INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 08/26/09
                                                                                                                   PAGE : 140 -1
                                                          VENDOR RANKING

     CALL ORDER   : 140                     CONTRACT ID : SR -29694-A                  COUNTIES : PORTER
     LETTING DATE : 08/05/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
     DESCRIPTION  : INTERSECTION IMPROVEMENT                                    COMPLETION DATE : 06/29/10
     LOCATION     : AT SR 8 AND SR 49                                                PROJECT(S) :  1941018


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1569222     GRIMMER CONSTRUCTION INC                                                   $     1,757,059.00  100.0000%
   2   35-1120685     WALSH & KELLY INC                                                          $     1,830,663.62  104.1891%
   3   35-0918397     RIETH RILEY CONSTRUCTION                                                   $     1,964,918.16  111.8299%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 08/26/09
                                                                                                                   PAGE : 140 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 140                     CONTRACT ID : SR -29694-A                  COUNTIES : PORTER
     LETTING DATE : 08/05/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1569222          |(   2  ) 35-1120685          |(   3  ) 35-0918397
                                          |GRIMMER CONSTRUCTION INC     |WALSH & KELLY INC            |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   INTERSECTION IMPROVEMENT
                                          |                             |                             |
0001 105-06845                       LUMP |   17182.00000       17182.00|   17000.00000       17000.00|   49000.00000       49000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                2.000  EACH |     119.00000         238.00|     125.00000         250.00|      56.93000         113.86
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521               12.000  MOS  |      95.10000        1141.20|     125.00000        1500.00|      62.62000         751.44
  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 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0011 110-01001                       LUMP |   88000.00000       88000.00|  110000.00000      110000.00|   98295.90000       98295.90
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0012 201-52370                       LUMP |   63000.00000       63000.00|   40000.00000       40000.00|   52000.00000       52000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0013 202-01300                1.000  EACH |    1660.00000        1660.00|    1520.00000        1520.00|    1520.00000        1520.00
  TRAFFIC SIGNAL EQUIPMENT, REMOVE        |                             |                             |
0014 202-02240             2753.000  m2   |       6.50000       17894.50|      11.00000       30283.00|       9.31000       25630.43
  PAVEMENT REMOVAL                        |                             |                             |
0015 202-02245                2.000  EACH |      71.30000         142.60|     200.00000         400.00|    1138.47000        2276.94
  TREE, 150 mm, REMOVE                    |                             |                             |
0016 202-02271                1.000  EACH |     533.00000         533.00|     533.00000         533.00|     533.00000         533.00
  HEADWALL, REMOVE                        |                             |                             |
0017 202-93047                5.000  EACH |     209.00000        1045.00|     209.00000        1045.00|     209.00000        1045.00
  MANHOLE, REMOVE                         |                             |                             |
0018 202-96133              265.000  m    |      19.90000        5273.50|      19.90000        5273.50|      19.90000        5273.50
  PIPE, REMOVE                            |                             |                             |
0019 203-02000             1950.000  m3   |      38.10000       74295.00|      33.00000       64350.00|      38.00000       74100.00
  EXCAVATION, COMMON                      |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 08/26/09
                                                                                                                   PAGE : 140 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 140                     CONTRACT ID : SR -29694-A                  COUNTIES : PORTER
     LETTING DATE : 08/05/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1569222          |(   2   ) 35-1120685         |(   3  ) 35-0918397
                                          |GRIMMER CONSTRUCTION INC     |WALSH & KELLY INC            |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 205-03371               24.000  m3   |      23.90000         573.60|     100.00000        2400.00|      62.46000        1499.04
  SEDIMENT REMOVE                         |                             |                             |
0021 205-06932               77.100  m    |      33.70000        2598.27|      30.75000        2370.83|      30.75000        2370.83
  TEMPORARY CHECK DAM, STRAW BALES        |                             |                             |
0022 205-06933               20.000  EACH |      98.50000        1970.00|      90.00000        1800.00|      90.00000        1800.00
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0023 205-06936                7.000  Mg   |     140.00000         980.00|     151.37000        1059.59|     150.00000        1050.00
  TEMPORARY SEDIMENT TRAP                 |                             |                             |
0024 205-06937             1835.000  m    |       5.90000       10826.50|       5.38000        9872.30|      10.06000       18460.10
  TEMPORARY SILT FENCE                    |                             |                             |
0025 205-09543               91.000  Mg   |      28.00000        2548.00|      40.00000        3640.00|      15.00000        1365.00
  NO 2 STONE                              |                             |                             |
0026 207-08263             7176.000  m2   |      17.95000      128809.20|      10.00000       71760.00|      16.00000      114816.00
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0027 207-08267             1604.000  m2   |      11.80000       18927.20|      20.00000       32080.00|      27.42000       43981.68
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0028 211-02050             1777.000  m3   |      10.00000       17770.00|      25.00000       44425.00|      29.65000       52688.05
  B BORROW                                |                             |                             |
0029 211-09264             1920.000  m3   |       0.01000          19.20|       0.01000          19.20|       0.01000          19.20
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0030 301-07448              724.000  Mg   |      25.70000       18606.80|      33.00000       23892.00|      46.06000       33347.44
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0031 302-07455               21.000  m3   |      66.60000        1398.60|     155.00000        3255.00|     190.43000        3999.03
  DENSE GRADED SUBBASE                    |                             |                             |
0032 303-02172             1138.360  Mg   |      24.10000       27434.48|      22.00000       25043.92|      34.73000       39535.24
  TEMPORARY AGGREGATE                     |                             |                             |
0033 304-07490              304.000  Mg   |      50.00000       15200.00|     150.00000       45600.00|      50.00000       15200.00
  HMA PATCHING, TYPE B                    |                             |                             |
0034 306-08033             4099.000  m2   |       1.30000        5328.70|       3.00000       12297.00|       0.30000        1229.70
  MILLING, ASPHALT, 25 mm                 |                             |                             |
0035 401-07334              642.000  Mg   |      95.00000       60990.00|      95.00000       60990.00|     107.42000       68963.64
  QC/QA-HMA, 3, 76, SURFACE, 9.5 mm       |                             |                             |
0036 401-07403              759.000  Mg   |      85.00000       64515.00|      85.00000       64515.00|     105.36000       79968.24
  QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm |                             |                             |
0037 401-07408             1633.000  Mg   |      65.00000      106145.00|      65.00000      106145.00|      70.81000      115632.73
  QC/QA-HMA, 3, 64, BASE, 25.0 mm         |                             |                             |
0038 402-07433               44.000  Mg   |     125.00000        5500.00|     125.00000        5500.00|     109.22000        4805.68
  HMA SURFACE, TYPE B                     |                             |                             |
0039 402-07438               35.000  Mg   |     110.00000        3850.00|     110.00000        3850.00|     112.53000        3938.55
  HMA INTERMEDIATE, TYPE B                |                             |                             |
0040 402-07441              134.000  Mg   |      95.00000       12730.00|      95.00000       12730.00|      86.33000       11568.22
  HMA BASE, TYPE B                        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 08/26/09
                                                                                                                   PAGE : 140 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 140                     CONTRACT ID : SR -29694-A                  COUNTIES : PORTER
     LETTING DATE : 08/05/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1569222          |(   2   ) 35-1120685         |(   3  ) 35-0918397
                                          |GRIMMER CONSTRUCTION INC     |WALSH & KELLY INC            |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 402-07453              478.610  Mg   |     100.00000       47861.00|     100.00000       47861.00|      85.16000       40758.43
  HMA FOR TEMPORARY PAVEMENT              |                             |                             |
0042 406-05521            17472.000  m2   |       0.50000        8736.00|       0.50000        8736.00|       0.11000        1921.92
  ASPHALT FOR TACK COAT                   |                             |                             |
0043 502-06327              138.000  m2   |     118.00000       16284.00|     155.00000       21390.00|     202.00000       27876.00
  PCCP, 250 mm                            |                             |                             |
0044 503-05240              657.000  m    |      24.10000       15833.70|      25.00000       16425.00|      10.00000        6570.00
  D-1 CONTRACTION JOINT                   |                             |                             |
0045 506-06333              164.000  m2   |      87.70000       14382.80|     200.00000       32800.00|     143.64000       23556.96
  PCCP PATCHING, FULL DEPTH               |                             |                             |
0046 604-07900              183.000  m2   |     136.00000       24888.00|     150.00000       27450.00|     125.21000       22913.43
  CURB RAMP, CONCRETE, F                  |                             |                             |
0047 604-07902               96.000  m2   |     130.00000       12480.00|     155.00000       14880.00|     134.32000       12894.72
  CURB RAMP, CONCRETE, H                  |                             |                             |
0048 604-91531             1083.000  m2   |      51.10000       55341.30|      65.00000       70395.00|      37.07000       40146.81
  SIDEWALK, CONCRETE, 100 mm              |                             |                             |
0049 605-06120               48.000  m    |      56.90000        2731.20|     100.00000        4800.00|      91.40000        4387.20
  CURB, CONCRETE                          |                             |                             |
0050 605-06140              886.000  m    |      60.00000       53160.00|      95.00000       84170.00|      60.00000       53160.00
  CURB AND GUTTER, CONCRETE               |                             |                             |
0051 605-06145               32.000  m    |      71.70000        2294.40|     150.00000        4800.00|      99.01000        3168.32
  CURB AND GUTTER, B, CONCRETE            |                             |                             |
0052 610-07487              162.000  Mg   |     133.20000       21578.40|     125.00000       20250.00|     150.76000       24423.12
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0053 610-08446              574.000  m2   |      49.50000       28413.00|      70.00000       40180.00|      63.90000       36678.60
  PCCP FOR APPROACHES, 150 mm             |                             |                             |
0054 610-09108              669.000  m2   |      69.90000       46763.10|      90.00000       60210.00|      80.00000       53520.00
  PCCP FOR APPROACHES, 225 mm             |                             |                             |
0055 611-08232                8.000  EACH |     230.00000        1840.00|     350.00000        2800.00|     282.85000        2262.80
  MAILBOX ASSEMBLY, SINGLE, RESET         |                             |                             |
0056 615-06505                5.000  EACH |     629.00000        3145.00|     700.00000        3500.00|     621.00000        3105.00
  MONUMENT, B                             |                             |                             |
0057 615-06515                3.000  EACH |     192.00000         576.00|     350.00000        1050.00|     150.00000         450.00
  MONUMENT, D                             |                             |                             |
0058 615-06527                1.000  EACH |     520.00000         520.00|     900.00000         900.00|     660.00000         660.00
  MONUMENT, SECTION CORNER                |                             |                             |
0059 616-02320               78.000  m2   |       1.10000          85.80|       5.00000         390.00|       5.23000         407.94
  GEOTEXTILES                             |                             |                             |
0060 616-06406               78.000  m2   |      62.50000        4875.00|      50.00000        3900.00|      87.03000        6788.34
  RIPRAP, REVETMENT                       |                             |                             |
0061 621-06545                0.690  Mg   |    1450.00000        1000.50|    1322.00000         912.18|    1322.00000         912.18
  FERTILIZER                              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 08/26/09
                                                                                                                   PAGE : 140 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 140                     CONTRACT ID : SR -29694-A                  COUNTIES : PORTER
     LETTING DATE : 08/05/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1569222          |(   2   ) 35-1120685         |(   3  ) 35-0918397
                                          |GRIMMER CONSTRUCTION INC     |WALSH & KELLY INC            |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0062 621-06553               89.000  kg   |      10.60000         943.40|       9.65000         858.85|       9.65000         858.85
  SEED MIXTURE, R                         |                             |                             |
0063 621-06565                2.090  Mg   |     719.00000        1502.71|     657.00000        1373.13|     657.00000        1373.13
  MULCHING MATERIAL                       |                             |                             |
0064 621-06567              108.000  kL   |       1.10000         118.80|       1.00000         108.00|       1.00000         108.00
  WATER                                   |                             |                             |
0065 621-06574             9090.000  m2   |       6.80000       61812.00|       3.98000       36178.20|       3.98000       36178.20
  SODDING                                 |                             |                             |
0066 628-09402                6.000  MOS  |    2540.00000       15240.00|    3000.00000       18000.00|    3936.26000       23617.56
  FIELD OFFICE, B                         |                             |                             |
0067 628-09407               10.000  MOS  |     235.00000        2350.00|     400.00000        4000.00|     177.60000        1776.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , ONE EACH                   |                             |                             |
0068 715-04612                2.000  m    |     339.00000         678.00|     339.00000         678.00|     339.00000         678.00
  PIPE , TYPE 2, CIRCULAR, 610 mm         |                             |                             |
0069 715-05149               23.000  m    |     212.00000        4876.00|     212.00000        4876.00|     212.00000        4876.00
  PIPE, TYPE 2, CIRCULAR, 300 mm          |                             |                             |
0070 715-05151               82.000  m    |     177.00000       14514.00|     177.00000       14514.00|     177.00000       14514.00
  PIPE, TYPE 2, CIRCULAR, 375 mm          |                             |                             |
0071 715-05152               29.000  m    |     192.00000        5568.00|     192.00000        5568.00|     192.00000        5568.00
  PIPE, TYPE 2, CIRCULAR, 450 mm          |                             |                             |
0072 715-05154              162.000  m    |     179.00000       28998.00|     179.00000       28998.00|     179.00000       28998.00
  PIPE, TYPE 2, CIRCULAR, 600 mm          |                             |                             |
0073 715-05155              191.000  m    |     167.00000       31897.00|     167.00000       31897.00|     167.00000       31897.00
  PIPE, TYPE 2, CIRCULAR, 675 mm          |                             |                             |
0074 715-05156              445.000  m    |     176.00000       78320.00|     176.00000       78320.00|     176.00000       78320.00
  PIPE, TYPE 2, CIRCULAR, 750 mm          |                             |                             |
0075 715-05168               31.000  m    |     150.00000        4650.00|     150.00000        4650.00|     150.00000        4650.00
  PIPE, TYPE 3, CIRCULAR, 300 mm          |                             |                             |
0076 715-05171               17.000  m    |     179.00000        3043.00|     179.00000        3043.00|     179.00000        3043.00
  PIPE, TYPE 3, CIRCULAR, 450 mm          |                             |                             |
0077 715-05173               17.000  m    |     204.00000        3468.00|     204.00000        3468.00|     204.00000        3468.00
  PIPE, TYPE 3, CIRCULAR, 600 mm          |                             |                             |
0078 715-07667                1.000  EACH |    1980.00000        1980.00|    1980.00000        1980.00|    1980.00000        1980.00
  CONCRETE ANCHOR, 900 mm                 |                             |                             |
0079 715-46000                4.000  EACH |     785.00000        3140.00|     785.00000        3140.00|     785.00000        3140.00
  PIPE END SECTION, 300 mm                |                             |                             |
0080 715-46010                2.000  EACH |     835.00000        1670.00|     835.00000        1670.00|     835.00000        1670.00
  PIPE END SECTION, 450 mm                |                             |                             |
0081 715-46020                3.000  EACH |     910.00000        2730.00|     910.00000        2730.00|     910.00000        2730.00
  PIPE END SECTION, 600 mm                |                             |                             |
0082 715-92537               13.600  m    |     374.00000        5086.40|     374.00000        5086.40|     374.00000        5086.40
  PIPE, PVC, 200 mm                       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 08/26/09
                                                                                                                   PAGE : 140 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 140                     CONTRACT ID : SR -29694-A                  COUNTIES : PORTER
     LETTING DATE : 08/05/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1569222          |(   2   ) 35-1120685         |(   3  ) 35-0918397
                                          |GRIMMER CONSTRUCTION INC     |WALSH & KELLY INC            |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0083 720-01894                2.000  EACH |     652.00000        1304.00|     652.00000        1304.00|     652.00000        1304.00
  CASTING, FURNISH AND ADJUST TO GRADE    |                             |                             |
0084 720-44000               30.000  EACH |     402.00000       12060.00|     402.00000       12060.00|     402.00000       12060.00
  CASTING, ADJUST TO GRADE                |                             |                             |
0085 720-45235                5.000  EACH |    1350.00000        6750.00|    1350.00000        6750.00|    1350.00000        6750.00
  CATCH BASIN, E7                         |                             |                             |
0086 720-45410                6.000  EACH |    2250.00000       13500.00|    2250.00000       13500.00|    2250.00000       13500.00
  MANHOLE, C4                             |                             |                             |
0087 720-45415                8.000  EACH |    3170.00000       25360.00|    3170.00000       25360.00|    3170.00000       25360.00
  MANHOLE, D4                             |                             |                             |
0088 720-94840                8.000  EACH |     147.00000        1176.00|     147.00000        1176.00|     147.00000        1176.00
  CASTING, ADJUST TO GRADE, WATER VALVE   |                             |                             |
0089 720-98174               13.000  EACH |    2240.00000       29120.00|    2240.00000       29120.00|    2240.00000       29120.00
  INLET, B15                              |                             |                             |
0090 720-98555                5.000  EACH |    2240.00000       11200.00|    2240.00000       11200.00|    2240.00000       11200.00
  INLET, C15                              |                             |                             |
0091 732-01913                1.000  EACH |     854.00000         854.00|     854.00000         854.00|     854.00000         854.00
  CLEANOUT, PVC, 100 mm                   |                             |                             |
0092 801-03291                6.000  EACH |     112.00000         672.00|     102.00000         612.00|     175.00000        1050.00
  CONSTRUCTION SIGN, D                    |                             |                             |
0093 801-06207             4394.020  m    |       3.30000       14500.27|       3.04000       13357.82|       3.19000       14016.92
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  100 mm                                  |                             |                             |
0094 801-06625               57.000  EACH |     107.00000        6099.00|      98.00000        5586.00|     112.00000        6384.00
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0095 801-06640               44.000  EACH |     129.00000        5676.00|     118.00000        5192.00|     132.00000        5808.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0096 801-06645               11.000  EACH |      46.00000         506.00|      42.00000         462.00|      58.00000         638.00
  CONSTRUCTION SIGN, B                    |                             |                             |
0097 801-06775                       LUMP |   65000.00000       65000.00|   54000.00000       54000.00|  150000.00000      150000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0098 801-07118               47.000  m    |      44.40000        2086.80|      44.40000        2086.80|      37.74000        1773.78
  BARRICADE, III-A                        |                             |                             |
0099 802-05701               11.000  m    |      42.64000         469.04|      42.64000         469.04|      42.64000         469.04
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0100 802-07058               27.000  EACH |     124.00000        3348.00|     124.00000        3348.00|     124.00000        3348.00
  SIGN, SHEET ASSEMBLY, RELOCATE          |                             |                             |
0101 802-76025               14.240  m2   |     137.78000        1961.99|     137.78000        1961.99|     137.78000        1961.99
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 2.03 mm THICKNESS               |                             |                             |
0102 802-76035                0.670  m2   |     142.30000          95.34|     142.30000          95.34|     142.30000          95.34
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND 2.54 mm THICKNESS                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 08/26/09
                                                                                                                   PAGE : 140 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 140                     CONTRACT ID : SR -29694-A                  COUNTIES : PORTER
     LETTING DATE : 08/05/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1569222          |(   2   ) 35-1120685         |(   3  ) 35-0918397
                                          |GRIMMER CONSTRUCTION INC     |WALSH & KELLY INC            |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0103 805-01479                1.000  EACH |     742.00000         742.00|     742.00000         742.00|     742.00000         742.00
  CONTROLLER CABINET FOUNDATION, P1,      |                             |                             |
  MODIFIED                                |                             |                             |
0104 805-01579                       LUMP |    1200.00000        1200.00|    1200.00000        1200.00|    1200.00000        1200.00
  MISCELLANEOUS EQUIPMENT FOR SYSTEM LOOP |                             |                             |
  AND INTERCONNECT                        |                             |                             |
0105 805-01816                6.000  EACH |     810.00000        4860.00|     810.00000        4860.00|     810.00000        4860.00
  SIGNAL SUPPORT FOUNDATION, 900 mm X 900 |                             |                             |
  mm X 2500 mm                            |                             |                             |
0106 805-01842                4.000  EACH |     644.00000        2576.00|     644.00000        2576.00|     644.00000        2576.00
  HANDHOLE, SIGNAL                        |                             |                             |
0107 805-01844              315.000  m    |      39.36000       12398.40|      39.36000       12398.40|      39.36000       12398.40
  CONDUIT, STEEL, GALVANIZED, 50 mm,      |                             |                             |
  UNDERGROUND                             |                             |                             |
0108 805-01879                1.000  EACH |     432.00000         432.00|     432.00000         432.00|     432.00000         432.00
  SIGNAL SERVICE, INSTALL                 |                             |                             |
0109 805-02072                2.000  EACH |    3920.00000        7840.00|    3920.00000        7840.00|    3920.00000        7840.00
  SIGNAL CANTILEVER STRUCTURE, 9.1 m ARM  |                             |                             |
0110 805-02077                2.000  EACH |    4500.00000        9000.00|    4500.00000        9000.00|    4500.00000        9000.00
  SIGNAL CANTILEVER STRUCTURE, 12.2 m ARM |                             |                             |
0111 805-02087                       LUMP |     345.00000         345.00|     345.00000         345.00|     345.00000         345.00
  TRANSPORTATION OF SALVAGEABLE SIGNAL    |                             |                             |
  EQUIPMENT                               |                             |                             |
0112 805-02152                8.000  EACH |     580.00000        4640.00|     580.00000        4640.00|     580.00000        4640.00
  PEDESTRIAN SIGNAL HEAD WITH             |                             |                             |
  INTERNATIONAL SYMBOLS, 450mm            |                             |                             |
0113 805-02328              741.000  m    |       1.31000         970.71|       1.31000         970.71|       1.31000         970.71
  SIGNAL CABLE, 1C 14GA.                  |                             |                             |
0114 805-02445                1.000  EACH |    8100.00000        8100.00|    8100.00000        8100.00|    8100.00000        8100.00
  CONTROLLER CABINET, P1                  |                             |                             |
0115 805-07557               10.000  EACH |     190.00000        1900.00|     190.00000        1900.00|     190.00000        1900.00
  LOOP DETECTOR , DELAY COUNTING          |                             |                             |
  AMPLIFIER, 4 CHANNEL                    |                             |                             |
0116 805-78205                8.000  EACH |    1050.00000        8400.00|    1050.00000        8400.00|    1050.00000        8400.00
  TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED |                             |                             |
  AMBER, GREEN                            |                             |                             |
0117 805-78215                2.000  EACH |     700.00000        1400.00|     700.00000        1400.00|     700.00000        1400.00
  TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED |                             |                             |
  AMBER ARROW, GREEN ARROW                |                             |                             |
0118 805-78370                8.000  EACH |     102.00000         816.00|     102.00000         816.00|     102.00000         816.00
  PEDESTRIAN PUSH BUTTON                  |                             |                             |
0119 805-78467                7.000  m    |       6.56000          45.92|       6.56000          45.92|       6.56000          45.92
  SIGNAL CABLE, 3C 8GA.                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 08/26/09
                                                                                                                   PAGE : 140 -8
                                                        TABULATION OF BIDS

     CALL ORDER   : 140                     CONTRACT ID : SR -29694-A                  COUNTIES : PORTER
     LETTING DATE : 08/05/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1569222          |(   2   ) 35-1120685         |(   3  ) 35-0918397
                                          |GRIMMER CONSTRUCTION INC     |WALSH & KELLY INC            |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0120 805-78480              262.000  m    |       1.97000         516.14|       1.97000         516.14|       1.97000         516.14
  SIGNAL CABLE, 3C 14GA.                  |                             |                             |
0121 805-78485              569.000  m    |       2.62000        1490.78|       2.62000        1490.78|       2.62000        1490.78
  SIGNAL CABLE, 5C 14GA.                  |                             |                             |
0122 805-78510              519.000  m    |       2.30000        1193.70|       2.30000        1193.70|       2.30000        1193.70
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0123 805-78785                8.000  EACH |     490.00000        3920.00|     490.00000        3920.00|     490.00000        3920.00
  SIGNAL DETECTOR HOUSING                 |                             |                             |
0124 805-78790                8.000  EACH |     190.00000        1520.00|     190.00000        1520.00|     190.00000        1520.00
  LOOP DETECTOR DELAY AMPLIFIER, 4 CHANNE |                             |                             |
0125 805-78795              273.000  m    |      29.52000        8058.96|      29.52000        8058.96|      29.52000        8058.96
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0126 808-03631               89.217  m    |       1.65000         147.21|       1.50000         133.83|       1.25000         111.52
  LINE, EPOXY, SOLID, WHITE, 100 mm       |                             |                             |
0127 808-03632             1056.271  m    |       1.65000        1742.85|       1.50000        1584.41|       1.25000        1320.34
  LINE, EPOXY, SOLID, YELLOW, 100 mm      |                             |                             |
0128 808-06701              309.010  m    |       1.00000         309.01|       1.00000         309.01|       1.09000         336.82
  LINE, THERMOPLASTIC, BROKEN, WHITE,     |                             |                             |
  100mm                                   |                             |                             |
0129 808-06703              678.280  m    |       1.00000         678.28|       1.00000         678.28|       1.09000         739.33
  LINE, THERMOPLASTIC, SOLID, WHITE, 100m |                             |                             |
0130 808-07310               52.673  m    |      18.50000         974.45|      15.00000         790.10|       4.34000         228.60
  TRANSVERSE MARKINGS, EPOXY, SOLID,      |                             |                             |
  YELLOW, CROSSHATCH, 300 mm              |                             |                             |
0131 808-74805               36.843  m    |      18.50000         681.60|      18.50000         681.60|      26.25000         967.13
  TRANSVERSE MARKINGS, EPOXY, STOP LINE,  |                             |                             |
  600 mm                                  |                             |                             |
0132 808-74807                5.000  EACH |     175.00000         875.00|     170.00000         850.00|     135.00000         675.00
  PAVEMENT MESSAGE MARKINGS, EPOXY, LANE  |                             |                             |
  INDICATIONS ARROWS                      |                             |                             |
0133 808-75245             1226.350  m    |       1.00000        1226.35|       1.00000        1226.35|       1.09000        1336.72
  LINE, THERMOPLASTIC, SOLID, YELLOW,     |                             |                             |
  100mm                                   |                             |                             |
0134 808-75297                9.630  m    |      12.00000         115.56|      12.00000         115.56|      12.31000         118.55
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 600 mm                       |                             |                             |
0135 808-75300               59.480  m    |       4.00000         237.92|       4.00000         237.92|       3.08000         183.20
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK LINE, 150 mm                  |                             |                             |
0136 808-94455              155.820  m    |       5.00000         779.10|       5.00000         779.10|       2.17000         338.13
  TRANSVERSE MARKINGS, EPOXY, CROSSWALK,  |                             |                             |
  150 mm                                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 08/26/09
                                                                                                                   PAGE : 140 -9
                                                        TABULATION OF BIDS

     CALL ORDER   : 140                     CONTRACT ID : SR -29694-A                  COUNTIES : PORTER
     LETTING DATE : 08/05/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1569222          |(   2   ) 35-1120685         |(   3  ) 35-0918397
                                          |GRIMMER CONSTRUCTION INC     |WALSH & KELLY INC            |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0137 808-98875               53.920  m    |      12.00000         647.04|      12.00000         647.04|       3.08000         166.07
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, YELLOW, CROSSHATCH LINE, 150 mm  |                             |                             |
0138 621-01004                1.000  EACH |     375.00000         375.00|     375.00000         375.00|     375.00000         375.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0139 202-02278              200.000  m    |      14.10000        2820.00|      24.11000        4822.00|       8.43000        1686.00
  CURB, CONCRETE, REMOVE                  |                             |                             |
0140 202-03000                       LUMP |    4730.00000        4730.00|    2500.00000        2500.00|   15000.00000       15000.00
  HOUSES AND BUILDINGS, REMOVE            |                             |                             |
0141 202-52710              100.000  m2   |      17.80000        1780.00|      13.08000        1308.00|       8.16000         816.00
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0142 503-03489             3000.000  EACH |       2.70000        8100.00|       1.00000        3000.00|       5.00000       15000.00
  RETROFITTED TIE BARS                    |                             |                             |
0143 702-51863             3000.000  EACH |       8.90000       26700.00|       1.00000        3000.00|       0.10000         300.00
  FIELD DRILLED HOLE IN CONCRETE          |                             |                             |
0144 715-08283               50.000  m2   |     108.00000        5400.00|     205.88000       10294.00|     119.58000        5979.00
  PCCP FOR STRUCTURE INSTALLATION         |                             |                             |
0145 802-05704               59.000  m    |      36.08000        2128.72|      36.08000        2128.72|      36.08000        2128.72
  SIGN POST, SQUARE, 1, UNREINFORCED      |                             |                             |
  ANCHOR BASE                             |                             |                             |
     SECTION TOTALS                       |           $     1,757,059.00|           $     1,830,663.62|           $     1,964,918.16
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,757,059.00|           $     1,830,663.62|           $     1,964,918.16
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 08/26/09
                                                                                                                   PAGE : 370 -1
                                                          VENDOR RANKING

     CALL ORDER   : 370                     CONTRACT ID : SR -32218-A                  COUNTIES : GIBSON
     LETTING DATE : 08/05/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT
     DESCRIPTION  : SURFACE TREATMENT                                           COMPLETION DATE : 09/30/09
     LOCATION     : AT VARIOUS LOCATIONS WITHIN THE VINCENNES DISTRICT               PROJECT(S) :  0900783
                                                                                                   0900784
                                                                                                   0900785


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1139301     E & B PAVING INC                                                           $       223,800.00  100.0000%
   2   35-0626844     J H RUDOLPH & COMPANY                                                      $       226,950.60  101.4078%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 08/26/09
                                                                                                                   PAGE : 370 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 370                     CONTRACT ID : SR -32218-A                  COUNTIES : GIBSON
     LETTING DATE : 08/05/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2  ) 35-0626844          |(      )
                                          |E & B PAVING INC             |J H RUDOLPH & COMPANY        |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   SURFACE TREATMENT
                                          |                             |                             |
0001 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0002 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0003 109-08443                1.000  DOL  |       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|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0005 109-08463                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0006 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0007 110-01001                       LUMP |   16500.00000       16500.00|   11200.00000       11200.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 304-07490              232.000  TON  |     150.00000       34800.00|     130.00000       30160.00|
  HMA PATCHING, TYPE B                    |                             |                             |
0009 306-08034             7984.000  SYS  |       1.50000       11976.00|       2.00000       15968.00|
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0010 306-08432              634.000  SYS  |       1.50000         951.00|       3.00000        1902.00|
  MILLING, APPROACH                       |                             |                             |
0011 402-07433              757.000  TON  |      70.00000       52990.00|      67.00000       50719.00|
  HMA SURFACE, TYPE B                     |                             |                             |
0012 402-07451              152.000  TON  |      50.00000        7600.00|      85.00000       12920.00|
  HMA WEDGE AND LEVEL,  TYPE B            |                             |                             |
0013 406-05520                2.200  TON  |     500.00000        1100.00|     450.00000         990.00|
  ASPHALT FOR TACK COAT                   |                             |                             |
0014 411-08438             7120.000  SYS  |       6.39000       45496.80|       5.87000       41794.40|
  MICRO-SURFACING, WARRANTED              |                             |                             |
0015 610-07487               87.000  TON  |     100.00000        8700.00|     195.00000       16965.00|
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0016 628-09408                3.000  MOS  |     425.00000        1275.00|     450.00000        1350.00|
  MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH  |                             |                             |
0017 628-09409                3.000  MOS  |     200.00000         600.00|     125.00000         375.00|
  MOBILE INTERNET SERVICE , 1 EACH        |                             |                             |
0018 720-44000               14.000  EACH |     250.00000        3500.00|     400.00000        5600.00|
  CASTING, ADJUST TO GRADE                |                             |                             |
0019 801-03290                6.000  EACH |     145.00000         870.00|     160.00000         960.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 08/26/09
                                                                                                                   PAGE : 370 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 370                     CONTRACT ID : SR -32218-A                  COUNTIES : GIBSON
     LETTING DATE : 08/05/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2   ) 35-0626844         |(      )
                                          |E & B PAVING INC             |J H RUDOLPH & COMPANY        |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 801-06640               37.000  EACH |     120.00000        4440.00|     132.00000        4884.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0021 801-06775                       LUMP |   24194.00000       24194.00|   22350.00000       22350.00|
  MAINTAINING TRAFFIC                     |                             |                             |
0022 808-06703            14560.000  LFT  |       0.33000        4804.80|       0.33000        4804.80|
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0023 808-75245             7280.000  LFT  |       0.33000        2402.40|       0.33000        2402.40|
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0024 808-75260              200.000  LFT  |       1.87000         374.00|       1.90000         380.00|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, WHITE, CROSSHATCH LINE, 12 IN.   |                             |                             |
0025 808-75297              152.000  LFT  |       3.75000         570.00|       3.75000         570.00|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0026 808-75340                2.000  EACH |     325.00000         650.00|     325.00000         650.00|
  PAVEMENT MESSAGE  MARKINGS,             |                             |                             |
  THERMOPLASTIC, WORD, RXR                |                             |                             |
     SECTION TOTALS                       |           $       223,800.00|           $       226,950.60|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       223,800.00|           $       226,950.60|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 08/26/09
                                                                                                                   PAGE : 720 -1
                                                          VENDOR RANKING

     CALL ORDER   : 720                     CONTRACT ID : SRS-32126-A                  COUNTIES : MADISON
     LETTING DATE : 08/05/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
     DESCRIPTION  : ASPHALT RESURFACE                                           COMPLETION DATE : 10/30/09
     LOCATION     : ON OLD SR 132 FROM I-69 TO SR 13 AND CR 100E FROM US 36 TO       PROJECT(S) :  0900599
                    CR 600E AND ON 8TH STREET FROM SR 13 TO CR 600W                                0900607
                                                                                                   0900608


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1139301     E & B PAVING INC                                                           $       650,800.00  100.0000%
   2   35-1065659     BROOKS CONSTRUCTION COMPANY INC                                            $       706,238.29  108.5185%
   3   35-0918397     RIETH RILEY CONSTRUCTION                                                   $       789,631.00  121.3324%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 08/26/09
                                                                                                                   PAGE : 720 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 720                     CONTRACT ID : SRS-32126-A                  COUNTIES : MADISON
     LETTING DATE : 08/05/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2  ) 35-1065659          |(   3  ) 35-0918397
                                          |E & B PAVING INC             |BROOKS CONSTRUCTION COMPANY  |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 |    1220.00000        1220.00|    1000.00000        1000.00|    1500.00000        1500.00
  CONSTRUCTION ENGINEERING , 8TH STREET   |                             |                             |
0002 105-06845                       LUMP |     700.00000         700.00|    1000.00000        1000.00|    1000.00000        1000.00
  CONSTRUCTION ENGINEERING , CR 100E      |                             |                             |
0003 105-06845                       LUMP |    1200.00000        1200.00|    1000.00000        1000.00|    1000.00000        1000.00
  CONSTRUCTION ENGINEERING , OLD SR 132   |                             |                             |
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 109-08463                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
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 |   10845.00000       10845.00|   11474.49000       11474.49|    8500.00000        8500.00
  MOBILIZATION AND DEMOBILIZATION , 8TH   |                             |                             |
  STREET                                  |                             |                             |
0011 110-01001                       LUMP |   10845.00000       10845.00|   11500.00000       11500.00|    5000.00000        5000.00
  MOBILIZATION AND DEMOBILIZATION , CR    |                             |                             |
  100E                                    |                             |                             |
0012 110-01001                       LUMP |   10845.00000       10845.00|   11500.00000       11500.00|    5000.65000        5000.65
  MOBILIZATION AND DEMOBILIZATION , OLD   |                             |                             |
  SR 132                                  |                             |                             |
0013 303-01180              208.000  TON  |      29.00000        6032.00|      20.00000        4160.00|      25.00000        5200.00
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0015 306-08042           136189.000  SYS  |       0.35000       47666.15|       0.01000        1361.89|       0.67000       91246.63
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
0016 306-08043             2934.000  SYS  |       0.35000        1026.90|       0.01000          29.34|       2.00000        5868.00
  MILLING, TRANSITION                     |                             |                             |
0017 402-07433            11361.000  TON  |      44.00000      499884.00|      49.40000      561233.40|      52.00000      590772.00
  HMA SURFACE, TYPE B                     |                             |                             |
0018 406-05520               34.400  TON  |     450.00000       15480.00|       1.00000          34.40|     499.00000       17165.60
  ASPHALT FOR TACK COAT                   |                             |                             |
0019 610-07487                9.000  TON  |     200.00000        1800.00|      49.40000         444.60|     180.00000        1620.00
  HMA FOR APPROACHES, TYPE B              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 08/26/09
                                                                                                                   PAGE : 720 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 720                     CONTRACT ID : SRS-32126-A                  COUNTIES : MADISON
     LETTING DATE : 08/05/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2   ) 35-1065659         |(   3  ) 35-0918397
                                          |E & B PAVING INC             |BROOKS CONSTRUCTION COMPANY  |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 628-09402                6.000  MOS  |    1000.00000        6000.00|    1700.00000       10200.00|    2200.00000       13200.00
  FIELD OFFICE, B                         |                             |                             |
0021 801-03290                6.000  EACH |     140.00000         840.00|     150.00000         900.00|     150.00000         900.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0022 801-06640               38.000  EACH |      98.00000        3724.00|     500.00000       19000.00|      85.00000        3230.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0023 801-06775                       LUMP |    3647.26000        3647.26|   16550.00000       16550.00|    4000.00000        4000.00
  MAINTAINING TRAFFIC , 8TH STREET        |                             |                             |
0024 801-06775                       LUMP |    3647.26000        3647.26|   16550.00000       16550.00|    4000.00000        4000.00
  MAINTAINING TRAFFIC , CR 100E           |                             |                             |
0025 801-06775                       LUMP |    3647.26000        3647.26|   16550.00000       16550.00|    4800.00000        4800.00
  MAINTAINING TRAFFIC , OLD SR 132        |                             |                             |
0026 808-06712            11277.000  LFT  |       0.11000        1240.47|       0.11000        1240.47|       0.16000        1804.32
  LINE, PAINT, BROKEN, YELLOW, 4 IN.      |                             |                             |
0027 808-06713            65820.000  LFT  |       0.11000        7240.20|       0.11000        7240.20|       0.14000        9214.80
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
0028 808-06714            44650.000  LFT  |       0.11000        4911.50|       0.11000        4911.50|       0.14000        6251.00
  LINE, PAINT, SOLID, YELLOW, 4 IN.       |                             |                             |
0029 808-75998              522.000  EACH |      16.00000        8352.00|      16.00000        8352.00|      16.00000        8352.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
     SECTION TOTALS                       |           $       650,800.00|           $       706,238.29|           $       789,631.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       650,800.00|           $       706,238.29|           $       789,631.00
====================================================================================================================================