.00000         260.00|     131.00000         524.00|
  CONSTRUCTION SIGN, B                    |                             |                             |
0050 801-06775                       LUMP |    3617.00000        3617.00|   12760.00000       12760.00|
  MAINTAINING TRAFFIC                     |                             |                             |
0051 801-07118               60.000  LFT  |      10.00000         600.00|      18.95000        1137.00|
  BARRICADE, III-A                        |                             |                             |
0052 801-07119               60.000  LFT  |      11.75000         705.00|      23.55000        1413.00|
  BARRICADE, III-B                        |                             |                             |
0053 802-04993                       LUMP |    6000.00000        6000.00|    5500.00000        5500.00|
  SIGN , A                                |                             |                             |
0054 802-05705              351.000  LFT  |      11.50000        4036.50|      11.50000        4036.50|
  SIGN POST, SQUARE, 2, UNREINFORCED      |                             |                             |
  ANCHOR BASE                             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 220 -5
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 220                     CONTRACT ID : R -29645-A                   COUNTIES : JAY
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1065659          |(   2   ) 35-1145884         |(      )
                                          |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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0055 802-07060               17.000  EACH |      80.00000        1360.00|      80.00000        1360.00|
  SIGN, SHEET, RELOCATE                   |                             |                             |
0056 802-76025               78.000  SFT  |      29.25000        2281.50|      29.25000        2281.50|
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0057 808-02976                2.000  EACH |     150.00000         300.00|     150.00000         300.00|
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD, (HWY), 4 FT.       |                             |                             |
0058 808-02977                2.000  EACH |     150.00000         300.00|     155.00000         310.00|
  TRANSVERSE MARKING, THERMOPLASTIC, BIKE |                             |                             |
  SYMBOL                                  |                             |                             |
0059 808-03114                2.000  EACH |     250.00000         500.00|     250.00000         500.00|
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, (XING) 8 FT.             |                             |                             |
0060 808-03115                2.000  EACH |     150.00000         300.00|     180.00000         360.00|
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (XING), 4 FT.       |                             |                             |
0061 808-03439               21.000  LFT  |       6.50000         136.50|      10.50000         220.50|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK, WHITE, 24 IN.                |                             |                             |
0062 808-06713              533.000  LFT  |       2.25000        1199.25|       0.96000         511.68|
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
0063 808-97664                2.000  EACH |     150.00000         300.00|     135.00000         270.00|
  PAVEMENT MESSAGE MARKINGS THERMOPLASTIC |                             |                             |
  HANDICAP SYMBOL                         |                             |                             |
     SECTION TOTALS                       |           $       500,864.00|           $       513,457.08|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       500,864.00|           $       513,457.08|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 250 -1
                                                          VENDOR RANKING

     CALL ORDER   : 250                     CONTRACT ID : R -30263-A                   COUNTIES : MARION
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : 65
                                         CONTRACT TIME : 07/15/09  COMPLETION DATE
     CONTRACT DESCRIPTION :                URBAN                                           PROJECT(S) : 0710877

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-0918397     RIETH RILEY CONSTRUCTION                                                   $     2,058,800.00  100.0000%
   2   35-1917625     MILESTONE CONTRACTORS LP                                                   $     2,418,000.00  117.4471%
   3   35-1139301     E & B PAVING INC                                                           $     2,494,500.00  121.1628%
       31-4351261      SHELLY & SANDS INC                                                                  IRREGULAR
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 250 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 37
     CALL ORDER   : 250                     CONTRACT ID : R -30263-A                   COUNTIES : MARION
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2  ) 35-1917625          |(   3  ) 35-1139301
                                          |RIETH RILEY CONSTRUCTION     |MILESTONE CONTRACTORS LP     |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 |    1650.00000        1650.00|   10000.00000       10000.00|    1650.00000        1650.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                3.000  EACH |     100.00000         300.00|      60.00000         180.00|     200.00000         600.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521               24.000  MOS  |     100.00000        2400.00|      60.00000        1440.00|     125.00000        3000.00
  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 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 |   72991.95000       72991.95|  114394.70000      114394.70|  120000.00000      120000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0011 304-07783            13702.000  TON  |      60.00000      822120.00|      66.00000      904332.00|      68.00000      931736.00
  HMA PATCHING, TYPE D                    |                             |                             |
0012 306-08036            79687.000  SYS  |       0.40000       31874.80|       1.00000       79687.00|       0.80000       63749.60
  MILLING, ASPHALT, 2 IN.                 |                             |                             |
0013 306-08432             6606.000  SYS  |       0.75000        4954.50|       4.50000       29727.00|       4.00000       26424.00
  MILLING, APPROACH                       |                             |                             |
0014 401-06264                       LUMP |    2000.00000        2000.00|    5000.00000        5000.00|    5000.00000        5000.00
  PROFILOGRAPH, HMA                       |                             |                             |
0015 401-07353             9961.000  TON  |      83.00000      826763.00|      95.00000      946295.00|      95.20000      948287.20
  QC/QA-HMA, 4, 76, SURFACE, 12.5 mm      |                             |                             |
0016 406-05520               37.000  TON  |     400.00000       14800.00|     540.00000       19980.00|     550.00000       20350.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0017 610-07788              826.000  TON  |     115.00000       94990.00|     122.00000      100772.00|     160.00000      132160.00
  HMA FOR APPROACHES, TYPE D              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 250 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 37
     CALL ORDER   : 250                     CONTRACT ID : R -30263-A                   COUNTIES : MARION
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1917625         |(   3  ) 35-1139301
                                          |RIETH RILEY CONSTRUCTION     |MILESTONE CONTRACTORS LP     |E & B PAVING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 628-09401                8.000  MOS  |    2200.00000       17600.00|    2000.00000       16000.00|    2350.00000       18800.00
  FIELD OFFICE, A                         |                             |                             |
0019 720-44000                1.000  EACH |    1000.00000        1000.00|     400.00000         400.00|    1000.00000        1000.00
  CASTING, ADJUST TO GRADE                |                             |                             |
0020 801-03290                2.000  EACH |     224.00000         448.00|     295.00000         590.00|     224.00000         448.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0021 801-06203             7500.000  LFT  |       1.00000        7500.00|       0.35000        2625.00|       1.00000        7500.00
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0022 801-06207             7500.000  LFT  |       1.20000        9000.00|       1.00000        7500.00|       1.00000        7500.00
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0023 801-06640               30.000  EACH |      88.00000        2640.00|      88.00000        2640.00|      88.00000        2640.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0024 801-06710               90.000  DAY  |      15.00000        1350.00|      15.00000        1350.00|      15.00000        1350.00
  FLASHING ARROW SIGN                     |                             |                             |
0025 801-06775                       LUMP |   20000.00000       20000.00|   50000.00000       50000.00|   78053.05000       78053.05
  MAINTAINING TRAFFIC                     |                             |                             |
0026 801-09133                4.000  EACH |    4600.00000       18400.00|    4600.00000       18400.00|    4600.00000       18400.00
  TEMPORARY CHANGEABLE MESSAGE SIGN       |                             |                             |
0027 805-02327               33.000  EACH |     150.00000        4950.00|     150.00000        4950.00|     150.00000        4950.00
  SIGNAL DETECTOR HOUSING, ADJUST TO GRAD |                             |                             |
0028 805-78470            13750.000  LFT  |       0.30000        4125.00|       0.30000        4125.00|       0.30000        4125.00
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA.    |                             |                             |
0029 805-78510             1375.000  LFT  |       2.50000        3437.50|       2.50000        3437.50|       2.50000        3437.50
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0030 805-78795             4400.000  LFT  |       6.70000       29480.00|       6.70000       29480.00|       6.70000       29480.00
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0031 808-03178               37.000  EACH |      88.00000        3256.00|      88.00000        3256.00|      88.00000        3256.00
  PAVEMENT MESSAGE MARKINGS, PREFORMED    |                             |                             |
  PLASTIC, LANE ARROWS                    |                             |                             |
0032 808-03179               16.000  EACH |      99.00000        1584.00|      99.00000        1584.00|      99.00000        1584.00
  PAVEMENT MESSAGE MARKINGS, PREFORMED    |                             |                             |
  PLASTIC, WORD (ONLY)                    |                             |                             |
0033 808-75051            32355.000  LFT  |       0.69000       22324.95|       0.70000       22648.50|       0.69000       22324.95
  LINE, PREFORMED PLASTIC, SOLID, WHITE,  |                             |                             |
  4 IN.                                   |                             |                             |
0034 808-75054            28000.000  LFT  |       0.69000       19320.00|       0.70000       19600.00|       0.69000       19320.00
  LINE, PREFORMED PLASTIC, SOLID, YELLOW, |                             |                             |
  4 IN.                                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 250 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 37
     CALL ORDER   : 250                     CONTRACT ID : R -30263-A                   COUNTIES : MARION
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1917625         |(   3  ) 35-1139301
                                          |RIETH RILEY CONSTRUCTION     |MILESTONE CONTRACTORS LP     |E & B PAVING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0035 808-75061             6980.000  LFT  |       0.88000        6142.40|       0.90000        6282.00|       0.88000        6142.40
  LINE, PREFORMED PLASTIC, BROKEN, WHITE, |                             |                             |
  5 IN.                                   |                             |                             |
0036 808-75067              506.000  LFT  |       4.55000        2302.30|       4.55000        2302.30|       4.55000        2302.30
  TRANSVERSE MARKINGS, PREFORMED PLASTIC, |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0037 808-75996              460.000  EACH |       4.96000        2281.60|       4.60000        2116.00|       4.60000        2116.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0038 808-75998              460.000  EACH |      14.80000        6808.00|      15.00000        6900.00|      14.80000        6808.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
     SECTION TOTALS                       |           $     2,058,800.00|           $     2,418,000.00|           $     2,494,500.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     2,058,800.00|           $     2,418,000.00|           $     2,494,500.00
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 280 -1
                                                          VENDOR RANKING

     CALL ORDER   : 280                     CONTRACT ID : R -31110-A                   COUNTIES : ELKHART
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : 62
                                         CONTRACT TIME : 11/30/08  COMPLETION DATE
     CONTRACT DESCRIPTION :                URBAN                                           PROJECT(S) : 0800450

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-2103617     BRYAN`S HAULING & EXCAVATING                                               $        63,422.98  100.0000%
   2   38-2947862     R & R EXCAVATING INC                                                       $        77,299.11  121.8787%
   3   35-1067077     RITSCHARD BROTHERS                                                         $        80,752.92  127.3244%
   4   35-1817574     YARDBERRY LANDSCAPE                                                        $        97,856.50  154.2919%
   5   35-1874009     HAUER EXCAVATING                                                           $       109,789.80  173.1073%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 280 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 33
     CALL ORDER   : 280                     CONTRACT ID : R -31110-A                   COUNTIES : ELKHART
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-2103617          |(   2  ) 38-2947862          |(   3  ) 35-1067077
                                          |BRYAN`S HAULING & EXCAVATING |R & R EXCAVATING INC         |RITSCHARD BROTHERS
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   DEMOLITION, REMOVE BUILDINGS
                                          |                             |                             |
0001 105-08520                1.000  EACH |     100.00000         100.00|     250.00000         250.00|     100.00000         100.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0002 105-08521                4.000  MOS  |     100.00000         400.00|     200.00000         800.00|     100.00000         400.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0003 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0004 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0005 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0006 202-02255                6.000  EACH |     550.00000        3300.00|     400.00000        2400.00|     640.00000        3840.00
  TREE, 18 IN., REMOVE                    |                             |                             |
0007 202-02260               10.000  EACH |     950.00000        9500.00|     550.00000        5500.00|     879.00000        8790.00
  TREE, 30 IN., REMOVE                    |                             |                             |
0008 202-02265                2.000  EACH |    1650.00000        3300.00|     650.00000        1300.00|    3713.00000        7426.00
  TREE, 48 IN., REMOVE                    |                             |                             |
0010 202-03000                       LUMP |   10000.00000       10000.00|   10940.00000       10940.00|    7643.00000        7643.00
  HOUSES AND BUILDINGS, REMOVE , Parcel   |                             |                             |
  120                                     |                             |                             |
0011 202-03000                       LUMP |   10000.00000       10000.00|    9263.00000        9263.00|   10114.00000       10114.00
  HOUSES AND BUILDINGS, REMOVE , Parcel 5 |                             |                             |
0012 202-03000                       LUMP |    3800.00000        3800.00|    3545.00000        3545.00|    4751.00000        4751.00
  HOUSES AND BUILDINGS, REMOVE , Parcel 8 |                             |                             |
0013 202-03000                       LUMP |    8500.00000        8500.00|   10130.00000       10130.00|   10693.00000       10693.00
  HOUSES AND BUILDINGS, REMOVE , Parcel 9 |                             |                             |
0014 202-03135              330.000  SFT  |       3.33000        1098.90|       5.00000        1650.00|       6.67000        2201.10
  REGULATED ASBESTOS CONTAINING MATERIALS |                             |                             |
  REMOVE                                  |                             |                             |
0015 202-07554                4.000  CYS  |       0.01000           0.04|      25.00000         100.00|      44.49000         177.96
  REGULATED MATERIALS, TRANSPORT, TYPE Y  |                             |                             |
0016 202-07555                4.000  CYS  |       0.01000           0.04|     100.00000         400.00|      44.49000         177.96
  REGULATED MATERIALS, DISPOSE, TYPE Y    |                             |                             |
0018 205-06937             1137.000  LFT  |       1.00000        1137.00|       1.65000        1876.05|       3.30000        3752.10
  TEMPORARY SILT FENCE                    |                             |                             |
0019 621-01004                1.000  EACH |     100.00000         100.00|     450.00000         450.00|     389.00000         389.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 280 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 33
     CALL ORDER   : 280                     CONTRACT ID : R -31110-A                   COUNTIES : ELKHART
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-2103617          |(   2   ) 38-2947862         |(   3  ) 35-1067077
                                          |BRYAN`S HAULING & EXCAVATING |R & R EXCAVATING INC         |RITSCHARD BROTHERS
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 621-06559             2733.000  SYS  |       1.00000        2733.00|       0.82000        2241.06|       0.60000        1639.80
  MULCHED SEEDING, R                      |                             |                             |
0023 202-02250                2.000  EACH |     450.00000         900.00|     350.00000         700.00|     712.00000        1424.00
  TREE, 10 IN., REMOVE                    |                             |                             |
0024 202-74035                1.000  EACH |     600.00000         600.00|     650.00000         650.00|    2000.00000        2000.00
  SIGN, REMOVE , PARCEL 7                 |                             |                             |
0025 202-74035                4.000  EACH |     300.00000        1200.00|     400.00000        1600.00|     500.00000        2000.00
  SIGN, REMOVE , PARCEL13                 |                             |                             |
0026 202-74035                2.000  EACH |     250.00000         500.00|     500.00000        1000.00|     500.00000        1000.00
  SIGN, REMOVE , PARCEL 46                |                             |                             |
0027 202-74035                1.000  EACH |     750.00000         750.00|    7500.00000        7500.00|    2000.00000        2000.00
  SIGN, REMOVE , PARCEL 127 SA            |                             |                             |
0028 202-74035                1.000  EACH |    1000.00000        1000.00|    7500.00000        7500.00|    2000.00000        2000.00
  SIGN, REMOVE , PARCEL 127 SB            |                             |                             |
0029 202-74035                1.000  EACH |     500.00000         500.00|    5500.00000        5500.00|    2000.00000        2000.00
  SIGN, REMOVE , PARCEL 129 SA            |                             |                             |
0030 801-06775                       LUMP |    4000.00000        4000.00|    2000.00000        2000.00|    6230.00000        6230.00
  MAINTAINING TRAFFIC                     |                             |                             |
0031 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
     SECTION TOTALS                       |           $        63,422.98|           $        77,299.11|           $        80,752.92
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $        63,422.98|           $        77,299.11|           $        80,752.92
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 280 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 33
     CALL ORDER   : 280                     CONTRACT ID : R -31110-A                   COUNTIES : ELKHART
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1817574          |(   5   ) 35-1874009         |(      )
                                          |YARDBERRY LANDSCAPE          |HAUER EXCAVATING             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   DEMOLITION, REMOVE BUILDINGS
                                          |                             |                             |
0001 105-08520                1.000  EACH |     300.00000         300.00|     125.00000         125.00|
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0002 105-08521                4.000  MOS  |     150.00000         600.00|      80.00000         320.00|
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0003 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
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 202-02255                6.000  EACH |     600.00000        3600.00|     600.00000        3600.00|
  TREE, 18 IN., REMOVE                    |                             |                             |
0007 202-02260               10.000  EACH |    1000.00000       10000.00|    1100.00000       11000.00|
  TREE, 30 IN., REMOVE                    |                             |                             |
0008 202-02265                2.000  EACH |    1800.00000        3600.00|    1700.00000        3400.00|
  TREE, 48 IN., REMOVE                    |                             |                             |
0010 202-03000                       LUMP |   10000.00000       10000.00|   14850.00000       14850.00|
  HOUSES AND BUILDINGS, REMOVE , Parcel   |                             |                             |
  120                                     |                             |                             |
0011 202-03000                       LUMP |   11500.00000       11500.00|   19300.00000       19300.00|
  HOUSES AND BUILDINGS, REMOVE , Parcel 5 |                             |                             |
0012 202-03000                       LUMP |    6000.00000        6000.00|   12300.00000       12300.00|
  HOUSES AND BUILDINGS, REMOVE , Parcel 8 |                             |                             |
0013 202-03000                       LUMP |   11000.00000       11000.00|   18800.00000       18800.00|
  HOUSES AND BUILDINGS, REMOVE , Parcel 9 |                             |                             |
0014 202-03135              330.000  SFT  |      28.00000        9240.00|       7.00000        2310.00|
  REGULATED ASBESTOS CONTAINING MATERIALS |                             |                             |
  REMOVE                                  |                             |                             |
0015 202-07554                4.000  CYS  |     100.00000         400.00|      20.00000          80.00|
  REGULATED MATERIALS, TRANSPORT, TYPE Y  |                             |                             |
0016 202-07555                4.000  CYS  |     100.00000         400.00|      20.00000          80.00|
  REGULATED MATERIALS, DISPOSE, TYPE Y    |                             |                             |
0018 205-06937             1137.000  LFT  |       3.50000        3979.50|       0.50000         568.50|
  TEMPORARY SILT FENCE                    |                             |                             |
0019 621-01004                1.000  EACH |     700.00000         700.00|    2362.60000        2362.60|
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 280 -5
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 33
     CALL ORDER   : 280                     CONTRACT ID : R -31110-A                   COUNTIES : ELKHART
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1817574          |(   5   ) 35-1874009         |(      )
                                          |YARDBERRY LANDSCAPE          |HAUER EXCAVATING             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 621-06559             2733.000  SYS  |       1.00000        2733.00|       0.90000        2459.70|
  MULCHED SEEDING, R                      |                             |                             |
0023 202-02250                2.000  EACH |     400.00000         800.00|     360.00000         720.00|
  TREE, 10 IN., REMOVE                    |                             |                             |
0024 202-74035                1.000  EACH |    2000.00000        2000.00|    1804.00000        1804.00|
  SIGN, REMOVE , PARCEL 7                 |                             |                             |
0025 202-74035                4.000  EACH |    2000.00000        8000.00|     980.00000        3920.00|
  SIGN, REMOVE , PARCEL13                 |                             |                             |
0026 202-74035                2.000  EACH |    2000.00000        4000.00|     773.00000        1546.00|
  SIGN, REMOVE , PARCEL 46                |                             |                             |
0027 202-74035                1.000  EACH |    2000.00000        2000.00|    3390.00000        3390.00|
  SIGN, REMOVE , PARCEL 127 SA            |                             |                             |
0028 202-74035                1.000  EACH |    2000.00000        2000.00|    3390.00000        3390.00|
  SIGN, REMOVE , PARCEL 127 SB            |                             |                             |
0029 202-74035                1.000  EACH |    2000.00000        2000.00|    2750.00000        2750.00|
  SIGN, REMOVE , PARCEL 129 SA            |                             |                             |
0030 801-06775                       LUMP |    3000.00000        3000.00|     710.00000         710.00|
  MAINTAINING TRAFFIC                     |                             |                             |

0031 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
     SECTION TOTALS                       |           $        97,856.50|           $       109,789.80|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $        97,856.50|           $       109,789.80|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 290 -1
                                                          VENDOR RANKING

     CALL ORDER   : 290                     CONTRACT ID : R -31470-A                   COUNTIES : DAVIESS
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : 66
                                         CONTRACT TIME : 10/03/08  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 0800947

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1357381     O`MARA DAVE CONTRACTOR                                                     $       446,774.00  100.0000%
   2   35-1461789     POINDEXTER EXCAVATING                                                      $       476,058.50  106.5547%
   3   35-1385672     FORCE CONSTRUCTION CO INC                                                  $       695,728.73  155.7227%
   4   35-1801998     CLR INC                                                                    $       713,227.86  159.6395%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 290 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : SR 58
     CALL ORDER   : 290                     CONTRACT ID : R -31470-A                   COUNTIES : DAVIESS
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2  ) 35-1461789          |(   3  ) 35-1385672
                                          |O`MARA DAVE CONTRACTOR       |POINDEXTER EXCAVATING        |FORCE CONSTRUCTION CO INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   PAVEMENT REHAB
                                          |                             |                             |
0001 105-06845                       LUMP |    8700.00000        8700.00|   15000.00000       15000.00|   14500.00000       14500.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07577                5.000  MOS  |      75.00000         375.00|     200.00000        1000.00|     172.70000         863.50
  CELLULAR SERVICE                        |                             |                             |
0003 105-08520                1.000  EACH |     150.00000         150.00|     500.00000         500.00|     287.83000         287.83
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0004 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
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 |   18000.00000       18000.00|   23000.00000       23000.00|   49336.00000       49336.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0011 203-02020              480.000  CYS  |      42.00000       20160.00|      30.00000       14400.00|      15.79000        7579.20
  EXCAVATION, UNCLASSIFIED                |                             |                             |
0012 203-02070             2350.000  CYS  |      18.00000       42300.00|      10.00000       23500.00|      14.58000       34263.00
  BORROW                                  |                             |                             |
0013 205-03371               10.000  CYS  |      32.00000         320.00|     100.00000        1000.00|      30.56000         305.60
  SEDIMENT, REMOVE                        |                             |                             |
0014 205-06931               30.000  TON  |      55.00000        1650.00|      50.00000        1500.00|      43.00000        1290.00
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0015 205-06937             2700.000  LFT  |       1.55000        4185.00|       1.30000        3510.00|       1.45000        3915.00
  TEMPORARY SILT FENCE                    |                             |                             |
0016 207-08263             1900.000  SYS  |      11.00000       20900.00|      12.00000       22800.00|      14.31000       27189.00
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0017 211-02050            12750.000  CYS  |       3.50000       44625.00|       6.50000       82875.00|      13.95000      177862.50
  B BORROW , From Site                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 290 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : SR 58
     CALL ORDER   : 290                     CONTRACT ID : R -31470-A                   COUNTIES : DAVIESS
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2   ) 35-1461789         |(   3  ) 35-1385672
                                          |O`MARA DAVE CONTRACTOR       |POINDEXTER EXCAVATING        |FORCE CONSTRUCTION CO INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 211-02050             7250.000  CYS  |      18.50000      134125.00|      11.00000       79750.00|      29.15000      211337.50
  B BORROW , Trucked in                   |                             |                             |
0019 214-07202             4060.000  SYS  |       3.00000       12180.00|       2.30000        9338.00|       3.56000       14453.60
  GEOGRID, I                              |                             |                             |
0020 302-08562             1350.000  TON  |      17.50000       23625.00|      19.00000       25650.00|      21.41000       28903.50
  COARSE AGGREGATE, 8                     |                             |                             |
0021 303-01180              250.000  TON  |      25.00000        6250.00|      40.00000       10000.00|      15.83000        3957.50
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0022 402-07433              140.000  TON  |     100.00000       14000.00|     110.00000       15400.00|     105.00000       14700.00
  HMA SURFACE, TYPE B                     |                             |                             |
0023 402-07438              195.000  TON  |      80.00000       15600.00|      90.00000       17550.00|      85.00000       16575.00
  HMA INTERMEDIATE, TYPE B                |                             |                             |
0024 402-07441              620.000  TON  |      74.00000       45880.00|      79.00000       48980.00|      75.00000       46500.00
  HMA BASE, TYPE B                        |                             |                             |
0025 406-05520                2.000  TON  |     395.00000         790.00|     420.00000         840.00|     400.00000         800.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0026 621-01004                3.000  EACH |     725.00000        2175.00|     840.00000        2520.00|     715.00000        2145.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0027 621-06545                1.000  TON  |    1300.00000        1300.00|     900.00000         900.00|    1235.00000        1235.00
  FERTILIZER                              |                             |                             |
0028 621-06553              340.000  LBS  |       5.70000        1938.00|       7.00000        2380.00|       5.35000        1819.00
  SEED MIXTURE, R                         |                             |                             |
0030 621-98503                4.000  TON  |     560.00000        2240.00|     420.00000        1680.00|     525.00000        2100.00
  MULCH MATERIAL                          |                             |                             |
0031 628-09402                5.000  MOS  |    1600.00000        8000.00|    1900.00000        9500.00|    1862.42000        9312.10
  FIELD OFFICE, B                         |                             |                             |
0032 801-03290                4.000  EACH |     420.00000        1680.00|     190.00000         760.00|     395.00000        1580.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0033 801-04308                4.000  EACH |     305.00000        1220.00|     370.00000        1480.00|     295.00000        1180.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0034 801-06203              165.000  LFT  |       1.05000         173.25|       5.00000         825.00|       1.00000         165.00
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0035 801-06207               80.000  LFT  |       1.25000         100.00|       8.00000         640.00|       1.00000          80.00
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0036 801-06625               27.000  EACH |     100.00000        2700.00|     103.00000        2781.00|      95.00000        2565.00
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0037 801-06640               19.000  EACH |     110.00000        2090.00|     120.00000        2280.00|     105.00000        1995.00
  CONSTRUCTION SIGN, A                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 290 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : SR 58
     CALL ORDER   : 290                     CONTRACT ID : R -31470-A                   COUNTIES : DAVIESS
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2   ) 35-1461789         |(   3  ) 35-1385672
                                          |O`MARA DAVE CONTRACTOR       |POINDEXTER EXCAVATING        |FORCE CONSTRUCTION CO INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 801-06775                       LUMP |    2460.00000        2460.00|   37000.00000       37000.00|    5000.00000        5000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0039 801-07118               44.000  LFT  |      22.00000         968.00|      11.00000         484.00|      20.85000         917.40
  BARRICADE, III-A                        |                             |                             |
0040 801-07119               44.000  LFT  |      26.00000        1144.00|      13.00000         572.00|      25.00000        1100.00
  BARRICADE, III-B                        |                             |                             |
0041 808-06712              175.000  LFT  |       1.05000         183.75|       0.30000          52.50|       1.00000         175.00
  LINE, PAINT, BROKEN, YELLOW, 4 IN.      |                             |                             |
0042 808-06713             1600.000  LFT  |       0.30000         480.00|       0.30000         480.00|       0.28000         448.00
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
0043 808-06714              250.000  LFT  |       1.05000         262.50|       0.30000          75.00|       1.00000         250.00
  LINE, PAINT, SOLID, YELLOW, 4 IN.       |                             |                             |
0044 808-75996               10.000  EACH |       8.00000          80.00|      55.00000         550.00|      50.00000         500.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0045 808-75998               15.000  EACH |      70.00000        1050.00|     160.00000        2400.00|      65.00000         975.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0046 205-06934                2.500  TON  |     765.00000        1912.50|     420.00000        1050.00|     725.00000        1812.50
  TEMPORARY MULCHING                      |                             |                             |
0047 621-06557              150.000  LBS  |       5.30000         795.00|       7.00000        1050.00|       5.00000         750.00
  SEED MIXTURE, T                         |                             |                             |
0048 801-06775                       LUMP |       1.00000           1.00|   10000.00000       10000.00|    5000.00000        5000.00
  MAINTAINING TRAFFIC                     |                             |                             |
     SECTION TOTALS                       |           $       446,774.00|           $       476,058.50|           $       695,728.73
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       446,774.00|           $       476,058.50|           $       695,728.73
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 290 -5
                                                        TABULATION OF BIDS
                                                                                          ROUTE : SR 58
     CALL ORDER   : 290                     CONTRACT ID : R -31470-A                   COUNTIES : DAVIESS
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1801998          |(       )                    |(      )
                                          |CLR INC                      |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   PAVEMENT REHAB
                                          |                             |                             |
0001 105-06845                       LUMP |    5100.00000        5100.00|                             |
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-07577                5.000  MOS  |     130.00000         650.00|                             |
  CELLULAR SERVICE                        |                             |                             |
0003 105-08520                1.000  EACH |     200.00000         200.00|                             |
  CELLULAR TELEPHONE/RADIO                |                             |                             |
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 109-08440                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 |   35500.00000       35500.00|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0011 203-02020              480.000  CYS  |      36.00000       17280.00|                             |
  EXCAVATION, UNCLASSIFIED                |                             |                             |
0012 203-02070             2350.000  CYS  |      20.00000       47000.00|                             |
  BORROW                                  |                             |                             |
0013 205-03371               10.000  CYS  |      70.00000         700.00|                             |
  SEDIMENT, REMOVE                        |                             |                             |
0014 205-06931               30.000  TON  |      55.00000        1650.00|                             |
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0015 205-06937             2700.000  LFT  |       1.10000        2970.00|                             |
  TEMPORARY SILT FENCE                    |                             |                             |
0016 207-08263             1900.000  SYS  |      19.00000       36100.00|                             |
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0017 211-02050            12750.000  CYS  |      11.10000      141525.00|                             |
  B BORROW , From Site                    |                             |                             |
0018 211-02050             7250.000  CYS  |      31.75000      230187.50|                             |
  B BORROW , Trucked in                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 290 -6
                                                        TABULATION OF BIDS
                                                                                          ROUTE : SR 58
     CALL ORDER   : 290                     CONTRACT ID : R -31470-A                   COUNTIES : DAVIESS
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1801998          |(       )                    |(      )
                                          |CLR INC                      |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 214-07202             4060.000  SYS  |       2.00000        8120.00|                             |
  GEOGRID, I                              |                             |                             |
0020 302-08562             1350.000  TON  |      29.00000       39150.00|                             |
  COARSE AGGREGATE, 8                     |                             |                             |
0021 303-01180              250.000  TON  |      39.00000        9750.00|                             |
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0022 402-07433              140.000  TON  |     150.00000       21000.00|                             |
  HMA SURFACE, TYPE B                     |                             |                             |
0023 402-07438              195.000  TON  |      94.00000       18330.00|                             |
  HMA INTERMEDIATE, TYPE B                |                             |                             |
0024 402-07441              620.000  TON  |     108.00000       66960.00|                             |
  HMA BASE, TYPE B                        |                             |                             |
0025 406-05520                2.000  TON  |     400.00000         800.00|                             |
  ASPHALT FOR TACK COAT                   |                             |                             |
0026 621-01004                3.000  EACH |     395.00000        1185.00|                             |
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0027 621-06545                1.000  TON  |    1785.00000        1785.00|                             |
  FERTILIZER                              |                             |                             |
0028 621-06553              340.000  LBS  |       7.75000        2635.00|                             |
  SEED MIXTURE, R                         |                             |                             |
0030 621-98503                4.000  TON  |     585.00000        2340.00|                             |
  MULCH MATERIAL                          |                             |                             |
0031 628-09402                5.000  MOS  |    1200.00000        6000.00|                             |
  FIELD OFFICE, B                         |                             |                             |
0032 801-03290                4.000  EACH |     100.00000         400.00|                             |
  CONSTRUCTION SIGN, C                    |                             |                             |
0033 801-04308                4.000  EACH |     389.00000        1556.00|                             |
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0034 801-06203              165.000  LFT  |       1.45000         239.25|                             |
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0035 801-06207               80.000  LFT  |       1.45000         116.00|                             |
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0036 801-06625               27.000  EACH |     109.00000        2943.00|                             |
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0037 801-06640               19.000  EACH |     122.00000        2318.00|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
0038 801-06775                       LUMP |    2400.00000        2400.00|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 290 -7
                                                        TABULATION OF BIDS
                                                                                          ROUTE : SR 58
     CALL ORDER   : 290                     CONTRACT ID : R -31470-A                   COUNTIES : DAVIESS
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1801998          |(       )                    |(      )
                                          |CLR INC                      |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 801-07118               44.000  LFT  |      11.50000         506.00|                             |
  BARRICADE, III-A                        |                             |                             |
0040 801-07119               44.000  LFT  |      13.00000         572.00|                             |
  BARRICADE, III-B                        |                             |                             |
0041 808-06712              175.000  LFT  |       0.40000          70.00|                             |
  LINE, PAINT, BROKEN, YELLOW, 4 IN.      |                             |                             |
0042 808-06713             1600.000  LFT  |       0.31000         496.00|                             |
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
0043 808-06714              250.000  LFT  |       0.31000          77.50|                             |
  LINE, PAINT, SOLID, YELLOW, 4 IN.       |                             |                             |
0044 808-75996               10.000  EACH |      29.00000         290.00|                             |
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0045 808-75998               15.000  EACH |     166.00000        2490.00|                             |
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0046 205-06934                2.500  TON  |     565.00000        1412.50|                             |
  TEMPORARY MULCHING                      |                             |                             |
0047 621-06557              150.000  LBS  |       2.78000         417.00|                             |
  SEED MIXTURE, T                         |                             |                             |
0048 801-06775                       LUMP |       1.11000           1.11|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
     SECTION TOTALS                       |           $       713,227.86|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       713,227.86|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 320 -1
                                                          VENDOR RANKING

     CALL ORDER   : 320                     CONTRACT ID : RS-29630-A                   COUNTIES : JASPER
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : 64
                                         CONTRACT TIME : 10/24/08  COMPLETION DATE
     CONTRACT DESCRIPTION :                URBAN                                           PROJECT(S) : 0600255

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1139301     E & B PAVING INC                                                           $       448,773.10  100.0000%
   2   35-1917625     MILESTONE CONTRACTORS LP                                                   $       473,661.68  105.5459%
   3   35-0918397     RIETH RILEY CONSTRUCTION                                                   $       619,477.95  138.0381%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 320 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : SR 114
     CALL ORDER   : 320                     CONTRACT ID : RS-29630-A                   COUNTIES : JASPER
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2  ) 35-1917625          |(   3  ) 35-0918397
                                          |E & B PAVING INC             |MILESTONE CONTRACTORS LP     |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 |   11550.00000       11550.00|    1000.00000        1000.00|    2379.58000        2379.58
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                2.000  EACH |      60.00000         120.00|      80.00000         160.00|      83.58000         167.16
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521               12.000  MOS  |     110.00000        1320.00|     100.00000        1200.00|      95.52000        1146.24
  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 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 |   22400.00000       22400.00|   23650.00000       23650.00|   41883.81000       41883.81
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0011 304-07490              170.000  TON  |      90.00000       15300.00|     187.00000       31790.00|     275.00000       46750.00
  HMA PATCHING, TYPE B                    |                             |                             |
0012 306-08034            20190.600  SYS  |       0.75000       15142.95|       1.80000       36343.08|       2.58000       52091.75
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0013 306-08432             4148.000  SYS  |       0.10000         414.80|       2.25000        9333.00|       9.57000       39696.36
  MILLING, APPROACH                       |                             |                             |
0014 401-07321             1670.000  TON  |      92.00000      153640.00|      74.00000      123580.00|     149.65000      249915.50
  QC/QA-HMA, 2, 64, SURFACE, 9.5 mm       |                             |                             |
0015 406-05520               10.000  TON  |      10.00000         100.00|     700.00000        7000.00|     417.90000        4179.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0016 604-07894              182.000  SYS  |     350.00000       63700.00|     225.00000       40950.00|     153.46000       27929.72
  CURB RAMP, CONCRETE, A                  |                             |                             |
0017 604-07897               91.000  SYS  |     350.00000       31850.00|     410.00000       37310.00|     163.65000       14892.15
  CURB RAMP, CONCRETE, C                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 320 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : SR 114
     CALL ORDER   : 320                     CONTRACT ID : RS-29630-A                   COUNTIES : JASPER
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2   ) 35-1917625         |(   3  ) 35-0918397
                                          |E & B PAVING INC             |MILESTONE CONTRACTORS LP     |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 604-07901               39.200  SYS  |     350.00000       13720.00|     310.00000       12152.00|     186.73000        7319.82
  CURB RAMP, CONCRETE, G                  |                             |                             |
0019 610-07487              342.000  TON  |      90.00000       30780.00|     100.00000       34200.00|     135.46000       46327.32
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0020 615-06527                1.000  EACH |     750.00000         750.00|    3800.00000        3800.00|    3216.15000        3216.15
  MONUMENT, SECTION CORNER                |                             |                             |
0021 621-06553               10.000  LBS  |     112.50000        1125.00|     113.00000        1130.00|     112.50000        1125.00
  SEED MIXTURE, R                         |                             |                             |
0022 628-09402                6.000  MOS  |    2100.00000       12600.00|    2800.00000       16800.00|    4240.07000       25440.42
  FIELD OFFICE, B                         |                             |                             |
0023 628-09407               12.000  MOS  |     300.00000        3600.00|     550.00000        6600.00|     534.92000        6419.04
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 2 EACH                     |                             |                             |
0024 720-44000               25.000  EACH |     250.00000        6250.00|     700.00000       17500.00|     608.52000       15213.00
  CASTING, ADJUST TO GRADE                |                             |                             |
0025 801-01093                8.000  EACH |     100.00000         800.00|     200.00000        1600.00|     895.00000        7160.00
  TEMPORARY WORKSITE SPEED LIMIT SIGN     |                             |                             |
  ASSEMBLY                                |                             |                             |
0026 801-03290                2.000  EACH |     200.00000         400.00|     200.00000         400.00|     150.00000         300.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0027 801-06203             1701.000  LFT  |       0.15000         255.15|       0.20000         340.20|       3.41000        5800.41
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0028 801-06207              851.000  LFT  |       0.70000         595.70|       1.30000        1106.30|       3.96000        3369.96
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0029 801-06640               20.000  EACH |     160.00000        3200.00|     150.00000        3000.00|     100.00000        2000.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0030 801-06710               90.000  DAY  |      10.00000         900.00|      10.00000         900.00|      10.00000         900.00
  FLASHING ARROW SIGN                     |                             |                             |
0031 801-06775                       LUMP |   39300.00000       39300.00|   46810.00000       46810.00|     894.00000         894.00
  MAINTAINING TRAFFIC                     |                             |                             |
0032 801-09133                2.000  EACH |    1800.00000        3600.00|    1900.00000        3800.00|    2485.00000        4970.00
  TEMPORARY CHANGEABLE MESSAGE SIGN       |                             |                             |
0033 805-02441             1060.000  LFT  |       0.30000         318.00|       0.45000         477.00|       0.45000         477.00
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA.    |                             |                             |
0034 805-78795              340.000  LFT  |       8.10000        2754.00|      10.20000        3468.00|      10.20000        3468.00
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0035 808-06703             6500.000  LFT  |       0.10000         650.00|       0.45000        2925.00|       0.27000        1755.00
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 320 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : SR 114
     CALL ORDER   : 320                     CONTRACT ID : RS-29630-A                   COUNTIES : JASPER
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2   ) 35-1917625         |(   3  ) 35-0918397
                                          |E & B PAVING INC             |MILESTONE CONTRACTORS LP     |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0036 808-75240             1595.000  LFT  |       0.10000         159.50|       0.45000         717.75|       0.27000         430.65
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0037 808-75245             1763.000  LFT  |       5.00000        8815.00|       0.45000         793.35|       0.27000         476.01
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0038 808-75297              210.000  LFT  |       6.50000        1365.00|       8.00000        1680.00|       3.49000         732.90
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0039 808-75300              760.000  LFT  |       1.70000        1292.00|       1.50000        1140.00|       0.85000         646.00
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK LINE, 6 IN.                   |                             |                             |
     SECTION TOTALS                       |           $       448,773.10|           $       473,661.68|           $       619,477.95
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       448,773.10|           $       473,661.68|           $       619,477.95
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 370 -1
                                                          VENDOR RANKING

     CALL ORDER   : 370                     CONTRACT ID : B -29265-A                   COUNTIES : MARION
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : 63
                                         CONTRACT TIME : 10/02/09  COMPLETION DATE
     CONTRACT DESCRIPTION :                                                                PROJECT(S) : 0600377

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1385672     FORCE CONSTRUCTION CO INC                                                  $     1,251,390.85  100.0000%
   2   35-1128289     BEATY CONSTRUCTION INC                                                     $     1,503,314.00  120.1315%
   3   35-1618530     AMERICAN CONTRACTING & SERVICES                                            $     1,952,463.28  156.0235%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 370 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 370                     CONTRACT ID : B -29265-A                   COUNTIES : MARION
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-1385672          |(   2  ) 35-1128289          |(   3  ) 35-1618530
                                          |FORCE CONSTRUCTION CO INC    |BEATY CONSTRUCTION INC       |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ENHANCEMENT, BRIDGE REHABILITATION
                                          |                             |                             |
0001 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0002 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0003 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0004 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0005 110-01001                       LUMP |   62569.25000       62569.25|   75500.00000       75500.00|   97623.16000       97623.16
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0006 201-52370                       LUMP |   33248.38000       33248.38|   34300.00000       34300.00|   29286.94000       29286.94
  CLEARING RIGHT OF WAY                   |                             |                             |
0007 202-51328                       LUMP |  101523.10000      101523.10|   67328.80000       67328.80|   50000.00000       50000.00
  PRESENT STRUCTURE, REMOVE PORTIONS      |                             |                             |
0008 205-06937               40.000  LFT  |       3.40000         136.00|       3.70000         148.00|       3.40000         136.00
  TEMPORARY SILT FENCE                    |                             |                             |
0009 206-51817             2829.000  SFT  |      66.13000      187081.77|      65.00000      183885.00|     175.00000      495075.00
  SHEET PILING, STEEL                     |                             |                             |
0010 211-09265              152.000  CYS  |      59.77000        9085.04|      48.00000        7296.00|      70.00000       10640.00
  STRUCTURE BACKFILL, TYPE 2              |                             |                             |
0011 306-08034               62.000  SYS  |      58.35000        3617.70|      18.00000        1116.00|     150.00000        9300.00
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0012 402-07432               60.000  TON  |     189.40000       11364.00|     163.00000        9780.00|     189.40000       11364.00
  HMA SURFACE, TYPE A                     |                             |                             |
0013 402-07435               93.000  TON  |     130.95000       12178.35|     130.00000       12090.00|     130.95000       12178.35
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0014 406-05521              782.000  SYS  |       0.55000         430.10|       1.65000        1290.30|       0.55000         430.10
  ASPHALT FOR TACK COAT                   |                             |                             |
0015 610-07486                5.000  TON  |     254.00000        1270.00|     217.00000        1085.00|     254.00000        1270.00
  HMA FOR APPROACHES, TYPE A              |                             |                             |
0016 621-01004                1.000  EACH |     707.00000         707.00|     770.00000         770.00|     707.00000         707.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0017 621-06559              373.000  SYS  |       1.81000         675.13|       2.00000         746.00|       1.81000         675.13
  MULCHED SEEDING, R                      |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 370 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 370                     CONTRACT ID : B -29265-A                   COUNTIES : MARION
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1385672          |(   2   ) 35-1128289         |(   3  ) 35-1618530
                                          |FORCE CONSTRUCTION CO INC    |BEATY CONSTRUCTION INC       |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 628-09401               12.000  MOS  |    1949.76000       23397.12|    2120.00000       25440.00|    2500.00000       30000.00
  FIELD OFFICE, A                         |                             |                             |
0019 702-51015                5.700  CYS  |    2685.54000       15307.58|    2355.00000       13423.50|    3500.00000       19950.00
  CONCRETE, B, FOOTINGS                   |                             |                             |
0020 702-51864              296.000  EACH |      15.77000        4667.92|      26.50000        7844.00|      25.00000        7400.00
  FIELD DRILLED HOLE                      |                             |                             |
0021 702-93722               11.800  CYS  |    2779.36000       32796.45|    4360.00000       51448.00|    7500.00000       88500.00
  CONCRETE, C                             |                             |                             |
0022 702-94656               35.500  CYS  |     300.97000       10684.44|     320.00000       11360.00|    1000.00000       35500.00
  CONCRETE, B                             |                             |                             |
0023 706-51020                3.200  CYS  |    3013.22000        9642.30|    1360.00000        4352.00|    4500.00000       14400.00
  CONCRETE, C, RAILING                    |                             |                             |
0024 708-51813             2320.000  SFT  |      72.00000      167040.00|      82.00000      190240.00|      72.00000      167040.00
  PNEUMATICALLY PLACED MORTAR             |                             |                             |
0025 708-51814              696.000  SFT  |       9.00000        6264.00|       4.00000        2784.00|       9.00000        6264.00
  WELDED STEEL WIRE FABRIC                |                             |                             |
0026 709-51821                       LUMP |    9181.61000        9181.61|      35.00000          35.00|    3240.00000        3240.00
  SURFACE SEAL                            |                             |                             |
0027 714-44240                7.700  CYS  |    1772.33000       13646.94|    1442.00000       11103.40|    3000.00000       23100.00
  CONCRETE, A, STRUCTURES                 |                             |                             |
0028 727-90308             1344.000  LFT  |      42.00000       56448.00|      67.00000       90048.00|      42.00000       56448.00
  EPOXY INJECTION, CRACK PREPARATION      |                             |                             |
0029 727-90309              524.000  GAL  |      75.00000       39300.00|      85.00000       44540.00|      75.00000       39300.00
  EPOXY INJECTION, EPOXY MATERIAL         |                             |                             |
0030 727-93560                       LUMP |    9500.00000        9500.00|    4900.00000        4900.00|    9500.00000        9500.00
  EPOXY INJECTION, FURNISHING EQUIPMENT   |                             |                             |
0031 728-98377                       LUMP |   16741.61000       16741.61|   11700.00000       11700.00|   10800.00000       10800.00
  MASONRY COATING                         |                             |                             |
0032 801-07118               48.000  LFT  |      40.00000        1920.00|      55.00000        2640.00|      40.00000        1920.00
  BARRICADE, III-A                        |                             |                             |
0034 105-06845                       LUMP |    2600.00000        2600.00|    2820.00000        2820.00|   20000.00000       20000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0035 210-09411                1.000  EACH |    5113.05000        5113.05|    2882.00000        2882.00|    4500.00000        4500.00
  MARKER , HISTORICAL                     |                             |                             |
0036 706-90881              584.000  LFT  |     207.38000      121109.92|     130.00000       75920.00|     117.40000       68561.60
  STRUCTURAL BRIDGE RAILING               |                             |                             |
0037 603-04099                6.000  EACH |    3215.92000       19295.52|    1410.00000        8460.00|    2000.00000       12000.00
  PIPE BOLLARD                            |                             |                             |
0038 619-98427                4.000  EACH |    3309.63000       13238.52|     815.00000        3260.00|    1500.00000        6000.00
  CLEAN DRAINS , AND REPAIR               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 370 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 370                     CONTRACT ID : B -29265-A                   COUNTIES : MARION
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1385672          |(   2   ) 35-1128289         |(   3  ) 35-1618530
                                          |FORCE CONSTRUCTION CO INC    |BEATY CONSTRUCTION INC       |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 210-09472               40.000  LFT  |     123.83000        4953.20|     380.00000       15200.00|     390.00000       15600.00
  LIMESTONE , RAILING, RESET              |                             |                             |
0040 210-08375              781.000  CFT  |     157.85000      123280.85|     400.00000      312400.00|     475.00000      370975.00
  LIMESTONE , REPLACE                     |                             |                             |
0041 210-07873              950.000  SFT  |      36.97000       35121.50|       6.50000        6175.00|       6.50000        6175.00
  REPOINT , LIMESTONE                     |                             |                             |
0042 732-06673              475.000  SFT  |     181.58000       86250.50|     440.00000      209000.00|     456.00000      216600.00
  REPAIR , IN PLACE, LIMESTONE            |                             |                             |
     SECTION TOTALS                       |           $     1,251,390.85|           $     1,503,314.00|           $     1,952,463.28
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,251,390.85|           $     1,503,314.00|           $     1,952,463.28
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 380 -1
                                                          VENDOR RANKING

     CALL ORDER   : 380                     CONTRACT ID : B -29570-A                   COUNTIES : MORGAN
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : 61
                                         CONTRACT TIME : 11/01/09  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 0088530
                                                                                                        9502130

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1385672     FORCE CONSTRUCTION CO INC                                                  $     3,596,125.67  100.0000%
   2   90-0177865     HIS CONSTRUCTORS LLC                                                       $     3,727,746.01  103.6601%
   3   05-0558668     WEDDLE BROTHERS HIGHWAY GROUP LLC                                          $     3,809,414.25  105.9311%
   4   35-1151771     CALUMET CIVIL CONTRACTORS INC                                              $     3,824,964.00  106.3635%
   5   35-1310611     DUNCAN ROBERTSON INC                                                       $     3,990,698.69  110.9722%
   6   35-1128289     BEATY CONSTRUCTION INC                                                     $     4,000,305.00  111.2393%
   7   36-2231526     WALSH CONSTR COMPANY                                                       $     4,026,317.29  111.9626%
   8   35-1917625     MILESTONE CONTRACTORS LP                                                   $     4,085,000.00  113.5945%
   9   35-1618530     AMERICAN CONTRACTING & SERVICES                                            $     4,211,944.39  117.1245%
  10   35-2040801     GOHMANN ASPHALT & CONSTRUCTION INC                                         $     4,298,000.00  119.5175%
  11   31-1323837     SUNESIS CONSTRUCTION COMPANY                                               $     4,702,981.75  130.7791%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 380 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : GREENCASTLE ROAD
     CALL ORDER   : 380                     CONTRACT ID : B -29570-A                   COUNTIES : MORGAN
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-1385672          |(   2  ) 90-0177865          |(   3  ) 05-0558668
                                          |FORCE CONSTRUCTION CO INC    |HIS CONSTRUCTORS LLC         |WEDDLE BROTHERS HIGHWAY GROUP
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 |   24650.00000       24650.00|   20000.00000       20000.00|   38485.53000       38485.53
  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 109-08442                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, SUPERSTRUCTURE     |                             |                             |
  CONCRETE                                |                             |                             |
0006 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0007 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0008 109-08463                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0009 110-01001                       LUMP |  182889.00000      182889.00|  185000.00000      185000.00|  190000.00000      190000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0010 201-52370                       LUMP |   24500.00000       24500.00|   74000.00000       74000.00|  146831.78000      146831.78
  CLEARING RIGHT OF WAY                   |                             |                             |
0011 202-01000                       LUMP |   10000.00000       10000.00|   45000.00000       45000.00|   26676.82000       26676.82
  STRUCTURES AND OBSTRUCTIONS, REMOVE     |                             |                             |
0012 202-02240               78.000  m2   |       8.23000         641.94|      22.00000        1716.00|      16.27000        1269.06
  PAVEMENT REMOVAL                        |                             |                             |
0013 202-02241              207.000  m    |       8.45000        1749.15|       8.50000        1759.50|       8.68000        1796.76
  GUARDRAIL, REMOVE                       |                             |                             |
0014 202-03875                1.000  EACH |     567.13000         567.13|     925.00000         925.00|     641.70000         641.70
  CONCRETE STEPS, REMOVE                  |                             |                             |
0015 202-51330                       LUMP |  132876.86000      132876.86|   37800.00000       37800.00|  432695.59000      432695.59
  PRESENT STRUCTURE, REMOVE               |                             |                             |
0016 202-51368             1982.000  m2   |       8.06000       15974.92|       4.00000        7928.00|      12.66000       25092.12
  SLOPEWALL, REMOVE                       |                             |                             |
0017 202-74035               11.000  EACH |      25.00000         275.00|      26.00000         286.00|      25.69000         282.59
  SIGN, REMOVE                            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 380 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : GREENCASTLE ROAD
     CALL ORDER   : 380                     CONTRACT ID : B -29570-A                   COUNTIES : MORGAN
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1385672          |(   2   ) 90-0177865         |(   3  ) 05-0558668
                                          |FORCE CONSTRUCTION CO INC    |HIS CONSTRUCTORS LLC         |WEDDLE BROTHERS HIGHWAY GROUP
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 202-90747               63.000  m3   |     127.43000        8028.09|      65.00000        4095.00|     107.26000        6757.38
  RETAINING WALL, REMOVE                  |                             |                             |
0019 202-91385                1.000  EACH |     285.45000         285.45|     185.00000         185.00|     300.66000         300.66
  INLET, REMOVE                           |                             |                             |
0020 202-96133               27.000  m    |      24.91000         672.57|      20.00000         540.00|      79.51000        2146.77
  PIPE, REMOVE                            |                             |                             |
0021 202-99187              471.000  m    |       7.50000        3532.50|       8.00000        3768.00|       7.71000        3631.41
  FENCE, FARM FIELD, REMOVE               |                             |                             |
0022 203-02000            22608.000  m3   |       9.88000      223367.04|      10.00000      226080.00|       7.04000      159160.32
  EXCAVATION, COMMON                      |                             |                             |
0023 203-02070             2996.000  m3   |      19.57000       58631.72|      25.00000       74900.00|       5.86000       17556.56
  BORROW                                  |                             |                             |
0024 203-51223             5700.000  m3   |      13.99000       79743.00|      10.00000       57000.00|      12.11000       69027.00
  EXCAVATION, WATERWAY                    |                             |                             |
0025 205-03371               25.000  m3   |      58.39000        1459.75|      25.00000         625.00|      16.58000         414.50
  SEDIMENT REMOVE                         |                             |                             |
0026 205-04931                1.000  EACH |    1238.56000        1238.56|     595.00000         595.00|    1644.56000        1644.56
  SEDIMENT TRAP                           |                             |                             |
0027 205-06933                1.000  EACH |     125.00000         125.00|      85.00000          85.00|     334.45000         334.45
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0028 205-06936               21.000  Mg   |      60.63000        1273.23|      45.00000         945.00|      78.31000        1644.51
  TEMPORARY SEDIMENT TRAP                 |                             |                             |
0029 205-06937             2456.000  m    |       3.78000        9283.68|       3.90000        9578.40|      10.68000       26230.08
  TEMPORARY SILT FENCE                    |                             |                             |
0030 206-51220              234.000  m3   |      55.18000       12912.12|     300.00000       70200.00|      27.37000        6404.58
  EXCAVATION, WET                         |                             |                             |
0031 207-08262            15785.000  m2   |       5.68000       89658.80|       5.75000       90763.75|       5.39000       85081.15
  SUBGRADE TREATMENT, TYPE I              |                             |                             |
0032 207-08263             1552.000  m2   |       6.79000       10538.08|       5.75000        8924.00|       5.39000        8365.28
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0033 207-08265             2207.000  m2   |       6.14000       13550.98|       4.75000       10483.25|       5.48000       12094.36
  SUBGRADE TREATMENT, TYPE IIA            |                             |                             |
0034 211-06467               48.000  m3   |      45.34000        2176.32|      45.00000        2160.00|      70.43000        3380.64
  AGGREGATE FOR END BENT BACKFILL         |                             |                             |
0035 211-09264               69.700  m3   |      32.78000        2284.77|      38.00000        2648.60|      27.49000        1916.05
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0036 211-09268               53.000  m3   |      36.13000        1914.89|     165.00000        8745.00|     183.87000        9745.11
  STRUCTURE BACKFILL, TYPE 5              |                             |                             |
0037 213-09269              102.000  m3   |     117.21000       11955.42|     165.00000       16830.00|     184.77000       18846.54
  FLOWABLE BACKFILL, NON-REMOVEABLE       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 380 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : GREENCASTLE ROAD
     CALL ORDER   : 380                     CONTRACT ID : B -29570-A                   COUNTIES : MORGAN
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1385672          |(   2   ) 90-0177865         |(   3  ) 05-0558668
                                          |FORCE CONSTRUCTION CO INC    |HIS CONSTRUCTORS LLC         |WEDDLE BROTHERS HIGHWAY GROUP
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 214-07202             1552.000  m2   |       3.67000        5695.84|       6.00000        9312.00|       3.16000        4904.32
  GEOGRID, I                              |                             |                             |
0039 301-07448             4301.000  Mg   |      20.99000       90277.99|      25.00000      107525.00|      20.98000       90234.98
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0040 302-07455               30.600  m3   |      65.01000        1989.31|      85.00000        2601.00|      88.10000        2695.86
  DENSE GRADED SUBBASE                    |                             |                             |
0041 303-93714                8.000  EACH |     940.47000        7523.76|     245.00000        1960.00|     283.32000        2266.56
  BOULDER                                 |                             |                             |
0042 306-08034               95.000  m2   |       8.97000         852.15|       8.00000         760.00|      11.82000        1122.90
  MILLING, ASPHALT, 38 mm                 |                             |                             |
0043 306-08043              293.000  m2   |       8.97000        2628.21|       8.00000        2344.00|      11.88000        3480.84
  MILLING, TRANSITION                     |                             |                             |
0044 401-07320             1488.000  Mg   |      83.00000      123504.00|      84.00000      124992.00|      85.28000      126896.64
  QC/QA-HMA, 1, 64, SURFACE, 9.5 mm       |                             |                             |
0045 401-07321              153.000  Mg   |      83.00000       12699.00|      84.00000       12852.00|      85.28000       13047.84
  QC/QA-HMA, 2, 64, SURFACE, 9.5 mm       |                             |                             |
0046 401-07389             2034.000  Mg   |      72.00000      146448.00|      73.00000      148482.00|      73.97000      150454.98
  QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm |                             |                             |
0047 401-07390              151.000  Mg   |      74.00000       11174.00|      75.00000       11325.00|      76.03000       11480.53
  QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm |                             |                             |
0048 401-07401             1503.000  Mg   |      78.00000      117234.00|      79.00000      118737.00|      80.14000      120450.42
  QC/QA-HMA, 1, 76, INTERMEDIATE, 19.0 mm |                             |                             |
0049 401-07406             1135.000  Mg   |      68.00000       77180.00|      69.00000       78315.00|      69.87000       79302.45
  QC/QA-HMA, 1, 64, BASE, 25.0  MM        |                             |                             |
0050 401-07407              129.000  Mg   |      70.00000        9030.00|      71.00000        9159.00|      71.92000        9277.68
  QC/QA-HMA, 2, 64, BASE, 25.0 mm         |                             |                             |
0051 401-07422             3547.000  Mg   |      68.00000      241196.00|      69.00000      244743.00|      69.87000      247828.89
  QC/QA-HMA, 1, 64, BASE, 19.0 mm         |                             |                             |
0052 401-07423              313.000  Mg   |      70.00000       21910.00|      74.68300       23375.78|      71.92000       22510.96
  QC/QA-HMA, 2, 64, BASE, 19.0 mm         |                             |                             |
0053 401-07429              172.000  Mg   |      76.00000       13072.00|      77.00000       13244.00|      78.08000       13429.76
  QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0  |                             |                             |
  mm                                      |                             |                             |
0054 406-05520               13.200  Mg   |     420.00000        5544.00|     425.00000        5610.00|     431.52000        5696.06
  ASPHALT FOR TACK COAT                   |                             |                             |
0055 406-05521             4917.000  m2   |       0.10000         491.70|       0.10000         491.70|       0.10000         491.70
  ASPHALT FOR TACK COAT                   |                             |                             |
0056 601-01128                2.000  EACH |    1100.00000        2200.00|    1125.00000        2250.00|    1130.18000        2260.36
  GUARDRAIL TRANSITION TYPE WGB           |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 380 -5
                                                        TABULATION OF BIDS
                                                                                          ROUTE : GREENCASTLE ROAD
     CALL ORDER   : 380                     CONTRACT ID : B -29570-A                   COUNTIES : MORGAN
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1385672          |(   2   ) 90-0177865         |(   3  ) 05-0558668
                                          |FORCE CONSTRUCTION CO INC    |HIS CONSTRUCTORS LLC         |WEDDLE BROTHERS HIGHWAY GROUP
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0057 601-01522                2.000  EACH |    1950.00000        3900.00|    2000.00000        4000.00|    2003.51000        4007.02
  GUARDRAIL TRANSITION TYPE TGB           |                             |                             |
0058 601-01625                1.000  EACH |    1375.00000        1375.00|    1400.00000        1400.00|    1412.73000        1412.73
  GUARDRAIL CONNECTOR SYSTEM, W BEAM,     |                             |                             |
  CURVED, 1                               |                             |                             |
0059 601-01701                1.000  EACH |    1550.00000        1550.00|    1600.00000        1600.00|    1592.53000        1592.53
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 2                               |                             |                             |
0060 601-06037                1.000  EACH |     820.00000         820.00|     825.00000         825.00|     842.50000         842.50
  GUARDRAIL END TREATMENT, I              |                             |                             |
0061 601-06374                4.000  EACH |     750.00000        3000.00|     755.00000        3020.00|     770.58000        3082.32
  GUARDRAIL TRANSITION, TGS-1             |                             |                             |
0062 601-08182               15.200  m    |     154.00000        2340.80|     155.00000        2356.00|     158.22000        2404.94
  GUARDRAIL, THRIE BEAM , 1905 m SPACING  |                             |                             |
0063 601-94689                8.000  EACH |    2355.00000       18840.00|    2400.00000       19200.00|    2419.62000       19356.96
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0064 601-99105              303.200  m    |      57.35000       17388.52|      58.00000       17585.60|      58.92000       17864.54
  GUARDRAIL, W BEAM, 1.905 m SPACING      |                             |                             |
0065 602-06729               20.000  EACH |      13.00000         260.00|      12.20000         244.00|      12.33000         246.60
  BARRIER DELINEATOR                      |                             |                             |
0066 605-06120               41.000  m    |     124.67000        5111.47|     110.00000        4510.00|      66.17000        2712.97
  CURB, CONCRETE                          |                             |                             |
0067 609-06259              207.800  m2   |      89.58000       18614.72|      75.00000       15585.00|      85.44000       17754.43
  REINFORCED CONCRETE BRIDGE APPROACH,    |                             |                             |
  300 mm                                  |                             |                             |
0068 610-07486               67.400  Mg   |     165.00000       11121.00|     170.00000       11458.00|     193.29000       13027.75
  HMA FOR APPROACHES, TYPE A              |                             |                             |
0069 610-07487               63.000  Mg   |     165.00000       10395.00|     170.00000       10710.00|     194.93000       12280.59
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0070 611-06497                4.000  EACH |     150.00000         600.00|     155.00000         620.00|     154.11000         616.44
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0071 615-06490                6.000  EACH |     118.00000         708.00|     120.00000         720.00|     121.24000         727.44
  RIGHT OF WAY MARKER                     |                             |                             |
0072 615-06505                4.000  EACH |     615.00000        2460.00|     625.00000        2500.00|     631.88000        2527.52
  MONUMENT, B                             |                             |                             |
0073 616-02320             4119.000  m2   |       2.11000        8691.09|       3.00000       12357.00|       1.86000        7661.34
  GEOTEXTILES                             |                             |                             |
0074 616-06405             2727.000  Mg   |      28.37000       77364.99|      28.00000       76356.00|      28.43000       77528.61
  RIPRAP, REVETMENT                       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 380 -6
                                                        TABULATION OF BIDS
                                                                                          ROUTE : GREENCASTLE ROAD
     CALL ORDER   : 380                     CONTRACT ID : B -29570-A                   COUNTIES : MORGAN
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1385672          |(   2   ) 90-0177865         |(   3  ) 05-0558668
                                          |FORCE CONSTRUCTION CO INC    |HIS CONSTRUCTORS LLC         |WEDDLE BROTHERS HIGHWAY GROUP
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0075 621-01004                3.000  EACH |     800.00000        2400.00|     810.00000        2430.00|     510.63000        1531.89
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0076 621-02770              543.000  m2   |       2.99000        1623.57|       3.05000        1656.15|       1.87000        1015.41
  EROSION CONTROL BLANKET                 |                             |                             |
0077 621-06545                5.100  Mg   |     882.03000        4498.35|     900.00000        4590.00|    1971.66000       10055.47
  FERTILIZER                              |                             |                             |
0078 621-06553              928.000  kg   |       6.29000        5837.12|       6.50000        6032.00|       7.89000        7321.92
  SEED MIXTURE, R                         |                             |                             |
0079 621-06557               20.000  kg   |       5.63000         112.60|       5.75000         115.00|      14.35000         287.00
  SEED MIXTURE, T                         |                             |                             |
0080 621-06559             1200.000  m2   |       0.78000         936.00|       0.80000         960.00|       0.50000         600.00
  MULCHED SEEDING, R                      |                             |                             |
0081 621-06565               23.000  Mg   |     441.01000       10143.23|     445.00000       10235.00|     394.53000        9074.19
  MULCHING MATERIAL                       |                             |                             |
0082 621-06567               75.000  kL   |       1.00000          75.00|       1.00000          75.00|       1.03000          77.25
  WATER                                   |                             |                             |
0083 621-06574             2982.000  m2   |       3.53000       10526.46|       3.60000       10735.20|       3.40000       10138.80
  SODDING                                 |                             |                             |
0084 621-06575             1100.000  m2   |       3.53000        3883.00|       3.60000        3960.00|       3.40000        3740.00
  SODDING, NURSERY                        |                             |                             |
0085 622-52436                7.000  EACH |      23.00000         161.00|      36.00000         252.00|      58.56000         409.92
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
0086 622-91786              320.000  EACH |      15.00000        4800.00|      15.50000        4960.00|      11.56000        3699.20
  SEEDLING                                |                             |                             |
0087 622-98200                5.000  EACH |      23.00000         115.00|      36.00000         180.00|      58.56000         292.80
  SIGN, DO NOT DISTURB                    |                             |                             |
0088 628-09402               15.000  MOS  |    1520.52000       22807.80|    2000.00000       30000.00|    2744.29000       41164.35
  FIELD OFFICE, B                         |                             |                             |
0089 701-01849             1075.500  m    |     202.72000      218025.36|     225.00000      241987.50|      65.42000       70359.21
  PILE, CONCRETE, STEEL SHELL ENCASED, 7. |                             |                             |
  92 mm, 356 mm                           |                             |                             |
0090 701-99086               54.000  EACH |     230.00000       12420.00|     165.00000        8910.00|     329.44000       17789.76
  PILE TIP, STEEL SHELL                   |                             |                             |
0091 702-51005              100.400  m3   |     775.24000       77834.10|     850.00000       85340.00|     786.60000       78974.64
  CONCRETE, A, SUBSTRUCTURE               |                             |                             |
0092 702-51015               70.200  m3   |    1164.17000       81724.73|     485.00000       34047.00|     288.15000       20228.13
  CONCRETE, B, FOOTINGS                   |                             |                             |
0093 702-92857               20.000  m3   |     546.07000       10921.40|     750.00000       15000.00|     773.00000       15460.00
  CONCRETE, C, SUBSTRUCTURE               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 380 -7
                                                        TABULATION OF BIDS
                                                                                          ROUTE : GREENCASTLE ROAD
     CALL ORDER   : 380                     CONTRACT ID : B -29570-A                   COUNTIES : MORGAN
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1385672          |(   2   ) 90-0177865         |(   3  ) 05-0558668
                                          |FORCE CONSTRUCTION CO INC    |HIS CONSTRUCTORS LLC         |WEDDLE BROTHERS HIGHWAY GROUP
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0094 703-51030            12534.000  kg   |       2.55000       31961.70|       2.35000       29454.90|       2.41000       30206.94
  REINFORCING STEEL                       |                             |                             |
0095 703-51032            72261.000  kg   |       2.61000      188601.21|       2.55000      184265.55|       2.51000      181375.11
  REINFORCING STEEL, EPOXY COATED         |                             |                             |
0096 704-51002              370.200  m3   |     453.07000      167726.51|     625.00000      231375.00|     626.08000      231774.82
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0097 706-05732                4.000  EACH |    1350.00000        5400.00|    1550.00000        6200.00|    1380.74000        5522.96
  CONCRETE BRIDGE RAILING TRANSITION, TBC |                             |                             |
0098 706-51020               45.500  m3   |     450.00000       20475.00|     525.00000       23887.50|     584.09000       26576.10
  CONCRETE, C, RAILING                    |                             |                             |
0099 707-06404              469.500  m    |     966.28000      453668.46|     935.00000      438982.50|     816.14000      383177.73
  STRUCTURAL MEMBERS, CONCRETE BULB-T     |                             |                             |
  BEAM , 1372 mm X 1372 mm                |                             |                             |
0100 709-51821                       LUMP |    7720.00000        7720.00|    8200.00000        8200.00|    6858.16000        6858.16
  SURFACE SEAL                            |                             |                             |
0101 714-06319               14.700  m    |    5508.60000       80976.42|    5500.00000       80850.00|    4340.95000       63811.97
  CULVERT, PRECAST BOX, REINFORCED        |                             |                             |
  CONCRETE, 4200 mm X 1500 mm             |                             |                             |
0102 715-02630                2.000  EACH |     608.69000        1217.38|    1250.00000        2500.00|    1172.02000        2344.04
  SAFETY METAL END SECTION, 6:1, 600 mm   |                             |                             |
0103 715-05048             2381.000  m    |       8.61000       20500.41|      13.25000       31548.25|      14.94000       35572.14
  PIPE, TYPE 4, CIRCULAR, 150 mm          |                             |                             |
0104 715-05053              208.000  m    |      24.70000        5137.60|      35.00000        7280.00|      57.59000       11978.72
  PIPE, UNDERDRAIN OUTLET, 150 mm         |                             |                             |
0105 715-05121               49.000  m    |      82.53000        4043.97|     115.00000        5635.00|      89.01000        4361.49
  PIPE, TYPE 1, CIRCULAR, 450 mm          |                             |                             |
0106 715-05123               76.000  m    |      89.37000        6792.12|     125.00000        9500.00|     109.93000        8354.68
  PIPE, TYPE 1, CIRCULAR, 600 mm          |                             |                             |
0107 715-05149                2.000  m    |     115.70000         231.40|     105.00000         210.00|     318.47000         636.94
  PIPE, TYPE 2, CIRCULAR, 300 mm          |                             |                             |
0108 715-05169               11.500  m    |      74.89000         861.24|     110.00000        1265.00|      90.30000        1038.45
  PIPE, TYPE 3, CIRCULAR, 375 mm          |                             |                             |
0109 715-05407               36.000  m    |      32.83000        1181.88|      25.00000         900.00|      48.07000        1730.52
  PIPE, END BENT DRAIN, 150 mm            |                             |                             |
0110 715-46005                2.000  EACH |     275.59000         551.18|     450.00000         900.00|     388.18000         776.36
  PIPE END SECTION, 375 mm                |                             |                             |
0111 715-46010                4.000  EACH |     319.72000        1278.88|     475.00000        1900.00|     440.89000        1763.56
  PIPE END SECTION, 450 mm                |                             |                             |
0112 715-46020                4.000  EACH |     387.42000        1549.68|     575.00000        2300.00|     546.31000        2185.24
  PIPE END SECTION, 600 mm                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 380 -8
                                                        TABULATION OF BIDS
                                                                                          ROUTE : GREENCASTLE ROAD
     CALL ORDER   : 380                     CONTRACT ID : B -29570-A                   COUNTIES : MORGAN
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1385672          |(   2   ) 90-0177865         |(   3  ) 05-0558668
                                          |FORCE CONSTRUCTION CO INC    |HIS CONSTRUCTORS LLC         |WEDDLE BROTHERS HIGHWAY GROUP
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0113 718-06528               13.000  EACH |     670.35000        8714.55|     635.00000        8255.00|     649.27000        8440.51
  OUTLET PROTECTOR, 1                     |                             |                             |
0114 718-06529                5.000  EACH |     643.92000        3219.60|     615.00000        3075.00|     624.76000        3123.80
  OUTLET PROTECTOR, 2                     |                             |                             |
0115 718-06532             1000.000  m    |       3.20000        3200.00|       3.25000        3250.00|       3.68000        3680.00
  VIDEO INSPECTION FOR UNDERDRAINS        |                             |                             |
0116 718-52610              514.000  m3   |      46.87000       24091.18|      43.00000       22102.00|      41.18000       21166.52
  AGGREGATE FOR UNDERDRAINS               |                             |                             |
0117 718-99153             4649.000  m2   |       1.27000        5904.23|       1.80000        8368.20|       1.25000        5811.25
  GEOTEXTILES FOR UNDERDRAIN              |                             |                             |
0118 720-45265                1.000  EACH |     738.58000         738.58|     500.00000         500.00|    1160.00000        1160.00
  PIPE CATCH BASIN, 375 mm                |                             |                             |
0119 723-08608               39.000  m2   |     982.70000       38325.30|    1065.00000       41535.00|    1005.68000       39221.52
  WINGWALL                                |                             |                             |
0120 801-04308                6.000  EACH |     695.00000        4170.00|     685.00000        4110.00|     698.66000        4191.96
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0121 801-06625               10.000  EACH |     129.00000        1290.00|     100.00000        1000.00|     101.72000        1017.20
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0122 801-06640               21.000  EACH |     305.00000        6405.00|     265.00000        5565.00|     267.13000        5609.73
  CONSTRUCTION SIGN, A                    |                             |                             |
0123 801-06645                4.000  EACH |      75.00000         300.00|      67.00000         268.00|      66.78000         267.12
  CONSTRUCTION SIGN, B                    |                             |                             |
0124 801-06775                       LUMP |   15000.00000       15000.00|   19750.00000       19750.00|   17159.93000       17159.93
  MAINTAINING TRAFFIC                     |                             |                             |
0125 801-07118               13.200  m    |      86.00000        1135.20|      43.00000         567.60|      43.67000         576.44
  BARRICADE, III-A                        |                             |                             |
0126 801-07119               19.800  m    |      99.00000        1960.20|      47.00000         930.60|      46.95000         929.61
  BARRICADE, III-B                        |                             |                             |
0127 802-05701                8.000  m    |      40.00000         320.00|      41.00000         328.00|      41.10000         328.80
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0128 802-76025                2.700  m2   |     395.00000        1066.50|     405.00000        1093.50|     405.83000        1095.74
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 2.03 mm THICKNESS               |                             |                             |
0129 802-76055               17.200  m    |      18.00000         309.60|      18.50000         318.20|      18.49000         318.03
  SIGN POST, A                            |                             |                             |
0130 802-91122                1.000  EACH |      90.00000          90.00|      91.00000          91.00|      92.47000          92.47
  SIGN, GROUND MOUNTED, RESET             |                             |                             |
0131 808-03631              222.000  m    |       3.40000         754.80|      12.25000        2719.50|      12.43000        2759.46
  LINE, EPOXY, SOLID, WHITE, 100 mm       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 380 -9
                                                        TABULATION OF BIDS
                                                                                          ROUTE : GREENCASTLE ROAD
     CALL ORDER   : 380                     CONTRACT ID : B -29570-A                   COUNTIES : MORGAN
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1385672          |(   2   ) 90-0177865         |(   3  ) 05-0558668
                                          |FORCE CONSTRUCTION CO INC    |HIS CONSTRUCTORS LLC         |WEDDLE BROTHERS HIGHWAY GROUP
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0132 808-03632              222.000  m    |       3.40000         754.80|      12.25000        2719.50|      12.43000        2759.46
  LINE, EPOXY, SOLID, YELLOW, 100 mm      |                             |                             |
0133 808-06694              155.000  m    |       1.60000         248.00|       3.60000         558.00|       0.58000          89.90
  LINE, PAINT, SOLID, YELLOW, 200 mm      |                             |                             |
0134 808-06703              223.000  m    |       4.95000        1103.85|       3.25000         724.75|       3.29000         733.67
  LINE, THERMOPLASTIC, SOLID, WHITE, 100m |                             |                             |
0135 808-06713             2810.000  m    |       0.80000        2248.00|       0.57000        1601.70|       0.58000        1629.80
  LINE, PAINT, SOLID, WHITE, 100 mm       |                             |                             |
0136 808-06714             2604.000  m    |       0.80000        2083.20|       0.57000        1484.28|       0.58000        1510.32
  LINE, PAINT, SOLID, YELLOW, 100 mm      |                             |                             |
0137 808-06723                2.000  EACH |     100.00000         200.00|     112.00000         224.00|     113.02000         226.04
  PAVEMENT MESSAGE MARKINGS, PAINT, LANE  |                             |                             |
  INDICATION ARROW                        |                             |                             |
0138 808-06724                1.000  EACH |     150.00000         150.00|     221.00000         221.00|     226.03000         226.03
  PAVEMENT MESSAGE MARKINGS, PAINT, WORD  |                             |                             |
  ONLY                                    |                             |                             |
0139 808-06726                8.300  m    |      33.00000         273.90|      18.50000         153.55|      18.49000         153.47
  TRANSVERSE MARKINGS, PAINT, STOP LINE,  |                             |                             |
  600 mm                                  |                             |                             |
0140 808-75245              282.000  m    |       4.95000        1395.90|       3.25000         916.50|       3.29000         927.78
  LINE, THERMOPLASTIC, SOLID, YELLOW,     |                             |                             |
  100mm                                   |                             |                             |
     SECTION TOTALS                       |           $     3,596,125.67|           $     3,727,746.01|           $     3,809,414.25
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     3,596,125.67|           $     3,727,746.01|           $     3,809,414.25
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 380 -10
                                                        TABULATION OF BIDS
                                                                                          ROUTE : GREENCASTLE ROAD
     CALL ORDER   : 380                     CONTRACT ID : B -29570-A                   COUNTIES : MORGAN
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1151771          |(   5   ) 35-1310611         |(   6  ) 35-1128289
                                          |CALUMET CIVIL CONTRACTORS IN |DUNCAN ROBERTSON INC         |BEATY CONSTRUCTION INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BRIDGE REPLACEMENT
                                          |                             |                             |
0001 105-06845                       LUMP |   23100.00000       23100.00|   27500.00000       27500.00|   22000.00000       22000.00
  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 109-08442                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, SUPERSTRUCTURE     |                             |                             |
  CONCRETE                                |                             |                             |
0006 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0007 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0008 109-08463                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0009 110-01001                       LUMP |  180000.00000      180000.00|  195000.00000      195000.00|  200000.00000      200000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0010 201-52370                       LUMP |   75000.00000       75000.00|   75000.00000       75000.00|  100000.00000      100000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0011 202-01000                       LUMP |   50000.00000       50000.00|   35000.00000       35000.00|   40000.00000       40000.00
  STRUCTURES AND OBSTRUCTIONS, REMOVE     |                             |                             |
0012 202-02240               78.000  m2   |      18.00000        1404.00|      25.00000        1950.00|      31.45000        2453.10
  PAVEMENT REMOVAL                        |                             |                             |
0013 202-02241              207.000  m    |       8.45000        1749.15|       9.30000        1925.10|       9.00000        1863.00
  GUARDRAIL, REMOVE                       |                             |                             |
0014 202-03875                1.000  EACH |    1800.00000        1800.00|    1000.00000        1000.00|     705.00000         705.00
  CONCRETE STEPS, REMOVE                  |                             |                             |
0015 202-51330                       LUMP |  137000.00000      137000.00|  175000.00000      175000.00|  113578.25000      113578.25
  PRESENT STRUCTURE, REMOVE               |                             |                             |
0016 202-51368             1982.000  m2   |      16.00000       31712.00|       5.00000        9910.00|      13.00000       25766.00
  SLOPEWALL, REMOVE                       |                             |                             |
0017 202-74035               11.000  EACH |      25.00000         275.00|      27.50000         302.50|      26.00000         286.00
  SIGN, REMOVE                            |                             |                             |
0018 202-90747               63.000  m3   |     100.00000        6300.00|      25.00000        1575.00|     115.00000        7245.00
  RETAINING WALL, REMOVE                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 380 -11
                                                        TABULATION OF BIDS
                                                                                          ROUTE : GREENCASTLE ROAD
     CALL ORDER   : 380                     CONTRACT ID : B -29570-A                   COUNTIES : MORGAN
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1151771          |(   5   ) 35-1310611         |(   6  ) 35-1128289
                                          |CALUMET CIVIL CONTRACTORS IN |DUNCAN ROBERTSON INC         |BEATY CONSTRUCTION INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 202-91385                1.000  EACH |     300.00000         300.00|     500.00000         500.00|     211.00000         211.00
  INLET, REMOVE                           |                             |                             |
0020 202-96133               27.000  m    |      74.00000        1998.00|      20.00000         540.00|     100.00000        2700.00
  PIPE, REMOVE                            |                             |                             |
0021 202-99187              471.000  m    |       7.50000        3532.50|       8.25000        3885.75|       8.00000        3768.00
  FENCE, FARM FIELD, REMOVE               |                             |                             |
0022 203-02000            22608.000  m3   |       5.31000      120048.48|      15.00000      339120.00|      14.00000      316512.00
  EXCAVATION, COMMON                      |                             |                             |
0023 203-02070             2996.000  m3   |      10.00000       29960.00|       1.00000        2996.00|       5.00000       14980.00
  BORROW                                  |                             |                             |
0024 203-51223             5700.000  m3   |       8.77000       49989.00|      15.00000       85500.00|      16.00000       91200.00
  EXCAVATION, WATERWAY                    |                             |                             |
0025 205-03371               25.000  m3   |      16.00000         400.00|      25.00000         625.00|      30.00000         750.00
  SEDIMENT REMOVE                         |                             |                             |
0026 205-04931                1.000  EACH |     900.00000         900.00|    1500.00000        1500.00|     960.00000         960.00
  SEDIMENT TRAP                           |                             |                             |
0027 205-06933                1.000  EACH |      85.00000          85.00|     105.60000         105.60|     100.00000         100.00
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0028 205-06936               21.000  Mg   |      36.00000         756.00|      25.00000         525.00|      96.00000        2016.00
  TEMPORARY SEDIMENT TRAP                 |                             |                             |
0029 205-06937             2456.000  m    |       3.78000        9283.68|       4.62000       11346.72|       4.50000       11052.00
  TEMPORARY SILT FENCE                    |                             |                             |
0030 206-51220              234.000  m3   |     200.00000       46800.00|     150.00000       35100.00|     400.00000       93600.00
  EXCAVATION, WET                         |                             |                             |
0031 207-08262            15785.000  m2   |       6.27000       98971.95|       5.50000       86817.50|      12.00000      189420.00
  SUBGRADE TREATMENT, TYPE I              |                             |                             |
0032 207-08263             1552.000  m2   |       5.72000        8877.44|       5.00000        7760.00|      14.00000       21728.00
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0033 207-08265             2207.000  m2   |       4.28000        9445.96|       4.50000        9931.50|       8.00000       17656.00
  SUBGRADE TREATMENT, TYPE IIA            |                             |                             |
0034 211-06467               48.000  m3   |      48.00000        2304.00|      50.00000        2400.00|      66.00000        3168.00
  AGGREGATE FOR END BENT BACKFILL         |                             |                             |
0035 211-09264               69.700  m3   |      24.00000        1672.80|     100.00000        6970.00|      38.00000        2648.60
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0036 211-09268               53.000  m3   |     100.00000        5300.00|     100.00000        5300.00|     160.00000        8480.00
  STRUCTURE BACKFILL, TYPE 5              |                             |                             |
0037 213-09269              102.000  m3   |     100.00000       10200.00|     125.00000       12750.00|     131.00000       13362.00
  FLOWABLE BACKFILL, NON-REMOVEABLE       |                             |                             |
0038 214-07202             1552.000  m2   |       5.00000        7760.00|       5.00000        7760.00|       4.00000        6208.00
  GEOGRID, I                              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 380 -12
                                                        TABULATION OF BIDS
                                                                                          ROUTE : GREENCASTLE ROAD
     CALL ORDER   : 380                     CONTRACT ID : B -29570-A                   COUNTIES : MORGAN
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1151771          |(   5   ) 35-1310611         |(   6  ) 35-1128289
                                          |CALUMET CIVIL CONTRACTORS IN |DUNCAN ROBERTSON INC         |BEATY CONSTRUCTION INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 301-07448             4301.000  Mg   |      16.00000       68816.00|      20.00000       86020.00|      21.00000       90321.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0040 302-07455               30.600  m3   |      80.00000        2448.00|      50.00000        1530.00|      71.00000        2172.60
  DENSE GRADED SUBBASE                    |                             |                             |
0041 303-93714                8.000  EACH |     300.00000        2400.00|     250.00000        2000.00|     645.00000        5160.00
  BOULDER                                 |                             |                             |
0042 306-08034               95.000  m2   |      25.00000        2375.00|      10.00000         950.00|      15.00000        1425.00
  MILLING, ASPHALT, 38 mm                 |                             |                             |
0043 306-08043              293.000  m2   |      14.00000        4102.00|      10.00000        2930.00|      15.00000        4395.00
  MILLING, TRANSITION                     |                             |                             |
0044 401-07320             1488.000  Mg   |     100.00000      148800.00|      91.30000      135854.40|      90.00000      133920.00
  QC/QA-HMA, 1, 64, SURFACE, 9.5 mm       |                             |                             |
0045 401-07321              153.000  Mg   |     100.00000       15300.00|      91.30000       13968.90|      90.00000       13770.00
  QC/QA-HMA, 2, 64, SURFACE, 9.5 mm       |                             |                             |
0046 401-07389             2034.000  Mg   |      83.00000      168822.00|      79.20000      161092.80|      77.00000      156618.00
  QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm |                             |                             |
0047 401-07390              151.000  Mg   |      83.00000       12533.00|      81.40000       12291.40|      80.00000       12080.00
  QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm |                             |                             |
0048 401-07401             1503.000  Mg   |      88.00000      132264.00|      85.80000      128957.40|      84.00000      126252.00
  QC/QA-HMA, 1, 76, INTERMEDIATE, 19.0 mm |                             |                             |
0049 401-07406             1135.000  Mg   |      75.00000       85125.00|      74.80000       84898.00|      73.00000       82855.00
  QC/QA-HMA, 1, 64, BASE, 25.0  MM        |                             |                             |
0050 401-07407              129.000  Mg   |      74.00000        9546.00|      77.00000        9933.00|      75.00000        9675.00
  QC/QA-HMA, 2, 64, BASE, 25.0 mm         |                             |                             |
0051 401-07422             3547.000  Mg   |      80.00000      283760.00|      74.80000      265315.60|      73.00000      258931.00
  QC/QA-HMA, 1, 64, BASE, 19.0 mm         |                             |                             |
0052 401-07423              313.000  Mg   |      80.00000       25040.00|      77.00000       24101.00|      75.00000       23475.00
  QC/QA-HMA, 2, 64, BASE, 19.0 mm         |                             |                             |
0053 401-07429              172.000  Mg   |      94.00000       16168.00|      83.60000       14379.20|      82.00000       14104.00
  QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0  |                             |                             |
  mm                                      |                             |                             |
0054 406-05520               13.200  Mg   |     200.00000        2640.00|     462.00000        6098.40|     450.00000        5940.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0055 406-05521             4917.000  m2   |       0.20000         983.40|       0.11000         540.87|       0.11000         540.87
  ASPHALT FOR TACK COAT                   |                             |                             |
0056 601-01128                2.000  EACH |    1100.00000        2200.00|    1210.00000        2420.00|    1183.00000        2366.00
  GUARDRAIL TRANSITION TYPE WGB           |                             |                             |
0057 601-01522                2.000  EACH |    1950.00000        3900.00|    2145.00000        4290.00|    2000.00000        4000.00
  GUARDRAIL TRANSITION TYPE TGB           |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 380 -13
                                                        TABULATION OF BIDS
                                                                                          ROUTE : GREENCASTLE ROAD
     CALL ORDER   : 380                     CONTRACT ID : B -29570-A                   COUNTIES : MORGAN
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1151771          |(   5   ) 35-1310611         |(   6  ) 35-1128289
                                          |CALUMET CIVIL CONTRACTORS IN |DUNCAN ROBERTSON INC         |BEATY CONSTRUCTION INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0058 601-01625                1.000  EACH |    1375.00000        1375.00|    1512.50000        1512.50|    1478.84000        1478.84
  GUARDRAIL CONNECTOR SYSTEM, W BEAM,     |                             |                             |
  CURVED, 1                               |                             |                             |
0059 601-01701                1.000  EACH |    1550.00000        1550.00|    1705.00000        1705.00|    1667.07000        1667.07
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 2                               |                             |                             |
0060 601-06037                1.000  EACH |     820.00000         820.00|     902.00000         902.00|     881.93000         881.93
  GUARDRAIL END TREATMENT, I              |                             |                             |
0061 601-06374                4.000  EACH |     750.00000        3000.00|     825.00000        3300.00|     806.65000        3226.60
  GUARDRAIL TRANSITION, TGS-1             |                             |                             |
0062 601-08182               15.200  m    |     154.00000        2340.80|     169.40000        2574.88|     165.63000        2517.58
  GUARDRAIL, THRIE BEAM , 1905 m SPACING  |                             |                             |
0063 601-94689                8.000  EACH |    2355.00000       18840.00|    2590.50000       20724.00|    2532.86000       20262.88
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0064 601-99105              303.200  m    |      57.35000       17388.52|      63.09000       19128.89|      61.68000       18701.38
  GUARDRAIL, W BEAM, 1.905 m SPACING      |                             |                             |
0065 602-06729               20.000  EACH |      13.00000         260.00|      10.00000         200.00|      21.62000         432.40
  BARRIER DELINEATOR                      |                             |                             |
0066 605-06120               41.000  m    |     120.00000        4920.00|     100.00000        4100.00|      74.77000        3065.57
  CURB, CONCRETE                          |                             |                             |
0067 609-06259              207.800  m2   |     120.00000       24936.00|     100.00000       20780.00|     116.00000       24104.80
  REINFORCED CONCRETE BRIDGE APPROACH,    |                             |                             |
  300 mm                                  |                             |                             |
0068 610-07486               67.400  Mg   |     110.00000        7414.00|     181.50000       12233.10|     177.46000       11960.80
  HMA FOR APPROACHES, TYPE A              |                             |                             |
0069 610-07487               63.000  Mg   |     110.00000        6930.00|     181.50000       11434.50|     177.46000       11179.98
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0070 611-06497                4.000  EACH |     150.00000         600.00|     165.00000         660.00|     161.33000         645.32
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0071 615-06490                6.000  EACH |     118.00000         708.00|     129.80000         778.80|     126.92000         761.52
  RIGHT OF WAY MARKER                     |                             |                             |
0072 615-06505                4.000  EACH |     615.00000        2460.00|     676.50000        2706.00|     661.45000        2645.80
  MONUMENT, B                             |                             |                             |
0073 616-02320             4119.000  m2   |       3.00000       12357.00|       4.00000       16476.00|       3.08000       12686.52
  GEOTEXTILES                             |                             |                             |
0074 616-06405             2727.000  Mg   |      28.00000       76356.00|      25.00000       68175.00|      38.00000      103626.00
  RIPRAP, REVETMENT                       |                             |                             |
0075 621-01004                3.000  EACH |     800.00000        2400.00|     546.70000        1640.10|     534.53000        1603.59
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 380 -14
                                                        TABULATION OF BIDS
                                                                                          ROUTE : GREENCASTLE ROAD
     CALL ORDER   : 380                     CONTRACT ID : B -29570-A                   COUNTIES : MORGAN
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1151771          |(   5   ) 35-1310611         |(   6  ) 35-1128289
                                          |CALUMET CIVIL CONTRACTORS IN |DUNCAN ROBERTSON INC         |BEATY CONSTRUCTION INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0076 621-02770              543.000  m2   |       2.99000        1623.57|       2.00000        1086.00|       1.96000        1064.28
  EROSION CONTROL BLANKET                 |                             |                             |
0077 621-06545                5.100  Mg   |     882.03000        4498.35|    2111.00000       10766.10|    2063.94000       10526.09
  FERTILIZER                              |                             |                             |
0078 621-06553              928.000  kg   |       6.29000        5837.12|       8.50000        7888.00|       8.26000        7665.28
  SEED MIXTURE, R                         |                             |                             |
0079 621-06557               20.000  kg   |       5.63000         112.60|      15.37000         307.40|      15.03000         300.60
  SEED MIXTURE, T                         |                             |                             |
0080 621-06559             1200.000  m2   |       0.78000         936.00|       0.54000         648.00|       0.53000         636.00
  MULCHED SEEDING, R                      |                             |                             |
0081 621-06565               23.000  Mg   |     441.01000       10143.23|     422.40000        9715.20|     413.00000        9499.00
  MULCHING MATERIAL                       |                             |                             |
0082 621-06567               75.000  kL   |       1.00000          75.00|       1.10000          82.50|       1.08000          81.00
  WATER                                   |                             |                             |
0083 621-06574             2982.000  m2   |       3.53000       10526.46|       3.65000       10884.30|       4.85000       14462.70
  SODDING                                 |                             |                             |
0084 621-06575             1100.000  m2   |       3.53000        3883.00|       3.65000        4015.00|       4.85000        5335.00
  SODDING, NURSERY                        |                             |                             |
0085 622-52436                7.000  EACH |      35.00000         245.00|      25.30000         177.10|      61.31000         429.17
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
0086 622-91786              320.000  EACH |      15.00000        4800.00|      12.38000        3961.60|      12.10000        3872.00
  SEEDLING                                |                             |                             |
0087 622-98200                5.000  EACH |      35.00000         175.00|      25.30000         126.50|      61.31000         306.55
  SIGN, DO NOT DISTURB                    |                             |                             |
0088 628-09402               15.000  MOS  |    2500.00000       37500.00|    2000.00000       30000.00|    1868.89000       28033.35
  FIELD OFFICE, B                         |                             |                             |
0089 701-01849             1075.500  m    |     250.00000      268875.00|     175.00000      188212.50|     100.00000      107550.00
  PILE, CONCRETE, STEEL SHELL ENCASED, 7. |                             |                             |
  92 mm, 356 mm                           |                             |                             |
0090 701-99086               54.000  EACH |     130.00000        7020.00|     300.00000       16200.00|     247.37000       13357.98
  PILE TIP, STEEL SHELL                   |                             |                             |
0091 702-51005              100.400  m3   |     650.00000       65260.00|     750.00000       75300.00|     793.57000       79674.43
  CONCRETE, A, SUBSTRUCTURE               |                             |                             |
0092 702-51015               70.200  m3   |     650.00000       45630.00|     750.00000       52650.00|     376.72000       26445.74
  CONCRETE, B, FOOTINGS                   |                             |                             |
0093 702-92857               20.000  m3   |     650.00000       13000.00|     750.00000       15000.00|     989.96000       19799.20
  CONCRETE, C, SUBSTRUCTURE               |                             |                             |
0094 703-51030            12534.000  kg   |       3.00000       37602.00|       2.25000       28201.50|       2.23000       27950.82
  REINFORCING STEEL                       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 380 -15
                                                        TABULATION OF BIDS
                                                                                          ROUTE : GREENCASTLE ROAD
     CALL ORDER   : 380                     CONTRACT ID : B -29570-A                   COUNTIES : MORGAN
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1151771          |(   5   ) 35-1310611         |(   6  ) 35-1128289
                                          |CALUMET CIVIL CONTRACTORS IN |DUNCAN ROBERTSON INC         |BEATY CONSTRUCTION INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0095 703-51032            72261.000  kg   |       3.20000      231235.20|       2.50000      180652.50|       2.43000      175594.23
  REINFORCING STEEL, EPOXY COATED         |                             |                             |
0096 704-51002              370.200  m3   |     650.00000      240630.00|     750.00000      277650.00|     637.84000      236128.37
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0097 706-05732                4.000  EACH |    2100.00000        8400.00|    1250.00000        5000.00|    1644.15000        6576.60
  CONCRETE BRIDGE RAILING TRANSITION, TBC |                             |                             |
0098 706-51020               45.500  m3   |    1000.00000       45500.00|     550.00000       25025.00|     931.85000       42399.18
  CONCRETE, C, RAILING                    |                             |                             |
0099 707-06404              469.500  m    |     900.00000      422550.00|    1000.00000      469500.00|     904.10000      424474.95
  STRUCTURAL MEMBERS, CONCRETE BULB-T     |                             |                             |
  BEAM , 1372 mm X 1372 mm                |                             |                             |
0100 709-51821                       LUMP |    7720.00000        7720.00|   10000.00000       10000.00|    8663.80000        8663.80
  SURFACE SEAL                            |                             |                             |
0101 714-06319               14.700  m    |    4700.00000       69090.00|    5000.00000       73500.00|    4467.83000       65677.10
  CULVERT, PRECAST BOX, REINFORCED        |                             |                             |
  CONCRETE, 4200 mm X 1500 mm             |                             |                             |
0102 715-02630                2.000  EACH |    1000.00000        2000.00|     750.00000        1500.00|     760.34000        1520.68
  SAFETY METAL END SECTION, 6:1, 600 mm   |                             |                             |
0103 715-05048             2381.000  m    |      13.11000       31214.91|      14.00000       33334.00|      14.89000       35453.09
  PIPE, TYPE 4, CIRCULAR, 150 mm          |                             |                             |
0104 715-05053              208.000  m    |      33.41000        6949.28|      36.00000        7488.00|      34.54000        7184.32
  PIPE, UNDERDRAIN OUTLET, 150 mm         |                             |                             |
0105 715-05121               49.000  m    |     140.00000        6860.00|     100.00000        4900.00|      67.05000        3285.45
  PIPE, TYPE 1, CIRCULAR, 450 mm          |                             |                             |
0106 715-05123               76.000  m    |     175.00000       13300.00|     125.00000        9500.00|     118.20000        8983.20
  PIPE, TYPE 1, CIRCULAR, 600 mm          |                             |                             |
0107 715-05149                2.000  m    |     275.00000         550.00|     200.00000         400.00|     289.05000         578.10
  PIPE, TYPE 2, CIRCULAR, 300 mm          |                             |                             |
0108 715-05169               11.500  m    |     140.00000        1610.00|     100.00000        1150.00|      91.12000        1047.88
  PIPE, TYPE 3, CIRCULAR, 375 mm          |                             |                             |
0109 715-05407               36.000  m    |      84.00000        3024.00|      25.00000         900.00|       9.48000         341.28
  PIPE, END BENT DRAIN, 150 mm            |                             |                             |
0110 715-46005                2.000  EACH |     800.00000        1600.00|     225.00000         450.00|     247.65000         495.30
  PIPE END SECTION, 375 mm                |                             |                             |
0111 715-46010                4.000  EACH |     850.00000        3400.00|     450.00000        1800.00|     262.71000        1050.84
  PIPE END SECTION, 450 mm                |                             |                             |
0112 715-46020                4.000  EACH |    1000.00000        4000.00|     600.00000        2400.00|     395.68000        1582.72
  PIPE END SECTION, 600 mm                |                             |                             |
0113 718-06528               13.000  EACH |     632.70000        8225.10|     700.00000        9100.00|     582.27000        7569.51
  OUTLET PROTECTOR, 1                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 380 -16
                                                        TABULATION OF BIDS
                                                                                          ROUTE : GREENCASTLE ROAD
     CALL ORDER   : 380                     CONTRACT ID : B -29570-A                   COUNTIES : MORGAN
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1151771          |(   5   ) 35-1310611         |(   6  ) 35-1128289
                                          |CALUMET CIVIL CONTRACTORS IN |DUNCAN ROBERTSON INC         |BEATY CONSTRUCTION INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0114 718-06529                5.000  EACH |     607.39000        3036.95|     700.00000        3500.00|     381.46000        1907.30
  OUTLET PROTECTOR, 2                     |                             |                             |
0115 718-06532             1000.000  m    |       3.20000        3200.00|       4.00000        4000.00|       2.58000        2580.00
  VIDEO INSPECTION FOR UNDERDRAINS        |                             |                             |
0116 718-52610              514.000  m3   |      42.52000       21855.28|      46.00000       23644.00|      67.46000       34674.44
  AGGREGATE FOR UNDERDRAINS               |                             |                             |
0117 718-99153             4649.000  m2   |       1.77000        8228.73|       2.00000        9298.00|       1.90000        8833.10
  GEOTEXTILES FOR UNDERDRAIN              |                             |                             |
0118 720-45265                1.000  EACH |    1500.00000        1500.00|    1000.00000        1000.00|    1143.00000        1143.00
  PIPE CATCH BASIN, 375 mm                |                             |                             |
0119 723-08608               39.000  m2   |    1000.00000       39000.00|    1000.00000       39000.00|     663.47000       25875.33
  WINGWALL                                |                             |                             |
0120 801-04308                6.000  EACH |     680.00000        4080.00|     654.50000        3927.00|     731.36000        4388.16
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0121 801-06625               10.000  EACH |      99.00000         990.00|     214.50000        2145.00|     106.48000        1064.80
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0122 801-06640               21.000  EACH |     260.00000        5460.00|     275.00000        5775.00|     279.64000        5872.44
  CONSTRUCTION SIGN, A                    |                             |                             |
0123 801-06645                4.000  EACH |      65.00000         260.00|     132.00000         528.00|      69.91000         279.64
  CONSTRUCTION SIGN, B                    |                             |                             |
0124 801-06775                       LUMP |    8994.14000        8994.14|   20000.00000       20000.00|   29232.48000       29232.48
  MAINTAINING TRAFFIC                     |                             |                             |
0125 801-07118               13.200  m    |      42.50000         561.00|      54.45000         718.74|      45.71000         603.37
  BARRICADE, III-A                        |                             |                             |
0126 801-07119               19.800  m    |      45.70000         904.86|      57.20000        1132.56|      49.15000         973.17
  BARRICADE, III-B                        |                             |                             |
0127 802-05701                8.000  m    |      40.00000         320.00|      44.00000         352.00|      43.02000         344.16
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0128 802-76025                2.700  m2   |     395.00000        1066.50|     434.50000        1173.15|     424.84000        1147.07
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 2.03 mm THICKNESS               |                             |                             |
0129 802-76055               17.200  m    |      18.00000         309.60|      19.80000         340.56|      19.36000         332.99
  SIGN POST, A                            |                             |                             |
0130 802-91122                1.000  EACH |      90.00000          90.00|      99.00000          99.00|      96.80000          96.80
  SIGN, GROUND MOUNTED, RESET             |                             |                             |
0131 808-03631              222.000  m    |      12.10000        2686.20|      12.05000        2675.10|      13.01000        2888.22
  LINE, EPOXY, SOLID, WHITE, 100 mm       |                             |                             |
0132 808-03632              222.000  m    |      12.10000        2686.20|      12.05000        2675.10|      13.01000        2888.22
  LINE, EPOXY, SOLID, YELLOW, 100 mm      |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 380 -17
                                                        TABULATION OF BIDS
                                                                                          ROUTE : GREENCASTLE ROAD
     CALL ORDER   : 380                     CONTRACT ID : B -29570-A                   COUNTIES : MORGAN
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1151771          |(   5   ) 35-1310611         |(   6  ) 35-1128289
                                          |CALUMET CIVIL CONTRACTORS IN |DUNCAN ROBERTSON INC         |BEATY CONSTRUCTION INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0133 808-06694              155.000  m    |       0.56000          86.80|       3.85000         596.75|       0.60000          93.00
  LINE, PAINT, SOLID, YELLOW, 200 mm      |                             |                             |
0134 808-06703              223.000  m    |       3.20000         713.60|       3.85000         858.55|       3.44000         767.12
  LINE, THERMOPLASTIC, SOLID, WHITE, 100m |                             |                             |
0135 808-06713             2810.000  m    |       0.56000        1573.60|       0.72000        2023.20|       0.60000        1686.00
  LINE, PAINT, SOLID, WHITE, 100 mm       |                             |                             |
0136 808-06714             2604.000  m    |       0.56000        1458.24|       0.72000        1874.88|       0.60000        1562.40
  LINE, PAINT, SOLID, YELLOW, 100 mm      |                             |                             |
0137 808-06723                2.000  EACH |     110.00000         220.00|     137.50000         275.00|     118.31000         236.62
  PAVEMENT MESSAGE MARKINGS, PAINT, LANE  |                             |                             |
  INDICATION ARROW                        |                             |                             |
0138 808-06724                1.000  EACH |     220.00000         220.00|     198.00000         198.00|     236.61000         236.61
  PAVEMENT MESSAGE MARKINGS, PAINT, WORD  |                             |                             |
  ONLY                                    |                             |                             |
0139 808-06726                8.300  m    |      18.00000         149.40|      38.50000         319.55|      19.36000         160.69
  TRANSVERSE MARKINGS, PAINT, STOP LINE,  |                             |                             |
  600 mm                                  |                             |                             |
0140 808-75245              282.000  m    |       3.20000         902.40|       3.17000         893.94|       3.44000         970.08
  LINE, THERMOPLASTIC, SOLID, YELLOW,     |                             |                             |
  100mm                                   |                             |                             |
     SECTION TOTALS                       |           $     3,824,964.00|           $     3,990,698.69|           $     4,000,305.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     3,824,964.00|           $     3,990,698.69|           $     4,000,305.00
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 380 -18
                                                        TABULATION OF BIDS
                                                                                          ROUTE : GREENCASTLE ROAD
     CALL ORDER   : 380                     CONTRACT ID : B -29570-A                   COUNTIES : MORGAN
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   7  ) 36-2231526          |(   8   ) 35-1917625         |(   9  ) 35-1618530
                                          |WALSH CONSTR COMPANY         |MILESTONE CONTRACTORS LP     |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 |   94632.28000       94632.28|   30255.00000       30255.00|   25000.00000       25000.00
  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 109-08442                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, SUPERSTRUCTURE     |                             |                             |
  CONCRETE                                |                             |                             |
0006 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0007 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0008 109-08463                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0009 110-01001                       LUMP |  200000.00000      200000.00|  188000.00000      188000.00|  210597.21800      210597.22
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0010 201-52370                       LUMP |   80000.00000       80000.00|  100000.00000      100000.00|   84238.88600       84238.89
  CLEARING RIGHT OF WAY                   |                             |                             |
0011 202-01000                       LUMP |   22000.00000       22000.00|   35000.00000       35000.00|   29000.00000       29000.00
  STRUCTURES AND OBSTRUCTIONS, REMOVE     |                             |                             |
0012 202-02240               78.000  m2   |      12.07000         941.46|      26.00000        2028.00|      30.00000        2340.00
  PAVEMENT REMOVAL                        |                             |                             |
0013 202-02241              207.000  m    |       8.45000        1749.15|       8.45000        1749.15|       8.45000        1749.15
  GUARDRAIL, REMOVE                       |                             |                             |
0014 202-03875                1.000  EACH |     468.97000         468.97|    1700.00000        1700.00|    2500.00000        2500.00
  CONCRETE STEPS, REMOVE                  |                             |                             |
0015 202-51330                       LUMP |  400000.00000      400000.00|  275000.00000      275000.00|  265000.00000      265000.00
  PRESENT STRUCTURE, REMOVE               |                             |                             |
0016 202-51368             1982.000  m2   |       3.49000        6917.18|      10.00000       19820.00|      20.00000       39640.00
  SLOPEWALL, REMOVE                       |                             |                             |
0017 202-74035               11.000  EACH |     151.40000        1665.40|      25.00000         275.00|      25.00000         275.00
  SIGN, REMOVE                            |                             |                             |
0018 202-90747               63.000  m3   |      71.00000        4473.00|     125.00000        7875.00|     470.00000       29610.00
  RETAINING WALL, REMOVE                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 380 -19
                                                        TABULATION OF BIDS
                                                                                          ROUTE : GREENCASTLE ROAD
     CALL ORDER   : 380                     CONTRACT ID : B -29570-A                   COUNTIES : MORGAN
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   7  ) 36-2231526          |(   8   ) 35-1917625         |(   9  ) 35-1618530
                                          |WALSH CONSTR COMPANY         |MILESTONE CONTRACTORS LP     |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 202-91385                1.000  EACH |     309.03000         309.03|     600.00000         600.00|     500.00000         500.00
  INLET, REMOVE                           |                             |                             |
0020 202-96133               27.000  m    |      76.56000        2067.12|      70.00000        1890.00|     100.00000        2700.00
  PIPE, REMOVE                            |                             |                             |
0021 202-99187              471.000  m    |       7.50000        3532.50|       7.50000        3532.50|       7.50000        3532.50
  FENCE, FARM FIELD, REMOVE               |                             |                             |
0022 203-02000            22608.000  m3   |      14.00000      316512.00|      13.00000      293904.00|       7.00000      158256.00
  EXCAVATION, COMMON                      |                             |                             |
0023 203-02070             2996.000  m3   |       0.01000          29.96|       4.00000       11984.00|      15.00000       44940.00
  BORROW                                  |                             |                             |
0024 203-51223             5700.000  m3   |      10.00000       57000.00|       9.00000       51300.00|      15.00000       85500.00
  EXCAVATION, WATERWAY                    |                             |                             |
0025 205-03371               25.000  m3   |      32.18000         804.50|      50.00000        1250.00|      40.00000        1000.00
  SEDIMENT REMOVE                         |                             |                             |
0026 205-04931                1.000  EACH |    1091.74000        1091.74|    3000.00000        3000.00|     800.00000         800.00
  SEDIMENT TRAP                           |                             |                             |
0027 205-06933                1.000  EACH |      85.00000          85.00|      96.00000          96.00|      85.00000          85.00
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0028 205-06936               21.000  Mg   |     112.59000        2364.39|     150.00000        3150.00|      60.00000        1260.00
  TEMPORARY SEDIMENT TRAP                 |                             |                             |
0029 205-06937             2456.000  m    |       3.78000        9283.68|       4.20000       10315.20|       3.78000        9283.68
  TEMPORARY SILT FENCE                    |                             |                             |
0030 206-51220              234.000  m3   |      21.76000        5091.84|      43.00000       10062.00|      30.00000        7020.00
  EXCAVATION, WET                         |                             |                             |
0031 207-08262            15785.000  m2   |       5.23000       82555.55|       5.70000       89974.50|       6.00000       94710.00
  SUBGRADE TREATMENT, TYPE I              |                             |                             |
0032 207-08263             1552.000  m2   |       6.71000       10413.92|       7.00000       10864.00|      18.00000       27936.00
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0033 207-08265             2207.000  m2   |       5.85000       12910.95|       5.00000       11035.00|       6.00000       13242.00
  SUBGRADE TREATMENT, TYPE IIA            |                             |                             |
0034 211-06467               48.000  m3   |      58.91000        2827.68|     100.00000        4800.00|      80.00000        3840.00
  AGGREGATE FOR END BENT BACKFILL         |                             |                             |
0035 211-09264               69.700  m3   |      19.06000        1328.48|      24.00000        1672.80|      30.00000        2091.00
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0036 211-09268               53.000  m3   |      79.01000        4187.53|      80.00000        4240.00|     150.00000        7950.00
  STRUCTURE BACKFILL, TYPE 5              |                             |                             |
0037 213-09269              102.000  m3   |      83.85000        8552.70|     110.00000       11220.00|     200.00000       20400.00
  FLOWABLE BACKFILL, NON-REMOVEABLE       |                             |                             |
0038 214-07202             1552.000  m2   |       3.93000        6099.36|       6.00000        9312.00|       6.00000        9312.00
  GEOGRID, I                              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 380 -20
                                                        TABULATION OF BIDS
                                                                                          ROUTE : GREENCASTLE ROAD
     CALL ORDER   : 380                     CONTRACT ID : B -29570-A                   COUNTIES : MORGAN
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   7  ) 36-2231526          |(   8   ) 35-1917625         |(   9  ) 35-1618530
                                          |WALSH CONSTR COMPANY         |MILESTONE CONTRACTORS LP     |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 301-07448             4301.000  Mg   |      19.00000       81719.00|      23.00000       98923.00|      20.00000       86020.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0040 302-07455               30.600  m3   |      71.81000        2197.39|     205.00000        6273.00|      80.00000        2448.00
  DENSE GRADED SUBBASE                    |                             |                             |
0041 303-93714                8.000  EACH |     339.94000        2719.52|    1000.00000        8000.00|     200.00000        1600.00
  BOULDER                                 |                             |                             |
0042 306-08034               95.000  m2   |       7.75000         736.25|       9.50000         902.50|      20.00000        1900.00
  MILLING, ASPHALT, 38 mm                 |                             |                             |
0043 306-08043              293.000  m2   |       7.75000        2270.75|      11.50000        3369.50|      20.00000        5860.00
  MILLING, TRANSITION                     |                             |                             |
0044 401-07320             1488.000  Mg   |      83.00000      123504.00|     102.00000      151776.00|      83.00000      123504.00
  QC/QA-HMA, 1, 64, SURFACE, 9.5 mm       |                             |                             |
0045 401-07321              153.000  Mg   |      83.00000       12699.00|     102.00000       15606.00|      83.00000       12699.00
  QC/QA-HMA, 2, 64, SURFACE, 9.5 mm       |                             |                             |
0046 401-07389             2034.000  Mg   |      72.00000      146448.00|      82.00000      166788.00|      72.00000      146448.00
  QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm |                             |                             |
0047 401-07390              151.000  Mg   |      74.00000       11174.00|      82.00000       12382.00|      74.00000       11174.00
  QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm |                             |                             |
0048 401-07401             1503.000  Mg   |      78.00000      117234.00|      78.00000      117234.00|      78.00000      117234.00
  QC/QA-HMA, 1, 76, INTERMEDIATE, 19.0 mm |                             |                             |
0049 401-07406             1135.000  Mg   |      68.00000       77180.00|      79.00000       89665.00|      68.00000       77180.00
  QC/QA-HMA, 1, 64, BASE, 25.0  MM        |                             |                             |
0050 401-07407              129.000  Mg   |      70.00000        9030.00|      79.00000       10191.00|      70.00000        9030.00
  QC/QA-HMA, 2, 64, BASE, 25.0 mm         |                             |                             |
0051 401-07422             3547.000  Mg   |      68.00000      241196.00|      82.00000      290854.00|      68.00000      241196.00
  QC/QA-HMA, 1, 64, BASE, 19.0 mm         |                             |                             |
0052 401-07423              313.000  Mg   |      70.00000       21910.00|      82.00000       25666.00|      70.00000       21910.00
  QC/QA-HMA, 2, 64, BASE, 19.0 mm         |                             |                             |
0053 401-07429              172.000  Mg   |      76.00000       13072.00|      78.00000       13416.00|      76.00000       13072.00
  QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0  |                             |                             |
  mm                                      |                             |                             |
0054 406-05520               13.200  Mg   |     420.00000        5544.00|     360.00000        4752.00|     420.00000        5544.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0055 406-05521             4917.000  m2   |       0.10000         491.70|       0.10000         491.70|       0.10000         491.70
  ASPHALT FOR TACK COAT                   |                             |                             |
0056 601-01128                2.000  EACH |    1100.00000        2200.00|    1100.00000        2200.00|    1100.00000        2200.00
  GUARDRAIL TRANSITION TYPE WGB           |                             |                             |
0057 601-01522                2.000  EACH |    1950.00000        3900.00|    1950.00000        3900.00|    1950.00000        3900.00
  GUARDRAIL TRANSITION TYPE TGB           |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 380 -21
                                                        TABULATION OF BIDS
                                                                                          ROUTE : GREENCASTLE ROAD
     CALL ORDER   : 380                     CONTRACT ID : B -29570-A                   COUNTIES : MORGAN
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   7  ) 36-2231526          |(   8   ) 35-1917625         |(   9  ) 35-1618530
                                          |WALSH CONSTR COMPANY         |MILESTONE CONTRACTORS LP     |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0058 601-01625                1.000  EACH |    1375.00000        1375.00|    1375.00000        1375.00|    1375.00000        1375.00
  GUARDRAIL CONNECTOR SYSTEM, W BEAM,     |                             |                             |
  CURVED, 1                               |                             |                             |
0059 601-01701                1.000  EACH |    1550.00000        1550.00|    1550.00000        1550.00|    1550.00000        1550.00
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 2                               |                             |                             |
0060 601-06037                1.000  EACH |     820.00000         820.00|    1240.00000        1240.00|     820.00000         820.00
  GUARDRAIL END TREATMENT, I              |                             |                             |
0061 601-06374                4.000  EACH |     750.00000        3000.00|     750.00000        3000.00|     750.00000        3000.00
  GUARDRAIL TRANSITION, TGS-1             |                             |                             |
0062 601-08182               15.200  m    |     154.00000        2340.80|     154.00000        2340.80|     154.00000        2340.80
  GUARDRAIL, THRIE BEAM , 1905 m SPACING  |                             |                             |
0063 601-94689                8.000  EACH |    2355.00000       18840.00|    2400.00000       19200.00|    2355.00000       18840.00
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0064 601-99105              303.200  m    |      57.35000       17388.52|      57.50000       17434.00|      57.35000       17388.52
  GUARDRAIL, W BEAM, 1.905 m SPACING      |                             |                             |
0065 602-06729               20.000  EACH |      10.00000         200.00|      15.00000         300.00|      13.00000         260.00
  BARRIER DELINEATOR                      |                             |                             |
0066 605-06120               41.000  m    |     128.40000        5264.40|     115.00000        4715.00|      80.00000        3280.00
  CURB, CONCRETE                          |                             |                             |
0067 609-06259              207.800  m2   |      76.43000       15882.15|      90.00000       18702.00|     100.00000       20780.00
  REINFORCED CONCRETE BRIDGE APPROACH,    |                             |                             |
  300 mm                                  |                             |                             |
0068 610-07486               67.400  Mg   |     165.00000       11121.00|     140.00000        9436.00|     165.00000       11121.00
  HMA FOR APPROACHES, TYPE A              |                             |                             |
0069 610-07487               63.000  Mg   |     165.00000       10395.00|     140.00000        8820.00|     165.00000       10395.00
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0070 611-06497                4.000  EACH |     150.00000         600.00|     150.00000         600.00|     150.00000         600.00
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0071 615-06490                6.000  EACH |     118.00000         708.00|     118.00000         708.00|     118.00000         708.00
  RIGHT OF WAY MARKER                     |                             |                             |
0072 615-06505                4.000  EACH |     615.00000        2460.00|     615.00000        2460.00|     615.00000        2460.00
  MONUMENT, B                             |                             |                             |
0073 616-02320             4119.000  m2   |       1.73000        7125.87|       2.80000       11533.20|       3.50000       14416.50
  GEOTEXTILES                             |                             |                             |
0074 616-06405             2727.000  Mg   |      23.19000       63239.13|      32.00000       87264.00|      35.00000       95445.00
  RIPRAP, REVETMENT                       |                             |                             |
0075 621-01004                3.000  EACH |     800.00000        2400.00|     497.00000        1491.00|     800.00000        2400.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 380 -22
                                                        TABULATION OF BIDS
                                                                                          ROUTE : GREENCASTLE ROAD
     CALL ORDER   : 380                     CONTRACT ID : B -29570-A                   COUNTIES : MORGAN
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   7  ) 36-2231526          |(   8   ) 35-1917625         |(   9  ) 35-1618530
                                          |WALSH CONSTR COMPANY         |MILESTONE CONTRACTORS LP     |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0076 621-02770              543.000  m2   |       2.99000        1623.57|       1.85000        1004.55|       2.99000        1623.57
  EROSION CONTROL BLANKET                 |                             |                             |
0077 621-06545                5.100  Mg   |     882.03000        4498.35|    1920.00000        9792.00|     882.03000        4498.35
  FERTILIZER                              |                             |                             |
0078 621-06553              928.000  kg   |       6.29000        5837.12|       7.70000        7145.60|       6.29000        5837.12
  SEED MIXTURE, R                         |                             |                             |
0079 621-06557               20.000  kg   |       5.63000         112.60|      14.00000         280.00|       5.63000         112.60
  SEED MIXTURE, T                         |                             |                             |
0080 621-06559             1200.000  m2   |       0.78000         936.00|       0.49000         588.00|       0.78000         936.00
  MULCHED SEEDING, R                      |                             |                             |
0081 621-06565               23.000  Mg   |     441.01000       10143.23|     384.00000        8832.00|     441.01000       10143.23
  MULCHING MATERIAL                       |                             |                             |
0082 621-06567               75.000  kL   |       1.00000          75.00|       1.00000          75.00|       1.00000          75.00
  WATER                                   |                             |                             |
0083 621-06574             2982.000  m2   |       3.53000       10526.46|       4.00000       11928.00|       3.53000       10526.46
  SODDING                                 |                             |                             |
0084 621-06575             1100.000  m2   |       3.53000        3883.00|       4.00000        4400.00|       3.53000        3883.00
  SODDING, NURSERY                        |                             |                             |
0085 622-52436                7.000  EACH |      35.00000         245.00|      57.00000         399.00|      35.00000         245.00
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
0086 622-91786              320.000  EACH |      15.00000        4800.00|      11.25000        3600.00|      15.00000        4800.00
  SEEDLING                                |                             |                             |
0087 622-98200                5.000  EACH |      35.00000         175.00|      57.00000         285.00|      35.00000         175.00
  SIGN, DO NOT DISTURB                    |                             |                             |
0088 628-09402               15.000  MOS  |    2676.67000       40150.05|    2500.00000       37500.00|    2500.00000       37500.00
  FIELD OFFICE, B                         |                             |                             |
0089 701-01849             1075.500  m    |     100.00000      107550.00|     160.00000      172080.00|     300.00000      322650.00
  PILE, CONCRETE, STEEL SHELL ENCASED, 7. |                             |                             |
  92 mm, 356 mm                           |                             |                             |
0090 701-99086               54.000  EACH |     367.39000       19839.06|     250.00000       13500.00|     300.00000       16200.00
  PILE TIP, STEEL SHELL                   |                             |                             |
0091 702-51005              100.400  m3   |     600.00000       60240.00|     750.00000       75300.00|     750.00000       75300.00
  CONCRETE, A, SUBSTRUCTURE               |                             |                             |
0092 702-51015               70.200  m3   |     250.00000       17550.00|     300.00000       21060.00|     450.00000       31590.00
  CONCRETE, B, FOOTINGS                   |                             |                             |
0093 702-92857               20.000  m3   |    1250.00000       25000.00|     800.00000       16000.00|     900.00000       18000.00
  CONCRETE, C, SUBSTRUCTURE               |                             |                             |
0094 703-51030            12534.000  kg   |       2.04000       25569.36|       2.65000       33215.10|       2.80000       35095.20
  REINFORCING STEEL                       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 380 -23
                                                        TABULATION OF BIDS
                                                                                          ROUTE : GREENCASTLE ROAD
     CALL ORDER   : 380                     CONTRACT ID : B -29570-A                   COUNTIES : MORGAN
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   7  ) 36-2231526          |(   8   ) 35-1917625         |(   9  ) 35-1618530
                                          |WALSH CONSTR COMPANY         |MILESTONE CONTRACTORS LP     |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0095 703-51032            72261.000  kg   |       2.18000      157528.98|       2.70000      195104.70|       3.00000      216783.00
  REINFORCING STEEL, EPOXY COATED         |                             |                             |
0096 704-51002              370.200  m3   |    1100.00000      407220.00|     800.00000      296160.00|     700.00000      259140.00
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0097 706-05732                4.000  EACH |    1123.03000        4492.12|    1500.00000        6000.00|    2000.00000        8000.00
  CONCRETE BRIDGE RAILING TRANSITION, TBC |                             |                             |
0098 706-51020               45.500  m3   |     780.00000       35490.00|     475.00000       21612.50|     650.00000       29575.00
  CONCRETE, C, RAILING                    |                             |                             |
0099 707-06404              469.500  m    |     800.00000      375600.00|     820.00000      384990.00|    1000.00000      469500.00
  STRUCTURAL MEMBERS, CONCRETE BULB-T     |                             |                             |
  BEAM , 1372 mm X 1372 mm                |                             |                             |
0100 709-51821                       LUMP |    7723.67000        7723.67|    6500.00000        6500.00|    7720.00000        7720.00
  SURFACE SEAL                            |                             |                             |
0101 714-06319               14.700  m    |    5000.00000       73500.00|    6500.00000       95550.00|    6500.00000       95550.00
  CULVERT, PRECAST BOX, REINFORCED        |                             |                             |
  CONCRETE, 4200 mm X 1500 mm             |                             |                             |
0102 715-02630                2.000  EACH |     500.00000        1000.00|     850.00000        1700.00|     750.00000        1500.00
  SAFETY METAL END SECTION, 6:1, 600 mm   |                             |                             |
0103 715-05048             2381.000  m    |      12.95000       30833.95|      13.00000       30953.00|      17.00000       40477.00
  PIPE, TYPE 4, CIRCULAR, 150 mm          |                             |                             |
0104 715-05053              208.000  m    |      33.00000        6864.00|      33.00000        6864.00|      90.00000       18720.00
  PIPE, UNDERDRAIN OUTLET, 150 mm         |                             |                             |
0105 715-05121               49.000  m    |     114.91000        5630.59|     165.00000        8085.00|     140.00000        6860.00
  PIPE, TYPE 1, CIRCULAR, 450 mm          |                             |                             |
0106 715-05123               76.000  m    |     136.51000       10374.76|     170.00000       12920.00|     190.00000       14440.00
  PIPE, TYPE 1, CIRCULAR, 600 mm          |                             |                             |
0107 715-05149                2.000  m    |     572.71000        1145.42|     125.00000         250.00|     280.00000         560.00
  PIPE, TYPE 2, CIRCULAR, 300 mm          |                             |                             |
0108 715-05169               11.500  m    |     150.70000        1733.05|     190.00000        2185.00|     125.00000        1437.50
  PIPE, TYPE 3, CIRCULAR, 375 mm          |                             |                             |
0109 715-05407               36.000  m    |       6.30000         226.80|      45.00000        1620.00|      80.00000        2880.00
  PIPE, END BENT DRAIN, 150 mm            |                             |                             |
0110 715-46005                2.000  EACH |     245.65000         491.30|     620.00000        1240.00|     375.00000         750.00
  PIPE END SECTION, 375 mm                |                             |                             |
0111 715-46010                4.000  EACH |     259.65000        1038.60|     675.00000        2700.00|     400.00000        1600.00
  PIPE END SECTION, 450 mm                |                             |                             |
0112 715-46020                4.000  EACH |     390.97000        1563.88|     800.00000        3200.00|     500.00000        2000.00
  PIPE END SECTION, 600 mm                |                             |                             |
0113 718-06528               13.000  EACH |     625.00000        8125.00|     625.00000        8125.00|     650.00000        8450.00
  OUTLET PROTECTOR, 1                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 380 -24
                                                        TABULATION OF BIDS
                                                                                          ROUTE : GREENCASTLE ROAD
     CALL ORDER   : 380                     CONTRACT ID : B -29570-A                   COUNTIES : MORGAN
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   7  ) 36-2231526          |(   8   ) 35-1917625         |(   9  ) 35-1618530
                                          |WALSH CONSTR COMPANY         |MILESTONE CONTRACTORS LP     |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0114 718-06529                5.000  EACH |     600.00000        3000.00|     600.00000        3000.00|    1000.00000        5000.00
  OUTLET PROTECTOR, 2                     |                             |                             |
0115 718-06532             1000.000  m    |       2.40000        2400.00|       3.20000        3200.00|       2.40000        2400.00
  VIDEO INSPECTION FOR UNDERDRAINS        |                             |                             |
0116 718-52610              514.000  m3   |      42.00000       21588.00|      42.00000       21588.00|      80.00000       41120.00
  AGGREGATE FOR UNDERDRAINS               |                             |                             |
0117 718-99153             4649.000  m2   |       1.75000        8135.75|       1.80000        8368.20|       3.00000       13947.00
  GEOTEXTILES FOR UNDERDRAIN              |                             |                             |
0118 720-45265                1.000  EACH |    2181.37000        2181.37|    1000.00000        1000.00|    1200.00000        1200.00
  PIPE CATCH BASIN, 375 mm                |                             |                             |
0119 723-08608               39.000  m2   |     900.00000       35100.00|    1500.00000       58500.00|    1500.00000       58500.00
  WINGWALL                                |                             |                             |
0120 801-04308                6.000  EACH |     680.00000        4080.00|     595.00000        3570.00|     680.00000        4080.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0121 801-06625               10.000  EACH |      99.00000         990.00|     195.00000        1950.00|      99.00000         990.00
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0122 801-06640               21.000  EACH |     260.00000        5460.00|     250.00000        5250.00|     260.00000        5460.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0123 801-06645                4.000  EACH |      65.00000         260.00|     120.00000         480.00|      65.00000         260.00
  CONSTRUCTION SIGN, B                    |                             |                             |
0124 801-06775                       LUMP |   80000.00000       80000.00|   50000.00000       50000.00|   25000.00000       25000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0125 801-07118               13.200  m    |      42.50000         561.00|      49.50000         653.40|      42.50000         561.00
  BARRICADE, III-A                        |                             |                             |
0126 801-07119               19.800  m    |      45.70000         904.86|      52.00000        1029.60|      45.70000         904.86
  BARRICADE, III-B                        |                             |                             |
0127 802-05701                8.000  m    |      40.00000         320.00|      40.00000         320.00|      40.00000         320.00
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0128 802-76025                2.700  m2   |     395.00000        1066.50|     395.00000        1066.50|     395.00000        1066.50
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 2.03 mm THICKNESS               |                             |                             |
0129 802-76055               17.200  m    |      18.00000         309.60|      18.00000         309.60|      18.00000         309.60
  SIGN POST, A                            |                             |                             |
0130 802-91122                1.000  EACH |      90.00000          90.00|      90.00000          90.00|      90.00000          90.00
  SIGN, GROUND MOUNTED, RESET             |                             |                             |
0131 808-03631              222.000  m    |      12.10000        2686.20|      10.95000        2430.90|      12.10000        2686.20
  LINE, EPOXY, SOLID, WHITE, 100 mm       |                             |                             |
0132 808-03632              222.000  m    |      12.10000        2686.20|      10.95000        2430.90|      12.10000        2686.20
  LINE, EPOXY, SOLID, YELLOW, 100 mm      |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 380 -25
                                                        TABULATION OF BIDS
                                                                                          ROUTE : GREENCASTLE ROAD
     CALL ORDER   : 380                     CONTRACT ID : B -29570-A                   COUNTIES : MORGAN
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   7  ) 36-2231526          |(   8   ) 35-1917625         |(   9  ) 35-1618530
                                          |WALSH CONSTR COMPANY         |MILESTONE CONTRACTORS LP     |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0133 808-06694              155.000  m    |       0.56000          86.80|       3.50000         542.50|       0.56000          86.80
  LINE, PAINT, SOLID, YELLOW, 200 mm      |                             |                             |
0134 808-06703              223.000  m    |       3.20000         713.60|       3.50000         780.50|       3.20000         713.60
  LINE, THERMOPLASTIC, SOLID, WHITE, 100m |                             |                             |
0135 808-06713             2810.000  m    |       0.56000        1573.60|       0.65000        1826.50|       0.56000        1573.60
  LINE, PAINT, SOLID, WHITE, 100 mm       |                             |                             |
0136 808-06714             2604.000  m    |       0.56000        1458.24|       0.65000        1692.60|       0.56000        1458.24
  LINE, PAINT, SOLID, YELLOW, 100 mm      |                             |                             |
0137 808-06723                2.000  EACH |     110.00000         220.00|     125.00000         250.00|     110.00000         220.00
  PAVEMENT MESSAGE MARKINGS, PAINT, LANE  |                             |                             |
  INDICATION ARROW                        |                             |                             |
0138 808-06724                1.000  EACH |     220.00000         220.00|     180.00000         180.00|     220.00000         220.00
  PAVEMENT MESSAGE MARKINGS, PAINT, WORD  |                             |                             |
  ONLY                                    |                             |                             |
0139 808-06726                8.300  m    |      18.00000         149.40|      35.00000         290.50|      18.00000         149.40
  TRANSVERSE MARKINGS, PAINT, STOP LINE,  |                             |                             |
  600 mm                                  |                             |                             |
0140 808-75245              282.000  m    |       3.20000         902.40|       3.50000         987.00|       3.20000         902.40
  LINE, THERMOPLASTIC, SOLID, YELLOW,     |                             |                             |
  100mm                                   |                             |                             |
     SECTION TOTALS                       |           $     4,026,317.29|           $     4,085,000.00|           $     4,211,944.39
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     4,026,317.29|           $     4,085,000.00|           $     4,211,944.39
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 380 -26
                                                        TABULATION OF BIDS
                                                                                          ROUTE : GREENCASTLE ROAD
     CALL ORDER   : 380                     CONTRACT ID : B -29570-A                   COUNTIES : MORGAN
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(  10  ) 35-2040801          |(  11   ) 31-1323837         |(      )
                                          |GOHMANN ASPHALT & CONSTR INC |SUNESIS CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BRIDGE REPLACEMENT
                                          |                             |                             |
0001 105-06845                       LUMP |   45000.00000       45000.00|   60000.00000       60000.00|
  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 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0005 109-08442                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, SUPERSTRUCTURE     |                             |                             |
  CONCRETE                                |                             |                             |
0006 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0007 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0008 109-08463                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0009 110-01001                       LUMP |  214500.00000      214500.00|  500000.00000      500000.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0010 201-52370                       LUMP |   85500.00000       85500.00|  100000.00000      100000.00|
  CLEARING RIGHT OF WAY                   |                             |                             |
0011 202-01000                       LUMP |   50000.00000       50000.00|   60000.00000       60000.00|
  STRUCTURES AND OBSTRUCTIONS, REMOVE     |                             |                             |
0012 202-02240               78.000  m2   |      40.00000        3120.00|      29.00000        2262.00|
  PAVEMENT REMOVAL                        |                             |                             |
0013 202-02241              207.000  m    |       8.45000        1749.15|      10.00000        2070.00|
  GUARDRAIL, REMOVE                       |                             |                             |
0014 202-03875                1.000  EACH |     750.00000         750.00|     700.00000         700.00|
  CONCRETE STEPS, REMOVE                  |                             |                             |
0015 202-51330                       LUMP |  135222.00000      135222.00|   80000.00000       80000.00|
  PRESENT STRUCTURE, REMOVE               |                             |                             |
0016 202-51368             1982.000  m2   |      15.00000       29730.00|       4.50000        8919.00|
  SLOPEWALL, REMOVE                       |                             |                             |
0017 202-74035               11.000  EACH |      25.00000         275.00|      28.00000         308.00|
  SIGN, REMOVE                            |                             |                             |
0018 202-90747               63.000  m3   |     600.00000       37800.00|      36.00000        2268.00|
  RETAINING WALL, REMOVE                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 380 -27
                                                        TABULATION OF BIDS
                                                                                          ROUTE : GREENCASTLE ROAD
     CALL ORDER   : 380                     CONTRACT ID : B -29570-A                   COUNTIES : MORGAN
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(  10  ) 35-2040801          |(  11   ) 31-1323837         |(      )
                                          |GOHMANN ASPHALT & CONSTR INC |SUNESIS CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 202-91385                1.000  EACH |     875.00000         875.00|     380.00000         380.00|
  INLET, REMOVE                           |                             |                             |
0020 202-96133               27.000  m    |      95.00000        2565.00|      40.00000        1080.00|
  PIPE, REMOVE                            |                             |                             |
0021 202-99187              471.000  m    |       7.50000        3532.50|       9.00000        4239.00|
  FENCE, FARM FIELD, REMOVE               |                             |                             |
0022 203-02000            22608.000  m3   |      14.75000      333468.00|      16.00000      361728.00|
  EXCAVATION, COMMON                      |                             |                             |
0023 203-02070             2996.000  m3   |       5.00000       14980.00|       5.00000       14980.00|
  BORROW                                  |                             |                             |
0024 203-51223             5700.000  m3   |      22.00000      125400.00|      26.00000      148200.00|
  EXCAVATION, WATERWAY                    |                             |                             |
0025 205-03371               25.000  m3   |      17.00000         425.00|      11.00000         275.00|
  SEDIMENT REMOVE                         |                             |                             |
0026 205-04931                1.000  EACH |    2600.00000        2600.00|     800.00000         800.00|
  SEDIMENT TRAP                           |                             |                             |
0027 205-06933                1.000  EACH |      85.00000          85.00|      75.00000          75.00|
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0028 205-06936               21.000  Mg   |      70.00000        1470.00|      45.00000         945.00|
  TEMPORARY SEDIMENT TRAP                 |                             |                             |
0029 205-06937             2456.000  m    |       7.50000       18420.00|       3.50000        8596.00|
  TEMPORARY SILT FENCE                    |                             |                             |
0030 206-51220              234.000  m3   |     150.00000       35100.00|      13.00000        3042.00|
  EXCAVATION, WET                         |                             |                             |
0031 207-08262            15785.000  m2   |       4.65000       73400.25|       7.00000      110495.00|
  SUBGRADE TREATMENT, TYPE I              |                             |                             |
0032 207-08263             1552.000  m2   |       4.65000        7216.80|       7.00000       10864.00|
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0033 207-08265             2207.000  m2   |       3.80000        8386.60|       6.00000       13242.00|
  SUBGRADE TREATMENT, TYPE IIA            |                             |                             |
0034 211-06467               48.000  m3   |      90.00000        4320.00|     130.00000        6240.00|
  AGGREGATE FOR END BENT BACKFILL         |                             |                             |
0035 211-09264               69.700  m3   |      43.00000        2997.10|     125.00000        8712.50|
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0036 211-09268               53.000  m3   |     115.00000        6095.00|     114.00000        6042.00|
  STRUCTURE BACKFILL, TYPE 5              |                             |                             |
0037 213-09269              102.000  m3   |     130.00000       13260.00|     130.00000       13260.00|
  FLOWABLE BACKFILL, NON-REMOVEABLE       |                             |                             |
0038 214-07202             1552.000  m2   |       6.20000        9622.40|       2.75000        4268.00|
  GEOGRID, I                              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 380 -28
                                                        TABULATION OF BIDS
                                                                                          ROUTE : GREENCASTLE ROAD
     CALL ORDER   : 380                     CONTRACT ID : B -29570-A                   COUNTIES : MORGAN
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(  10  ) 35-2040801          |(  11   ) 31-1323837         |(      )
                                          |GOHMANN ASPHALT & CONSTR INC |SUNESIS CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 301-07448             4301.000  Mg   |      24.00000      103224.00|      23.00000       98923.00|
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0040 302-07455               30.600  m3   |     100.00000        3060.00|     105.00000        3213.00|
  DENSE GRADED SUBBASE                    |                             |                             |
0041 303-93714                8.000  EACH |     400.00000        3200.00|     325.00000        2600.00|
  BOULDER                                 |                             |                             |
0042 306-08034               95.000  m2   |      14.00000        1330.00|      10.00000         950.00|
  MILLING, ASPHALT, 38 mm                 |                             |                             |
0043 306-08043              293.000  m2   |      11.00000        3223.00|      10.00000        2930.00|
  MILLING, TRANSITION                     |                             |                             |
0044 401-07320             1488.000  Mg   |      83.00000      123504.00|      95.00000      141360.00|
  QC/QA-HMA, 1, 64, SURFACE, 9.5 mm       |                             |                             |
0045 401-07321              153.000  Mg   |      83.00000       12699.00|      95.00000       14535.00|
  QC/QA-HMA, 2, 64, SURFACE, 9.5 mm       |                             |                             |
0046 401-07389             2034.000  Mg   |      72.00000      146448.00|      82.00000      166788.00|
  QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm |                             |                             |
0047 401-07390              151.000  Mg   |      74.00000       11174.00|      84.00000       12684.00|
  QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm |                             |                             |
0048 401-07401             1503.000  Mg   |      78.00000      117234.00|      89.00000      133767.00|
  QC/QA-HMA, 1, 76, INTERMEDIATE, 19.0 mm |                             |                             |
0049 401-07406             1135.000  Mg   |      68.00000       77180.00|      77.00000       87395.00|
  QC/QA-HMA, 1, 64, BASE, 25.0  MM        |                             |                             |
0050 401-07407              129.000  Mg   |      70.00000        9030.00|      80.00000       10320.00|
  QC/QA-HMA, 2, 64, BASE, 25.0 mm         |                             |                             |
0051 401-07422             3547.000  Mg   |      68.00000      241196.00|      77.00000      273119.00|
  QC/QA-HMA, 1, 64, BASE, 19.0 mm         |                             |                             |
0052 401-07423              313.000  Mg   |      70.00000       21910.00|      80.00000       25040.00|
  QC/QA-HMA, 2, 64, BASE, 19.0 mm         |                             |                             |
0053 401-07429              172.000  Mg   |      76.00000       13072.00|      86.00000       14792.00|
  QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0  |                             |                             |
  mm                                      |                             |                             |
0054 406-05520               13.200  Mg   |     420.00000        5544.00|     480.00000        6336.00|
  ASPHALT FOR TACK COAT                   |                             |                             |
0055 406-05521             4917.000  m2   |       0.10000         491.70|       0.10000         491.70|
  ASPHALT FOR TACK COAT                   |                             |                             |
0056 601-01128                2.000  EACH |    1100.00000        2200.00|    1250.00000        2500.00|
  GUARDRAIL TRANSITION TYPE WGB           |                             |                             |
0057 601-01522                2.000  EACH |    1950.00000        3900.00|    2170.00000        4340.00|
  GUARDRAIL TRANSITION TYPE TGB           |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 380 -29
                                                        TABULATION OF BIDS
                                                                                          ROUTE : GREENCASTLE ROAD
     CALL ORDER   : 380                     CONTRACT ID : B -29570-A                   COUNTIES : MORGAN
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(  10  ) 35-2040801          |(  11   ) 31-1323837         |(      )
                                          |GOHMANN ASPHALT & CONSTR INC |SUNESIS CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0058 601-01625                1.000  EACH |    1375.00000        1375.00|    1525.00000        1525.00|
  GUARDRAIL CONNECTOR SYSTEM, W BEAM,     |                             |                             |
  CURVED, 1                               |                             |                             |
0059 601-01701                1.000  EACH |    1550.00000        1550.00|    1800.00000        1800.00|
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 2                               |                             |                             |
0060 601-06037                1.000  EACH |     820.00000         820.00|    1000.00000        1000.00|
  GUARDRAIL END TREATMENT, I              |                             |                             |
0061 601-06374                4.000  EACH |     750.00000        3000.00|     850.00000        3400.00|
  GUARDRAIL TRANSITION, TGS-1             |                             |                             |
0062 601-08182               15.200  m    |     154.00000        2340.80|     175.00000        2660.00|
  GUARDRAIL, THRIE BEAM , 1905 m SPACING  |                             |                             |
0063 601-94689                8.000  EACH |    2355.00000       18840.00|    2650.00000       21200.00|
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0064 601-99105              303.200  m    |      57.35000       17388.52|      64.00000       19404.80|
  GUARDRAIL, W BEAM, 1.905 m SPACING      |                             |                             |
0065 602-06729               20.000  EACH |      10.00000         200.00|      17.00000         340.00|
  BARRIER DELINEATOR                      |                             |                             |
0066 605-06120               41.000  m    |      80.00000        3280.00|      58.00000        2378.00|
  CURB, CONCRETE                          |                             |                             |
0067 609-06259              207.800  m2   |     135.00000       28053.00|      85.00000       17663.00|
  REINFORCED CONCRETE BRIDGE APPROACH,    |                             |                             |
  300 mm                                  |                             |                             |
0068 610-07486               67.400  Mg   |     165.00000       11121.00|     190.00000       12806.00|
  HMA FOR APPROACHES, TYPE A              |                             |                             |
0069 610-07487               63.000  Mg   |     165.00000       10395.00|     190.00000       11970.00|
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0070 611-06497                4.000  EACH |     150.00000         600.00|     175.00000         700.00|
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0071 615-06490                6.000  EACH |     118.00000         708.00|     135.00000         810.00|
  RIGHT OF WAY MARKER                     |                             |                             |
0072 615-06505                4.000  EACH |     615.00000        2460.00|     700.00000        2800.00|
  MONUMENT, B                             |                             |                             |
0073 616-02320             4119.000  m2   |       4.00000       16476.00|       2.00000        8238.00|
  GEOTEXTILES                             |                             |                             |
0074 616-06405             2727.000  Mg   |      36.00000       98172.00|      21.50000       58630.50|
  RIPRAP, REVETMENT                       |                             |                             |
0075 621-01004                3.000  EACH |     800.00000        2400.00|     900.00000        2700.00|
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 380 -30
                                                        TABULATION OF BIDS
                                                                                          ROUTE : GREENCASTLE ROAD
     CALL ORDER   : 380                     CONTRACT ID : B -29570-A                   COUNTIES : MORGAN
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(  10  ) 35-2040801          |(  11   ) 31-1323837         |(      )
                                          |GOHMANN ASPHALT & CONSTR INC |SUNESIS CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0076 621-02770              543.000  m2   |       2.99000        1623.57|       3.50000        1900.50|
  EROSION CONTROL BLANKET                 |                             |                             |
0077 621-06545                5.100  Mg   |     882.03000        4498.35|     980.00000        4998.00|
  FERTILIZER                              |                             |                             |
0078 621-06553              928.000  kg   |       6.29000        5837.12|       7.00000        6496.00|
  SEED MIXTURE, R                         |                             |                             |
0079 621-06557               20.000  kg   |       5.63000         112.60|       6.50000         130.00|
  SEED MIXTURE, T                         |                             |                             |
0080 621-06559             1200.000  m2   |       0.78000         936.00|       1.00000        1200.00|
  MULCHED SEEDING, R                      |                             |                             |
0081 621-06565               23.000  Mg   |     441.01000       10143.23|     500.00000       11500.00|
  MULCHING MATERIAL                       |                             |                             |
0082 621-06567               75.000  kL   |       1.00000          75.00|       1.50000         112.50|
  WATER                                   |                             |                             |
0083 621-06574             2982.000  m2   |       3.53000       10526.46|       4.00000       11928.00|
  SODDING                                 |                             |                             |
0084 621-06575             1100.000  m2   |       3.53000        3883.00|       4.00000        4400.00|
  SODDING, NURSERY                        |                             |                             |
0085 622-52436                7.000  EACH |      35.00000         245.00|      40.00000         280.00|
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
0086 622-91786              320.000  EACH |      15.00000        4800.00|      17.00000        5440.00|
  SEEDLING                                |                             |                             |
0087 622-98200                5.000  EACH |      35.00000         175.00|      45.00000         225.00|
  SIGN, DO NOT DISTURB                    |                             |                             |
0088 628-09402               15.000  MOS  |    1900.00000       28500.00|    2000.00000       30000.00|
  FIELD OFFICE, B                         |                             |                             |
0089 701-01849             1075.500  m    |     195.00000      209722.50|     260.00000      279630.00|
  PILE, CONCRETE, STEEL SHELL ENCASED, 7. |                             |                             |
  92 mm, 356 mm                           |                             |                             |
0090 701-99086               54.000  EACH |     300.00000       16200.00|     135.00000        7290.00|
  PILE TIP, STEEL SHELL                   |                             |                             |
0091 702-51005              100.400  m3   |    1100.00000      110440.00|     995.00000       99898.00|
  CONCRETE, A, SUBSTRUCTURE               |                             |                             |
0092 702-51015               70.200  m3   |     600.00000       42120.00|     725.00000       50895.00|
  CONCRETE, B, FOOTINGS                   |                             |                             |
0093 702-92857               20.000  m3   |     800.00000       16000.00|     960.00000       19200.00|
  CONCRETE, C, SUBSTRUCTURE               |                             |                             |
0094 703-51030            12534.000  kg   |       2.25000       28201.50|       2.65000       33215.10|
  REINFORCING STEEL                       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 380 -31
                                                        TABULATION OF BIDS
                                                                                          ROUTE : GREENCASTLE ROAD
     CALL ORDER   : 380                     CONTRACT ID : B -29570-A                   COUNTIES : MORGAN
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(  10  ) 35-2040801          |(  11   ) 31-1323837         |(      )
                                          |GOHMANN ASPHALT & CONSTR INC |SUNESIS CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0095 703-51032            72261.000  kg   |       2.35000      169813.35|       3.00000      216783.00|
  REINFORCING STEEL, EPOXY COATED         |                             |                             |
0096 704-51002              370.200  m3   |     680.00000      251736.00|     640.00000      236928.00|
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0097 706-05732                4.000  EACH |    1700.00000        6800.00|    3200.00000       12800.00|
  CONCRETE BRIDGE RAILING TRANSITION, TBC |                             |                             |
0098 706-51020               45.500  m3   |     725.00000       32987.50|     500.00000       22750.00|
  CONCRETE, C, RAILING                    |                             |                             |
0099 707-06404              469.500  m    |    1230.00000      577485.00|    1100.00000      516450.00|
  STRUCTURAL MEMBERS, CONCRETE BULB-T     |                             |                             |
  BEAM , 1372 mm X 1372 mm                |                             |                             |
0100 709-51821                       LUMP |    8055.00000        8055.00|   10000.00000       10000.00|
  SURFACE SEAL                            |                             |                             |
0101 714-06319               14.700  m    |    5300.00000       77910.00|    5950.00000       87465.00|
  CULVERT, PRECAST BOX, REINFORCED        |                             |                             |
  CONCRETE, 4200 mm X 1500 mm             |                             |                             |
0102 715-02630                2.000  EACH |    2000.00000        4000.00|     850.00000        1700.00|
  SAFETY METAL END SECTION, 6:1, 600 mm   |                             |                             |
0103 715-05048             2381.000  m    |       9.60000       22857.60|      20.00000       47620.00|
  PIPE, TYPE 4, CIRCULAR, 150 mm          |                             |                             |
0104 715-05053              208.000  m    |      70.00000       14560.00|      55.00000       11440.00|
  PIPE, UNDERDRAIN OUTLET, 150 mm         |                             |                             |
0105 715-05121               49.000  m    |     160.00000        7840.00|     125.00000        6125.00|
  PIPE, TYPE 1, CIRCULAR, 450 mm          |                             |                             |
0106 715-05123               76.000  m    |     205.00000       15580.00|     160.00000       12160.00|
  PIPE, TYPE 1, CIRCULAR, 600 mm          |                             |                             |
0107 715-05149                2.000  m    |     166.00000         332.00|     380.00000         760.00|
  PIPE, TYPE 2, CIRCULAR, 300 mm          |                             |                             |
0108 715-05169               11.500  m    |     162.00000        1863.00|     155.00000        1782.50|
  PIPE, TYPE 3, CIRCULAR, 375 mm          |                             |                             |
0109 715-05407               36.000  m    |      38.00000        1368.00|      33.00000        1188.00|
  PIPE, END BENT DRAIN, 150 mm            |                             |                             |
0110 715-46005                2.000  EACH |     725.00000        1450.00|     490.00000         980.00|
  PIPE END SECTION, 375 mm                |                             |                             |
0111 715-46010                4.000  EACH |     860.00000        3440.00|     550.00000        2200.00|
  PIPE END SECTION, 450 mm                |                             |                             |
0112 715-46020                4.000  EACH |    1025.00000        4100.00|     600.00000        2400.00|
  PIPE END SECTION, 600 mm                |                             |                             |
0113 718-06528               13.000  EACH |     700.00000        9100.00|     375.00000        4875.00|
  OUTLET PROTECTOR, 1                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 380 -32
                                                        TABULATION OF BIDS
                                                                                          ROUTE : GREENCASTLE ROAD
     CALL ORDER   : 380                     CONTRACT ID : B -29570-A                   COUNTIES : MORGAN
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(  10  ) 35-2040801          |(  11   ) 31-1323837         |(      )
                                          |GOHMANN ASPHALT & CONSTR INC |SUNESIS CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0114 718-06529                5.000  EACH |     675.00000        3375.00|     400.00000        2000.00|
  OUTLET PROTECTOR, 2                     |                             |                             |
0115 718-06532             1000.000  m    |       2.40000        2400.00|       4.00000        4000.00|
  VIDEO INSPECTION FOR UNDERDRAINS        |                             |                             |
0116 718-52610              514.000  m3   |      75.00000       38550.00|      56.00000       28784.00|
  AGGREGATE FOR UNDERDRAINS               |                             |                             |
0117 718-99153             4649.000  m2   |       2.50000       11622.50|       0.75000        3486.75|
  GEOTEXTILES FOR UNDERDRAIN              |                             |                             |
0118 720-45265                1.000  EACH |    1540.00000        1540.00|    1200.00000        1200.00|
  PIPE CATCH BASIN, 375 mm                |                             |                             |
0119 723-08608               39.000  m2   |    1600.00000       62400.00|    1150.00000       44850.00|
  WINGWALL                                |                             |                             |
0120 801-04308                6.000  EACH |     595.00000        3570.00|    1050.00000        6300.00|
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0121 801-06625               10.000  EACH |     195.00000        1950.00|     200.00000        2000.00|
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0122 801-06640               21.000  EACH |     250.00000        5250.00|     450.00000        9450.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0123 801-06645                4.000  EACH |     120.00000         480.00|     100.00000         400.00|
  CONSTRUCTION SIGN, B                    |                             |                             |
0124 801-06775                       LUMP |   59994.40000       59994.40|  111000.00000      111000.00|
  MAINTAINING TRAFFIC                     |                             |                             |
0125 801-07118               13.200  m    |      49.50000         653.40|     120.00000        1584.00|
  BARRICADE, III-A                        |                             |                             |
0126 801-07119               19.800  m    |      52.00000        1029.60|     140.00000        2772.00|
  BARRICADE, III-B                        |                             |                             |
0127 802-05701                8.000  m    |      40.00000         320.00|      50.00000         400.00|
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0128 802-76025                2.700  m2   |     395.00000        1066.50|     500.00000        1350.00|
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 2.03 mm THICKNESS               |                             |                             |
0129 802-76055               17.200  m    |      18.00000         309.60|      22.00000         378.40|
  SIGN POST, A                            |                             |                             |
0130 802-91122                1.000  EACH |      90.00000          90.00|     110.00000         110.00|
  SIGN, GROUND MOUNTED, RESET             |                             |                             |
0131 808-03631              222.000  m    |      10.95000        2430.90|       4.00000         888.00|
  LINE, EPOXY, SOLID, WHITE, 100 mm       |                             |                             |
0132 808-03632              222.000  m    |      10.95000        2430.90|       4.00000         888.00|
  LINE, EPOXY, SOLID, YELLOW, 100 mm      |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 380 -33
                                                        TABULATION OF BIDS
                                                                                          ROUTE : GREENCASTLE ROAD
     CALL ORDER   : 380                     CONTRACT ID : B -29570-A                   COUNTIES : MORGAN
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(  10  ) 35-2040801          |(  11   ) 31-1323837         |(      )
                                          |GOHMANN ASPHALT & CONSTR INC |SUNESIS CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0133 808-06694              155.000  m    |       3.50000         542.50|       2.00000         310.00|
  LINE, PAINT, SOLID, YELLOW, 200 mm      |                             |                             |
0134 808-06703              223.000  m    |       3.50000         780.50|       6.00000        1338.00|
  LINE, THERMOPLASTIC, SOLID, WHITE, 100m |                             |                             |
0135 808-06713             2810.000  m    |       0.65000        1826.50|       1.00000        2810.00|
  LINE, PAINT, SOLID, WHITE, 100 mm       |                             |                             |
0136 808-06714             2604.000  m    |       0.65000        1692.60|       1.00000        2604.00|
  LINE, PAINT, SOLID, YELLOW, 100 mm      |                             |                             |
0137 808-06723                2.000  EACH |     125.00000         250.00|     140.00000         280.00|
  PAVEMENT MESSAGE MARKINGS, PAINT, LANE  |                             |                             |
  INDICATION ARROW                        |                             |                             |
0138 808-06724                1.000  EACH |     180.00000         180.00|     200.00000         200.00|
  PAVEMENT MESSAGE MARKINGS, PAINT, WORD  |                             |                             |
  ONLY                                    |                             |                             |
0139 808-06726                8.300  m    |      35.00000         290.50|      45.00000         373.50|
  TRANSVERSE MARKINGS, PAINT, STOP LINE,  |                             |                             |
  600 mm                                  |                             |                             |
0140 808-75245              282.000  m    |       3.50000         987.00|       7.00000        1974.00|
  LINE, THERMOPLASTIC, SOLID, YELLOW,     |                             |                             |
  100mm                                   |                             |                             |
     SECTION TOTALS                       |           $     4,298,000.00|           $     4,702,981.75|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     4,298,000.00|           $     4,702,981.75|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 440 -1
                                                          VENDOR RANKING

     CALL ORDER   : 440                     CONTRACT ID : M -31113-A                   COUNTIES : VARIOUS
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : 61
                                         CONTRACT TIME : 10/31/09  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 0800454

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1636776     LINKEL COMPANY                                                             $       253,355.00  100.0000%
   2   32-0064635     THOMPSON INTERSTATE MOWING INC                                             $       324,925.00  128.2489%
   3   35-1801998     CLR INC                                                                    $       437,998.00  172.8792%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 440 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : VARIOUS
     CALL ORDER   : 440                     CONTRACT ID : M -31113-A                   COUNTIES : VARIOUS
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-1636776          |(   2  ) 32-0064635          |(   3  ) 35-1801998
                                          |LINKEL COMPANY               |THOMPSON INTERSTATE MOWING I |CLR INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ROADSIDE MAINTENANCE, TREE REMOVAL/TRIMMING
                                          |                             |                             |
0001 105-08520                1.000  EACH |     200.00000         200.00|     100.00000         100.00|     301.00000         301.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0002 105-08521               14.000  MOS  |     150.00000        2100.00|      20.00000         280.00|      89.00000        1246.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0003 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0004 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0005 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0006 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0007 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0008 110-01001                       LUMP |   10000.00000       10000.00|    5000.00000        5000.00|   21900.00000       21900.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0009 202-02245               40.000  EACH |     500.00000       20000.00|     250.00000       10000.00|     374.00000       14960.00
  TREE, 6 IN., REMOVE                     |                             |                             |
0010 202-02245                1.000  EACH |    2000.00000        2000.00|    1700.00000        1700.00|    5305.00000        5305.00
  TREE, 6 IN., REMOVE , EMERGENCY REMOVAL |                             |                             |
0011 202-02250               40.000  EACH |     600.00000       24000.00|     500.00000       20000.00|     625.00000       25000.00
  TREE, 10 IN., REMOVE                    |                             |                             |
0012 202-02250                1.000  EACH |    2000.00000        2000.00|    1700.00000        1700.00|    5800.00000        5800.00
  TREE, 10 IN., REMOVE , EMERGENCY REMOVA |                             |                             |
0013 202-02255               40.000  EACH |     700.00000       28000.00|     750.00000       30000.00|     630.00000       25200.00
  TREE, 18 IN., REMOVE                    |                             |                             |
0014 202-02255                1.000  EACH |    2000.00000        2000.00|    1700.00000        1700.00|    7500.00000        7500.00
  TREE, 18 IN., REMOVE , EMERGENCY REMOVA |                             |                             |
0015 202-02260               35.000  EACH |     750.00000       26250.00|    1250.00000       43750.00|    1000.00000       35000.00
  TREE, 30 IN., REMOVE                    |                             |                             |
0016 202-02260                1.000  EACH |    2500.00000        2500.00|    2000.00000        2000.00|    8900.00000        8900.00
  TREE, 30 IN., REMOVE , EMERGENCY REMOVA |                             |                             |
0017 202-02265               35.000  EACH |    1000.00000       35000.00|    1500.00000       52500.00|    1715.00000       60025.00
  TREE, 48 IN., REMOVE                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 440 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : VARIOUS
     CALL ORDER   : 440                     CONTRACT ID : M -31113-A                   COUNTIES : VARIOUS
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1636776          |(   2   ) 32-0064635         |(   3  ) 35-1801998
                                          |LINKEL COMPANY               |THOMPSON INTERSTATE MOWING I |CLR INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 202-02265                1.000  EACH |    3000.00000        3000.00|    2000.00000        2000.00|   11500.00000       11500.00
  TREE, 48 IN., REMOVE , EMERGENCY REMOVA |                             |                             |
0019 202-02270               35.000  EACH |    1200.00000       42000.00|    2000.00000       70000.00|    2500.00000       87500.00
  TREE, 60 IN., REMOVE                    |                             |                             |
0020 202-02270                1.000  EACH |    3500.00000        3500.00|    2000.00000        2000.00|   14000.00000       14000.00
  TREE, 60 IN., REMOVE , EMERGENCY REMOVA |                             |                             |
0021 202-91922              150.000  EACH |     150.00000       22500.00|     500.00000       75000.00|     200.00000       30000.00
  STUMP, REMOVE                           |                             |                             |
0022 628-09408               14.000  MOS  |     100.00000        1400.00|      50.00000         700.00|     188.00000        2632.00
  MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH  |                             |                             |
0023 628-09409               14.000  MOS  |     100.00000        1400.00|      10.00000         140.00|      96.00000        1344.00
  MOBILE INTERNET SERVICE , 1 EACH        |                             |                             |
0024 801-01093                2.000  EACH |     200.00000         400.00|     100.00000         200.00|    3295.00000        6590.00
  TEMPORARY WORKSITE SPEED LIMIT SIGN     |                             |                             |
  ASSEMBLY                                |                             |                             |
0025 801-03290                2.000  EACH |     200.00000         400.00|     100.00000         200.00|    2815.00000        5630.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0026 801-06640                6.000  EACH |     200.00000        1200.00|     100.00000         600.00|     985.00000        5910.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0027 801-06710               70.000  DAY  |      50.00000        3500.00|       5.00000         350.00|      25.00000        1750.00
  FLASHING ARROW SIGN                     |                             |                             |
0028 801-06775                       LUMP |   20000.00000       20000.00|    5000.00000        5000.00|   60000.00000       60000.00
  MAINTAINING TRAFFIC                     |                             |                             |
     SECTION TOTALS                       |           $       253,355.00|           $       324,925.00|           $       437,998.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       253,355.00|           $       324,925.00|           $       437,998.00
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 450 -1
                                                          VENDOR RANKING

     CALL ORDER   : 450                     CONTRACT ID : M -31143-A                   COUNTIES : BOONE
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : 61
                                         CONTRACT TIME : 11/15/08  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 0800410

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1151771     CALUMET CIVIL CONTRACTORS INC                                              $       766,776.00  100.0000%
   2   35-0918397     RIETH RILEY CONSTRUCTION                                                   $       908,350.00  118.4635%
   3   35-1917625     MILESTONE CONTRACTORS LP                                                   $       911,856.35  118.9208%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 450 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 47
     CALL ORDER   : 450                     CONTRACT ID : M -31143-A                   COUNTIES : BOONE
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-1151771          |(   2  ) 35-0918397          |(   3  ) 35-1917625
                                          |CALUMET CIVIL CONTRACTORS IN |RIETH RILEY CONSTRUCTION     |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   PCCP PATCHING AND REHABILITATION
                                          |                             |                             |
0001 105-06845                       LUMP |    1000.00000        1000.00|     800.00000         800.00|     800.00000         800.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-06899                1.000  EACH |     150.00000         150.00|     100.00000         100.00|      85.00000          85.00
  RADIO                                   |                             |                             |
0003 105-08520                1.000  EACH |     150.00000         150.00|     100.00000         100.00|      85.00000          85.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0004 105-08521                6.000  MOS  |     100.00000         600.00|     100.00000         600.00|     110.00000         660.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0005 105-08523                6.000  MOS  |     100.00000         600.00|     100.00000         600.00|     110.00000         660.00
  RADIO SERVICE                           |                             |                             |
0006 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0007 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 |   33000.00000       33000.00|   47964.50000       47964.50|   54000.00000       54000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0013 202-02241              160.000  LFT  |       0.01000           1.60|       0.01000           1.60|       5.00000         800.00
  GUARDRAIL, REMOVE                       |                             |                             |
0014 203-08607              400.000  LFT  |       5.00000        2000.00|      11.00000        4400.00|       3.85000        1540.00
  LINEAR GRADING                          |                             |                             |
0015 303-01180              880.000  TON  |      15.00000       13200.00|      68.00000       59840.00|      23.50000       20680.00
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0016 303-07449             1080.000  TON  |      23.00000       24840.00|      38.00000       41040.00|      25.00000       27000.00
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0017 304-07491              827.000  TON  |     115.00000       95105.00|     150.00000      124050.00|     204.00000      168708.00
  HMA PATCHING, TYPE C                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 450 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 47
     CALL ORDER   : 450                     CONTRACT ID : M -31143-A                   COUNTIES : BOONE
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1151771          |(   2   ) 35-0918397         |(   3  ) 35-1917625
                                          |CALUMET CIVIL CONTRACTORS IN |RIETH RILEY CONSTRUCTION     |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 306-08037              104.000  SYS  |      10.00000        1040.00|       6.50000         676.00|      11.50000        1196.00
  MILLING, ASPHALT, 3 IN.                 |                             |                             |
0019 306-08042             4809.000  SYS  |       1.65000        7934.85|       1.80000        8656.20|       3.00000       14427.00
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
0020 306-08043             6249.000  SYS  |       3.00000       18747.00|       2.90000       18122.10|       1.75000       10935.75
  MILLING, TRANSITION                     |                             |                             |
0021 306-08432              200.000  SYS  |       6.25000        1250.00|       6.50000        1300.00|       7.50000        1500.00
  MILLING, APPROACH                       |                             |                             |
0022 401-06264                       LUMP |    2500.00000        2500.00|    1000.00000        1000.00|     650.00000         650.00
  PROFILOGRAPH, HMA                       |                             |                             |
0023 401-07320              533.000  TON  |      85.00000       45305.00|     100.00000       53300.00|      92.00000       49036.00
  QC/QA-HMA, 1, 64, SURFACE, 9.5 mm       |                             |                             |
0024 401-07328             1092.000  TON  |      88.00000       96096.00|     100.00000      109200.00|      95.00000      103740.00
  QC/QA-HMA, 3, 70, SURFACE, 9.5 mm       |                             |                             |
0025 401-07389              990.000  TON  |      75.00000       74250.00|      68.00000       67320.00|      70.00000       69300.00
  QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm |                             |                             |
0026 401-07398             2029.000  TON  |      75.00000      152175.00|      68.00000      137972.00|      73.00000      148117.00
  QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm |                             |                             |
0027 406-05520                9.400  TON  |     400.00000        3760.00|     400.00000        3760.00|     750.00000        7050.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0028 507-07479              379.000  TON  |     305.00000      115595.00|     335.00000      126965.00|     350.00000      132650.00
  HMA PARTIAL DEPTH PATCH                 |                             |                             |
0029 601-93346                4.000  EACH |     105.00000         420.00|     105.00000         420.00|     105.00000         420.00
  GUARDRAIL CONNECTOR, AS                 |                             |                             |
0030 601-94689                4.000  EACH |    2950.00000       11800.00|    2950.00000       11800.00|    2950.00000       11800.00
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0031 610-07488               50.000  TON  |     150.00000        7500.00|     150.00000        7500.00|     185.00000        9250.00
  HMA FOR APPROACHES, TYPE C              |                             |                             |
0032 628-09401                6.000  MOS  |    2500.00000       15000.00|    2300.00000       13800.00|    4000.00000       24000.00
  FIELD OFFICE, A                         |                             |                             |
0033 801-03290                6.000  EACH |     200.00000        1200.00|     299.00000        1794.00|     200.00000        1200.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0034 801-06203              757.000  LFT  |       1.25000         946.25|       1.50000        1135.50|       0.85000         643.45
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0035 801-06207              757.000  LFT  |       1.25000         946.25|       1.50000        1135.50|       1.55000        1173.35
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0036 801-06216               70.000  LFT  |       8.00000         560.00|       8.00000         560.00|       5.00000         350.00
  TEMPORARY TRANSVERSE PAVEMENT MARKING,  |                             |                             |
  24 IN.                                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 450 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 47
     CALL ORDER   : 450                     CONTRACT ID : M -31143-A                   COUNTIES : BOONE
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1151771          |(   2   ) 35-0918397         |(   3  ) 35-1917625
                                          |CALUMET CIVIL CONTRACTORS IN |RIETH RILEY CONSTRUCTION     |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 801-06577               70.000  LFT  |       8.00000         560.00|       8.00000         560.00|       7.00000         490.00
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  24 IN.                                  |                             |                             |
0038 801-06640               22.000  EACH |     160.00000        3520.00|     149.00000        3278.00|     160.00000        3520.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0039 801-06775                       LUMP |   17000.65000       17000.65|   40000.00000       40000.00|   26000.00000       26000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0040 802-02158                2.000  EACH |     100.00000         200.00|     750.00000        1500.00|     770.00000        1540.00
  SIGN, PANEL, REMOVE AND REINSTALL       |                             |                             |
0041 808-03631              440.000  LFT  |       4.22000        1856.80|       1.70000         748.00|       4.25000        1870.00
  LINE, EPOXY, SOLID, WHITE, 4 IN.        |                             |                             |
0042 808-03632              440.000  LFT  |       4.22000        1856.80|       1.70000         748.00|       4.25000        1870.00
  LINE, EPOXY, SOLID, YELLOW, 4 IN.       |                             |                             |
0043 808-06703             7672.000  LFT  |       0.85000        6521.20|       0.89000        6828.08|       0.85000        6521.20
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0044 808-06705              350.000  LFT  |       0.85000         297.50|       1.90000         665.00|       0.85000         297.50
  LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN |                             |                             |
0045 808-06716              880.000  LFT  |       2.20000        1936.00|       2.25000        1980.00|       2.20000        1936.00
  LINE, REMOVE                            |                             |                             |
0046 808-75240              505.000  LFT  |       0.85000         429.25|       2.15000        1085.75|       0.85000         429.25
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0047 808-75245             4643.000  LFT  |       0.85000        3946.55|       0.89000        4132.27|       0.85000        3946.55
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0048 808-75297               70.000  LFT  |       6.50000         455.00|       5.65000         395.50|       6.50000         455.00
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0049 808-75996               73.000  EACH |       7.10000         518.30|       7.00000         511.00|       7.10000         518.30
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
     SECTION TOTALS                       |           $       766,776.00|           $       908,350.00|           $       911,856.35
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       766,776.00|           $       908,350.00|           $       911,856.35
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 460 -1
                                                          VENDOR RANKING

     CALL ORDER   : 460                     CONTRACT ID : M -31144-A                   COUNTIES : TIPPECANOE
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : 61
                                         CONTRACT TIME : 11/15/08  COMPLETION DATE
     CONTRACT DESCRIPTION :                URBAN                                           PROJECT(S) : 0800411

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1917625     MILESTONE CONTRACTORS LP                                                   $       819,670.98  100.0000%
   2   35-0918397     RIETH RILEY CONSTRUCTION                                                   $       951,379.06  116.0684%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 460 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : US 52
     CALL ORDER   : 460                     CONTRACT ID : M -31144-A                   COUNTIES : TIPPECANOE
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2  ) 35-0918397          |(      )
                                          |MILESTONE CONTRACTORS LP     |RIETH RILEY CONSTRUCTION     |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   PATCH AND REHAB
                                          |                             |                             |
0001 105-06845                       LUMP |    3700.00000        3700.00|    3700.00000        3700.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-06899                2.000  EACH |      95.00000         190.00|     111.96000         223.92|
  RADIO                                   |                             |                             |
0003 105-08520                1.000  EACH |      95.00000          95.00|     111.96000         111.96|
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0004 105-08521                5.000  MOS  |     115.00000         575.00|      72.77000         363.85|
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0005 105-08523               10.000  MOS  |     115.00000        1150.00|      72.77000         727.70|
  RADIO SERVICE                           |                             |                             |
0006 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
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 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0010 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0011 110-01001                       LUMP |   41000.00000       41000.00|   91942.92000       91942.92|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0012 301-07448              164.000  TON  |      75.00000       12300.00|      78.60000       12890.40|
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0013 304-07783              270.000  TON  |     300.00000       81000.00|     230.30000       62181.00|
  HMA PATCHING, TYPE D                    |                             |                             |
0014 306-08041             2699.000  SYS  |       7.00000       18893.00|      10.90000       29419.10|
  MILLING, PCCP                           |                             |                             |
0015 402-07784              223.000  TON  |     150.00000       33450.00|     168.80000       37642.40|
  HMA SURFACE, TYPE D                     |                             |                             |
0016 406-05520                1.000  TON  |    2500.00000        2500.00|     416.49000         416.49|
  ASPHALT FOR TACK COAT                   |                             |                             |
0017 507-07479             1686.000  TON  |     285.00000      480510.00|     314.72000      530617.92|
  HMA PARTIAL DEPTH PATCH                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 460 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : US 52
     CALL ORDER   : 460                     CONTRACT ID : M -31144-A                   COUNTIES : TIPPECANOE
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2   ) 35-0918397         |(      )
                                          |MILESTONE CONTRACTORS LP     |RIETH RILEY CONSTRUCTION     |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 628-09401                5.000  MOS  |    5000.00000       25000.00|    2760.01000       13800.05|
  FIELD OFFICE, A                         |                             |                             |
0019 628-09407                5.000  MOS  |     670.00000        3350.00|     291.10000        1455.50|
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 each                     |                             |                             |
0020 801-01093                8.000  EACH |     995.00000        7960.00|     995.00000        7960.00|
  TEMPORARY WORKSITE SPEED LIMIT SIGN     |                             |                             |
  ASSEMBLY                                |                             |                             |
0021 801-03290                6.000  EACH |     120.00000         720.00|     120.00000         720.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0022 801-06640               46.000  EACH |      98.00000        4508.00|      98.00000        4508.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0023 801-06710              180.000  DAY  |      10.00000        1800.00|      10.00000        1800.00|
  FLASHING ARROW SIGN                     |                             |                             |
0024 801-06775                       LUMP |   32000.00000       32000.00|   78879.25000       78879.25|
  MAINTAINING TRAFFIC                     |                             |                             |
0025 805-78470             4760.000  LFT  |       0.20000         952.00|       0.20000         952.00|
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA.    |                             |                             |
0026 805-78795             2040.000  LFT  |       8.00000       16320.00|       8.00000       16320.00|
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0027 808-03002             8200.000  LFT  |       0.32000        2624.00|       0.32000        2624.00|
  LINE, EPOXY, BROKEN, WHITE, 4 IN.       |                             |                             |
0028 808-03631            15749.000  LFT  |       0.32000        5039.68|       0.32000        5039.68|
  LINE, EPOXY, SOLID, WHITE, 4 IN.        |                             |                             |
0029 808-03632            28122.000  LFT  |       0.32000        8999.04|       0.33000        9280.26|
  LINE, EPOXY, SOLID, YELLOW, 4 IN.       |                             |                             |
0030 808-74805             1300.000  LFT  |      10.00000       13000.00|       9.98000       12974.00|
  TRANSVERSE MARKINGS, EPOXY, STOP LINE,  |                             |                             |
  24 IN.                                  |                             |                             |
0031 808-75996              508.000  EACH |       4.60000        2336.80|      10.15000        5156.20|
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0032 808-06368             1300.000  LFT  |       2.30000        2990.00|       2.28000        2964.00|
  TRANSVERSE MARKING, REMOVE              |                             |                             |
0033 808-06716            52071.000  LFT  |       0.26000       13538.46|       0.26000       13538.46|
  LINE, REMOVE                            |                             |                             |
0034 808-74807               11.000  EACH |     125.00000        1375.00|     125.00000        1375.00|
  PAVEMENT MESSAGE MARKINGS, EPOXY, LANE  |                             |                             |
  INDICATIONS ARROWS                      |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 460 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : US 52
     CALL ORDER   : 460                     CONTRACT ID : M -31144-A                   COUNTIES : TIPPECANOE
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2   ) 35-0918397         |(      )
                                          |MILESTONE CONTRACTORS LP     |RIETH RILEY CONSTRUCTION     |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0035 808-74808               10.000  EACH |     179.00000        1790.00|     179.00000        1790.00|
  PAVEMENT MESSAGE MARKINGS, EPOXY, WORD  |                             |                             |
  (ONLY)                                  |                             |                             |
     SECTION TOTALS                       |           $       819,670.98|           $       951,379.06|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       819,670.98|           $       951,379.06|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 490 -1
                                                          VENDOR RANKING

     CALL ORDER   : 490                     CONTRACT ID : T -26001-A                   COUNTIES : VARIOUS
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : 62
                                         CONTRACT TIME : 11/22/08  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 0101052

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-0821499     JAMES H DREW CORPORATION                                                   $       216,785.00  100.0000%
   2   35-1643252     C-TECH CORPORATION INC                                                     $       354,702.50  163.6195%
   3   35-2110733     SPECIALTIES COMPANY LLC                                                    $       586,713.00  270.6428%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 490 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : VARIOUS
     CALL ORDER   : 490                     CONTRACT ID : T -26001-A                   COUNTIES : VARIOUS
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-0821499          |(   2  ) 35-1643252          |(   3  ) 35-2110733
                                          |JAMES H DREW CORPORATION     |C-TECH CORPORATION INC       |SPECIALTIES COMPANY LLC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   GUARD RAIL WORK
                                          |                             |                             |
0001 105-08520                1.000  EACH |     135.00000         135.00|     200.00000         200.00|     300.00000         300.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0002 105-08521                6.000  MOS  |     370.00000        2220.00|     150.00000         900.00|     200.00000        1200.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0003 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0004 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0005 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0006 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0007 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0008 110-01001                       LUMP |    6200.00000        6200.00|   13600.00000       13600.00|   29324.00000       29324.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0009 202-02241              325.000  LFT  |       3.00000         975.00|       2.50000         812.50|       4.00000        1300.00
  GUARDRAIL, REMOVE                       |                             |                             |
0010 202-93741               63.000  EACH |     315.00000       19845.00|     130.00000        8190.00|     400.00000       25200.00
  GUARD RAIL END TREATMENT, REMOVE        |                             |                             |
0011 601-03467                4.000  EACH |     155.00000         620.00|     120.00000         480.00|     200.00000         800.00
  ALUMINUM TO STEEL SPLICE CONNECTOR,     |                             |                             |
  TYPE A S                                |                             |                             |
0013 601-09238               36.000  EACH |      50.00000        1800.00|      50.00000        1800.00|     125.00000        4500.00
  HAND DIG GUARDRAIL POST HOLES           |                             |                             |
0014 601-94689               63.000  EACH |    2585.00000      162855.00|    4450.00000      280350.00|    7648.00000      481824.00
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0015 601-99105              100.000  LFT  |      18.40000        1840.00|      22.00000        2200.00|      30.00000        3000.00
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0016 601-99132                4.000  EACH |      90.00000         360.00|      65.00000         260.00|     100.00000         400.00
  GUARDRAIL TRANSITION, VH, 6 FT. 3 IN.   |                             |                             |
  SPACING                                 |                             |                             |
0017 628-09408                6.000  MOS  |     600.00000        3600.00|     400.00000        2400.00|     400.00000        2400.00
  MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 490 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : VARIOUS
     CALL ORDER   : 490                     CONTRACT ID : T -26001-A                   COUNTIES : VARIOUS
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-0821499          |(   2   ) 35-1643252         |(   3  ) 35-2110733
                                          |JAMES H DREW CORPORATION     |C-TECH CORPORATION INC       |SPECIALTIES COMPANY LLC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 628-09409                6.000  MOS  |     115.00000         690.00|     160.00000         960.00|     150.00000         900.00
  MOBILE INTERNET SERVICE , 1 EACH        |                             |                             |
0019 801-03290                4.000  EACH |     150.00000         600.00|     225.00000         900.00|     500.00000        2000.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0020 801-06775                       LUMP |   10800.00000       10800.00|   41000.00000       41000.00|   25500.00000       25500.00
  MAINTAINING TRAFFIC                     |                             |                             |
0021 801-92448              300.000  DAY  |      12.00000        3600.00|       1.00000         300.00|      25.00000        7500.00
  CONSTRUCTION SIGNS, MOBILE              |                             |                             |
0022 802-05704                5.000  LFT  |      35.00000         175.00|      20.00000         100.00|      27.00000         135.00
  SIGN POST, SQUARE, 1, UNREINFORCED      |                             |                             |
  ANCHOR BASE                             |                             |                             |
0023 802-05705                5.000  LFT  |      33.00000         165.00|      19.00000          95.00|      25.00000         125.00
  SIGN POST, SQUARE, 2, UNREINFORCED      |                             |                             |
  ANCHOR BASE                             |                             |                             |
0024 802-07060                3.000  EACH |     100.00000         300.00|      50.00000         150.00|     100.00000         300.00
  SIGN, SHEET, RELOCATE                   |                             |                             |
     SECTION TOTALS                       |           $       216,785.00|           $       354,702.50|           $       586,713.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       216,785.00|           $       354,702.50|           $       586,713.00
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 510 -1
                                                          VENDOR RANKING

     CALL ORDER   : 510                     CONTRACT ID : T -30093-A                   COUNTIES : HUNTINGTON
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : 62
                                         CONTRACT TIME : 11/21/08  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 0710707

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1416052     LIGHTS & SIGNALS INC                                                       $       124,915.25  100.0000%
   2   74-2851603     QUANTA SERVICES INC                                                        $       151,275.53  121.1025%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 510 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 24
     CALL ORDER   : 510                     CONTRACT ID : T -30093-A                   COUNTIES : HUNTINGTON
     LETTING DATE : 08/06/08  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   NEW SIGNAL INSTALLATION
                                          |                             |                             |
0001 105-06845                       LUMP |    1500.00000        1500.00|     800.00000         800.00|
  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 |    6000.00000        6000.00|    7500.00000        7500.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0007 202-04089                1.000  EACH |     125.00000         125.00|      10.00000          10.00|
  SIGN, SHEET, REMOVE                     |                             |                             |
0008 202-74040                1.000  EACH |     325.00000         325.00|     260.00000         260.00|
  SIGN AND SUPPORTS, WIDE FLANGE, REMOVE  |                             |                             |
0009 202-74045                6.000  EACH |     150.00000         900.00|      20.00000         120.00|
  SIGN AND SUPPORTS, CHANNEL POSTS, REMOV |                             |                             |
0010 621-06559               50.000  SYS  |      18.00000         900.00|      17.16000         858.00|
  MULCHED SEEDING, R                      |                             |                             |
0011 628-09402                4.000  MOS  |    1200.00000        4800.00|    1000.00000        4000.00|
  FIELD OFFICE, B                         |                             |                             |
0012 628-09407                4.000  MOS  |     250.00000        1000.00|     100.00000         400.00|
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 EACH                     |                             |                             |
0013 801-03290                4.000  EACH |     120.00000         480.00|     123.20000         492.80|
  CONSTRUCTION SIGN, C                    |                             |                             |
0014 801-06640               12.000  EACH |      50.00000         600.00|      48.40000         580.80|
  CONSTRUCTION SIGN, A                    |                             |                             |
0015 801-06775                       LUMP |    2500.00000        2500.00|    4500.00000        4500.00|
  MAINTAINING TRAFFIC                     |                             |                             |
0016 802-05704               50.000  LFT  |      12.00000         600.00|      10.00000         500.00|
  SIGN POST, SQUARE, 1, UNREINFORCED      |                             |                             |
  ANCHOR BASE                             |                             |                             |
0017 802-76030               75.000  SFT  |      13.00000         975.00|      14.00000        1050.00|
  SIGN, SHEET, ENCLOSED LENS WITH LEGEND, |                             |                             |
  0.100  IN. THICKNESS                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 510 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 24
     CALL ORDER   : 510                     CONTRACT ID : T -30093-A                   COUNTIES : HUNTINGTON
     LETTING DATE : 08/06/08  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 805-01815                4.000  EACH |    1400.00000        5600.00|    2500.00000       10000.00|
  SIGNAL SUPPORT FOUNDATION, 3 FT. X 12   |                             |                             |
  FT.                                     |                             |                             |
0019 805-01820                4.000  EACH |     900.00000        3600.00|     450.00000        1800.00|
  SIGNAL STRAIN POLE, STEEL, INSTALL      |                             |                             |
0020 805-01842               11.000  EACH |     650.00000        7150.00|    1000.00000       11000.00|
  HANDHOLE, SIGNAL                        |                             |                             |
0021 805-04736             2720.000  LFT  |       0.95000        2584.00|       2.00000        5440.00|
  SIGNAL CABLE, 4C 18GA.                  |                             |                             |
0022 805-06592             2035.000  LFT  |      13.00000       26455.00|      16.00000       32560.00|
  CONDUIT, STEEL, GALVANIZED, 2 IN.       |                             |                             |
0023 805-06742                1.000  EACH |    6150.00000        6150.00|    7500.00000        7500.00|
  SOLAR POWERED FLASHING BEACON ASSEMBLY  |                             |                             |
0024 805-78100                1.000  EACH |    7250.00000        7250.00|   10200.00000       10200.00|
  CONTROLLER AND CABINET, MENU DRIVEN, 8  |                             |                             |
  PHASE                                   |                             |                             |
0025 805-78205                4.000  EACH |     600.00000        2400.00|     700.00000        2800.00|
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED |                             |                             |
  AMBER, GREEN ALL LED DISPLAYS           |                             |                             |
0026 805-78205                4.000  EACH |     625.00000        2500.00|     750.00000        3000.00|
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED |                             |                             |
  AMBER, GREEN ALL LED DISPLAYS, WITH     |                             |                             |
  BACKPLATES                              |                             |                             |
0027 805-78415                4.000  EACH |    1600.00000        6400.00|    1500.00000        6000.00|
  SPAN, CATENARY, AND TETHER              |                             |                             |
0028 805-78420                4.000  EACH |     225.00000         900.00|     350.00000        1400.00|
  DISCONNECT HANGER                       |                             |                             |
0029 805-78445                1.000  EACH |     575.00000         575.00|     600.00000         600.00|
  SIGNAL SERVICE                          |                             |                             |
0030 805-78467              150.000  LFT  |       2.25000         337.50|       3.50000         525.00|
  SIGNAL CABLE, 3C 8GA.                   |                             |                             |
0031 805-78470             2410.000  LFT  |       0.88000        2120.80|       0.10000         241.00|
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA.    |                             |                             |
0032 805-78485              557.000  LFT  |       1.45000         807.65|       2.00000        1114.00|
  SIGNAL CABLE, 5C 14GA.                  |                             |                             |
0033 805-78490             1079.000  LFT  |       1.65000        1780.35|       2.50000        2697.50|
  SIGNAL CABLE, 7C 14GA.                  |                             |                             |
0034 805-78510             2340.000  LFT  |       1.10000        2574.00|       2.00000        4680.00|
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 510 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 24
     CALL ORDER   : 510                     CONTRACT ID : T -30093-A                   COUNTIES : HUNTINGTON
     LETTING DATE : 08/06/08  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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0035 805-78785                6.000  EACH |     575.00000        3450.00|     650.00000        3900.00|
  SIGNAL DETECTOR HOUSING                 |                             |                             |
0036 805-78795              745.000  LFT  |      10.00000        7450.00|      10.00000        7450.00|
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0037 805-78925                1.000  EACH |     475.00000         475.00|     700.00000         700.00|
  CONTROLLER CABINET FOUNDATION, P1       |                             |                             |
0038 805-92504                2.000  EACH |     160.00000         320.00|     180.00000         360.00|
  LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE |                             |                             |
0039 805-92504                4.000  EACH |     426.00000        1704.00|     500.00000        2000.00|
  LOOP DETECTOR DELAY AMPLIFIER, 2        |                             |                             |
  CHANNEL COUNT AMPLIFIER FOR LOOPS       |                             |                             |
0040 805-92504                3.000  EACH |     525.00000        1575.00|     600.00000        1800.00|
  LOOP DETECTOR DELAY AMPLIFIER, 2        |                             |                             |
  CHANNEL COUNTING AND NON-COUNTING       |                             |                             |
  AMPLIFIER                               |                             |                             |
0041 805-92512               10.000  EACH |     575.00000        5750.00|     750.00000        7500.00|
  MICROLOOP DETECTOR                      |                             |                             |
0042 808-05866               29.400  SYS  |       5.25000         154.35|       5.39000         158.47|
  PAVEMENT MESSAGE MARKING, REMOVE        |                             |                             |
0043 808-06368               35.000  LFT  |       1.15000          40.25|       1.16000          40.60|
  TRANSVERSE MARKING, REMOVE              |                             |                             |
0044 808-06703               15.000  LFT  |       2.55000          38.25|       2.64000          39.60|
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0045 808-75245              150.000  LFT  |       2.55000         382.50|       2.64000         396.00|
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0046 808-75297              162.000  LFT  |       4.30000         696.60|       4.73000         766.26|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0047 808-75320                7.000  EACH |      38.00000         266.00|      40.70000         284.90|
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0048 808-75325                7.000  EACH |      60.00000         420.00|      63.80000         446.60|
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
0049 805-03793                2.000  EACH |    1150.00000        2300.00|    1400.00000        2800.00|
  DETECTOR CARD RACK AND DETECTOR MODULES |                             |                             |
     SECTION TOTALS                       |           $       124,915.25|           $       151,275.53|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       124,915.25|           $       151,275.53|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 520 -1
                                                          VENDOR RANKING

     CALL ORDER   : 520                     CONTRACT ID : TM-30887-A                   COUNTIES : VANDERBURGH
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : 66
                                         CONTRACT TIME : 05/01/09  COMPLETION DATE
     CONTRACT DESCRIPTION :                URBAN                                           PROJECT(S) : 0800227

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1657131     MICHIANA CONTRACTING INC                                                   $       359,324.20  100.0000%
   2   35-1675187     HUMMEL ELECTRIC INC                                                        $       391,713.25  109.0139%
   3   74-2851603     QUANTA SERVICES INC                                                        $       463,827.60  129.0833%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 520 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 164
     CALL ORDER   : 520                     CONTRACT ID : TM-30887-A                   COUNTIES : VANDERBURGH
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-1657131          |(   2  ) 35-1675187          |(   3  ) 74-2851603
                                          |MICHIANA CONTRACTING INC     |HUMMEL ELECTRIC INC          |QUANTA SERVICES INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   LIGHTING INSTALLATION
                                          |                             |                             |
0001 105-06845                       LUMP |     200.00000         200.00|    1000.00000        1000.00|    1000.00000        1000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                2.000  EACH |     120.00000         240.00|     100.00000         200.00|      50.00000         100.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521               16.000  MOS  |      35.00000         560.00|      60.00000         960.00|      50.00000         800.00
  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 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 |   23700.00000       23700.00|   10000.00000       10000.00|   24000.00000       24000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0010 202-86946                3.000  EACH |     225.00000         675.00|     200.00000         600.00|     290.00000         870.00
  HANDHOLE, REMOVE                        |                             |                             |
0011 202-95579                4.000  EACH |     240.00000         960.00|     245.00000         980.00|     400.00000        1600.00
  SERVICE POINT, REMOVE                   |                             |                             |
0012 202-96151                       LUMP |     350.00000         350.00|     500.00000         500.00|    3500.00000        3500.00
  TRANSPORTATION OF SALVAGEABLE ITEMS     |                             |                             |
0013 801-03290                4.000  EACH |     585.00000        2340.00|     250.00000        1000.00|     300.00000        1200.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0014 801-06640               24.000  EACH |     160.00000        3840.00|     150.00000        3600.00|     250.00000        6000.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0015 801-06710               30.000  DAY  |      25.00000         750.00|      10.00000         300.00|      15.00000         450.00
  FLASHING ARROW SIGN                     |                             |                             |
0016 801-06775                       LUMP |     100.00000         100.00|    1000.00000        1000.00|    5000.00000        5000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0017 805-06592             1715.000  LFT  |      12.00000       20580.00|      14.40000       24696.00|      20.00000       34300.00
  CONDUIT, STEEL, GALVANIZED, 2 IN.       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 520 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 164
     CALL ORDER   : 520                     CONTRACT ID : TM-30887-A                   COUNTIES : VANDERBURGH
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1657131          |(   2   ) 35-1675187         |(   3  ) 74-2851603
                                          |MICHIANA CONTRACTING INC     |HUMMEL ELECTRIC INC          |QUANTA SERVICES INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 805-86890             5092.000  LFT  |       0.80000        4073.60|       0.40000        2036.80|       0.30000        1527.60
  POLE CIRCUIT CABLE, 1C NO. 10 THW OR TW |                             |                             |
  STRANDED COPPER                         |                             |                             |
0021 805-95524                6.000  EACH |     110.00000         660.00|      50.00000         300.00|     200.00000        1200.00
  HANDHOLE COVER                          |                             |                             |
0022 807-02191                6.000  EACH |     940.00000        5640.00|     720.00000        4320.00|    1000.00000        6000.00
  HANDHOLE, LIGHTING                      |                             |                             |
0023 807-02783               38.000  EACH |     620.00000       23560.00|     560.00000       21280.00|     650.00000       24700.00
  LUMINAIRE MAST ARM, 15 FT.              |                             |                             |
0024 807-04309                1.000  EACH |    2925.00000        2925.00|    2846.25000        2846.25|    2500.00000        2500.00
  PORTABLE TOWER LIGHTING DRIVE SYSTEM    |                             |                             |
0025 807-07580            19244.000  LFT  |       5.90000      113539.60|       7.80000      150103.20|       7.50000      144330.00
  WIRE, NO.4, COPPER, IN PLASTIC DUCT, IN |                             |                             |
  TRENCH, 4 1/C                           |                             |                             |
0026 807-09371                8.000  EACH |    8525.00000       68200.00|   10500.00000       84000.00|   12500.00000      100000.00
  HIGH MAST TOWER LOWERING DEVICE SYSTEM, |                             |                             |
  REPLACEMENT                             |                             |                             |
0027 807-82003                2.000  EACH |     615.00000        1230.00|     850.00000        1700.00|    1250.00000        2500.00
  SIGN CIRCUIT INSTALLATION, BOX TRUSS, 4 |                             |                             |
  LUMINARIES                              |                             |                             |
0028 807-82004                2.000  EACH |     745.00000        1490.00|     940.00000        1880.00|    1320.00000        2640.00
  SIGN CIRCUIT INSTALLATION, BOX TRUSS, 5 |                             |                             |
  LUMINAIRES                              |                             |                             |
0029 807-86620               38.000  EACH |     230.00000        8740.00|     200.00000        7600.00|     250.00000        9500.00
  LUMINAIRE, ROADWAY, HIGH PRESSURE       |                             |                             |
  SODIUM, 400 WATT                        |                             |                             |
0030 807-86665               48.000  EACH |     665.00000       31920.00|     738.00000       35424.00|    1000.00000       48000.00
  LUMINAIRE, HIGH MAST, 1000 WATT, HIGH   |                             |                             |
  PRESSURE SODIUM                         |                             |                             |
0031 807-86790               18.000  EACH |     760.00000       13680.00|     792.00000       14256.00|     750.00000       13500.00
  LUMINAIRE, SIGN, MERCURY VAPOR, WITH    |                             |                             |
  GLARE SHIELD, 250 WATT                  |                             |                             |
0032 807-86810                4.000  EACH |    3965.00000       15860.00|    3200.00000       12800.00|    5000.00000       20000.00
  SERVICE POINT, II                       |                             |                             |
0033 807-86910               38.000  EACH |      35.00000        1330.00|      30.00000        1140.00|      24.00000         912.00
  CONNECTOR KIT, UNFUSED                  |                             |                             |
0034 807-86915               38.000  EACH |      35.00000        1330.00|      32.00000        1216.00|      26.00000         988.00
  CONNECTOR KIT, FUSED                    |                             |                             |
0035 807-86920               95.000  EACH |      14.00000        1330.00|       5.00000         475.00|       5.00000         475.00
  MULTIPLE COMPRESSION FITTING,           |                             |                             |
  NON-WATERPROOFED                        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 09/10/08
                                                                                                                   PAGE : 520 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 164
     CALL ORDER   : 520                     CONTRACT ID : TM-30887-A                   COUNTIES : VANDERBURGH
     LETTING DATE : 08/06/08  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1657131          |(   2   ) 35-1675187         |(   3  ) 74-2851603
                                          |MICHIANA CONTRACTING INC     |HUMMEL ELECTRIC INC          |QUANTA SERVICES INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0036 807-86925               24.000  EACH |      16.00000         384.00|      25.00000         600.00|       5.00000         120.00
  MULTIPLE COMPRESSION FITTING,           |                             |                             |
  WATERPROOFED                            |                             |                             |
0037 807-86950                2.000  EACH |      90.00000         180.00|      30.00000          60.00|      40.00000          80.00
  SIGN, UNDERPASS, AND ROADWAY LIGHTING   |                             |                             |
  LOCATION IDENTIFICATION                 |                             |                             |
0038 807-86955               25.000  EACH |     100.00000        2500.00|      95.00000        2375.00|      50.00000        1250.00
  CABLE DUCT MARKER                       |                             |                             |
0039 807-92523               14.000  EACH |     360.00000        5040.00|     100.00000        1400.00|     300.00000        4200.00
  SKIRTING, EXPANDED ALUMINUM             |                             |                             |
0040 807-86920               92.000  EACH |      13.00000        1196.00|       5.00000         460.00|       5.00000         460.00
  MULTIPLE COMPRESSION FITTING,           |                             |                             |
  NON-WATERPROOFED                        |                             |                             |
0041 807-86935               24.000  EACH |       9.00000         216.00|      25.00000         600.00|       5.00000         120.00
  INSULATION LINK, WATERPROOFED           |                             |                             |
     SECTION TOTALS                       |           $       359,324.20|           $       391,713.25|           $       463,827.60
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       359,324.20|           $       391,713.25|           $       463,827.60
====================================================================================================================================