INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 08/15/08
                                                                                                                   PAGE : 160 -1
                                                          VENDOR RANKING

     CALL ORDER   : 160                     CONTRACT ID : B -31491-A                   COUNTIES : VIGO
     LETTING DATE : 08/12/08  10:00 AM      DISTRICT    : 61
                                         CONTRACT TIME : 11/20/08  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 0801051

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   05-0558668     WEDDLE BROTHERS HIGHWAY GROUP LLC                                          $       185,713.92  100.0000%
   2   35-1801998     CLR INC                                                                    $       201,638.00  108.5745%
   3   37-0797609     FEUTZ CONTRACTORS INC                                                      $       283,423.50  152.6130%
   4   35-1875662     CRIDER & CRIDER INC                                                        $       297,476.00  160.1797%
   5   35-1618530     AMERICAN CONTRACTING & SERVICES                                            $       305,622.63  164.5664%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 08/15/08
                                                                                                                   PAGE : 160 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 63
     CALL ORDER   : 160                     CONTRACT ID : B -31491-A                   COUNTIES : VIGO
     LETTING DATE : 08/12/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 05-0558668          |(   2  ) 35-1801998          |(   3  ) 37-0797609
                                          |WEDDLE BROTHERS HIGHWAY GROU |CLR INC                      |FEUTZ CONTRACTORS INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BRIDGE REPAIR
                                          |                             |                             |
0001 105-06845                       LUMP |    1800.00000        1800.00|    2850.00000        2850.00|    1500.00000        1500.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                1.000  EACH |     450.00000         450.00|      95.00000          95.00|     145.00000         145.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521                6.000  MOS  |     130.00000         780.00|      85.00000         510.00|     210.00000        1260.00
  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 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0010 110-01001                       LUMP |   49886.40000       49886.40|    9950.00000        9950.00|   12500.00000       12500.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0011 201-90788                       LUMP |   16442.76000       16442.76|   13665.00000       13665.00|   13500.00000       13500.00
  DEBRIS, REMOVE                          |                             |                             |
0012 211-02050             2050.000  CYS  |      17.83000       36551.50|      27.30000       55965.00|      64.00000      131200.00
  B BORROW                                |                             |                             |
0013 211-09264                3.000  CYS  |      40.84000         122.52|     200.00000         600.00|     140.00000         420.00
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0014 507-07479                7.000  TON  |     351.77000        2462.39|     325.00000        2275.00|     425.00000        2975.00
  HMA PARTIAL DEPTH PATCH                 |                             |                             |
0015 616-02320             1350.000  SYS  |       2.37000        3199.50|       2.50000        3375.00|       4.35000        5872.50
  GEOTEXTILES                             |                             |                             |
0016 616-05688             1800.000  TON  |      26.30000       47340.00|      43.80000       78840.00|      43.00000       77400.00
  RIPRAP, CLASS 1                         |                             |                             |
0017 621-01004                1.000  EACH |     700.00000         700.00|     800.00000         800.00|     780.00000         780.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 08/15/08
                                                                                                                   PAGE : 160 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 63
     CALL ORDER   : 160                     CONTRACT ID : B -31491-A                   COUNTIES : VIGO
     LETTING DATE : 08/12/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 05-0558668          |(   2   ) 35-1801998         |(   3  ) 37-0797609
                                          |WEDDLE BROTHERS HIGHWAY GROU |CLR INC                      |FEUTZ CONTRACTORS INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 621-06545                0.040  TON  |    8500.00000         340.00|   15000.00000         600.00|    9500.00000         380.00
  FERTILIZER                              |                             |                             |
0019 621-06553               15.000  LBS  |      17.70000         265.50|      31.00000         465.00|      19.00000         285.00
  SEED MIXTURE, R                         |                             |                             |
0020 621-06565                0.200  TON  |    2225.00000         445.00|    4000.00000         800.00|    2700.00000         540.00
  MULCHING MATERIAL                       |                             |                             |
0021 621-06570               60.000  CYS  |      38.18000        2290.80|      35.00000        2100.00|      42.00000        2520.00
  TOP SOIL                                |                             |                             |
0022 628-09402                6.000  MOS  |    1627.50000        9765.00|    2250.00000       13500.00|    2500.00000       15000.00
  FIELD OFFICE, B                         |                             |                             |
0023 715-05048               50.000  LFT  |      16.43000         821.50|      11.00000         550.00|      19.00000         950.00
  PIPE, TYPE 4, CIRCULAR, 6 IN.           |                             |                             |
0024 718-06531                1.000  EACH |     728.87000         728.87|    2176.00000        2176.00|    1000.00000        1000.00
  OUTLET PROTECTOR, 3                     |                             |                             |
0025 801-03290                6.000  EACH |     310.00000        1860.00|     211.00000        1266.00|     345.00000        2070.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0026 801-06640                4.000  EACH |     250.00000        1000.00|     450.00000        1800.00|     280.00000        1120.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0027 801-06775                       LUMP |    8456.18000        8456.18|    9450.00000        9450.00|   12000.00000       12000.00
  MAINTAINING TRAFFIC                     |                             |                             |
     SECTION TOTALS                       |           $       185,713.92|           $       201,638.00|           $       283,423.50
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       185,713.92|           $       201,638.00|           $       283,423.50
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 08/15/08
                                                                                                                   PAGE : 160 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 63
     CALL ORDER   : 160                     CONTRACT ID : B -31491-A                   COUNTIES : VIGO
     LETTING DATE : 08/12/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1875662          |(   5   ) 35-1618530         |(      )
                                          |CRIDER & CRIDER INC          |AMERICAN CONTRACTING & SERVI |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BRIDGE REPAIR
                                          |                             |                             |
0001 105-06845                       LUMP |   10000.00000       10000.00|    4500.00000        4500.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                1.000  EACH |     125.00000         125.00|     350.00000         350.00|
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521                6.000  MOS  |     100.00000         600.00|      75.00000         450.00|
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0004 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0005 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0006 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0007 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0008 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0009 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0010 110-01001                       LUMP |   50000.00000       50000.00|   15281.13000       15281.13|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0011 201-90788                       LUMP |   50000.00000       50000.00|  106000.00000      106000.00|
  DEBRIS, REMOVE                          |                             |                             |
0012 211-02050             2050.000  CYS  |      30.00000       61500.00|      36.00000       73800.00|
  B BORROW                                |                             |                             |
0013 211-09264                3.000  CYS  |      50.00000         150.00|      75.00000         225.00|
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0014 507-07479                7.000  TON  |     400.00000        2800.00|     300.00000        2100.00|
  HMA PARTIAL DEPTH PATCH                 |                             |                             |
0015 616-02320             1350.000  SYS  |       2.00000        2700.00|       4.00000        5400.00|
  GEOTEXTILES                             |                             |                             |
0016 616-05688             1800.000  TON  |      50.00000       90000.00|      38.00000       68400.00|
  RIPRAP, CLASS 1                         |                             |                             |
0017 621-01004                1.000  EACH |     750.00000         750.00|     700.00000         700.00|
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 08/15/08
                                                                                                                   PAGE : 160 -5
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 63
     CALL ORDER   : 160                     CONTRACT ID : B -31491-A                   COUNTIES : VIGO
     LETTING DATE : 08/12/08  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1875662          |(   5   ) 35-1618530         |(      )
                                          |CRIDER & CRIDER INC          |AMERICAN CONTRACTING & SERVI |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 621-06545                0.040  TON  |     500.00000          20.00|    8500.00000         340.00|
  FERTILIZER                              |                             |                             |
0019 621-06553               15.000  LBS  |      75.00000        1125.00|      17.70000         265.50|
  SEED MIXTURE, R                         |                             |                             |
0020 621-06565                0.200  TON  |     500.00000         100.00|    2225.00000         445.00|
  MULCHING MATERIAL                       |                             |                             |
0021 621-06570               60.000  CYS  |      20.00000        1200.00|      75.00000        4500.00|
  TOP SOIL                                |                             |                             |
0022 628-09402                6.000  MOS  |    2500.00000       15000.00|    2200.00000       13200.00|
  FIELD OFFICE, B                         |                             |                             |
0023 715-05048               50.000  LFT  |      10.00000         500.00|      30.00000        1500.00|
  PIPE, TYPE 4, CIRCULAR, 6 IN.           |                             |                             |
0024 718-06531                1.000  EACH |    1000.00000        1000.00|    1300.00000        1300.00|
  OUTLET PROTECTOR, 3                     |                             |                             |
0025 801-03290                6.000  EACH |     250.00000        1500.00|     310.00000        1860.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0026 801-06640                4.000  EACH |     225.00000         900.00|     250.00000        1000.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0027 801-06775                       LUMP |    7500.00000        7500.00|    4000.00000        4000.00|
  MAINTAINING TRAFFIC                     |                             |                             |
     SECTION TOTALS                       |           $       297,476.00|           $       305,622.63|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       297,476.00|           $       305,622.63|           $
====================================================================================================================================