INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 151 -1
                                                          VENDOR RANKING

     CALL ORDER   : 151                     CONTRACT ID : IR-30127-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
     DESCRIPTION  : NEW ROAD CONSTRUCTION                                       COMPLETION DATE : 09/15/11
     LOCATION     : ON PROPOSED US 31 FROM 0.3 MILE SOUTH OF JUNCTION OF SR 4        PROJECT(S) :  0710726
                    TO 0.3 MILE NORTH OF JUNCTION OF EXISTING US 31                                0710741
                                                                                                   0710742
                                                                                                   OTHERS


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-0918397     RIETH RILEY CONSTRUCTION                                                   $    25,738,715.20  100.0000%
   2   36-3543170     T J LAMBRECHT CONSTRUCTION                                                 $    27,489,755.92  106.8031%
   3   36-2231526     WALSH CONSTR COMPANY                                                       $    29,061,812.67  112.9109%
   4   35-1139301     E & B PAVING INC                                                           $    29,628,638.93  115.1131%
   5   35-1068009     DYER CONSTRUCTION CO                                                       $    30,059,042.61  116.7853%
   6   35-1487677     G E  MARSHALL INC                                                          $    34,163,576.40  132.7323%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 151 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 151                     CONTRACT ID : IR-30127-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2  ) 36-3543170          |(   3  ) 36-2231526
                                          |RIETH RILEY CONSTRUCTION     |T J  LAMBRECHT CONSTRUCTION  |WALSH CONSTR COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   NEW BRIDGE CONSTRUCTION
                                          |                             |                             |
0001 105-06845                       LUMP |   25000.00000       25000.00|  174112.21000      174112.21|  707754.76000      707754.76
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                6.000  EACH |     100.00000         600.00|      28.43000         170.58|     150.00000         900.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521              144.000  MOS  |     100.00000       14400.00|     151.64000       21836.16|     100.00000       14400.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0004 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0005 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0006 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0007 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0008 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0009 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0010 109-08463                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0011 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0012 110-01001                       LUMP | 1200000.00000     1200000.00| 1321500.00000     1321500.00| 1458334.00000     1458334.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0013 113-01614                       LUMP |   13700.00000       13700.00|   13700.00000       13700.00|   25000.00000       25000.00
  PARTNERING OVERHEAD                     |                             |                             |
0014 201-52370                       LUMP |  175000.00000      175000.00|  236000.00000      236000.00|  291666.00000      291666.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0015 202-03000                       LUMP |    3800.00000        3800.00|    8400.00000        8400.00|   24000.00000       24000.00
  HOUSES AND BUILDINGS, REMOVE , Parcel   |                             |                             |
  No. 156                                 |                             |                             |
0016 202-03000                       LUMP |    3800.00000        3800.00|    7500.00000        7500.00|   25000.00000       25000.00
  HOUSES AND BUILDINGS, REMOVE , Parcel   |                             |                             |
  No. 163                                 |                             |                             |
0017 202-03000                       LUMP |    3800.00000        3800.00|    9500.00000        9500.00|   22500.00000       22500.00
  HOUSES AND BUILDINGS, REMOVE , Parcel   |                             |                             |
  No. 165                                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 151 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 151                     CONTRACT ID : IR-30127-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 36-3543170         |(   3  ) 36-2231526
                                          |RIETH RILEY CONSTRUCTION     |T J  LAMBRECHT CONSTRUCTION  |WALSH CONSTR COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 202-03000                       LUMP |    3800.00000        3800.00|    8900.00000        8900.00|   22000.00000       22000.00
  HOUSES AND BUILDINGS, REMOVE , Parcel   |                             |                             |
  No. 166                                 |                             |                             |
0019 202-03000                       LUMP |    3800.00000        3800.00|    7500.00000        7500.00|   20000.00000       20000.00
  HOUSES AND BUILDINGS, REMOVE , Parcel   |                             |                             |
  No. 168                                 |                             |                             |
0020 202-03000                       LUMP |    3800.00000        3800.00|   12000.00000       12000.00|   24000.00000       24000.00
  HOUSES AND BUILDINGS, REMOVE , Parcel   |                             |                             |
  No. 175                                 |                             |                             |
0021 202-03000                       LUMP |    3800.00000        3800.00|   11000.00000       11000.00|   22500.00000       22500.00
  HOUSES AND BUILDINGS, REMOVE , Parcel   |                             |                             |
  No. 178                                 |                             |                             |
0022 202-03000                       LUMP |    3800.00000        3800.00|    7800.00000        7800.00|   21000.00000       21000.00
  HOUSES AND BUILDINGS, REMOVE , Parcel   |                             |                             |
  No. 1                                   |                             |                             |
0023 202-03000                       LUMP |    3800.00000        3800.00|    3000.00000        3000.00|   20000.00000       20000.00
  HOUSES AND BUILDINGS, REMOVE , Parcel   |                             |                             |
  No. 202                                 |                             |                             |
0024 202-03000                       LUMP |    3800.00000        3800.00|    8500.00000        8500.00|   22500.00000       22500.00
  HOUSES AND BUILDINGS, REMOVE , Parcel   |                             |                             |
  No. 203                                 |                             |                             |
0025 202-03000                       LUMP |    3800.00000        3800.00|   12000.00000       12000.00|   24000.00000       24000.00
  HOUSES AND BUILDINGS, REMOVE , Parcel   |                             |                             |
  No. 205                                 |                             |                             |
0026 202-03000                       LUMP |    3800.00000        3800.00|   10000.00000       10000.00|   21500.00000       21500.00
  HOUSES AND BUILDINGS, REMOVE , Parcel   |                             |                             |
  No. 207                                 |                             |                             |
0027 202-03000                       LUMP |    3800.00000        3800.00|   18000.00000       18000.00|   30000.00000       30000.00
  HOUSES AND BUILDINGS, REMOVE , Parcel   |                             |                             |
  No. 208                                 |                             |                             |
0028 202-03000                       LUMP |    3800.00000        3800.00|   12000.00000       12000.00|   25000.00000       25000.00
  HOUSES AND BUILDINGS, REMOVE , Parcel   |                             |                             |
  No. 211                                 |                             |                             |
0029 202-03000                       LUMP |    3800.00000        3800.00|   10000.00000       10000.00|   20000.00000       20000.00
  HOUSES AND BUILDINGS, REMOVE , Parcel   |                             |                             |
  No. 212                                 |                             |                             |
0030 202-03000                       LUMP |    3800.00000        3800.00|    8000.00000        8000.00|   22000.00000       22000.00
  HOUSES AND BUILDINGS, REMOVE , Parcel   |                             |                             |
  No. 213                                 |                             |                             |
0031 202-03000                       LUMP |    3800.00000        3800.00|    7500.00000        7500.00|   20000.00000       20000.00
  HOUSES AND BUILDINGS, REMOVE , Parcel   |                             |                             |
  No. 214                                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 151 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 151                     CONTRACT ID : IR-30127-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 36-3543170         |(   3  ) 36-2231526
                                          |RIETH RILEY CONSTRUCTION     |T J  LAMBRECHT CONSTRUCTION  |WALSH CONSTR COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0032 202-03000                       LUMP |    3800.00000        3800.00|   18500.00000       18500.00|   24500.00000       24500.00
  HOUSES AND BUILDINGS, REMOVE , Parcel   |                             |                             |
  No. 215                                 |                             |                             |
0033 202-03000                       LUMP |    3800.00000        3800.00|    7000.00000        7000.00|   19500.00000       19500.00
  HOUSES AND BUILDINGS, REMOVE , Parcel   |                             |                             |
  No. 217                                 |                             |                             |
0034 202-03000                       LUMP |    3800.00000        3800.00|   12000.00000       12000.00|   20000.00000       20000.00
  HOUSES AND BUILDINGS, REMOVE , Parcel   |                             |                             |
  No. 218                                 |                             |                             |
0035 203-02000           326804.000  CYS  |       5.14000     1679772.56|       2.95000      964071.80|       2.95000      964071.80
  EXCAVATION, COMMON                      |                             |                             |
0036 203-02070          1116261.000  CYS  |       4.15000     4632483.15|       4.63000     5168288.43|       4.63000     5168288.43
  BORROW                                  |                             |                             |
0037 203-02100           112781.000  CYS  |       5.90000      665407.90|       5.20000      586461.20|       5.20000      586461.20
  EXCAVATION, PEAT                        |                             |                             |
0038 205-03371            34933.000  CYS  |       0.01000         349.33|       0.10000        3493.30|       0.10000        3493.30
  SEDIMENT, REMOVE                        |                             |                             |
0039 205-06930              117.000  TON  |      50.00000        5850.00|     122.00000       14274.00|     122.00000       14274.00
  SPLASHPAD, RIPRAP                       |                             |                             |
0040 205-06931             1513.000  TON  |      40.00000       60520.00|      56.00000       84728.00|      56.00000       84728.00
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0041 205-06933               62.000  EACH |      80.00000        4960.00|     360.00000       22320.00|     360.00000       22320.00
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0042 205-06936             2633.000  TON  |      36.00000       94788.00|      44.00000      115852.00|      44.00000      115852.00
  TEMPORARY SEDIMENT TRAP                 |                             |                             |
0043 205-06937            11205.000  LFT  |       1.48000       16583.40|       2.77000       31037.85|       2.38000       26667.90
  TEMPORARY SILT FENCE                    |                             |                             |
0044 205-06938             2531.000  LFT  |       0.10000         253.10|      16.00000       40496.00|      16.00000       40496.00
  TEMPORARY SLOPE DRAIN                   |                             |                             |
0045 206-51220            75294.000  CYS  |       6.00000      451764.00|       4.00000      301176.00|       4.00000      301176.00
  EXCAVATION, WET                         |                             |                             |
0046 206-51230               85.100  CYS  |      55.00000        4680.50|      17.17000        1461.17|      14.87000        1265.44
  EXCAVATION, FOUNDATION, UNCLASSIFIED    |                             |                             |
0047 207-08262           147512.000  SYS  |       0.01000        1475.12|       1.40000      206516.80|       1.40000      206516.80
  SUBGRADE TREATMENT, TYPE I              |                             |                             |
0048 207-08266             4035.000  SYS  |       1.50000        6052.50|       1.65000        6657.75|       1.65000        6657.75
  SUBGRADE TREATMENT, TYPE III            |                             |                             |
0049 207-08267            99506.000  SYS  |       6.50000      646789.00|       5.85000      582110.10|       5.85000      582110.10
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0050 211-02050           112618.000  CYS  |       9.00000     1013562.00|      11.90000     1340154.20|      11.73000     1321009.14
  B BORROW                                |                             |                             |
0051 211-06467              216.000  CYS  |      32.00000        6912.00|      32.32000        6981.12|      33.54000        7244.64
  AGGREGATE FOR END BENT BACKFILL         |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 151 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 151                     CONTRACT ID : IR-30127-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 36-3543170         |(   3  ) 36-2231526
                                          |RIETH RILEY CONSTRUCTION     |T J  LAMBRECHT CONSTRUCTION  |WALSH CONSTR COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0052 211-09264             6104.000  CYS  |      10.52000       64214.08|      35.49000      216630.96|      10.75000       65618.00
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0053 211-09266            17650.000  CYS  |      17.00000      300050.00|      21.00000      370650.00|      16.18000      285577.00
  STRUCTURE BACKFILL, TYPE 3              |                             |                             |
0054 211-09268              781.000  CYS  |      65.00000       50765.00|     100.94000       78834.14|      61.56000       48078.36
  STRUCTURE BACKFILL, TYPE 5              |                             |                             |
0055 213-09269                8.000  CYS  |     100.00000         800.00|     235.19000        1881.52|      57.20000         457.60
  FLOWABLE BACKFILL, NON-REMOVABLE        |                             |                             |
0056 301-07448            34630.000  TON  |      20.00000      692600.00|      18.55000      642386.50|      16.03000      555118.90
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0057 302-06464            36951.000  CYS  |      39.00000     1441089.00|      38.00000     1404138.00|      32.20000     1189822.20
  SUBBASE FOR PCCP                        |                             |                             |
0058 302-07455              208.000  CYS  |      46.00000        9568.00|      40.26000        8374.08|      64.81000       13480.48
  DENSE GRADED SUBBASE                    |                             |                             |
0059 302-08562               81.000  TON  |      34.00000        2754.00|      38.88000        3149.28|      36.76000        2977.56
  COARSE AGGREGATE, 8                     |                             |                             |
0060 303-01180            25528.800  TON  |      23.00000      587162.40|      19.50000      497811.60|      17.17000      438329.50
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0061 303-07449              139.000  TON  |      45.00000        6255.00|      29.97000        4165.83|      39.98000        5557.22
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0062 303-07662              165.000  TON  |      80.00000       13200.00|     130.00000       21450.00|     120.00000       19800.00
  STONE                                   |                             |                             |
0063 303-08210               60.000  TON  |      45.00000        2700.00|      25.70000        1542.00|      48.05000        2883.00
  COMPACTED AGGREGATE NO. 53, TEMPORARY   |                             |                             |
  FOR DRIVEWAYS                           |                             |                             |
0064 401-07320             6368.000  TON  |      48.00000      305664.00|      48.00000      305664.00|      48.00000      305664.00
  QC/QA-HMA, 1, 64, SURFACE, 9.5 mm       |                             |                             |
0065 401-07406            19442.000  TON  |      42.00000      816564.00|      42.00000      816564.00|      42.00000      816564.00
  QC/QA-HMA, 1, 64, BASE, 25.0 mm         |                             |                             |
0066 402-07432              644.000  TON  |      63.00000       40572.00|      63.00000       40572.00|      63.00000       40572.00
  HMA SURFACE, TYPE A                     |                             |                             |
0067 402-07435             1084.000  TON  |      53.00000       57452.00|      53.00000       57452.00|      53.00000       57452.00
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0068 406-05520               21.000  TON  |       1.00000          21.00|       1.00000          21.00|       1.00000          21.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0069 501-05240            73968.000  LFT  |       7.50000      554760.00|       8.08000      597661.44|      10.00000      739680.00
  CONTRACTION JOINT, D1                   |                             |                             |
0070 501-06266                       LUMP |   29000.00000       29000.00|   29176.00000       29176.00|   25000.00000       25000.00
  PROFILOGRAPH, PCCP                      |                             |                             |
0071 501-06321           147512.000  SYS  |      23.25000     3429654.00|      24.85000     3665673.20|      26.33000     3883990.96
  QC/QA-PCCP, 10 IN.                      |                             |                             |
0072 501-06727                       LUMP |    2300.00000        2300.00|    2314.00000        2314.00|   20000.00000       20000.00
  CORING, PCCP                            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 151 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 151                     CONTRACT ID : IR-30127-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 36-3543170         |(   3  ) 36-2231526
                                          |RIETH RILEY CONSTRUCTION     |T J  LAMBRECHT CONSTRUCTION  |WALSH CONSTR COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0073 503-05310              314.600  LFT  |     250.00000       78650.00|     194.62000       61227.45|     275.00000       86515.00
  TERMINAL JOINT                          |                             |                             |
0074 601-01128                1.000  EACH |    1600.00000        1600.00|    1050.00000        1050.00|    1050.00000        1050.00
  GUARDRAIL TRANSITION TYPE WGB           |                             |                             |
0075 601-01522               15.000  EACH |    1800.00000       27000.00|    2110.00000       31650.00|    2110.00000       31650.00
  GUARDRAIL TRANSITION TYPE TGB           |                             |                             |
0076 601-01740                1.000  EACH |    1700.00000        1700.00|    1945.00000        1945.00|    1945.00000        1945.00
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 4                               |                             |                             |
0077 601-05999                2.000  EACH |      50.00000         100.00|      40.00000          80.00|      40.00000          80.00
  CURVED TERMINAL END                     |                             |                             |
0078 601-06233                4.000  EACH |    8000.00000       32000.00|    7900.00000       31600.00|    7900.00000       31600.00
  IMPACT ATTENUATOR, ED, W1, TL-3         |                             |                             |
0079 601-94689                8.000  EACH |    2600.00000       20800.00|    2520.00000       20160.00|    2520.00000       20160.00
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0080 601-94690                5.000  EACH |    3600.00000       18000.00|    4000.00000       20000.00|    4000.00000       20000.00
  GUARDRAIL END TREATMENT, MS             |                             |                             |
0081 601-99105             1181.250  LFT  |      18.00000       21262.50|      18.20000       21498.75|      18.20000       21498.75
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0082 601-99108             1475.000  LFT  |      22.00000       32450.00|      23.55000       34736.25|      23.55000       34736.25
  GUARDRAIL, W BEAM, DOUBLE FACED, 6 FT.  |                             |                             |
  3 IN. SPACING                           |                             |                             |
0083 602-06729               62.000  EACH |      14.00000         868.00|      33.61000        2083.82|      12.40000         768.80
  BARRIER DELINEATOR                      |                             |                             |
0084 603-06040            46246.000  LFT  |       4.70000      217356.20|       5.30000      245103.80|       5.30000      245103.80
  FENCE, FARM FIELD, 47 IN.               |                             |                             |
0085 603-92636              170.000  LFT  |      25.30000        4301.00|      25.00000        4250.00|      25.00000        4250.00
  FENCE, CHAIN LINK, 72 IN.               |                             |                             |
0086 609-06259             1248.800  SYS  |      80.00000       99904.00|      80.81000      100915.53|      70.07000       87503.42
  REINFORCED CONCRETE BRIDGE APPROACH 12  |                             |                             |
  IN.                                     |                             |                             |
0087 610-07487              221.650  TON  |      76.00000       16845.40|      70.00000       15515.50|      76.00000       16845.40
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0088 615-06490                3.000  EACH |     130.00000         390.00|     125.00000         375.00|     125.00000         375.00
  RIGHT OF WAY MARKER                     |                             |                             |
0089 615-06505                8.000  EACH |     470.00000        3760.00|     650.00000        5200.00|     650.00000        5200.00
  MONUMENT, B                             |                             |                             |
0090 615-06510               38.000  EACH |     270.00000       10260.00|     505.00000       19190.00|     505.00000       19190.00
  MONUMENT, C                             |                             |                             |
0091 615-06515               40.000  EACH |     140.00000        5600.00|     115.00000        4600.00|     115.00000        4600.00
  MONUMENT, D                             |                             |                             |
0092 615-92498                1.000  EACH |     630.00000         630.00|     300.00000         300.00|      50.00000          50.00
  BENCH MARK , POST                       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 151 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 151                     CONTRACT ID : IR-30127-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 36-3543170         |(   3  ) 36-2231526
                                          |RIETH RILEY CONSTRUCTION     |T J  LAMBRECHT CONSTRUCTION  |WALSH CONSTR COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0093 616-02320            12994.500  SYS  |       0.70000        9096.15|       1.64000       21310.98|       1.86000       24169.77
  GEOTEXTILES                             |                             |                             |
0094 616-05688              641.000  TON  |      55.00000       35255.00|      64.95000       41632.95|      56.28000       36075.48
  RIPRAP, CLASS 1                         |                             |                             |
0095 616-06405             9230.000  TON  |      25.00000      230750.00|      26.48000      244410.40|      23.60000      217828.00
  RIPRAP, REVETMENT                       |                             |                             |
0096 621-01004               18.000  EACH |     350.00000        6300.00|     350.00000        6300.00|     350.00000        6300.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0097 621-01597            27914.000  SYS  |       3.20000       89324.80|       3.20000       89324.80|       3.20000       89324.80
  EROSION CONTROL, MAT                    |                             |                             |
0098 621-02770            18836.000  SYS  |       1.18000       22226.48|       1.18000       22226.48|       1.18000       22226.48
  EROSION CONTROL BLANKET                 |                             |                             |
0099 621-03787               28.000  LBS  |      32.00000         896.00|      32.00000         896.00|      32.00000         896.00
  SEED MIXTURE, D                         |                             |                             |
0100 621-06545               54.590  TON  |     850.00000       46401.50|     850.00000       46401.50|     850.00000       46401.50
  FERTILIZER                              |                             |                             |
0101 621-06553            18218.000  LBS  |       3.86000       70321.48|       3.86000       70321.48|       3.86000       70321.48
  SEED MIXTURE, R                         |                             |                             |
0102 621-06557             9098.000  LBS  |       2.35000       21380.30|       2.35000       21380.30|       2.35000       21380.30
  SEED MIXTURE, T                         |                             |                             |
0103 621-06565              431.000  TON  |     180.00000       77580.00|     180.00000       77580.00|     180.00000       77580.00
  MULCHING MATERIAL                       |                             |                             |
0104 621-06567              127.020  kGAL |       1.00000         127.02|       1.00000         127.02|       1.00000         127.02
  WATER                                   |                             |                             |
0105 621-06570            11044.000  CYS  |       0.01000         110.44|       3.16000       34899.04|       3.20000       35340.80
  TOP SOIL                                |                             |                             |
0106 621-06574            32108.900  SYS  |       2.57000       82519.87|       2.57000       82519.87|       2.57000       82519.87
  SODDING                                 |                             |                             |
0107 621-99010              140.000  LBS  |      23.50000        3290.00|      23.50000        3290.00|      23.50000        3290.00
  SEEDING, PRAIRIE                        |                             |                             |
0108 622-05648              175.000  EACH |      21.25000        3718.75|      21.25000        3718.75|      21.25000        3718.75
  PLANT, DECIDUOUS TREE, SINGLE STEM, 1.  |                             |                             |
  25 IN. OR UNDER                         |                             |                             |
0109 622-52436               16.000  EACH |      40.00000         640.00|      40.00000         640.00|      40.00000         640.00
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
0110 622-91786              775.000  EACH |       3.35000        2596.25|       3.35000        2596.25|       3.35000        2596.25
  SEEDLING                                |                             |                             |
0111 628-09401               24.000  MOS  |       1.00000          24.00|    2256.15000       54147.60|    2750.00000       66000.00
  FIELD OFFICE, A                         |                             |                             |
0112 628-09402               24.000  MOS  |       1.00000          24.00|    2355.37000       56528.88|    2500.00000       60000.00
  FIELD OFFICE, B                         |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 151 -8
                                                        TABULATION OF BIDS

     CALL ORDER   : 151                     CONTRACT ID : IR-30127-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 36-3543170         |(   3  ) 36-2231526
                                          |RIETH RILEY CONSTRUCTION     |T J  LAMBRECHT CONSTRUCTION  |WALSH CONSTR COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0113 628-09407               48.000  MOS  |      56.66000        2719.68|      50.00000        2400.00|     150.00000        7200.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 2 EACH                     |                             |                             |
0114 701-06011                8.000  EACH |     800.00000        6400.00|     808.08000        6464.64|    3500.00000       28000.00
  DYNAMIC PILE LOAD TEST                  |                             |                             |
0115 701-06012                8.000  EACH |    1300.00000       10400.00|    1313.13000       10505.04|    3500.00000       28000.00
  TEST PILE, RESTRIKE                     |                             |                             |
0116 701-06027                8.000  EACH |    2000.00000       16000.00|    2020.20000       16161.60|    4000.00000       32000.00
  TEST PILE                               |                             |                             |
0117 701-51195             6999.000  LFT  |      36.00000      251964.00|      36.36000      254483.64|      29.53000      206680.47
  PILE, STEEL H, HP 12" X 53              |                             |                             |
0118 702-90915               45.100  CYS  |    1000.00000       45100.00|     963.69000       43462.42|     450.00000       20295.00
  CONCRETE, A                             |                             |                             |
0119 702-92857              201.600  CYS  |     485.00000       97776.00|     353.54000       71273.66|     650.00000      131040.00
  CONCRETE, C, SUBSTRUCTURE               |                             |                             |
0120 703-06029           378849.000  LBS  |       0.74000      280348.26|       0.75000      284136.75|       0.80000      303079.20
  REINFORCING BARS, EPOXY COATED          |                             |                             |
0121 703-51030             2764.000  LBS  |       0.87000        2404.68|       1.00000        2764.00|       0.72000        1990.08
  REINFORCING STEEL                       |                             |                             |
0122 704-51002             1129.400  CYS  |     485.00000      547759.00|     489.90000      553293.06|     725.00000      818815.00
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0123 706-05732                8.000  EACH |    1300.00000       10400.00|    1313.13000       10505.04|    1750.00000       14000.00
  CONCRETE BRIDGE RAILING TRANSITION, TBC |                             |                             |
  , MODIFIED                              |                             |                             |
0124 706-05734                8.000  EACH |    1300.00000       10400.00|    1313.13000       10505.04|    2800.00000       22400.00
  CONCRETE BRIDGE RAILING TRANSITION, TBT |                             |                             |
0125 706-05734                4.000  EACH |    1300.00000        5200.00|    1313.13000        5252.52|    2300.00000        9200.00
  CONCRETE BRIDGE RAILING TRANSITION, TBT |                             |                             |
  , MODIFIED, 54"                         |                             |                             |
0126 706-08496              773.200  SYS  |      70.00000       54124.00|      70.71000       54672.97|      93.10000       71984.92
  REINFORCED CONCRETE MOMENT SLAB, 12 IN. |                             |                             |
0127 706-09545              110.800  CYS  |      34.00000        3767.20|      33.33000        3692.96|      74.51000        8255.71
  COARSE AGGREGATE, NO. 8                 |                             |                             |
0128 706-51020              219.500  CYS  |     750.00000      164625.00|     757.58000      166288.81|     850.00000      186575.00
  CONCRETE, C, RAILING                    |                             |                             |
0129 707-09384             1490.000  LFT  |     290.00000      432100.00|     292.93000      436465.70|     475.00000      707750.00
  STRUCTURAL MEMBERS, CONCRETE BULB-T     |                             |                             |
  BEAM, 72 IN. X 61 IN.                   |                             |                             |
0130 707-09414              938.000  LFT  |     248.00000      232624.00|     250.51000      234978.38|     450.00000      422100.00
  STRUCTURAL MEMBERS, CONCRETE BULB-T     |                             |                             |
  BEAM, 66 IN. X 61 IN.                   |                             |                             |
0131 709-51821                       LUMP |    9240.00000        9240.00|    5935.35000        5935.35|    7500.00000        7500.00
  SURFACE SEAL , STR NO 31-71-8918        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 151 -9
                                                        TABULATION OF BIDS

     CALL ORDER   : 151                     CONTRACT ID : IR-30127-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 36-3543170         |(   3  ) 36-2231526
                                          |RIETH RILEY CONSTRUCTION     |T J  LAMBRECHT CONSTRUCTION  |WALSH CONSTR COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0132 709-51821                       LUMP |    5800.00000        5800.00|    6974.75000        6974.75|    8500.00000        8500.00
  SURFACE SEAL , STR NO 31-71-8935        |                             |                             |
0133 709-51821                       LUMP |    9240.00000        9240.00|    5935.35000        5935.35|    7000.00000        7000.00
  SURFACE SEAL , STR NO 31-71-9141        |                             |                             |
0134 709-51821                       LUMP |    8500.00000        8500.00|    6776.77000        6776.77|    7500.00000        7500.00
  SURFACE SEAL , STR NO. 31-71-8934       |                             |                             |
0135 711-51070               40.000  EACH |      60.00000        2400.00|      25.25000        1010.00|     200.00000        8000.00
  ANCHOR PLATE, AP 1                      |                             |                             |
0136 714-02677              257.000  LFT  |     160.00000       41120.00|     229.20000       58904.40|     275.00000       70675.00
  CULVERT, PRECAST, REINFORCED CONCRETE   |                             |                             |
  BOX, 4' X 4'                            |                             |                             |
0137 714-04854              330.000  LFT  |     240.00000       79200.00|     321.07000      105953.10|     375.00000      123750.00
  CULVERT, PRECAST, REINFORCED CONCRETE   |                             |                             |
  BOX, 7' X 3'                            |                             |                             |
0138 714-04875              210.000  LFT  |     750.00000      157500.00|    1201.80000      252378.00|     950.00000      199500.00
  CULVERT, PRECAST, REINFORCED CONCRETE   |                             |                             |
  BOX , 18 FT. X 3 FT.                    |                             |                             |
0139 714-06279              161.000  LFT  |     270.00000       43470.00|     388.03000       62472.83|     475.00000       76475.00
  CULVERT, PRECAST, REINFORCED CONCRETE   |                             |                             |
  BOX, 8' X 3'                            |                             |                             |
0140 715-05048            98298.000  LFT  |       2.50000      245745.00|       4.18000      410885.64|       1.49000      146464.02
  PIPE, TYPE 4, CIRCULAR, 6 IN.           |                             |                             |
0141 715-05053            10562.000  LFT  |      13.00000      137306.00|       9.36000       98860.32|       3.75000       39607.50
  PIPE, UNDERDRAIN OUTLET, 6 IN.          |                             |                             |
0142 715-05119              279.000  LFT  |      26.00000        7254.00|      39.93000       11140.47|      21.00000        5859.00
  PIPE, TYPE 1, CIRCULAR, 15 IN.          |                             |                             |
0143 715-05128              234.000  LFT  |      72.00000       16848.00|      97.47000       22807.98|      79.00000       18486.00
  PIPE, TYPE 1, CIRCULAR, 48 IN.          |                             |                             |
0144 715-05149             1149.000  LFT  |      25.00000       28725.00|      32.07000       36848.43|      17.50000       20107.50
  PIPE, TYPE 2, CIRCULAR, 12 IN.          |                             |                             |
0145 715-05151             2251.000  LFT  |      26.00000       58526.00|      36.61000       82409.11|      20.00000       45020.00
  PIPE, TYPE 2, CIRCULAR, 15 IN.          |                             |                             |
0146 715-05152              620.000  LFT  |      29.00000       17980.00|      40.39000       25041.80|      22.00000       13640.00
  PIPE, TYPE 2, CIRCULAR, 18 IN.          |                             |                             |
0147 715-05155              172.000  LFT  |      38.00000        6536.00|      46.27000        7958.44|      41.00000        7052.00
  PIPE, TYPE 2, CIRCULAR, 27 IN.          |                             |                             |
0148 715-05169               50.000  LFT  |      60.00000        3000.00|      35.78000        1789.00|      24.20000        1210.00
  PIPE, TYPE 3, CIRCULAR, 15 IN.          |                             |                             |
0149 715-05248              512.000  LFT  |     175.00000       89600.00|     166.82000       85411.84|     195.00000       99840.00
  PIPE, TYPE 1, DEFORMED, 16.6 SQ. FT.    |                             |                             |
0150 715-05372               63.000  LFT  |      90.00000        5670.00|     103.13000        6497.19|      95.01000        5985.63
  PIPE, TYPE 3, DEFORMED, MIN. AREA 7.4   |                             |                             |
  SFT.                                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 151 -10
                                                        TABULATION OF BIDS

     CALL ORDER   : 151                     CONTRACT ID : IR-30127-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 36-3543170         |(   3  ) 36-2231526
                                          |RIETH RILEY CONSTRUCTION     |T J  LAMBRECHT CONSTRUCTION  |WALSH CONSTR COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0151 715-05443              200.000  LFT  |      25.00000        5000.00|      23.40000        4680.00|      45.66000        9132.00
  PIPE, DRAINTILE TERMINAL SECTION, 12 IN |                             |                             |
0152 715-06004                2.000  EACH |    1250.00000        2500.00|    1773.52000        3547.04|     532.24000        1064.48
  CONCRETE ANCHOR, 48 IN.                 |                             |                             |
0153 715-06825                2.000  EACH |    1250.00000        2500.00|    1819.01000        3638.02|     503.11000        1006.22
  CONCRETE ANCHOR , MIN. AREA 7.4 SQ. FT. |                             |                             |
0154 715-07303                2.000  EACH |    1250.00000        2500.00|    1921.36000        3842.72|     494.70000         989.40
  CONCRETE ANCHOR, MIN. AREA 16.7 SQ.FT.  |                             |                             |
0155 715-08282              102.000  TON  |     140.00000       14280.00|     122.16000       12460.32|      80.00000        8160.00
  HMA FOR STRUCTURE INSTALLATION, TYPE A  |                             |                             |
0156 715-08283              334.000  SYS  |      60.00000       20040.00|      97.61000       32601.74|      56.29000       18800.86
  PCCP FOR STRUCTURE INSTALLATION         |                             |                             |
0157 715-08302                2.000  EACH |    1250.00000        2500.00|    2046.46000        4092.92|     419.64000         839.28
  CONCRETE ANCHOR, MIN. AREA 24.8 SQ. FT. |                             |                             |
0159 715-09064             5960.000  LFT  |       1.10000        6556.00|       1.75000       10430.00|       1.10000        6556.00
  VIDEO INSPECTION FOR PIPE               |                             |                             |
0160 715-09388              200.000  LFT  |      25.00000        5000.00|      25.75000        5150.00|      23.52000        4704.00
  PIPE, DRAINTILE, 15 IN.                 |                             |                             |
0161 715-09389              250.000  LFT  |      24.00000        6000.00|      21.09000        5272.50|      17.94000        4485.00
  PIPE, DRAINTILE, 10 IN.                 |                             |                             |
0162 715-09491              250.000  LFT  |      24.00000        6000.00|      21.09000        5272.50|      15.40000        3850.00
  PIPE, DRAINTILE, 10 IN. , TERMINAL      |                             |                             |
  SECTION                                 |                             |                             |
0163 715-46000               27.000  EACH |     100.00000        2700.00|     545.28000       14722.56|     426.40000       11512.80
  PIPE END SECTION, 12 IN.                |                             |                             |
0164 715-46005               26.000  EACH |     110.00000        2860.00|     574.85000       14946.10|     452.40000       11762.40
  PIPE END SECTION, 15 IN.                |                             |                             |
0165 715-46010                6.000  EACH |     200.00000        1200.00|     712.02000        4272.12|     821.40000        4928.40
  PIPE END SECTION, 18 IN.                |                             |                             |
0166 715-46025                2.000  EACH |     500.00000        1000.00|    1097.57000        2195.14|     621.41000        1242.82
  PIPE END SECTION, 27 IN.                |                             |                             |
0167 715-90832              450.000  LFT  |      22.00000        9900.00|      19.56000        8802.00|      16.25000        7312.50
  PIPE, DRAINTILE, 6 IN                   |                             |                             |
0168 715-90832              450.000  LFT  |      22.00000        9900.00|      19.56000        8802.00|      16.25000        7312.50
  PIPE, DRAINTILE, 6 IN , TERMINAL SECTIO |                             |                             |
0169 715-90833              350.000  LFT  |      25.00000        8750.00|      19.98000        6993.00|      22.80000        7980.00
  PIPE, DRAINTILE, 8 IN                   |                             |                             |
0170 715-90833              350.000  LFT  |      25.00000        8750.00|      19.98000        6993.00|      22.80000        7980.00
  PIPE, DRAINTILE, 8 IN , TERMINAL SECTIO |                             |                             |
0171 715-90834              200.000  LFT  |      25.00000        5000.00|      22.64000        4528.00|      27.45000        5490.00
  PIPE, DRAINTILE, 12 IN.                 |                             |                             |
0172 718-06528              236.000  EACH |     900.00000      212400.00|    1019.16000      240521.76|    1506.12000      355444.32
  OUTLET PROTECTOR, 1                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 151 -11
                                                        TABULATION OF BIDS

     CALL ORDER   : 151                     CONTRACT ID : IR-30127-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 36-3543170         |(   3  ) 36-2231526
                                          |RIETH RILEY CONSTRUCTION     |T J  LAMBRECHT CONSTRUCTION  |WALSH CONSTR COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0173 718-06532            10000.000  LFT  |       0.80000        8000.00|       1.75000       17500.00|       0.80000        8000.00
  VIDEO INSPECTION FOR UNDERDRAINS        |                             |                             |
0174 718-52610            10811.000  CYS  |      44.00000      475684.00|      38.94000      420980.34|      28.15000      304329.65
  AGGREGATE FOR UNDERDRAINS               |                             |                             |
0175 718-99153           105179.000  SYS  |       1.15000      120955.85|       0.81000       85194.99|       0.63000       66262.77
  GEOTEXTILES FOR UNDERDRAIN              |                             |                             |
0176 719-09392              200.000  LFT  |      25.00000        5000.00|      20.85000        4170.00|      36.67000        7334.00
  PIPE, DRAIN TILE TERMINAL SECTION, 15 I |                             |                             |
0177 720-09079                4.000  EACH |    3000.00000       12000.00|    1806.81000        7227.24|    2500.00000       10000.00
  INLET, HA5, MODIFIED                    |                             |                             |
0178 720-45030                2.000  EACH |    3000.00000        6000.00|    1072.56000        2145.12|    2000.00000        4000.00
  INLET, E7                               |                             |                             |
0179 720-45065               27.000  EACH |    1850.00000       49950.00|    4435.99000      119771.73|    4750.00000      128250.00
  INLET, N12                              |                             |                             |
0180 720-45130               22.000  EACH |     900.00000       19800.00|    1395.79000       30707.38|    1750.00000       38500.00
  INLET, E7, MODIFIED                     |                             |                             |
0181 731-93945            27099.000  SFT  |      13.00000      352287.00|      13.13000      355809.87|      14.50000      392935.50
  FACE PANELS, CONCRETE                   |                             |                             |
0182 731-93946            27099.000  SFT  |      11.00000      298089.00|      11.11000      301069.89|      10.80000      292669.20
  WALL ERECTION                           |                             |                             |
0183 731-93947             1227.000  LFT  |      27.00000       33129.00|      44.06000       54061.62|       9.05000       11104.35
  LEVELING PAD, CONCRETE                  |                             |                             |
0184 801-03290                4.000  EACH |     175.00000         700.00|     175.00000         700.00|     265.00000        1060.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0185 801-04308                6.000  EACH |     390.00000        2340.00|     390.00000        2340.00|     455.00000        2730.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0186 801-06199                4.000  EACH |     260.00000        1040.00|     260.00000        1040.00|     599.00000        2396.00
  ROAD CLOSURE SIGN ASSEMBLY, PERMANENT   |                             |                             |
0187 801-06207            25170.000  LFT  |       0.84000       21142.80|       0.84000       21142.80|       0.96000       24163.20
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0188 801-06640               38.500  EACH |     175.00000        6737.50|     175.00000        6737.50|     265.00000       10202.50
  CONSTRUCTION SIGN, A                    |                             |                             |
0189 801-06645                6.000  EACH |      55.00000         330.00|      55.00000         330.00|      79.00000         474.00
  CONSTRUCTION SIGN, B                    |                             |                             |
0190 801-06710               60.000  DAY  |      11.00000         660.00|      11.00000         660.00|       5.50000         330.00
  FLASHING ARROW SIGN                     |                             |                             |
0191 801-06775                       LUMP |   10000.00000       10000.00|   41045.45000       41045.45|  257035.32000      257035.32
  MAINTAINING TRAFFIC                     |                             |                             |
0192 801-07118               80.000  LFT  |      36.00000        2880.00|      20.00000        1600.00|      11.55000         924.00
  BARRICADE, III-A                        |                             |                             |
0193 801-07119              160.000  LFT  |      36.00000        5760.00|      20.00000        3200.00|      16.55000        2648.00
  BARRICADE, III-B                        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 151 -12
                                                        TABULATION OF BIDS

     CALL ORDER   : 151                     CONTRACT ID : IR-30127-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 36-3543170         |(   3  ) 36-2231526
                                          |RIETH RILEY CONSTRUCTION     |T J  LAMBRECHT CONSTRUCTION  |WALSH CONSTR COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0194 801-07120              600.000  LFT  |      25.00000       15000.00|      25.00000       15000.00|      50.00000       30000.00
  BARRICADE, III, PERMANENT               |                             |                             |
0195 801-08400              680.000  LFT  |      23.98000       16306.40|      38.46000       26152.80|      14.79000       10057.20
  TEMPORARY TRAFFIC BARRIER, TYPE 1       |                             |                             |
0196 802-05701              242.000  LFT  |       9.25000        2238.50|       9.25000        2238.50|      10.00000        2420.00
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0197 802-05702              217.500  LFT  |       6.80000        1479.00|       6.80000        1479.00|       8.50000        1848.75
  SIGN POST, SQUARE, 2, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0198 802-07057             1289.000  SFT  |      15.00000       19335.00|      15.00000       19335.00|      16.50000       21268.50
  SIGN, PANEL, WITH LEGEND                |                             |                             |
0199 802-07151               24.000  EACH |     240.00000        5760.00|     240.00000        5760.00|     350.00000        8400.00
  WIDE FLANGE SIGN POST SUPPORT           |                             |                             |
  FOUNDATION, VII                         |                             |                             |
0200 802-07153                3.000  EACH |     285.00000         855.00|     285.00000         855.00|     400.00000        1200.00
  WIDE FLANGE SIGN POST SUPPORT           |                             |                             |
  FOUNDATION, XI                          |                             |                             |
0201 802-07154                4.000  EACH |     335.00000        1340.00|     335.00000        1340.00|     450.00000        1800.00
  WIDE FLANGE SIGN POST SUPPORT           |                             |                             |
  FOUNDATION, XII                         |                             |                             |
0202 802-09221                1.000  EACH |   58800.00000       58800.00|   58800.00000       58800.00|   75000.00000       75000.00
  BOX TRUSS SIGN STRUCTURE, TYPE A        |                             |                             |
0203 802-09537                2.000  EACH |   12750.00000       25500.00|   12750.00000       25500.00|   10000.00000       20000.00
  SIGN BOX TRUSS STRUCTURE FOUNDATION AT  |                             |                             |
  36 IN. , MEDIAN AND SHOULDER            |                             |                             |
0204 802-76025               29.500  SFT  |      29.40000         867.30|      29.40000         867.30|      11.50000         339.25
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0205 802-76035              172.500  SFT  |       9.30000        1604.25|       9.30000        1604.25|      12.10000        2087.25
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0206 802-76045               36.000  SFT  |      10.50000         378.00|      10.50000         378.00|      13.50000         486.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.125 IN. THICKNESS             |                             |                             |
0207 802-76095             7169.500  LBS  |       2.00000       14339.00|       2.00000       14339.00|       2.50000       17923.75
  STRUCTURAL STEEL, BREAKAWAY             |                             |                             |
0208 804-06770              236.000  EACH |      23.00000        5428.00|      23.00000        5428.00|      25.00000        5900.00
  DELINEATOR POST                         |                             |                             |
0209 808-03631            51867.000  LFT  |       0.16000        8298.72|       0.34000       17634.78|       0.34000       17634.78
  LINE, EPOXY, SOLID, WHITE, 4 IN.        |                             |                             |
0210 808-03632            51912.000  LFT  |       0.16000        8305.92|       0.34000       17650.08|       0.34000       17650.08
  LINE, EPOXY, SOLID, YELLOW, 4 IN.       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 151 -13
                                                        TABULATION OF BIDS

     CALL ORDER   : 151                     CONTRACT ID : IR-30127-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 36-3543170         |(   3  ) 36-2231526
                                          |RIETH RILEY CONSTRUCTION     |T J  LAMBRECHT CONSTRUCTION  |WALSH CONSTR COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0211 808-05534             3278.000  LFT  |       0.63000        2065.14|       1.00000        3278.00|       0.68000        2229.04
  LINE, EPOXY, SOLID, WHITE, 8 IN.        |                             |                             |
0212 808-05535              417.000  LFT  |      18.55000        7735.35|       7.50000        3127.50|       7.35000        3064.95
  TRANSVERSE MARKINGS, EPOXY, SOLID,      |                             |                             |
  WHITE, CROSSHATCH LINE, 24 IN.          |                             |                             |
0213 808-06701             1765.000  LFT  |       0.35000         617.75|       0.32000         564.80|       0.32000         564.80
  LINE, THERMOPLASTIC, BROKEN, WHITE, 4   |                             |                             |
  IN.                                     |                             |                             |
0214 808-06703             3760.000  LFT  |       0.35000        1316.00|       0.32000        1203.20|       0.32000        1203.20
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0215 808-06716             6965.000  LFT  |       0.48000        3343.20|       0.40000        2786.00|       0.38000        2646.70
  LINE, REMOVE                            |                             |                             |
0216 808-74805               12.000  LFT  |      17.75000         213.00|       9.00000         108.00|       7.86000          94.32
  TRANSVERSE MARKINGS, EPOXY, STOP LINE,  |                             |                             |
  24 IN.                                  |                             |                             |
0217 808-74811            12002.000  LFT  |       0.56000        6721.12|       0.42000        5040.84|       0.42000        5040.84
  LINE, EPOXY, BROKEN, WHITE, 5 IN.       |                             |                             |
0218 808-75245             1440.000  LFT  |       0.35000         504.00|       0.32000         460.80|       0.32000         460.80
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0219 808-75998              776.000  EACH |      12.90000       10010.40|      16.00000       12416.00|      19.55000       15170.80
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0220 715-08300              352.000  LFT  |     248.00000       87296.00|     247.30000       87049.60|     515.70000      181526.40
  PIPE, TYPE 1, DEFORMED, MIN. AREA 24.8  |                             |                             |
  SQ. FT.                                 |                             |                             |
0221 628-09719               24.000  MOS  |     300.00000        7200.00|    1324.47000       31787.28|     750.00000       18000.00
  ALL TERRAIN VEHICLE                     |                             |                             |
0222 202-03135            15000.000  SFT  |       0.01000         150.00|       2.50000       37500.00|      12.00000      180000.00
  REGULATED ASBESTOS CONTAINING MATERIALS |                             |                             |
  REMOVE                                  |                             |                             |
0223 202-05823               20.000  EACH |     500.00000       10000.00|    1761.26000       35225.20|    1157.94000       23158.80
  UNDERGROUND STORAGE TANK, REMOVE AND    |                             |                             |
  DISPOSE, UNDER 3000 GAL LONS CAPACITY   |                             |                             |
0224 109-08441                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, PCCP               |                             |                             |
     SECTION TOTALS                       |           $    25,738,715.20|           $    27,489,755.92|           $    29,061,812.67
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $    25,738,715.20|           $    27,489,755.92|           $    29,061,812.67
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 151 -14
                                                        TABULATION OF BIDS

     CALL ORDER   : 151                     CONTRACT ID : IR-30127-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1139301          |(   5   ) 35-1068009         |(   6  ) 35-1487677
                                          |E & B PAVING INC             |DYER CONSTRUCTION CO         |G E MARSHALL INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   NEW BRIDGE CONSTRUCTION
                                          |                             |                             |
0001 105-06845                       LUMP |  286751.21000      286751.21|  100000.00000      100000.00|  360000.00000      360000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                6.000  EACH |      68.31000         409.86|     176.86000        1061.16|     110.00000         660.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521              144.000  MOS  |      49.44000        7119.36|     100.22000       14431.68|     105.00000       15120.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0004 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0005 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0006 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0007 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0008 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0009 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0010 109-08463                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0011 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0012 110-01001                       LUMP | 1481431.95000     1481431.95| 1496073.00000     1496073.00| 2967988.23000     2967988.23
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0013 113-01614                       LUMP |   21375.39000       21375.39|   13700.00000       13700.00|   20550.00000       20550.00
  PARTNERING OVERHEAD                     |                             |                             |
0014 201-52370                       LUMP |  296286.39000      296286.39|  111528.38000      111528.38|  192000.00000      192000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0015 202-03000                       LUMP |   25808.04000       25808.04|    8400.00000        8400.00|   12815.00000       12815.00
  HOUSES AND BUILDINGS, REMOVE , Parcel   |                             |                             |
  No. 156                                 |                             |                             |
0016 202-03000                       LUMP |   16983.00000       16983.00|    7500.00000        7500.00|   12815.00000       12815.00
  HOUSES AND BUILDINGS, REMOVE , Parcel   |                             |                             |
  No. 163                                 |                             |                             |
0017 202-03000                       LUMP |   17863.26000       17863.26|    9500.00000        9500.00|   12815.00000       12815.00
  HOUSES AND BUILDINGS, REMOVE , Parcel   |                             |                             |
  No. 165                                 |                             |                             |
0018 202-03000                       LUMP |   22334.94000       22334.94|    8900.00000        8900.00|   12815.00000       12815.00
  HOUSES AND BUILDINGS, REMOVE , Parcel   |                             |                             |
  No. 166                                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 151 -15
                                                        TABULATION OF BIDS

     CALL ORDER   : 151                     CONTRACT ID : IR-30127-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1139301          |(   5   ) 35-1068009         |(   6  ) 35-1487677
                                          |E & B PAVING INC             |DYER CONSTRUCTION CO         |G E MARSHALL INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 202-03000                       LUMP |   10722.24000       10722.24|    7500.00000        7500.00|   12815.00000       12815.00
  HOUSES AND BUILDINGS, REMOVE , Parcel   |                             |                             |
  No. 168                                 |                             |                             |
0020 202-03000                       LUMP |   33369.30000       33369.30|   12000.00000       12000.00|   12815.00000       12815.00
  HOUSES AND BUILDINGS, REMOVE , Parcel   |                             |                             |
  No. 175                                 |                             |                             |
0021 202-03000                       LUMP |   32141.22000       32141.22|   11000.00000       11000.00|   12815.00000       12815.00
  HOUSES AND BUILDINGS, REMOVE , Parcel   |                             |                             |
  No. 178                                 |                             |                             |
0022 202-03000                       LUMP |   16578.06000       16578.06|    7800.00000        7800.00|   12815.00000       12815.00
  HOUSES AND BUILDINGS, REMOVE , Parcel   |                             |                             |
  No. 1                                   |                             |                             |
0023 202-03000                       LUMP |   13876.08000       13876.08|    3000.00000        3000.00|   12815.00000       12815.00
  HOUSES AND BUILDINGS, REMOVE , Parcel   |                             |                             |
  No. 202                                 |                             |                             |
0024 202-03000                       LUMP |   10517.22000       10517.22|    8500.00000        8500.00|   12815.00000       12815.00
  HOUSES AND BUILDINGS, REMOVE , Parcel   |                             |                             |
  No. 203                                 |                             |                             |
0025 202-03000                       LUMP |   12256.32000       12256.32|   12000.00000       12000.00|   12815.00000       12815.00
  HOUSES AND BUILDINGS, REMOVE , Parcel   |                             |                             |
  No. 205                                 |                             |                             |
0026 202-03000                       LUMP |    8468.04000        8468.04|   10000.00000       10000.00|   12815.00000       12815.00
  HOUSES AND BUILDINGS, REMOVE , Parcel   |                             |                             |
  No. 207                                 |                             |                             |
0027 202-03000                       LUMP |   13181.46000       13181.46|   18000.00000       18000.00|   12815.00000       12815.00
  HOUSES AND BUILDINGS, REMOVE , Parcel   |                             |                             |
  No. 208                                 |                             |                             |
0028 202-03000                       LUMP |   10848.72000       10848.72|   12000.00000       12000.00|   12815.00000       12815.00
  HOUSES AND BUILDINGS, REMOVE , Parcel   |                             |                             |
  No. 211                                 |                             |                             |
0029 202-03000                       LUMP |   12329.76000       12329.76|   10000.00000       10000.00|   12815.00000       12815.00
  HOUSES AND BUILDINGS, REMOVE , Parcel   |                             |                             |
  No. 212                                 |                             |                             |
0030 202-03000                       LUMP |   13681.26000       13681.26|    8000.00000        8000.00|   12815.00000       12815.00
  HOUSES AND BUILDINGS, REMOVE , Parcel   |                             |                             |
  No. 213                                 |                             |                             |
0031 202-03000                       LUMP |   11952.36000       11952.36|    7500.00000        7500.00|   12815.00000       12815.00
  HOUSES AND BUILDINGS, REMOVE , Parcel   |                             |                             |
  No. 214                                 |                             |                             |
0032 202-03000                       LUMP |   20644.80000       20644.80|   18500.00000       18500.00|   12815.00000       12815.00
  HOUSES AND BUILDINGS, REMOVE , Parcel   |                             |                             |
  No. 215                                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 151 -16
                                                        TABULATION OF BIDS

     CALL ORDER   : 151                     CONTRACT ID : IR-30127-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1139301          |(   5   ) 35-1068009         |(   6  ) 35-1487677
                                          |E & B PAVING INC             |DYER CONSTRUCTION CO         |G E MARSHALL INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0033 202-03000                       LUMP |   15182.70000       15182.70|    7000.00000        7000.00|   12815.00000       12815.00
  HOUSES AND BUILDINGS, REMOVE , Parcel   |                             |                             |
  No. 217                                 |                             |                             |
0034 202-03000                       LUMP |   12828.54000       12828.54|   12000.00000       12000.00|   12815.00000       12815.00
  HOUSES AND BUILDINGS, REMOVE , Parcel   |                             |                             |
  No. 218                                 |                             |                             |
0035 203-02000           326804.000  CYS  |       4.59000     1500030.36|       5.00000     1634020.00|       3.50000     1143814.00
  EXCAVATION, COMMON                      |                             |                             |
0036 203-02070          1116261.000  CYS  |       3.71000     4141328.31|       5.02000     5603630.22|       5.98000     6675240.78
  BORROW                                  |                             |                             |
0037 203-02100           112781.000  CYS  |       4.85000      546987.85|       7.09000      799617.29|       9.00000     1015029.00
  EXCAVATION, PEAT                        |                             |                             |
0038 205-03371            34933.000  CYS  |       2.55000       89079.15|       4.40000      153705.20|       6.00000      209598.00
  SEDIMENT, REMOVE                        |                             |                             |
0039 205-06930              117.000  TON  |      29.58000        3460.86|      58.60000        6856.20|      49.75000        5820.75
  SPLASHPAD, RIPRAP                       |                             |                             |
0040 205-06931             1513.000  TON  |      29.58000       44754.54|      54.70000       82761.10|      57.40000       86846.20
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0041 205-06933               62.000  EACH |     111.18000        6893.16|      80.00000        4960.00|     128.00000        7936.00
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0042 205-06936             2633.000  TON  |      76.50000      201424.50|      48.40000      127437.20|      46.75000      123092.75
  TEMPORARY SEDIMENT TRAP                 |                             |                             |
0043 205-06937            11205.000  LFT  |       1.76000       19720.80|       3.36000       37648.80|       2.48000       27788.40
  TEMPORARY SILT FENCE                    |                             |                             |
0044 205-06938             2531.000  LFT  |      10.20000       25816.20|      29.69000       75145.39|      20.00000       50620.00
  TEMPORARY SLOPE DRAIN                   |                             |                             |
0045 206-51220            75294.000  CYS  |       9.69000      729598.86|       5.00000      376470.00|      10.40000      783057.60
  EXCAVATION, WET                         |                             |                             |
0046 206-51230               85.100  CYS  |      45.90000        3906.09|      50.00000        4255.00|      17.85000        1519.04
  EXCAVATION, FOUNDATION, UNCLASSIFIED    |                             |                             |
0047 207-08262           147512.000  SYS  |       6.27000      924900.24|       4.61000      680030.32|       4.11000      606274.32
  SUBGRADE TREATMENT, TYPE I              |                             |                             |
0048 207-08266             4035.000  SYS  |       6.83000       27559.05|       9.47000       38211.45|       7.75000       31271.25
  SUBGRADE TREATMENT, TYPE III            |                             |                             |
0049 207-08267            99506.000  SYS  |       6.68000      664700.08|       8.61000      856746.66|       7.74000      770176.44
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0050 211-02050           112618.000  CYS  |      14.82000     1668998.76|      14.80000     1666746.40|      19.28000     2171275.04
  B BORROW                                |                             |                             |
0051 211-06467              216.000  CYS  |      32.64000        7050.24|      32.00000        6912.00|      33.28000        7188.48
  AGGREGATE FOR END BENT BACKFILL         |                             |                             |
0052 211-09264             6104.000  CYS  |      15.30000       93391.20|      23.42000      142955.68|      45.31000      276572.24
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 151 -17
                                                        TABULATION OF BIDS

     CALL ORDER   : 151                     CONTRACT ID : IR-30127-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1139301          |(   5   ) 35-1068009         |(   6  ) 35-1487677
                                          |E & B PAVING INC             |DYER CONSTRUCTION CO         |G E MARSHALL INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0053 211-09266            17650.000  CYS  |      15.30000      270045.00|      29.60000      522440.00|      27.56000      486434.00
  STRUCTURE BACKFILL, TYPE 3              |                             |                             |
0054 211-09268              781.000  CYS  |      66.30000       51780.30|      98.55000       76967.55|      59.45000       46430.45
  STRUCTURE BACKFILL, TYPE 5              |                             |                             |
0055 213-09269                8.000  CYS  |     153.00000        1224.00|     144.11000        1152.88|      92.50000         740.00
  FLOWABLE BACKFILL, NON-REMOVABLE        |                             |                             |
0056 301-07448            34630.000  TON  |      20.40000      706452.00|      21.88000      757704.40|      20.36000      705066.80
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0057 302-06464            36951.000  CYS  |      39.47000     1458455.97|      39.00000     1441089.00|      40.95000     1513143.45
  SUBBASE FOR PCCP                        |                             |                             |
0058 302-07455              208.000  CYS  |      46.92000        9759.36|      46.00000        9568.00|      47.84000        9950.72
  DENSE GRADED SUBBASE                    |                             |                             |
0059 302-08562               81.000  TON  |      34.68000        2809.08|      34.00000        2754.00|      35.36000        2864.16
  COARSE AGGREGATE, 8                     |                             |                             |
0060 303-01180            25528.800  TON  |      20.40000      520787.52|      21.42000      546826.90|      21.03000      536870.66
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0061 303-07449              139.000  TON  |      20.40000        2835.60|      22.95000        3190.05|      22.47000        3123.33
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0062 303-07662              165.000  TON  |     122.40000       20196.00|      49.64000        8190.60|     189.82000       31320.30
  STONE                                   |                             |                             |
0063 303-08210               60.000  TON  |      36.56000        2193.60|      28.36000        1701.60|      26.34000        1580.40
  COMPACTED AGGREGATE NO. 53, TEMPORARY   |                             |                             |
  FOR DRIVEWAYS                           |                             |                             |
0064 401-07320             6368.000  TON  |      59.16000      376730.88|      48.00000      305664.00|      50.40000      320947.20
  QC/QA-HMA, 1, 64, SURFACE, 9.5 mm       |                             |                             |
0065 401-07406            19442.000  TON  |      48.96000      951880.32|      42.00000      816564.00|      44.10000      857392.20
  QC/QA-HMA, 1, 64, BASE, 25.0 mm         |                             |                             |
0066 402-07432              644.000  TON  |      76.50000       49266.00|      63.00000       40572.00|      66.15000       42600.60
  HMA SURFACE, TYPE A                     |                             |                             |
0067 402-07435             1084.000  TON  |      61.20000       66340.80|      53.00000       57452.00|      55.65000       60324.60
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0068 406-05520               21.000  TON  |     408.00000        8568.00|       1.00000          21.00|       1.05000          22.05
  ASPHALT FOR TACK COAT                   |                             |                             |
0069 501-05240            73968.000  LFT  |       8.06000      596182.08|       7.50000      554760.00|       7.88000      582867.84
  CONTRACTION JOINT, D1                   |                             |                             |
0070 501-06266                       LUMP |    8313.65000        8313.65|   29000.00000       29000.00|   30450.00000       30450.00
  PROFILOGRAPH, PCCP                      |                             |                             |
0071 501-06321           147512.000  SYS  |      24.46000     3608143.52|      23.25000     3429654.00|      24.42000     3602243.04
  QC/QA-PCCP, 10 IN.                      |                             |                             |
0072 501-06727                       LUMP |    8226.98000        8226.98|    2300.00000        2300.00|    2415.00000        2415.00
  CORING, PCCP                            |                             |                             |
0073 503-05310              314.600  LFT  |     198.90000       62573.94|     193.00000       60717.80|     201.05000       63250.33
  TERMINAL JOINT                          |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 151 -18
                                                        TABULATION OF BIDS

     CALL ORDER   : 151                     CONTRACT ID : IR-30127-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1139301          |(   5   ) 35-1068009         |(   6  ) 35-1487677
                                          |E & B PAVING INC             |DYER CONSTRUCTION CO         |G E MARSHALL INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0074 601-01128                1.000  EACH |    1632.00000        1632.00|    1600.00000        1600.00|    1102.50000        1102.50
  GUARDRAIL TRANSITION TYPE WGB           |                             |                             |
0075 601-01522               15.000  EACH |    1836.00000       27540.00|    1800.00000       27000.00|    2215.50000       33232.50
  GUARDRAIL TRANSITION TYPE TGB           |                             |                             |
0076 601-01740                1.000  EACH |    1734.00000        1734.00|    1700.00000        1700.00|    2042.25000        2042.25
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 4                               |                             |                             |
0077 601-05999                2.000  EACH |      51.00000         102.00|      50.00000         100.00|      42.00000          84.00
  CURVED TERMINAL END                     |                             |                             |
0078 601-06233                4.000  EACH |    8160.00000       32640.00|    8000.00000       32000.00|    8295.00000       33180.00
  IMPACT ATTENUATOR, ED, W1, TL-3         |                             |                             |
0079 601-94689                8.000  EACH |    2652.00000       21216.00|    2600.00000       20800.00|    2646.00000       21168.00
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0080 601-94690                5.000  EACH |    3672.00000       18360.00|    3600.00000       18000.00|    4200.00000       21000.00
  GUARDRAIL END TREATMENT, MS             |                             |                             |
0081 601-99105             1181.250  LFT  |      18.36000       21687.75|      18.00000       21262.50|      19.11000       22573.69
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0082 601-99108             1475.000  LFT  |      22.44000       33099.00|      22.00000       32450.00|      24.73000       36476.75
  GUARDRAIL, W BEAM, DOUBLE FACED, 6 FT.  |                             |                             |
  3 IN. SPACING                           |                             |                             |
0083 602-06729               62.000  EACH |      12.24000         758.88|       5.15000         319.30|      17.25000        1069.50
  BARRIER DELINEATOR                      |                             |                             |
0084 603-06040            46246.000  LFT  |       4.79000      221518.34|       4.70000      217356.20|       4.89000      226142.94
  FENCE, FARM FIELD, 47 IN.               |                             |                             |
0085 603-92636              170.000  LFT  |      25.81000        4387.70|      25.30000        4301.00|      29.90000        5083.00
  FENCE, CHAIN LINK, 72 IN.               |                             |                             |
0086 609-06259             1248.800  SYS  |      81.60000      101902.08|      79.95000       99841.56|      83.20000      103900.16
  REINFORCED CONCRETE BRIDGE APPROACH 12  |                             |                             |
  IN.                                     |                             |                             |
0087 610-07487              221.650  TON  |     102.00000       22608.30|      76.00000       16845.40|      79.80000       17687.67
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0088 615-06490                3.000  EACH |     132.60000         397.80|     130.00000         390.00|     137.50000         412.50
  RIGHT OF WAY MARKER                     |                             |                             |
0089 615-06505                8.000  EACH |     479.40000        3835.20|     470.00000        3760.00|     715.00000        5720.00
  MONUMENT, B                             |                             |                             |
0090 615-06510               38.000  EACH |     275.40000       10465.20|     270.00000       10260.00|     555.50000       21109.00
  MONUMENT, C                             |                             |                             |
0091 615-06515               40.000  EACH |     142.80000        5712.00|     140.00000        5600.00|     126.50000        5060.00
  MONUMENT, D                             |                             |                             |
0092 615-92498                1.000  EACH |     642.60000         642.60|     630.00000         630.00|     935.00000         935.00
  BENCH MARK , POST                       |                             |                             |
0093 616-02320            12994.500  SYS  |       1.37000       17802.47|       0.87000       11305.22|       1.98000       25729.11
  GEOTEXTILES                             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 151 -19
                                                        TABULATION OF BIDS

     CALL ORDER   : 151                     CONTRACT ID : IR-30127-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1139301          |(   5   ) 35-1068009         |(   6  ) 35-1487677
                                          |E & B PAVING INC             |DYER CONSTRUCTION CO         |G E MARSHALL INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0094 616-05688              641.000  TON  |      59.16000       37921.56|      60.64000       38870.24|      67.80000       43459.80
  RIPRAP, CLASS 1                         |                             |                             |
0095 616-06405             9230.000  TON  |      33.23000      306712.90|      30.51000      281607.30|      32.75000      302282.50
  RIPRAP, REVETMENT                       |                             |                             |
0096 621-01004               18.000  EACH |     357.00000        6426.00|     350.00000        6300.00|     367.50000        6615.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0097 621-01597            27914.000  SYS  |       3.26000       90999.64|       3.20000       89324.80|       3.36000       93791.04
  EROSION CONTROL, MAT                    |                             |                             |
0098 621-02770            18836.000  SYS  |       1.20000       22603.20|       1.18000       22226.48|       1.24000       23356.64
  EROSION CONTROL BLANKET                 |                             |                             |
0099 621-03787               28.000  LBS  |      32.64000         913.92|      32.00000         896.00|      31.20000         873.60
  SEED MIXTURE, D                         |                             |                             |
0100 621-06545               54.590  TON  |     867.00000       47329.53|     850.00000       46401.50|     892.50000       48721.58
  FERTILIZER                              |                             |                             |
0101 621-06553            18218.000  LBS  |       3.94000       71778.92|       3.86000       70321.48|       4.06000       73965.08
  SEED MIXTURE, R                         |                             |                             |
0102 621-06557             9098.000  LBS  |       2.40000       21835.20|       2.35000       21380.30|       2.47000       22472.06
  SEED MIXTURE, T                         |                             |                             |
0103 621-06565              431.000  TON  |     183.60000       79131.60|     177.15000       76351.65|     189.00000       81459.00
  MULCHING MATERIAL                       |                             |                             |
0104 621-06567              127.020  kGAL |       1.02000         129.56|       1.00000         127.02|       1.05000         133.37
  WATER                                   |                             |                             |
0105 621-06570            11044.000  CYS  |       3.06000       33794.64|       6.71000       74105.24|       5.60000       61846.40
  TOP SOIL                                |                             |                             |
0106 621-06574            32108.900  SYS  |       3.08000       98895.41|       2.57000       82519.87|       2.70000       86694.03
  SODDING                                 |                             |                             |
0107 621-99010              140.000  LBS  |      23.97000        3355.80|      23.50000        3290.00|      24.68000        3455.20
  SEEDING, PRAIRIE                        |                             |                             |
0108 622-05648              175.000  EACH |      21.68000        3794.00|      21.25000        3718.75|      22.32000        3906.00
  PLANT, DECIDUOUS TREE, SINGLE STEM, 1.  |                             |                             |
  25 IN. OR UNDER                         |                             |                             |
0109 622-52436               16.000  EACH |      40.80000         652.80|      40.00000         640.00|      42.00000         672.00
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
0110 622-91786              775.000  EACH |       3.42000        2650.50|       3.35000        2596.25|       3.52000        2728.00
  SEEDLING                                |                             |                             |
0111 628-09401               24.000  MOS  |    2072.36000       49736.64|    2061.39000       49473.36|    2242.16000       53811.84
  FIELD OFFICE, A                         |                             |                             |
0112 628-09402               24.000  MOS  |    2211.41000       53073.84|    2179.30000       52303.20|    2342.19000       56212.56
  FIELD OFFICE, B                         |                             |                             |
0113 628-09407               48.000  MOS  |     218.36000       10481.28|     253.50000       12168.00|     157.50000        7560.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 2 EACH                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 151 -20
                                                        TABULATION OF BIDS

     CALL ORDER   : 151                     CONTRACT ID : IR-30127-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1139301          |(   5   ) 35-1068009         |(   6  ) 35-1487677
                                          |E & B PAVING INC             |DYER CONSTRUCTION CO         |G E MARSHALL INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0114 701-06011                8.000  EACH |     816.00000        6528.00|     800.00000        6400.00|     832.00000        6656.00
  DYNAMIC PILE LOAD TEST                  |                             |                             |
0115 701-06012                8.000  EACH |    1326.00000       10608.00|    1300.00000       10400.00|    1352.00000       10816.00
  TEST PILE, RESTRIKE                     |                             |                             |
0116 701-06027                8.000  EACH |    2040.00000       16320.00|    2000.00000       16000.00|    2080.00000       16640.00
  TEST PILE                               |                             |                             |
0117 701-51195             6999.000  LFT  |      36.72000      257003.28|      36.00000      251964.00|      37.44000      262042.56
  PILE, STEEL H, HP 12" X 53              |                             |                             |
0118 702-90915               45.100  CYS  |     918.00000       41401.80|     600.00000       27060.00|     624.00000       28142.40
  CONCRETE, A                             |                             |                             |
0119 702-92857              201.600  CYS  |     357.00000       71971.20|     350.00000       70560.00|     364.00000       73382.40
  CONCRETE, C, SUBSTRUCTURE               |                             |                             |
0120 703-06029           378849.000  LBS  |       0.75000      284136.75|       0.74000      280348.26|       0.77000      291713.73
  REINFORCING BARS, EPOXY COATED          |                             |                             |
0121 703-51030             2764.000  LBS  |       0.89000        2459.96|       0.87000        2404.68|       0.91000        2515.24
  REINFORCING STEEL                       |                             |                             |
0122 704-51002             1129.400  CYS  |     494.70000      558714.18|     484.83000      547567.00|     504.40000      569669.36
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0123 706-05732                8.000  EACH |    1326.00000       10608.00|    1300.00000       10400.00|    1352.00000       10816.00
  CONCRETE BRIDGE RAILING TRANSITION, TBC |                             |                             |
  , MODIFIED                              |                             |                             |
0124 706-05734                8.000  EACH |    1326.00000       10608.00|    1300.00000       10400.00|    1352.00000       10816.00
  CONCRETE BRIDGE RAILING TRANSITION, TBT |                             |                             |
0125 706-05734                4.000  EACH |    1326.00000        5304.00|    1300.00000        5200.00|    1352.00000        5408.00
  CONCRETE BRIDGE RAILING TRANSITION, TBT |                             |                             |
  , MODIFIED, 54"                         |                             |                             |
0126 706-08496              773.200  SYS  |      71.40000       55206.48|      70.00000       54124.00|      72.80000       56288.96
  REINFORCED CONCRETE MOMENT SLAB, 12 IN. |                             |                             |
0127 706-09545              110.800  CYS  |      71.40000        7911.12|      45.00000        4986.00|      46.80000        5185.44
  COARSE AGGREGATE, NO. 8                 |                             |                             |
0128 706-51020              219.500  CYS  |     765.00000      167917.50|     750.00000      164625.00|     780.00000      171210.00
  CONCRETE, C, RAILING                    |                             |                             |
0129 707-09384             1490.000  LFT  |     346.80000      516732.00|     290.00000      432100.00|     312.00000      464880.00
  STRUCTURAL MEMBERS, CONCRETE BULB-T     |                             |                             |
  BEAM, 72 IN. X 61 IN.                   |                             |                             |
0130 707-09414              938.000  LFT  |     326.40000      306163.20|     248.00000      232624.00|     301.60000      282900.80
  STRUCTURAL MEMBERS, CONCRETE BULB-T     |                             |                             |
  BEAM, 66 IN. X 61 IN.                   |                             |                             |
0131 709-51821                       LUMP |    9424.80000        9424.80|    9240.00000        9240.00|    9309.00000        9309.00
  SURFACE SEAL , STR NO 31-71-8918        |                             |                             |
0132 709-51821                       LUMP |    5916.00000        5916.00|    5800.00000        5800.00|    7490.00000        7490.00
  SURFACE SEAL , STR NO 31-71-8935        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 151 -21
                                                        TABULATION OF BIDS

     CALL ORDER   : 151                     CONTRACT ID : IR-30127-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1139301          |(   5   ) 35-1068009         |(   6  ) 35-1487677
                                          |E & B PAVING INC             |DYER CONSTRUCTION CO         |G E MARSHALL INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0133 709-51821                       LUMP |    9424.80000        9424.80|    9240.00000        9240.00|    9309.00000        9309.00
  SURFACE SEAL , STR NO 31-71-9141        |                             |                             |
0134 709-51821                       LUMP |    5569.20000        5569.20|    5460.00000        5460.00|    7704.00000        7704.00
  SURFACE SEAL , STR NO. 31-71-8934       |                             |                             |
0135 711-51070               40.000  EACH |     204.00000        8160.00|      25.00000        1000.00|      55.00000        2200.00
  ANCHOR PLATE, AP 1                      |                             |                             |
0136 714-02677              257.000  LFT  |     326.40000       83884.80|     206.33000       53026.81|     230.30000       59187.10
  CULVERT, PRECAST, REINFORCED CONCRETE   |                             |                             |
  BOX, 4' X 4'                            |                             |                             |
0137 714-04854              330.000  LFT  |     433.50000      143055.00|     309.98000      102293.40|     316.42000      104418.60
  CULVERT, PRECAST, REINFORCED CONCRETE   |                             |                             |
  BOX, 7' X 3'                            |                             |                             |
0138 714-04875              210.000  LFT  |    1479.00000      310590.00|     962.68000      202162.80|    1536.29000      322620.90
  CULVERT, PRECAST, REINFORCED CONCRETE   |                             |                             |
  BOX , 18 FT. X 3 FT.                    |                             |                             |
0139 714-06279              161.000  LFT  |     612.00000       98532.00|     384.38000       61885.18|     400.95000       64552.95
  CULVERT, PRECAST, REINFORCED CONCRETE   |                             |                             |
  BOX, 8' X 3'                            |                             |                             |
0140 715-05048            98298.000  LFT  |       2.55000      250659.90|       4.34000      426613.32|       2.63000      258523.74
  PIPE, TYPE 4, CIRCULAR, 6 IN.           |                             |                             |
0141 715-05053            10562.000  LFT  |      13.26000      140052.12|      11.38000      120195.56|      13.65000      144171.30
  PIPE, UNDERDRAIN OUTLET, 6 IN.          |                             |                             |
0142 715-05119              279.000  LFT  |      29.58000        8252.82|      34.78000        9703.62|      26.08000        7276.32
  PIPE, TYPE 1, CIRCULAR, 15 IN.          |                             |                             |
0143 715-05128              234.000  LFT  |     148.92000       34847.28|      85.47000       19999.98|      73.89000       17290.26
  PIPE, TYPE 1, CIRCULAR, 48 IN.          |                             |                             |
0144 715-05149             1149.000  LFT  |      25.50000       29299.50|      31.34000       36009.66|      19.61000       22531.89
  PIPE, TYPE 2, CIRCULAR, 12 IN.          |                             |                             |
0145 715-05151             2251.000  LFT  |      29.58000       66584.58|      31.11000       70028.61|      17.91000       40315.41
  PIPE, TYPE 2, CIRCULAR, 15 IN.          |                             |                             |
0146 715-05152              620.000  LFT  |      31.62000       19604.40|      37.71000       23380.20|      26.56000       16467.20
  PIPE, TYPE 2, CIRCULAR, 18 IN.          |                             |                             |
0147 715-05155              172.000  LFT  |      56.10000        9649.20|      55.79000        9595.88|      41.97000        7218.84
  PIPE, TYPE 2, CIRCULAR, 27 IN.          |                             |                             |
0148 715-05169               50.000  LFT  |      33.66000        1683.00|      37.30000        1865.00|      19.29000         964.50
  PIPE, TYPE 3, CIRCULAR, 15 IN.          |                             |                             |
0149 715-05248              512.000  LFT  |     217.26000      111237.12|     180.33000       92328.96|     154.06000       78878.72
  PIPE, TYPE 1, DEFORMED, 16.6 SQ. FT.    |                             |                             |
0150 715-05372               63.000  LFT  |     148.92000        9381.96|      87.70000        5525.10|      80.17000        5050.71
  PIPE, TYPE 3, DEFORMED, MIN. AREA 7.4   |                             |                             |
  SFT.                                    |                             |                             |
0151 715-05443              200.000  LFT  |      35.70000        7140.00|      36.85000        7370.00|      20.50000        4100.00
  PIPE, DRAINTILE TERMINAL SECTION, 12 IN |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 151 -22
                                                        TABULATION OF BIDS

     CALL ORDER   : 151                     CONTRACT ID : IR-30127-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1139301          |(   5   ) 35-1068009         |(   6  ) 35-1487677
                                          |E & B PAVING INC             |DYER CONSTRUCTION CO         |G E MARSHALL INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0152 715-06004                2.000  EACH |    1020.00000        2040.00|    1535.03000        3070.06|    1748.75000        3497.50
  CONCRETE ANCHOR, 48 IN.                 |                             |                             |
0153 715-06825                2.000  EACH |    1122.00000        2244.00|     900.00000        1800.00|    1512.50000        3025.00
  CONCRETE ANCHOR , MIN. AREA 7.4 SQ. FT. |                             |                             |
0154 715-07303                2.000  EACH |    1428.00000        2856.00|    1350.00000        2700.00|    1985.00000        3970.00
  CONCRETE ANCHOR, MIN. AREA 16.7 SQ.FT.  |                             |                             |
0155 715-08282              102.000  TON  |     102.00000       10404.00|      80.00000        8160.00|      84.00000        8568.00
  HMA FOR STRUCTURE INSTALLATION, TYPE A  |                             |                             |
0156 715-08283              334.000  SYS  |     153.00000       51102.00|      50.00000       16700.00|      55.00000       18370.00
  PCCP FOR STRUCTURE INSTALLATION         |                             |                             |
0157 715-08302                2.000  EACH |    1632.00000        3264.00|    2500.00000        5000.00|    3560.00000        7120.00
  CONCRETE ANCHOR, MIN. AREA 24.8 SQ. FT. |                             |                             |
0159 715-09064             5960.000  LFT  |       1.12000        6675.20|       1.10000        6556.00|       1.13000        6734.80
  VIDEO INSPECTION FOR PIPE               |                             |                             |
0160 715-09388              200.000  LFT  |      21.42000        4284.00|      31.07000        6214.00|      35.00000        7000.00
  PIPE, DRAINTILE, 15 IN.                 |                             |                             |
0161 715-09389              250.000  LFT  |      18.36000        4590.00|      29.96000        7490.00|      20.50000        5125.00
  PIPE, DRAINTILE, 10 IN.                 |                             |                             |
0162 715-09491              250.000  LFT  |      35.70000        8925.00|      29.42000        7355.00|      25.50000        6375.00
  PIPE, DRAINTILE, 10 IN. , TERMINAL      |                             |                             |
  SECTION                                 |                             |                             |
0163 715-46000               27.000  EACH |     504.90000       13632.30|     422.30000       11402.10|     146.50000        3955.50
  PIPE END SECTION, 12 IN.                |                             |                             |
0164 715-46005               26.000  EACH |     510.00000       13260.00|     317.33000        8250.58|     185.10000        4812.60
  PIPE END SECTION, 15 IN.                |                             |                             |
0165 715-46010                6.000  EACH |     555.90000        3335.40|     468.29000        2809.74|     248.50000        1491.00
  PIPE END SECTION, 18 IN.                |                             |                             |
0166 715-46025                2.000  EACH |     816.00000        1632.00|     595.35000        1190.70|     436.00000         872.00
  PIPE END SECTION, 27 IN.                |                             |                             |
0167 715-90832              450.000  LFT  |      16.32000        7344.00|      26.31000       11839.50|      17.00000        7650.00
  PIPE, DRAINTILE, 6 IN                   |                             |                             |
0168 715-90832              450.000  LFT  |      31.62000       14229.00|      25.35000       11407.50|      17.00000        7650.00
  PIPE, DRAINTILE, 6 IN , TERMINAL SECTIO |                             |                             |
0169 715-90833              350.000  LFT  |      18.36000        6426.00|      27.72000        9702.00|      18.50000        6475.00
  PIPE, DRAINTILE, 8 IN                   |                             |                             |
0170 715-90833              350.000  LFT  |      33.66000       11781.00|      24.17000        8459.50|      18.50000        6475.00
  PIPE, DRAINTILE, 8 IN , TERMINAL SECTIO |                             |                             |
0171 715-90834              200.000  LFT  |      19.38000        3876.00|      29.42000        5884.00|      21.00000        4200.00
  PIPE, DRAINTILE, 12 IN.                 |                             |                             |
0172 718-06528              236.000  EACH |     918.00000      216648.00|     889.36000      209888.96|     945.00000      223020.00
  OUTLET PROTECTOR, 1                     |                             |                             |
0173 718-06532            10000.000  LFT  |       0.82000        8200.00|       0.80000        8000.00|       1.13000       11300.00
  VIDEO INSPECTION FOR UNDERDRAINS        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 151 -23
                                                        TABULATION OF BIDS

     CALL ORDER   : 151                     CONTRACT ID : IR-30127-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1139301          |(   5   ) 35-1068009         |(   6  ) 35-1487677
                                          |E & B PAVING INC             |DYER CONSTRUCTION CO         |G E MARSHALL INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0174 718-52610            10811.000  CYS  |      44.88000      485197.68|      36.13000      390601.43|      46.20000      499468.20
  AGGREGATE FOR UNDERDRAINS               |                             |                             |
0175 718-99153           105179.000  SYS  |       1.17000      123059.43|       0.49000       51537.71|       1.21000      127266.59
  GEOTEXTILES FOR UNDERDRAIN              |                             |                             |
0176 719-09392              200.000  LFT  |      36.72000        7344.00|      34.77000        6954.00|      30.50000        6100.00
  PIPE, DRAIN TILE TERMINAL SECTION, 15 I |                             |                             |
0177 720-09079                4.000  EACH |    1892.10000        7568.40|    1792.56000        7170.24|    1246.20000        4984.80
  INLET, HA5, MODIFIED                    |                             |                             |
0178 720-45030                2.000  EACH |    1300.50000        2601.00|    1167.67000        2335.34|     817.93000        1635.86
  INLET, E7                               |                             |                             |
0179 720-45065               27.000  EACH |    1836.00000       49572.00|    2984.46000       80580.42|    2538.05000       68527.35
  INLET, N12                              |                             |                             |
0180 720-45130               22.000  EACH |    1377.00000       30294.00|    1242.81000       27341.82|     879.55000       19350.10
  INLET, E7, MODIFIED                     |                             |                             |
0181 731-93945            27099.000  SFT  |      13.26000      359332.74|      13.00000      352287.00|      13.52000      366378.48
  FACE PANELS, CONCRETE                   |                             |                             |
0182 731-93946            27099.000  SFT  |      11.22000      304050.78|      11.00000      298089.00|      11.44000      310012.56
  WALL ERECTION                           |                             |                             |
0183 731-93947             1227.000  LFT  |      27.54000       33791.58|      27.00000       33129.00|      28.08000       34454.16
  LEVELING PAD, CONCRETE                  |                             |                             |
0184 801-03290                4.000  EACH |     270.30000        1081.20|     175.00000         700.00|     192.50000         770.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0185 801-04308                6.000  EACH |     464.10000        2784.60|     390.00000        2340.00|     429.00000        2574.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0186 801-06199                4.000  EACH |     610.98000        2443.92|     260.00000        1040.00|     286.00000        1144.00
  ROAD CLOSURE SIGN ASSEMBLY, PERMANENT   |                             |                             |
0187 801-06207            25170.000  LFT  |       0.98000       24666.60|       0.84000       21142.80|       0.93000       23408.10
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0188 801-06640               38.500  EACH |     270.30000       10406.55|     175.00000        6737.50|     192.50000        7411.25
  CONSTRUCTION SIGN, A                    |                             |                             |
0189 801-06645                6.000  EACH |      80.58000         483.48|      55.00000         330.00|      60.50000         363.00
  CONSTRUCTION SIGN, B                    |                             |                             |
0190 801-06710               60.000  DAY  |       5.61000         336.60|      11.00000         660.00|      12.10000         726.00
  FLASHING ARROW SIGN                     |                             |                             |
0191 801-06775                       LUMP |  113823.91000      113823.91|   79523.16000       79523.16|   25850.00000       25850.00
  MAINTAINING TRAFFIC                     |                             |                             |
0192 801-07118               80.000  LFT  |      11.78000         942.40|      20.00000        1600.00|      39.60000        3168.00
  BARRICADE, III-A                        |                             |                             |
0193 801-07119              160.000  LFT  |      16.88000        2700.80|      20.00000        3200.00|      39.60000        6336.00
  BARRICADE, III-B                        |                             |                             |
0194 801-07120              600.000  LFT  |      51.00000       30600.00|      25.00000       15000.00|      27.50000       16500.00
  BARRICADE, III, PERMANENT               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 151 -24
                                                        TABULATION OF BIDS

     CALL ORDER   : 151                     CONTRACT ID : IR-30127-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1139301          |(   5   ) 35-1068009         |(   6  ) 35-1487677
                                          |E & B PAVING INC             |DYER CONSTRUCTION CO         |G E MARSHALL INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0195 801-08400              680.000  LFT  |      26.52000       18033.60|      36.79000       25017.20|      33.00000       22440.00
  TEMPORARY TRAFFIC BARRIER, TYPE 1       |                             |                             |
0196 802-05701              242.000  LFT  |      15.30000        3702.60|      15.00000        3630.00|      16.50000        3993.00
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0197 802-05702              217.500  LFT  |      10.20000        2218.50|      10.00000        2175.00|      11.00000        2392.50
  SIGN POST, SQUARE, 2, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0198 802-07057             1289.000  SFT  |      15.30000       19721.70|      14.00000       18046.00|      16.50000       21268.50
  SIGN, PANEL, WITH LEGEND                |                             |                             |
0199 802-07151               24.000  EACH |     346.80000        8323.20|     340.00000        8160.00|     374.00000        8976.00
  WIDE FLANGE SIGN POST SUPPORT           |                             |                             |
  FOUNDATION, VII                         |                             |                             |
0200 802-07153                3.000  EACH |     377.40000        1132.20|     370.00000        1110.00|     407.00000        1221.00
  WIDE FLANGE SIGN POST SUPPORT           |                             |                             |
  FOUNDATION, XI                          |                             |                             |
0201 802-07154                4.000  EACH |     387.60000        1550.40|     380.00000        1520.00|     418.00000        1672.00
  WIDE FLANGE SIGN POST SUPPORT           |                             |                             |
  FOUNDATION, XII                         |                             |                             |
0202 802-09221                1.000  EACH |   65280.00000       65280.00|   58000.00000       58000.00|   70400.00000       70400.00
  BOX TRUSS SIGN STRUCTURE, TYPE A        |                             |                             |
0203 802-09537                2.000  EACH |    9894.00000       19788.00|    9700.00000       19400.00|   10670.00000       21340.00
  SIGN BOX TRUSS STRUCTURE FOUNDATION AT  |                             |                             |
  36 IN. , MEDIAN AND SHOULDER            |                             |                             |
0204 802-76025               29.500  SFT  |      38.76000        1143.42|      20.00000         590.00|      41.80000        1233.10
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0205 802-76035              172.500  SFT  |      14.28000        2463.30|      12.00000        2070.00|      15.40000        2656.50
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0206 802-76045               36.000  SFT  |      19.38000         697.68|      17.00000         612.00|      20.90000         752.40
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.125 IN. THICKNESS             |                             |                             |
0207 802-76095             7169.500  LBS  |       3.67000       26312.07|       3.20000       22942.40|       3.96000       28391.22
  STRUCTURAL STEEL, BREAKAWAY             |                             |                             |
0208 804-06770              236.000  EACH |      27.54000        6499.44|      23.00000        5428.00|      41.80000        9864.80
  DELINEATOR POST                         |                             |                             |
0209 808-03631            51867.000  LFT  |       0.35000       18153.45|       0.16000        8298.72|       0.38000       19709.46
  LINE, EPOXY, SOLID, WHITE, 4 IN.        |                             |                             |
0210 808-03632            51912.000  LFT  |       0.35000       18169.20|       0.16000        8305.92|       0.38000       19726.56
  LINE, EPOXY, SOLID, YELLOW, 4 IN.       |                             |                             |
0211 808-05534             3278.000  LFT  |       0.69000        2261.82|       0.63000        2065.14|       1.10000        3605.80
  LINE, EPOXY, SOLID, WHITE, 8 IN.        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 151 -25
                                                        TABULATION OF BIDS

     CALL ORDER   : 151                     CONTRACT ID : IR-30127-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1139301          |(   5   ) 35-1068009         |(   6  ) 35-1487677
                                          |E & B PAVING INC             |DYER CONSTRUCTION CO         |G E MARSHALL INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0212 808-05535              417.000  LFT  |       7.50000        3127.50|      18.55000        7735.35|       8.25000        3440.25
  TRANSVERSE MARKINGS, EPOXY, SOLID,      |                             |                             |
  WHITE, CROSSHATCH LINE, 24 IN.          |                             |                             |
0213 808-06701             1765.000  LFT  |       0.33000         582.45|       0.35000         617.75|       0.36000         635.40
  LINE, THERMOPLASTIC, BROKEN, WHITE, 4   |                             |                             |
  IN.                                     |                             |                             |
0214 808-06703             3760.000  LFT  |       0.33000        1240.80|       0.35000        1316.00|       0.36000        1353.60
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0215 808-06716             6965.000  LFT  |       0.39000        2716.35|       0.48000        3343.20|       0.55000        3830.75
  LINE, REMOVE                            |                             |                             |
0216 808-74805               12.000  LFT  |       8.02000          96.24|      17.75000         213.00|       9.90000         118.80
  TRANSVERSE MARKINGS, EPOXY, STOP LINE,  |                             |                             |
  24 IN.                                  |                             |                             |
0217 808-74811            12002.000  LFT  |       0.43000        5160.86|       0.56000        6721.12|       0.47000        5640.94
  LINE, EPOXY, BROKEN, WHITE, 5 IN.       |                             |                             |
0218 808-75245             1440.000  LFT  |       0.33000         475.20|       0.35000         504.00|       0.36000         518.40
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0219 808-75998              776.000  EACH |      13.16000       10212.16|      12.90000       10010.40|      17.60000       13657.60
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0220 715-08300              352.000  LFT  |     255.00000       89760.00|     215.12000       75722.24|     218.61000       76950.72
  PIPE, TYPE 1, DEFORMED, MIN. AREA 24.8  |                             |                             |
  SQ. FT.                                 |                             |                             |
0221 628-09719               24.000  MOS  |     831.32000       19951.68|     707.44000       16978.56|     500.00000       12000.00
  ALL TERRAIN VEHICLE                     |                             |                             |
0222 202-03135            15000.000  SFT  |      12.24000      183600.00|      12.00000      180000.00|      13.20000      198000.00
  REGULATED ASBESTOS CONTAINING MATERIALS |                             |                             |
  REMOVE                                  |                             |                             |
0223 202-05823               20.000  EACH |     816.00000       16320.00|    3500.00000       70000.00|     575.00000       11500.00
  UNDERGROUND STORAGE TANK, REMOVE AND    |                             |                             |
  DISPOSE, UNDER 3000 GAL LONS CAPACITY   |                             |                             |
0224 109-08441                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, PCCP               |                             |                             |
     SECTION TOTALS                       |           $    29,628,638.93|           $    30,059,042.61|           $    34,163,576.40
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $    29,628,638.93|           $    30,059,042.61|           $    34,163,576.40
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 211 -1
                                                          VENDOR RANKING

     CALL ORDER   : 211                     CONTRACT ID : R -28813-A                   COUNTIES : DECATUR
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
     DESCRIPTION  : ROAD RECONSTRUCTION                                         COMPLETION DATE : 11/12/10
     LOCATION     : ON LINCOLN STREET FROM JCT OF 1ST STREET TO JCT OF SR3 AND       PROJECT(S) :  9916021
                    ON BARACHEL LANE FROM JCT OF EAST STREET TO GAS CREEK                          0710999


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1357381     DAVE OMARA CONTRACTOR INC                                                  $     6,439,765.48  100.0000%
   2   35-1128289     BEATY CONSTRUCTION INC                                                     $     6,932,427.09  107.6503%
   3   35-1698047     GRADEX INC                                                                 $     7,137,549.84  110.8356%
   4   35-1917625     MILESTONE CONTRACTORS LP                                                   $     7,827,206.15  121.5449%
   5   31-0578656     JOHN R JURGENSEN COMPANY                                                   $     8,498,360.88  131.9669%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 211 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 211                     CONTRACT ID : R -28813-A                   COUNTIES : DECATUR
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2  ) 35-1128289          |(   3  ) 35-1698047
                                          |DAVE OMARA CONTRACTOR INC    |BEATY CONSTRUCTION INC       |GRADEX INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ROAD RECONSTRUCTION
                                          |                             |                             |
0001 105-06845                       LUMP |   47000.00000       47000.00|   74900.00000       74900.00|  150000.00000      150000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                3.000  EACH |     275.00000         825.00|     100.00000         300.00|     150.00000         450.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521               48.000  MOS  |      75.00000        3600.00|     125.00000        6000.00|     100.00000        4800.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0004 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0005 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0006 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0007 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0008 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0009 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0010 109-08463                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0011 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0012 110-01001                       LUMP |  319000.00000      319000.00|  349500.00000      349500.00|  356800.00000      356800.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0013 201-52370                       LUMP |   94000.00000       94000.00|  104500.00000      104500.00|  146000.00000      146000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0014 202-01000                       LUMP |   10000.00000       10000.00|   75000.00000       75000.00|   15000.00000       15000.00
  STRUCTURES AND OBSTRUCTIONS, REMOVE     |                             |                             |
0015 202-01261                1.000  EACH |    1800.00000        1800.00|     960.00000         960.00|     250.00000         250.00
  TESTING FOR ASBESTOS                    |                             |                             |
0016 202-01300                4.000  EACH |    2900.00000       11600.00|    2700.00000       10800.00|    2760.00000       11040.00
  TRAFFIC SIGNAL EQUIPMENT, REMOVE        |                             |                             |
0017 202-02240              854.000  SYS  |      19.55000       16695.70|       7.50000        6405.00|      12.00000       10248.00
  PAVEMENT REMOVAL                        |                             |                             |
0018 202-03000                       LUMP |    9100.00000        9100.00|    5600.00000        5600.00|   10500.00000       10500.00
  HOUSES AND BUILDINGS, REMOVE , PARCEL   |                             |                             |
  NO. 26                                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 211 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 211                     CONTRACT ID : R -28813-A                   COUNTIES : DECATUR
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2   ) 35-1128289         |(   3  ) 35-1698047
                                          |DAVE OMARA CONTRACTOR INC    |BEATY CONSTRUCTION INC       |GRADEX INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 202-07553             4215.000  CYS  |       5.00000       21075.00|       5.10000       21496.50|       6.80000       28662.00
  REGULATED MATERIALS, REMOVE, TYPE Y ,   |                             |                             |
  SOIL                                    |                             |                             |
0020 202-07554             4215.000  CYS  |       6.00000       25290.00|       6.05000       25500.75|      18.90000       79663.50
  REGULATED MATERIALS, TRANSPORT, TYPE Y  |                             |                             |
  SOIL                                    |                             |                             |
0021 202-07555             4215.000  CYS  |      40.00000      168600.00|      45.50000      191782.50|      47.00000      198105.00
  REGULATED MATERIALS, DISPOSE, TYPE Y ,  |                             |                             |
  SOIL                                    |                             |                             |
0022 202-08429            25000.000  GAL  |       0.25000        6250.00|       0.35000        8750.00|       0.25000        6250.00
  REGULATED MATERIALS, DISPOSE, B , WATER |                             |                             |
0023 202-08430            25000.000  GAL  |       0.25000        6250.00|       0.25000        6250.00|       0.22000        5500.00
  REGULATED MATERIALS, REMOVE, B , WATER  |                             |                             |
0024 202-08431            25000.000  GAL  |       0.25000        6250.00|       0.25000        6250.00|       0.22000        5500.00
  REGULATED MATERIALS, TRANSPORT, B ,     |                             |                             |
  WATER                                   |                             |                             |
0025 202-09106               10.000  EACH |     310.00000        3100.00|     355.00000        3550.00|     225.00000        2250.00
  TESTING FOR CONTAMINATED MATERIALS,     |                             |                             |
  MTBE AND BTEX(WATER), 24 HOUR RETURN ,  |                             |                             |
  WATER, 24-HOUR RETURN                   |                             |                             |
0026 202-52710             1133.000  SYS  |       4.00000        4532.00|       8.00000        9064.00|       4.80000        5438.40
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0027 202-91385               34.000  EACH |     200.00000        6800.00|     275.00000        9350.00|      56.00000        1904.00
  INLET, REMOVE                           |                             |                             |
0028 202-92222               10.000  EACH |     410.00000        4100.00|     375.00000        3750.00|     250.00000        2500.00
  TESTING FOR CONTAMINATED MATERIALS, TPH |                             |                             |
  (SOIL), 24 HOUR RETURN , SOIL, 24-HOUR  |                             |                             |
  RETURN                                  |                             |                             |
0029 202-93047                7.000  EACH |     510.00000        3570.00|     825.00000        5775.00|     625.00000        4375.00
  MANHOLE, REMOVE                         |                             |                             |
0030 202-96022                8.000  EACH |     710.00000        5680.00|     775.00000        6200.00|     480.00000        3840.00
  CONCRETE FOUNDATION, REMOVE             |                             |                             |
0031 202-96133             4500.000  LFT  |      14.00000       63000.00|      12.00000       54000.00|      16.00000       72000.00
  PIPE, REMOVE                            |                             |                             |
0032 202-98695                       LUMP |    3500.00000        3500.00|    1900.00000        1900.00|    2100.00000        2100.00
  WELL, REMOVE                            |                             |                             |
0033 203-02000            29083.000  CYS  |      11.54000      335617.82|       7.50000      218122.50|      18.50000      538035.50
  EXCAVATION, COMMON                      |                             |                             |
0034 205-06933               10.000  EACH |     135.00000        1350.00|     140.00000        1400.00|     142.00000        1420.00
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0035 205-06937             1040.000  LFT  |       1.50000        1560.00|       1.55000        1612.00|       1.58000        1643.20
  TEMPORARY SILT FENCE                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 211 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 211                     CONTRACT ID : R -28813-A                   COUNTIES : DECATUR
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2   ) 35-1128289         |(   3  ) 35-1698047
                                          |DAVE OMARA CONTRACTOR INC    |BEATY CONSTRUCTION INC       |GRADEX INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0036 205-09543               50.000  TON  |      12.50000         625.00|      27.25000        1362.50|      22.00000        1100.00
  NO 2 STONE                              |                             |                             |
0037 207-08267             6804.000  SYS  |       9.00000       61236.00|       8.25000       56133.00|       5.90000       40143.60
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0038 207-08268            34812.000  SYS  |       9.00000      313308.00|      12.00000      417744.00|      10.25000      356823.00
  SUBGRADE TREATMENT, TYPE IV             |                             |                             |
0039 210-07753                1.000  EACH |   95000.00000       95000.00|   90000.00000       90000.00|   90000.00000       90000.00
  GATEWAY , GATEWAY SIGN STRUCTURE        |                             |                             |
0040 210-07753                1.000  EACH |   17000.00000       17000.00|   16150.00000       16150.00|   16800.00000       16800.00
  GATEWAY , GATEWAY TOWER STRUCTURE       |                             |                             |
0041 211-09264             5066.000  CYS  |      29.50000      149447.00|      20.00000      101320.00|      18.30000       92707.80
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0043 211-09268              445.000  CYS  |      60.00000       26700.00|      68.00000       30260.00|      57.00000       25365.00
  STRUCTURE BACKFILL, TYPE 5              |                             |                             |
0044 301-07448             3249.000  TON  |      23.00000       74727.00|      20.75000       67416.75|      14.00000       45486.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0045 401-07320               52.000  TON  |     100.00000        5200.00|     108.00000        5616.00|     112.00000        5824.00
  QC/QA-HMA, 1, 64, SURFACE, 9.5 mm       |                             |                             |
0046 401-07321              781.000  TON  |      75.00000       58575.00|      65.00000       50765.00|      66.40000       51858.40
  QC/QA-HMA, 2, 64, SURFACE, 9.5 mm       |                             |                             |
0047 401-07328             1602.000  TON  |      57.00000       91314.00|      73.00000      116946.00|      74.20000      118868.40
  QC/QA-HMA, 3, 70, SURFACE, 9.5 mm       |                             |                             |
0048 401-07390             1302.000  TON  |      55.00000       71610.00|      54.00000       70308.00|      54.80000       71349.60
  QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm |                             |                             |
0049 401-07398             2670.000  TON  |      53.00000      141510.00|      55.00000      146850.00|      59.30000      158331.00
  QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm |                             |                             |
0050 401-07407             2083.000  TON  |      50.00000      104150.00|      48.50000      101025.50|      50.40000      104983.20
  QC/QA-HMA, 2, 64, BASE, 25.0 mm         |                             |                             |
0051 401-07408             4271.000  TON  |      46.00000      196466.00|      49.00000      209279.00|      50.95000      217607.45
  QC/QA-HMA, 3, 64, BASE, 25.0 mm         |                             |                             |
0052 401-07423             1906.000  TON  |      52.00000       99112.00|      51.00000       97206.00|      52.20000       99493.20
  QC/QA-HMA, 2, 64, BASE, 19.0 mm         |                             |                             |
0053 401-07424             3457.000  TON  |      51.00000      176307.00|      51.00000      176307.00|      51.85000      179245.45
  QC/QA-HMA, 3, 64, BASE, 19.0 mm         |                             |                             |
0054 401-07429             5472.000  TON  |      48.00000      262656.00|      60.00000      328320.00|      61.50000      336528.00
  QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0  |                             |                             |
  mm                                      |                             |                             |
0055 402-07432              252.000  TON  |      92.00000       23184.00|      60.00000       15120.00|     104.00000       26208.00
  HMA SURFACE, TYPE A                     |                             |                             |
0056 402-07435              503.000  TON  |      75.00000       37725.00|     102.00000       51306.00|      79.50000       39988.50
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0057 402-07453             2476.000  TON  |      59.00000      146084.00|      77.00000      190652.00|      51.60000      127761.60
  HMA FOR TEMPORARY PAVEMENT              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 211 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 211                     CONTRACT ID : R -28813-A                   COUNTIES : DECATUR
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2   ) 35-1128289         |(   3  ) 35-1698047
                                          |DAVE OMARA CONTRACTOR INC    |BEATY CONSTRUCTION INC       |GRADEX INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0058 604-01527               85.000  SYS  |     145.00000       12325.00|     200.00000       17000.00|     250.00000       21250.00
  PAVERS, BRICK , TYPE A, INTERLOCKING    |                             |                             |
0059 604-07894               13.000  SYS  |     150.00000        1950.00|     175.00000        2275.00|     165.00000        2145.00
  CURB RAMP, CONCRETE, A                  |                             |                             |
0060 604-07900              223.400  SYS  |     150.00000       33510.00|     175.00000       39095.00|     159.00000       35520.60
  CURB RAMP, CONCRETE, F                  |                             |                             |
0061 604-07902               66.600  SYS  |     150.00000        9990.00|     175.00000       11655.00|     164.00000       10922.40
  CURB RAMP, CONCRETE, H                  |                             |                             |
0062 604-91531             4713.000  SYS  |      31.75000      149637.75|      28.00000      131964.00|      31.00000      146103.00
  SIDEWALK, CONCRETE, 4 IN.               |                             |                             |
0063 605-06120             3565.000  LFT  |      15.00000       53475.00|      26.00000       92690.00|      16.50000       58822.50
  CURB, CONCRETE                          |                             |                             |
0064 605-06150             7503.000  LFT  |      12.84000       96338.52|      20.50000      153811.50|      16.10000      120798.30
  CURB AND GUTTER, C, CONCRETE            |                             |                             |
0065 610-07712             1141.000  SYS  |      40.00000       45640.00|      40.00000       45640.00|      38.80000       44270.80
  PCCP FOR APPROACHES, 6 IN.              |                             |                             |
0066 610-09108             5664.000  SYS  |      47.00000      266208.00|      48.00000      271872.00|      45.35000      256862.40
  PCCP FOR APPROACHES, 9 IN.              |                             |                             |
0067 611-06497               17.000  EACH |     160.00000        2720.00|     165.00000        2805.00|     186.00000        3162.00
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0068 611-06498                5.000  EACH |     200.00000        1000.00|     205.00000        1025.00|     370.00000        1850.00
  MAILBOX ASSEMBLY, DOUBLE                |                             |                             |
0069 615-06505               10.000  EACH |     675.00000        6750.00|     700.00000        7000.00|     620.00000        6200.00
  MONUMENT, B                             |                             |                             |
0070 615-06510                1.000  EACH |     495.00000         495.00|     500.00000         500.00|     570.00000         570.00
  MONUMENT, C                             |                             |                             |
0071 615-06527                2.000  EACH |     495.00000         990.00|     500.00000        1000.00|     637.00000        1274.00
  MONUMENT, SECTION CORNER                |                             |                             |
0072 616-02320               94.400  SYS  |       4.00000         377.60|       2.40000         226.56|       2.25000         212.40
  GEOTEXTILES                             |                             |                             |
0073 616-05688               45.000  TON  |      35.00000        1575.00|      35.00000        1575.00|      39.00000        1755.00
  RIPRAP, CLASS 1                         |                             |                             |
0074 616-06405               11.000  TON  |      35.00000         385.00|      35.00000         385.00|      35.00000         385.00
  RIPRAP, REVETMENT                       |                             |                             |
0075 621-06567             8172.000  kGAL |       0.10000         817.20|       0.10000         817.20|       0.11000         898.92
  WATER                                   |                             |                             |
0076 621-06575             2270.000  SYS  |       3.00000        6810.00|       2.65000        6015.50|       3.93000        8921.10
  SODDING, NURSERY                        |                             |                             |
0077 622-02564                       LUMP |   70112.50000       70112.50|   71000.00000       71000.00|   72000.00000       72000.00
  LANDSCAPING                             |                             |                             |
0078 628-09402               16.000  MOS  |    1700.00000       27200.00|    1575.00000       25200.00|    2000.00000       32000.00
  FIELD OFFICE, B                         |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 211 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 211                     CONTRACT ID : R -28813-A                   COUNTIES : DECATUR
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2   ) 35-1128289         |(   3  ) 35-1698047
                                          |DAVE OMARA CONTRACTOR INC    |BEATY CONSTRUCTION INC       |GRADEX INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0079 628-09407               16.000  MOS  |     150.00000        2400.00|      50.00000         800.00|     250.00000        4000.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 EACH                     |                             |                             |
0080 704-04850                9.000  SYS  |     300.00000        2700.00|     175.00000        1575.00|     525.00000        4725.00
  CONCRETE , INTEGRALLY COLORED           |                             |                             |
0081 706-92237               42.000  LFT  |     365.00000       15330.00|     375.00000       15750.00|     228.00000        9576.00
  HANDRAIL, STEEL                         |                             |                             |
0082 712-04784                2.000  EACH |   22575.00000       45150.00|   15500.00000       31000.00|   15750.00000       31500.00
  STRUCTURE , PEDESTRIAN SEATWALL         |                             |                             |
0083 714-08514              303.930  SFT  |      62.00000       18843.66|      75.00000       22794.75|     105.00000       31912.65
  WINGWALL                                |                             |                             |
0084 714-26707              197.330  LFT  |     394.00000       77748.02|     375.00000       73998.75|     390.00000       76958.70
  CULVERT, PRECAST, REINFORCED CONCRETE   |                             |                             |
  BOX, 6' X 6'                            |                             |                             |
0085 715-01902               49.000  LFT  |      34.00000        1666.00|     225.00000       11025.00|      57.00000        2793.00
  WATER SERVICE LINE, 2 IN.               |                             |                             |
0086 715-02181              100.000  LFT  |      45.00000        4500.00|      25.00000        2500.00|      46.00000        4600.00
  SANITARY SEWER SERVICE ADJUSTMENT       |                             |                             |
0087 715-04632                1.000  EACH |    1445.00000        1445.00|    3275.00000        3275.00|    1200.00000        1200.00
  PIPE END SECTION, PRECAST CONCRETE, 36  |                             |                             |
  IN.                                     |                             |                             |
0088 715-05024             2435.000  LFT  |      89.00000      216715.00|     105.00000      255675.00|     104.00000      253240.00
  PIPE, TYPE 2, CIRCULAR, 36 IN.          |                             |                             |
0089 715-05048            12408.000  LFT  |       4.00000       49632.00|       4.75000       58938.00|       3.70000       45909.60
  PIPE, TYPE 4, CIRCULAR, 6 IN.           |                             |                             |
0090 715-05118             2176.000  LFT  |      24.00000       52224.00|      27.00000       58752.00|      28.50000       62016.00
  PIPE, TYPE 1, CIRCULAR, 12 IN.          |                             |                             |
0091 715-05119             1816.500  LFT  |      32.00000       58128.00|      31.00000       56311.50|      32.00000       58128.00
  PIPE, TYPE 1, CIRCULAR, 15 IN.          |                             |                             |
0092 715-05121              417.000  LFT  |      40.00000       16680.00|      34.00000       14178.00|      36.00000       15012.00
  PIPE, TYPE 1, CIRCULAR, 18 IN.          |                             |                             |
0093 715-05123             1306.000  LFT  |      51.00000       66606.00|      42.00000       54852.00|      46.00000       60076.00
  PIPE, TYPE 1, CIRCULAR, 24 IN.          |                             |                             |
0094 715-05125             1064.000  LFT  |      38.00000       40432.00|      50.00000       53200.00|      60.00000       63840.00
  PIPE, TYPE 1, CIRCULAR, 30 IN.          |                             |                             |
0095 715-05127              163.000  LFT  |      98.00000       15974.00|      90.00000       14670.00|      85.00000       13855.00
  PIPE, TYPE 1, CURCULAR, 42 IN.          |                             |                             |
0096 715-05408               25.000  LFT  |      45.00000        1125.00|      41.00000        1025.00|      60.00000        1500.00
  PIPE, SANITARY SEWER, 8 IN.             |                             |                             |
0097 715-05409               25.000  LFT  |      50.00000        1250.00|      41.00000        1025.00|      75.00000        1875.00
  PIPE, SANITARY SEWER, 10 IN.            |                             |                             |
0098 715-05411               50.000  LFT  |      55.00000        2750.00|      42.00000        2100.00|      76.00000        3800.00
  PIPE, SANITARY SEWER, 12 IN.            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 211 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 211                     CONTRACT ID : R -28813-A                   COUNTIES : DECATUR
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2   ) 35-1128289         |(   3  ) 35-1698047
                                          |DAVE OMARA CONTRACTOR INC    |BEATY CONSTRUCTION INC       |GRADEX INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0099 715-05412               25.000  LFT  |      65.00000        1625.00|      48.00000        1200.00|      95.00000        2375.00
  PIPE, SANITARY SEWER, 15 IN.            |                             |                             |
0100 715-05711               25.000  LFT  |      45.00000        1125.00|      22.00000         550.00|      40.00000        1000.00
  PIPE, SANITARY SEWER, 6 IN.             |                             |                             |
0101 715-07317                1.000  EACH |   19500.00000       19500.00|   18000.00000       18000.00|   18000.00000       18000.00
  CHECK VALVE                             |                             |                             |
0102 715-08179                1.000  EACH |    2800.00000        2800.00|    2700.00000        2700.00|    1350.00000        1350.00
  CONCRETE ANCHOR, MIN. AREA 10.2 SFT.    |                             |                             |
0103 715-09597              438.000  LFT  |     100.00000       43800.00|     145.00000       63510.00|     145.00000       63510.00
  PIPE, TYPE 1, DEFORMED, MIN. AREA 9.8   |                             |                             |
  SFT.                                    |                             |                             |
0104 715-46000                1.000  EACH |     225.00000         225.00|     210.00000         210.00|     608.00000         608.00
  PIPE END SECTION, 12 IN.                |                             |                             |
0105 715-93911               40.000  LFT  |     315.00000       12600.00|      60.00000        2400.00|      28.00000        1120.00
  WATER MAIN, 4 IN.                       |                             |                             |
0106 715-93912               46.000  LFT  |     385.00000       17710.00|      76.00000        3496.00|      30.00000        1380.00
  WATER MAIN, 6 IN.                       |                             |                             |
0107 715-93913              554.000  LFT  |      85.00000       47090.00|      47.00000       26038.00|      25.50000       14127.00
  WATER MAIN, 8 IN.                       |                             |                             |
0108 715-98165             5196.000  LFT  |      49.00000      254604.00|      45.00000      233820.00|      31.00000      161076.00
  WATER MAIN, 12 IN.                      |                             |                             |
0109 718-52610              982.000  CYS  |      40.00000       39280.00|      31.00000       30442.00|      21.00000       20622.00
  AGGREGATE FOR UNDERDRAINS               |                             |                             |
0110 718-99153            13098.000  SYS  |       1.00000       13098.00|       1.00000       13098.00|       0.83000       10871.34
  GEOTEXTILES FOR UNDERDRAIN              |                             |                             |
0111 720-01092                1.000  EACH |    2837.00000        2837.00|    5000.00000        5000.00|    3300.00000        3300.00
  MANHOLE, J15, MODIFIED                  |                             |                             |
0112 720-08242                2.000  EACH |    5327.00000       10654.00|    7200.00000       14400.00|    4875.00000        9750.00
  MANHOLE, L15, MODIFIED                  |                             |                             |
0113 720-09595                1.000  EACH |    4250.00000        4250.00|    6200.00000        6200.00|    3600.00000        3600.00
  MANHOLE, J13, MODIFIED                  |                             |                             |
0114 720-09596               10.000  EACH |    2292.00000       22920.00|    3100.00000       31000.00|    2070.00000       20700.00
  MANHOLE, C15, MODIFIED                  |                             |                             |
0115 720-44000               25.000  EACH |     300.00000        7500.00|     450.00000       11250.00|     730.00000       18250.00
  CASTING, ADJUST TO GRADE                |                             |                             |
0116 720-44296                1.000  EACH |     225.00000         225.00|     275.00000         275.00|     555.00000         555.00
  CAP INLET                               |                             |                             |
0117 720-45075                3.000  EACH |    1550.00000        4650.00|    2000.00000        6000.00|    1700.00000        5100.00
  INLET, R13                              |                             |                             |
0118 720-45235                7.000  EACH |    1225.00000        8575.00|    1375.00000        9625.00|    1450.00000       10150.00
  CATCH BASIN, E7                         |                             |                             |
0119 720-45265                4.000  EACH |     800.00000        3200.00|     800.00000        3200.00|    1300.00000        5200.00
  PIPE CATCH BASIN, 15 IN.                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 211 -8
                                                        TABULATION OF BIDS

     CALL ORDER   : 211                     CONTRACT ID : R -28813-A                   COUNTIES : DECATUR
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2   ) 35-1128289         |(   3  ) 35-1698047
                                          |DAVE OMARA CONTRACTOR INC    |BEATY CONSTRUCTION INC       |GRADEX INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0120 720-45410                8.000  EACH |    1693.00000       13544.00|    2500.00000       20000.00|    1545.00000       12360.00
  MANHOLE, C4                             |                             |                             |
0121 720-45410                1.000  EACH |    4018.00000        4018.00|    2900.00000        2900.00|    2070.00000        2070.00
  MANHOLE, C4 , SANITARY                  |                             |                             |
0122 720-45510                4.000  EACH |    1838.00000        7352.00|    2600.00000       10400.00|    1860.00000        7440.00
  MANHOLE, C4, MODIFIED                   |                             |                             |
0123 720-92884                2.000  EACH |    3055.00000        6110.00|    5700.00000       11400.00|    4065.00000        8130.00
  MANHOLE, K4, MODIFIED                   |                             |                             |
0124 720-93409               32.000  EACH |    1675.00000       53600.00|    1750.00000       56000.00|    1800.00000       57600.00
  INLET, B15, MODIFIED                    |                             |                             |
0125 720-93411               38.000  EACH |    1720.00000       65360.00|    1925.00000       73150.00|    1800.00000       68400.00
  INLET, C15, MODIFIED                    |                             |                             |
0126 720-93501                3.000  EACH |    5018.00000       15054.00|    6200.00000       18600.00|    3650.00000       10950.00
  MANHOLE, L4                             |                             |                             |
0127 720-94847                9.000  EACH |    1550.00000       13950.00|    1650.00000       14850.00|    1380.00000       12420.00
  INLET, R13, MODIFIED                    |                             |                             |
0128 720-95409               13.000  EACH |    3150.00000       40950.00|    3200.00000       41600.00|    2595.00000       33735.00
  MANHOLE, J4, MODIFIED                   |                             |                             |
0129 720-95422                7.000  EACH |    4300.00000       30100.00|    4000.00000       28000.00|    3435.00000       24045.00
  MANHOLE, J4                             |                             |                             |
0130 720-98174               14.000  EACH |    1675.00000       23450.00|    1900.00000       26600.00|    1800.00000       25200.00
  INLET, B15                              |                             |                             |
0131 720-98555                2.000  EACH |    1720.00000        3440.00|    2050.00000        4100.00|    1900.00000        3800.00
  INLET, C15                              |                             |                             |
0132 732-91742               14.000  EACH |    4135.00000       57890.00|    4000.00000       56000.00|    3660.00000       51240.00
  FIRE HYDRANT                            |                             |                             |
0133 732-94780               25.000  EACH |    1100.00000       27500.00|     760.00000       19000.00|     960.00000       24000.00
  WATER SERVICE CONNECTION , 0.75 IN      |                             |                             |
0134 732-94780                5.000  EACH |    1400.00000        7000.00|    1400.00000        7000.00|    3800.00000       19000.00
  WATER SERVICE CONNECTION , 1.00 IN.     |                             |                             |
  DOUBLE                                  |                             |                             |
0135 732-94780                3.000  EACH |    1400.00000        4200.00|    1300.00000        3900.00|    3500.00000       10500.00
  WATER SERVICE CONNECTION , 1.00 IN.     |                             |                             |
  SINGLE                                  |                             |                             |
0136 732-94780                1.000  EACH |    1900.00000        1900.00|    1600.00000        1600.00|    2250.00000        2250.00
  WATER SERVICE CONNECTION , 1.5 IN.      |                             |                             |
0137 732-94780                4.000  EACH |    2469.00000        9876.00|    2600.00000       10400.00|    2800.00000       11200.00
  WATER SERVICE CONNECTION , 2.00 IN.     |                             |                             |
0138 732-97009                5.000  EACH |     483.00000        2415.00|     425.00000        2125.00|    1400.00000        7000.00
  FIRE HYDRANT ASSEMBLY, REMOVE           |                             |                             |
0139 801-01093                9.000  EACH |     795.00000        7155.00|     810.00000        7290.00|     834.00000        7506.00
  TEMPORARY WORKSITE SPEED LIMIT SIGN     |                             |                             |
  ASSEMBLY                                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 211 -9
                                                        TABULATION OF BIDS

     CALL ORDER   : 211                     CONTRACT ID : R -28813-A                   COUNTIES : DECATUR
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2   ) 35-1128289         |(   3  ) 35-1698047
                                          |DAVE OMARA CONTRACTOR INC    |BEATY CONSTRUCTION INC       |GRADEX INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0140 801-03290                8.000  EACH |     195.00000        1560.00|     200.00000        1600.00|     204.00000        1632.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0141 801-06203            60419.000  LFT  |       0.12000        7250.28|       0.12000        7250.28|       0.13000        7854.47
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0142 801-06625               18.000  EACH |     100.00000        1800.00|      96.00000        1728.00|     100.00000        1800.00
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0143 801-06640               53.000  EACH |     200.00000       10600.00|     200.00000       10600.00|     205.00000       10865.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0144 801-06645               39.000  EACH |      65.00000        2535.00|      66.00000        2574.00|      68.00000        2652.00
  CONSTRUCTION SIGN, B                    |                             |                             |
0145 801-06775                       LUMP |   40000.00000       40000.00|  218000.00000      218000.00|  228000.00000      228000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0146 801-07119               72.000  LFT  |      13.25000         954.00|      12.50000         900.00|      12.50000         900.00
  BARRICADE, III-B                        |                             |                             |
0147 802-04314                2.000  EACH |    4500.00000        9000.00|    4550.00000        9100.00|    4725.00000        9450.00
  SIGN , PEDESTRIAN WAYFINGING SIGN       |                             |                             |
0148 802-05701              497.000  LFT  |      13.25000        6585.25|      12.75000        6336.75|      13.13000        6525.61
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0149 802-76025              141.000  SFT  |      15.25000        2150.25|      14.25000        2009.25|      14.70000        2072.70
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0150 802-76035              261.000  SFT  |      15.25000        3980.25|      14.25000        3719.25|      14.70000        3836.70
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0151 802-76045              180.000  SFT  |      29.00000        5220.00|      30.00000        5400.00|      30.45000        5481.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.125 IN. THICKNESS             |                             |                             |
0152 802-91122                1.000  EACH |      78.00000          78.00|      80.00000          80.00|      81.90000          81.90
  SIGN, GROUND MOUNTED, RESET             |                             |                             |
0153 805-01815                4.000  EACH |    2100.00000        8400.00|    2025.00000        8100.00|    2090.00000        8360.00
  SIGNAL SUPPORT FOUNDATION, 3 FT. X 12   |                             |                             |
  FT.                                     |                             |                             |
0154 805-01816                7.000  EACH |    1000.00000        7000.00|     975.00000        6825.00|     991.00000        6937.00
  SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT |                             |                             |
  X 8FT.                                  |                             |                             |
0155 805-01842               17.000  EACH |     830.00000       14110.00|     850.00000       14450.00|     871.00000       14807.00
  HANDHOLE, SIGNAL                        |                             |                             |
0156 805-02037                1.000  EACH |    2375.00000        2375.00|    2500.00000        2500.00|    2500.00000        2500.00
  SIGNAL CANTILEVER STRUCTURE, 20 FT. ARM |                             |                             |
  , ALUMINUM                              |                             |                             |
0157 805-02069                3.000  EACH |    2530.00000        7590.00|    2600.00000        7800.00|    2656.00000        7968.00
  SIGNAL CANTILEVER STRUCTURE, 25 FT. ARM |                             |                             |
  , ALUMINUM                              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 211 -10
                                                        TABULATION OF BIDS

     CALL ORDER   : 211                     CONTRACT ID : R -28813-A                   COUNTIES : DECATUR
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2   ) 35-1128289         |(   3  ) 35-1698047
                                          |DAVE OMARA CONTRACTOR INC    |BEATY CONSTRUCTION INC       |GRADEX INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0158 805-02072                4.000  EACH |    2950.00000       11800.00|    2950.00000       11800.00|    3060.00000       12240.00
  SIGNAL CANTILEVER STRUCTURE, 30 FT. ARM |                             |                             |
  , ALUMINUM                              |                             |                             |
0159 805-02073                2.000  EACH |    3200.00000        6400.00|    3050.00000        6100.00|    3170.00000        6340.00
  SIGNAL CANTILEVER STRUCTURE, 35 FT. ARM |                             |                             |
  , ALUMINUM                              |                             |                             |
0160 805-02073                1.000  EACH |    4900.00000        4900.00|    4800.00000        4800.00|    4988.00000        4988.00
  SIGNAL CANTILEVER STRUCTURE, 35 FT. ARM |                             |                             |
  , AND 25 FT. ARM, ALUMINUM              |                             |                             |
0161 805-02151               36.000  EACH |     425.00000       15300.00|     400.00000       14400.00|     415.00000       14940.00
  PEDESTRIAN SIGNAL HEAD WITH             |                             |                             |
  INTERNATIONAL SYMBOLS, 12 IN.           |                             |                             |
0163 805-05698                4.000  EACH |    1000.00000        4000.00|     915.00000        3660.00|     950.00000        3800.00
  SIGNAL SUPPORT FOUNDATION, 2 FT. 6 IN.  |                             |                             |
  X 2FT. 6 IN. X 7 FT.                    |                             |                             |
0164 805-06592             2001.000  LFT  |      11.75000       23511.75|      11.75000       23511.75|      12.00000       24012.00
  CONDUIT, STEEL, GALVANIZED, 2 IN.       |                             |                             |
0165 805-08464                4.000  EACH |    2200.00000        8800.00|    2200.00000        8800.00|    2292.00000        9168.00
  RADIO, INTERCONNECT                     |                             |                             |
0166 805-78205               31.000  EACH |     550.00000       17050.00|     530.00000       16430.00|     548.00000       16988.00
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED |                             |                             |
  AMBER, GREEN                            |                             |                             |
0167 805-78215                2.000  EACH |     550.00000        1100.00|     530.00000        1060.00|     548.00000        1096.00
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED |                             |                             |
  AMBER ARROW, GREEN ARROW                |                             |                             |
0168 805-78230                4.000  EACH |     900.00000        3600.00|     875.00000        3500.00|     907.00000        3628.00
  TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED |                             |                             |
  AMBER, GREEN, AMBER ARROW, GREEN ARROW  |                             |                             |
0169 805-78245                2.000  EACH |    2200.00000        4400.00|    2200.00000        4400.00|    2270.00000        4540.00
  TRAFFIC SIGNAL HEAD, OPTICALLY          |                             |                             |
  PROGRAMMED, 3 FACE, 12 IN. RED, AMBER,  |                             |                             |
  GREEN                                   |                             |                             |
0170 805-78370               35.000  EACH |     135.00000        4725.00|     125.00000        4375.00|     130.00000        4550.00
  PEDESTRIAN PUSH BUTTON                  |                             |                             |
0171 805-78420                4.000  EACH |     230.00000         920.00|     235.00000         940.00|     240.00000         960.00
  DISCONNECT HANGER                       |                             |                             |
0172 805-78467              225.000  LFT  |       2.51000         564.75|       2.55000         573.75|       2.60000         585.00
  SIGNAL CABLE, 3C 8GA.                   |                             |                             |
0173 805-78480             2325.000  LFT  |       0.90000        2092.50|       0.90000        2092.50|       0.92000        2139.00
  SIGNAL CABLE, 3C 14GA.                  |                             |                             |
0174 805-78485             4609.000  LFT  |       1.40000        6452.60|       1.40000        6452.60|       1.40000        6452.60
  SIGNAL CABLE, 5C 14GA.                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 211 -11
                                                        TABULATION OF BIDS

     CALL ORDER   : 211                     CONTRACT ID : R -28813-A                   COUNTIES : DECATUR
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2   ) 35-1128289         |(   3  ) 35-1698047
                                          |DAVE OMARA CONTRACTOR INC    |BEATY CONSTRUCTION INC       |GRADEX INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0175 805-78490             1980.000  LFT  |       1.60000        3168.00|       1.50000        2970.00|       1.50000        2970.00
  SIGNAL CABLE, 7C 14GA.                  |                             |                             |
0176 805-78495              214.000  LFT  |       2.25000         481.50|       2.05000         438.70|       2.10000         449.40
  SIGNAL CABLE, 9C 14GA.                  |                             |                             |
0177 805-78510             2243.000  LFT  |       1.00000        2243.00|       0.80000        1794.40|       0.80000        1794.40
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0178 805-78746              743.000  LFT  |      20.00000       14860.00|      19.00000       14117.00|      19.40000       14414.20
  PREFORMED LOOP DETECTORS                |                             |                             |
0179 805-78785               16.000  EACH |     710.00000       11360.00|     660.00000       10560.00|     680.00000       10880.00
  SIGNAL DETECTOR HOUSING                 |                             |                             |
0180 805-78900                5.000  EACH |     545.00000        2725.00|     550.00000        2750.00|     565.00000        2825.00
  PEDESTAL FOUNDATION, A                  |                             |                             |
0181 805-78925                4.000  EACH |     975.00000        3900.00|     975.00000        3900.00|    1015.00000        4060.00
  CONTROLLER CABINET FOUNDATION, P1       |                             |                             |
0182 805-81032                4.000  EACH |    3750.00000       15000.00|    3725.00000       14900.00|    3860.00000       15440.00
  SIGNAL STRAIN POLE, STEEL, 30 FT. ,     |                             |                             |
  ALUMINUM                                |                             |                             |
0183 805-90005                5.000  EACH |     525.00000        2625.00|     500.00000        2500.00|     512.00000        2560.00
  SIGNAL PEDESTAL, 10 FT.                 |                             |                             |
0184 805-94069             4188.000  LFT  |      10.00000       41880.00|       9.75000       40833.00|      10.00000       41880.00
  CONDUIT, STEEL, GALVANIZED, 1 IN.       |                             |                             |
0185 807-02191                2.000  EACH |     950.00000        1900.00|     950.00000        1900.00|     980.00000        1960.00
  HANDHOLE, LIGHTING                      |                             |                             |
0186 807-03972             5419.000  LFT  |       7.72000       41834.68|       7.50000       40642.50|       7.70000       41726.30
  CONDUIT, PVC, 1 IN., SCHEDULE 40, FOR   |                             |                             |
  ELECTRIC                                |                             |                             |
0187 807-04654               36.000  EACH |    1350.00000       48600.00|    1225.00000       44100.00|    1270.00000       45720.00
  LIGHT POLE , 30' POLE WITH 5'-6" ARM    |                             |                             |
0188 807-04779               36.000  EACH |    1100.00000       39600.00|    1000.00000       36000.00|    1040.00000       37440.00
  CONCRETE FOUNDATION WITH GROUNDING , 30 |                             |                             |
  IN. X 96 IN., TYPE A                    |                             |                             |
0189 807-04866               36.000  EACH |    3250.00000      117000.00|    3000.00000      108000.00|    3120.00000      112320.00
  LUMINAIRE , TYPE A, ORNAMENTAL          |                             |                             |
0190 807-04866                8.000  EACH |    1200.00000        9600.00|    1025.00000        8200.00|    1060.00000        8480.00
  LUMINAIRE , TYPE B, IN-GROUND WELL      |                             |                             |
0191 807-04866                2.000  EACH |    1400.00000        2800.00|    1275.00000        2550.00|    1300.00000        2600.00
  LUMINAIRE , TYPE C, IN-GROUND WELL      |                             |                             |
0192 807-86810                2.000  EACH |    4500.00000        9000.00|    4300.00000        8600.00|    4475.00000        8950.00
  SERVICE POINT, II                       |                             |                             |
0193 808-06703             1107.000  LFT  |       0.30000         332.10|       0.30000         332.10|       0.30000         332.10
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0194 808-75240             1301.000  LFT  |       0.30000         390.30|       0.30000         390.30|       0.30000         390.30
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 211 -12
                                                        TABULATION OF BIDS

     CALL ORDER   : 211                     CONTRACT ID : R -28813-A                   COUNTIES : DECATUR
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2   ) 35-1128289         |(   3  ) 35-1698047
                                          |DAVE OMARA CONTRACTOR INC    |BEATY CONSTRUCTION INC       |GRADEX INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0195 808-75245            13685.000  LFT  |       0.30000        4105.50|       0.30000        4105.50|       0.30000        4105.50
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0196 808-75297              551.000  LFT  |       4.00000        2204.00|       3.80000        2093.80|       3.95000        2176.45
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0197 808-75300             2265.000  LFT  |       1.00000        2265.00|       0.95000        2151.75|       0.98000        2219.70
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK LINE, 6 IN.                   |                             |                             |
0198 808-75320               30.000  EACH |      55.00000        1650.00|      56.00000        1680.00|      57.00000        1710.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0199 808-75325               26.000  EACH |      85.00000        2210.00|      80.00000        2080.00|      83.00000        2158.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
0200 808-75998               22.000  EACH |     135.00000        2970.00|      85.00000        1870.00|     135.00000        2970.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER ,   |                             |                             |
  BLUE                                    |                             |                             |
0201 202-03135              300.000  SFT  |       3.00000         900.00|       3.60000        1080.00|       5.75000        1725.00
  REGULATED ASBESTOS CONTAINING MATERIALS |                             |                             |
  REMOVE                                  |                             |                             |
0202 202-03729               63.000  LFT  |      15.00000         945.00|       6.05000         381.15|      26.00000        1638.00
  REGULATED ASBESTOS CONTAINING MATERIALS |                             |                             |
  REMOVE                                  |                             |                             |
0203 202-02278             6300.000  LFT  |       1.00000        6300.00|       1.45000        9135.00|       4.80000       30240.00
  CURB, CONCRETE, REMOVE                  |                             |                             |
0204 303-08210             1000.000  TON  |      23.00000       23000.00|      17.75000       17750.00|      16.50000       16500.00
  COMPACTED AGGREGATE NO. 53, TEMPORARY   |                             |                             |
  FOR DRIVEWAYS                           |                             |                             |
0205 304-07489              100.000  TON  |      95.00000        9500.00|     165.00000       16500.00|     175.00000       17500.00
  HMA PATCHING, TYPE A                    |                             |                             |
0206 801-06539                       LUMP |    2995.00000        2995.00|    2900.00000        2900.00|    3100.00000        3100.00
  TEMPORARY TRAFFIC SIGNAL INSTALLATION,  |                             |                             |
  MAINTAIN                                |                             |                             |
0207 805-78109                3.000  EACH |    9000.00000       27000.00|    9100.00000       27300.00|    9400.00000       28200.00
  CONTROLLER AND CABINET, SECONDARY, MENU |                             |                             |
  DRIVEN, 8 PHASE                         |                             |                             |
0208 805-78106                1.000  EACH |   10000.00000       10000.00|   10125.00000       10125.00|   10400.00000       10400.00
  CONTROLLER AND CABINET, MASTER, MENU    |                             |                             |
  DRIVEN, 8 PHASE                         |                             |                             |
0209 805-92504                9.000  EACH |     310.00000        2790.00|     310.00000        2790.00|     320.00000        2880.00
  LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE |                             |                             |
     SECTION TOTALS                       |           $     6,439,765.48|           $     6,932,427.09|           $     7,137,549.84
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     6,439,765.48|           $     6,932,427.09|           $     7,137,549.84
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 211 -13
                                                        TABULATION OF BIDS

     CALL ORDER   : 211                     CONTRACT ID : R -28813-A                   COUNTIES : DECATUR
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1917625          |(   5   ) 31-0578656         |(      )
                                          |MILESTONE CONTRACTORS LP     |JOHN R JURGENSEN COMPANY     |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ROAD RECONSTRUCTION
                                          |                             |                             |
0001 105-06845                       LUMP |   42600.00000       42600.00|  150028.99000      150028.99|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                3.000  EACH |     115.00000         345.00|      85.44000         256.32|
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521               48.000  MOS  |      95.00000        4560.00|      56.96000        2734.08|
  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 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0008 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0009 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0010 109-08463                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0011 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0012 110-01001                       LUMP |  380000.00000      380000.00|  213739.90000      213739.90|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0013 201-52370                       LUMP |  115000.00000      115000.00|   34808.37000       34808.37|
  CLEARING RIGHT OF WAY                   |                             |                             |
0014 202-01000                       LUMP |   18000.00000       18000.00|   37639.10000       37639.10|
  STRUCTURES AND OBSTRUCTIONS, REMOVE     |                             |                             |
0015 202-01261                1.000  EACH |    1450.00000        1450.00|    2000.00000        2000.00|
  TESTING FOR ASBESTOS                    |                             |                             |
0016 202-01300                4.000  EACH |    2700.00000       10800.00|    1403.41000        5613.64|
  TRAFFIC SIGNAL EQUIPMENT, REMOVE        |                             |                             |
0017 202-02240              854.000  SYS  |      10.00000        8540.00|      14.53000       12408.62|
  PAVEMENT REMOVAL                        |                             |                             |
0018 202-03000                       LUMP |   20000.00000       20000.00|    7821.93000        7821.93|
  HOUSES AND BUILDINGS, REMOVE , PARCEL   |                             |                             |
  NO. 26                                  |                             |                             |
0019 202-07553             4215.000  CYS  |       6.00000       25290.00|      19.23000       81054.45|
  REGULATED MATERIALS, REMOVE, TYPE Y ,   |                             |                             |
  SOIL                                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 211 -14
                                                        TABULATION OF BIDS

     CALL ORDER   : 211                     CONTRACT ID : R -28813-A                   COUNTIES : DECATUR
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1917625          |(   5   ) 31-0578656         |(      )
                                          |MILESTONE CONTRACTORS LP     |JOHN R JURGENSEN COMPANY     |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 202-07554             4215.000  CYS  |       5.75000       24236.25|      24.22000      102087.30|
  REGULATED MATERIALS, TRANSPORT, TYPE Y  |                             |                             |
  SOIL                                    |                             |                             |
0021 202-07555             4215.000  CYS  |      53.00000      223395.00|      50.90000      214543.50|
  REGULATED MATERIALS, DISPOSE, TYPE Y ,  |                             |                             |
  SOIL                                    |                             |                             |
0022 202-08429            25000.000  GAL  |       2.20000       55000.00|       0.35000        8750.00|
  REGULATED MATERIALS, DISPOSE, B , WATER |                             |                             |
0023 202-08430            25000.000  GAL  |       0.21000        5250.00|       0.25000        6250.00|
  REGULATED MATERIALS, REMOVE, B , WATER  |                             |                             |
0024 202-08431            25000.000  GAL  |       0.40000       10000.00|       0.25000        6250.00|
  REGULATED MATERIALS, TRANSPORT, B ,     |                             |                             |
  WATER                                   |                             |                             |
0025 202-09106               10.000  EACH |     255.00000        2550.00|     350.00000        3500.00|
  TESTING FOR CONTAMINATED MATERIALS,     |                             |                             |
  MTBE AND BTEX(WATER), 24 HOUR RETURN ,  |                             |                             |
  WATER, 24-HOUR RETURN                   |                             |                             |
0026 202-52710             1133.000  SYS  |       6.50000        7364.50|       3.27000        3704.91|
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0027 202-91385               34.000  EACH |     375.00000       12750.00|     429.26000       14594.84|
  INLET, REMOVE                           |                             |                             |
0028 202-92222               10.000  EACH |     255.00000        2550.00|     370.00000        3700.00|
  TESTING FOR CONTAMINATED MATERIALS, TPH |                             |                             |
  (SOIL), 24 HOUR RETURN , SOIL, 24-HOUR  |                             |                             |
  RETURN                                  |                             |                             |
0029 202-93047                7.000  EACH |     450.00000        3150.00|     520.29000        3642.03|
  MANHOLE, REMOVE                         |                             |                             |
0030 202-96022                8.000  EACH |     900.00000        7200.00|    1071.22000        8569.76|
  CONCRETE FOUNDATION, REMOVE             |                             |                             |
0031 202-96133             4500.000  LFT  |       9.00000       40500.00|      18.99000       85455.00|
  PIPE, REMOVE                            |                             |                             |
0032 202-98695                       LUMP |    1205.00000        1205.00|   20515.00000       20515.00|
  WELL, REMOVE                            |                             |                             |
0033 203-02000            29083.000  CYS  |      21.00000      610743.00|      14.84000      431591.72|
  EXCAVATION, COMMON                      |                             |                             |
0034 205-06933               10.000  EACH |     140.00000        1400.00|     150.00000        1500.00|
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0035 205-06937             1040.000  LFT  |       1.55000        1612.00|       1.65000        1716.00|
  TEMPORARY SILT FENCE                    |                             |                             |
0036 205-09543               50.000  TON  |      35.00000        1750.00|      47.42000        2371.00|
  NO 2 STONE                              |                             |                             |
0037 207-08267             6804.000  SYS  |      12.00000       81648.00|      11.25000       76545.00|
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 211 -15
                                                        TABULATION OF BIDS

     CALL ORDER   : 211                     CONTRACT ID : R -28813-A                   COUNTIES : DECATUR
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1917625          |(   5   ) 31-0578656         |(      )
                                          |MILESTONE CONTRACTORS LP     |JOHN R JURGENSEN COMPANY     |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 207-08268            34812.000  SYS  |      11.00000      382932.00|      15.31000      532971.72|
  SUBGRADE TREATMENT, TYPE IV             |                             |                             |
0039 210-07753                1.000  EACH |   88000.00000       88000.00|   90000.00000       90000.00|
  GATEWAY , GATEWAY SIGN STRUCTURE        |                             |                             |
0040 210-07753                1.000  EACH |   16500.00000       16500.00|   17000.00000       17000.00|
  GATEWAY , GATEWAY TOWER STRUCTURE       |                             |                             |
0041 211-09264             5066.000  CYS  |      25.00000      126650.00|      27.39000      138757.74|
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0043 211-09268              445.000  CYS  |     135.00000       60075.00|      66.55000       29614.75|
  STRUCTURE BACKFILL, TYPE 5              |                             |                             |
0044 301-07448             3249.000  TON  |      25.00000       81225.00|      26.56000       86293.44|
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0045 401-07320               52.000  TON  |      76.00000        3952.00|     105.72000        5497.44|
  QC/QA-HMA, 1, 64, SURFACE, 9.5 mm       |                             |                             |
0046 401-07321              781.000  TON  |      70.00000       54670.00|      62.75000       49007.75|
  QC/QA-HMA, 2, 64, SURFACE, 9.5 mm       |                             |                             |
0047 401-07328             1602.000  TON  |      69.00000      110538.00|      70.09000      112284.18|
  QC/QA-HMA, 3, 70, SURFACE, 9.5 mm       |                             |                             |
0048 401-07390             1302.000  TON  |      60.00000       78120.00|      51.85000       67508.70|
  QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm |                             |                             |
0049 401-07398             2670.000  TON  |      52.00000      138840.00|      56.04000      149626.80|
  QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm |                             |                             |
0050 401-07407             2083.000  TON  |      56.00000      116648.00|      47.68000       99317.44|
  QC/QA-HMA, 2, 64, BASE, 25.0 mm         |                             |                             |
0051 401-07408             4271.000  TON  |      49.00000      209279.00|      48.13000      205563.23|
  QC/QA-HMA, 3, 64, BASE, 25.0 mm         |                             |                             |
0052 401-07423             1906.000  TON  |      59.00000      112454.00|      49.32000       94003.92|
  QC/QA-HMA, 2, 64, BASE, 19.0 mm         |                             |                             |
0053 401-07424             3457.000  TON  |      53.00000      183221.00|      48.99000      169358.43|
  QC/QA-HMA, 3, 64, BASE, 19.0 mm         |                             |                             |
0054 401-07429             5472.000  TON  |      54.00000      295488.00|      58.16000      318251.52|
  QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0  |                             |                             |
  mm                                      |                             |                             |
0055 402-07432              252.000  TON  |     104.00000       26208.00|      98.69000       24869.88|
  HMA SURFACE, TYPE A                     |                             |                             |
0056 402-07435              503.000  TON  |      90.00000       45270.00|      75.19000       37820.57|
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0057 402-07453             2476.000  TON  |      70.00000      173320.00|      48.78000      120779.28|
  HMA FOR TEMPORARY PAVEMENT              |                             |                             |
0058 604-01527               85.000  SYS  |     165.00000       14025.00|     155.06000       13180.10|
  PAVERS, BRICK , TYPE A, INTERLOCKING    |                             |                             |
0059 604-07894               13.000  SYS  |     156.00000        2028.00|     196.01000        2548.13|
  CURB RAMP, CONCRETE, A                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 211 -16
                                                        TABULATION OF BIDS

     CALL ORDER   : 211                     CONTRACT ID : R -28813-A                   COUNTIES : DECATUR
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1917625          |(   5   ) 31-0578656         |(      )
                                          |MILESTONE CONTRACTORS LP     |JOHN R JURGENSEN COMPANY     |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0060 604-07900              223.400  SYS  |     156.00000       34850.40|     196.01000       43788.63|
  CURB RAMP, CONCRETE, F                  |                             |                             |
0061 604-07902               66.600  SYS  |     156.00000       10389.60|     196.01000       13054.27|
  CURB RAMP, CONCRETE, H                  |                             |                             |
0062 604-91531             4713.000  SYS  |      25.00000      117825.00|      35.58000      167688.54|
  SIDEWALK, CONCRETE, 4 IN.               |                             |                             |
0063 605-06120             3565.000  LFT  |      33.00000      117645.00|      17.75000       63278.75|
  CURB, CONCRETE                          |                             |                             |
0064 605-06150             7503.000  LFT  |      23.00000      172569.00|      15.45000      115921.35|
  CURB AND GUTTER, C, CONCRETE            |                             |                             |
0065 610-07712             1141.000  SYS  |      40.00000       45640.00|      37.35000       42616.35|
  PCCP FOR APPROACHES, 6 IN.              |                             |                             |
0066 610-09108             5664.000  SYS  |      47.00000      266208.00|      44.60000      252614.40|
  PCCP FOR APPROACHES, 9 IN.              |                             |                             |
0067 611-06497               17.000  EACH |     180.00000        3060.00|     130.00000        2210.00|
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0068 611-06498                5.000  EACH |     365.00000        1825.00|     160.00000         800.00|
  MAILBOX ASSEMBLY, DOUBLE                |                             |                             |
0069 615-06505               10.000  EACH |     600.00000        6000.00|     500.00000        5000.00|
  MONUMENT, B                             |                             |                             |
0070 615-06510                1.000  EACH |     450.00000         450.00|     300.00000         300.00|
  MONUMENT, C                             |                             |                             |
0071 615-06527                2.000  EACH |     620.00000        1240.00|     400.00000         800.00|
  MONUMENT, SECTION CORNER                |                             |                             |
0072 616-02320               94.400  SYS  |       2.70000         254.88|       3.77000         355.89|
  GEOTEXTILES                             |                             |                             |
0073 616-05688               45.000  TON  |      75.00000        3375.00|      47.96000        2158.20|
  RIPRAP, CLASS 1                         |                             |                             |
0074 616-06405               11.000  TON  |      70.00000         770.00|     102.45000        1126.95|
  RIPRAP, REVETMENT                       |                             |                             |
0075 621-06567             8172.000  kGAL |       0.11000         898.92|       0.12000         980.64|
  WATER                                   |                             |                             |
0076 621-06575             2270.000  SYS  |       5.20000       11804.00|       2.85000        6469.50|
  SODDING, NURSERY                        |                             |                             |
0077 622-02564                       LUMP |   71500.00000       71500.00|   77125.00000       77125.00|
  LANDSCAPING                             |                             |                             |
0078 628-09402               16.000  MOS  |    3000.00000       48000.00|    2110.44000       33767.04|
  FIELD OFFICE, B                         |                             |                             |
0079 628-09407               16.000  MOS  |     200.00000        3200.00|     220.71000        3531.36|
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 EACH                     |                             |                             |
0080 704-04850                9.000  SYS  |     350.00000        3150.00|     400.00000        3600.00|
  CONCRETE , INTEGRALLY COLORED           |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 211 -17
                                                        TABULATION OF BIDS

     CALL ORDER   : 211                     CONTRACT ID : R -28813-A                   COUNTIES : DECATUR
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1917625          |(   5   ) 31-0578656         |(      )
                                          |MILESTONE CONTRACTORS LP     |JOHN R JURGENSEN COMPANY     |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0081 706-92237               42.000  LFT  |     220.00000        9240.00|     400.00000       16800.00|
  HANDRAIL, STEEL                         |                             |                             |
0082 712-04784                2.000  EACH |   15300.00000       30600.00|   16000.00000       32000.00|
  STRUCTURE , PEDESTRIAN SEATWALL         |                             |                             |
0083 714-08514              303.930  SFT  |      75.00000       22794.75|      53.07000       16129.57|
  WINGWALL                                |                             |                             |
0084 714-26707              197.330  LFT  |     550.00000      108531.50|     581.02000      114652.68|
  CULVERT, PRECAST, REINFORCED CONCRETE   |                             |                             |
  BOX, 6' X 6'                            |                             |                             |
0085 715-01902               49.000  LFT  |     105.00000        5145.00|      96.42000        4724.58|
  WATER SERVICE LINE, 2 IN.               |                             |                             |
0086 715-02181              100.000  LFT  |     145.00000       14500.00|     200.40000       20040.00|
  SANITARY SEWER SERVICE ADJUSTMENT       |                             |                             |
0087 715-04632                1.000  EACH |    1400.00000        1400.00|    2950.11000        2950.11|
  PIPE END SECTION, PRECAST CONCRETE, 36  |                             |                             |
  IN.                                     |                             |                             |
0088 715-05024             2435.000  LFT  |      89.00000      216715.00|     165.44000      402846.40|
  PIPE, TYPE 2, CIRCULAR, 36 IN.          |                             |                             |
0089 715-05048            12408.000  LFT  |       2.95000       36603.60|       4.50000       55836.00|
  PIPE, TYPE 4, CIRCULAR, 6 IN.           |                             |                             |
0090 715-05118             2176.000  LFT  |      25.00000       54400.00|      46.43000      101031.68|
  PIPE, TYPE 1, CIRCULAR, 12 IN.          |                             |                             |
0091 715-05119             1816.500  LFT  |      30.00000       54495.00|      54.97000       99853.01|
  PIPE, TYPE 1, CIRCULAR, 15 IN.          |                             |                             |
0092 715-05121              417.000  LFT  |      31.00000       12927.00|      55.06000       22960.02|
  PIPE, TYPE 1, CIRCULAR, 18 IN.          |                             |                             |
0093 715-05123             1306.000  LFT  |      42.00000       54852.00|      70.25000       91746.50|
  PIPE, TYPE 1, CIRCULAR, 24 IN.          |                             |                             |
0094 715-05125             1064.000  LFT  |      52.00000       55328.00|     100.96000      107421.44|
  PIPE, TYPE 1, CIRCULAR, 30 IN.          |                             |                             |
0095 715-05127              163.000  LFT  |      76.00000       12388.00|     116.97000       19066.11|
  PIPE, TYPE 1, CURCULAR, 42 IN.          |                             |                             |
0096 715-05408               25.000  LFT  |     135.00000        3375.00|     217.93000        5448.25|
  PIPE, SANITARY SEWER, 8 IN.             |                             |                             |
0097 715-05409               25.000  LFT  |     145.00000        3625.00|     225.09000        5627.25|
  PIPE, SANITARY SEWER, 10 IN.            |                             |                             |
0098 715-05411               50.000  LFT  |     155.00000        7750.00|     280.87000       14043.50|
  PIPE, SANITARY SEWER, 12 IN.            |                             |                             |
0099 715-05412               25.000  LFT  |     165.00000        4125.00|     279.81000        6995.25|
  PIPE, SANITARY SEWER, 15 IN.            |                             |                             |
0100 715-05711               25.000  LFT  |     125.00000        3125.00|     213.87000        5346.75|
  PIPE, SANITARY SEWER, 6 IN.             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 211 -18
                                                        TABULATION OF BIDS

     CALL ORDER   : 211                     CONTRACT ID : R -28813-A                   COUNTIES : DECATUR
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1917625          |(   5   ) 31-0578656         |(      )
                                          |MILESTONE CONTRACTORS LP     |JOHN R JURGENSEN COMPANY     |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0101 715-07317                1.000  EACH |   28000.00000       28000.00|   10258.51000       10258.51|
  CHECK VALVE                             |                             |                             |
0102 715-08179                1.000  EACH |    1900.00000        1900.00|    1478.33000        1478.33|
  CONCRETE ANCHOR, MIN. AREA 10.2 SFT.    |                             |                             |
0103 715-09597              438.000  LFT  |     135.00000       59130.00|     216.62000       94879.56|
  PIPE, TYPE 1, DEFORMED, MIN. AREA 9.8   |                             |                             |
  SFT.                                    |                             |                             |
0104 715-46000                1.000  EACH |     500.00000         500.00|    1016.22000        1016.22|
  PIPE END SECTION, 12 IN.                |                             |                             |
0105 715-93911               40.000  LFT  |     835.00000       33400.00|    1754.29000       70171.60|
  WATER MAIN, 4 IN.                       |                             |                             |
0106 715-93912               46.000  LFT  |     980.00000       45080.00|    1973.54000       90782.84|
  WATER MAIN, 6 IN.                       |                             |                             |
0107 715-93913              554.000  LFT  |     115.00000       63710.00|     274.10000      151851.40|
  WATER MAIN, 8 IN.                       |                             |                             |
0108 715-98165             5196.000  LFT  |      58.00000      301368.00|      92.86000      482500.56|
  WATER MAIN, 12 IN.                      |                             |                             |
0109 718-52610              982.000  CYS  |      37.90000       37217.80|      42.72000       41951.04|
  AGGREGATE FOR UNDERDRAINS               |                             |                             |
0110 718-99153            13098.000  SYS  |       1.70000       22266.60|       2.00000       26196.00|
  GEOTEXTILES FOR UNDERDRAIN              |                             |                             |
0111 720-01092                1.000  EACH |    3400.00000        3400.00|    4298.95000        4298.95|
  MANHOLE, J15, MODIFIED                  |                             |                             |
0112 720-08242                2.000  EACH |    5300.00000       10600.00|    6945.91000       13891.82|
  MANHOLE, L15, MODIFIED                  |                             |                             |
0113 720-09595                1.000  EACH |    3800.00000        3800.00|    6458.93000        6458.93|
  MANHOLE, J13, MODIFIED                  |                             |                             |
0114 720-09596               10.000  EACH |    3000.00000       30000.00|    2844.49000       28444.90|
  MANHOLE, C15, MODIFIED                  |                             |                             |
0115 720-44000               25.000  EACH |     625.00000       15625.00|     370.57000        9264.25|
  CASTING, ADJUST TO GRADE                |                             |                             |
0116 720-44296                1.000  EACH |     750.00000         750.00|    1144.47000        1144.47|
  CAP INLET                               |                             |                             |
0117 720-45075                3.000  EACH |    2200.00000        6600.00|    1851.43000        5554.29|
  INLET, R13                              |                             |                             |
0118 720-45235                7.000  EACH |    2000.00000       14000.00|    1460.68000       10224.76|
  CATCH BASIN, E7                         |                             |                             |
0119 720-45265                4.000  EACH |    1400.00000        5600.00|    1025.32000        4101.28|
  PIPE CATCH BASIN, 15 IN.                |                             |                             |
0120 720-45410                8.000  EACH |    2400.00000       19200.00|    2534.34000       20274.72|
  MANHOLE, C4                             |                             |                             |
0121 720-45410                1.000  EACH |    3500.00000        3500.00|    2835.51000        2835.51|
  MANHOLE, C4 , SANITARY                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 211 -19
                                                        TABULATION OF BIDS

     CALL ORDER   : 211                     CONTRACT ID : R -28813-A                   COUNTIES : DECATUR
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1917625          |(   5   ) 31-0578656         |(      )
                                          |MILESTONE CONTRACTORS LP     |JOHN R JURGENSEN COMPANY     |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0122 720-45510                4.000  EACH |    2400.00000        9600.00|    2058.06000        8232.24|
  MANHOLE, C4, MODIFIED                   |                             |                             |
0123 720-92884                2.000  EACH |    4600.00000        9200.00|    3140.68000        6281.36|
  MANHOLE, K4, MODIFIED                   |                             |                             |
0124 720-93409               32.000  EACH |    2200.00000       70400.00|    1918.65000       61396.80|
  INLET, B15, MODIFIED                    |                             |                             |
0125 720-93411               38.000  EACH |    2200.00000       83600.00|    1964.21000       74639.98|
  INLET, C15, MODIFIED                    |                             |                             |
0126 720-93501                3.000  EACH |    4200.00000       12600.00|    5085.31000       15255.93|
  MANHOLE, L4                             |                             |                             |
0127 720-94847                9.000  EACH |    2200.00000       19800.00|    1794.48000       16150.32|
  INLET, R13, MODIFIED                    |                             |                             |
0128 720-95409               13.000  EACH |    2800.00000       36400.00|    3148.77000       40934.01|
  MANHOLE, J4, MODIFIED                   |                             |                             |
0129 720-95422                7.000  EACH |    6600.00000       46200.00|    7430.89000       52016.23|
  MANHOLE, J4                             |                             |                             |
0130 720-98174               14.000  EACH |    2200.00000       30800.00|    1918.66000       26861.24|
  INLET, B15                              |                             |                             |
0131 720-98555                2.000  EACH |    2200.00000        4400.00|    1964.30000        3928.60|
  INLET, C15                              |                             |                             |
0132 732-91742               14.000  EACH |    3800.00000       53200.00|    3484.37000       48781.18|
  FIRE HYDRANT                            |                             |                             |
0133 732-94780               25.000  EACH |    1700.00000       42500.00|    4153.17000      103829.25|
  WATER SERVICE CONNECTION , 0.75 IN      |                             |                             |
0134 732-94780                5.000  EACH |    2300.00000       11500.00|    5118.03000       25590.15|
  WATER SERVICE CONNECTION , 1.00 IN.     |                             |                             |
  DOUBLE                                  |                             |                             |
0135 732-94780                3.000  EACH |    1600.00000        4800.00|    4238.96000       12716.88|
  WATER SERVICE CONNECTION , 1.00 IN.     |                             |                             |
  SINGLE                                  |                             |                             |
0136 732-94780                1.000  EACH |    2500.00000        2500.00|    6056.41000        6056.41|
  WATER SERVICE CONNECTION , 1.5 IN.      |                             |                             |
0137 732-94780                4.000  EACH |    1900.00000        7600.00|    5415.01000       21660.04|
  WATER SERVICE CONNECTION , 2.00 IN.     |                             |                             |
0138 732-97009                5.000  EACH |     430.00000        2150.00|     912.69000        4563.45|
  FIRE HYDRANT ASSEMBLY, REMOVE           |                             |                             |
0139 801-01093                9.000  EACH |     810.00000        7290.00|     795.00000        7155.00|
  TEMPORARY WORKSITE SPEED LIMIT SIGN     |                             |                             |
  ASSEMBLY                                |                             |                             |
0140 801-03290                8.000  EACH |     200.00000        1600.00|     195.00000        1560.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0141 801-06203            60419.000  LFT  |       0.13000        7854.47|       0.12000        7250.28|
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 211 -20
                                                        TABULATION OF BIDS

     CALL ORDER   : 211                     CONTRACT ID : R -28813-A                   COUNTIES : DECATUR
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1917625          |(   5   ) 31-0578656         |(      )
                                          |MILESTONE CONTRACTORS LP     |JOHN R JURGENSEN COMPANY     |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0142 801-06625               18.000  EACH |     100.00000        1800.00|      95.00000        1710.00|
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0143 801-06640               53.000  EACH |     200.00000       10600.00|     195.00000       10335.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0144 801-06645               39.000  EACH |      65.00000        2535.00|      65.00000        2535.00|
  CONSTRUCTION SIGN, B                    |                             |                             |
0145 801-06775                       LUMP |  280000.00000      280000.00|  258669.38000      258669.38|
  MAINTAINING TRAFFIC                     |                             |                             |
0146 801-07119               72.000  LFT  |      12.55000         903.60|      12.25000         882.00|
  BARRICADE, III-B                        |                             |                             |
0147 802-04314                2.000  EACH |    4600.00000        9200.00|    1500.00000        3000.00|
  SIGN , PEDESTRIAN WAYFINGING SIGN       |                             |                             |
0148 802-05701              497.000  LFT  |      12.75000        6336.75|      16.13000        8016.61|
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0149 802-76025              141.000  SFT  |      14.30000        2016.30|      15.09000        2127.69|
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0150 802-76035              261.000  SFT  |      14.30000        3732.30|      15.75000        4110.75|
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0151 802-76045              180.000  SFT  |      29.60000        5328.00|      31.41000        5653.80|
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.125 IN. THICKNESS             |                             |                             |
0152 802-91122                1.000  EACH |      79.60000          79.60|     140.37000         140.37|
  SIGN, GROUND MOUNTED, RESET             |                             |                             |
0153 805-01815                4.000  EACH |    2030.00000        8120.00|    2043.79000        8175.16|
  SIGNAL SUPPORT FOUNDATION, 3 FT. X 12   |                             |                             |
  FT.                                     |                             |                             |
0154 805-01816                7.000  EACH |     965.00000        6755.00|    1303.04000        9121.28|
  SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT |                             |                             |
  X 8FT.                                  |                             |                             |
0155 805-01842               17.000  EACH |     845.00000       14365.00|     967.35000       16444.95|
  HANDHOLE, SIGNAL                        |                             |                             |
0156 805-02037                1.000  EACH |    2400.00000        2400.00|    2145.78000        2145.78|
  SIGNAL CANTILEVER STRUCTURE, 20 FT. ARM |                             |                             |
  , ALUMINUM                              |                             |                             |
0157 805-02069                3.000  EACH |    2600.00000        7800.00|    2514.57000        7543.71|
  SIGNAL CANTILEVER STRUCTURE, 25 FT. ARM |                             |                             |
  , ALUMINUM                              |                             |                             |
0158 805-02072                4.000  EACH |    3000.00000       12000.00|    2998.32000       11993.28|
  SIGNAL CANTILEVER STRUCTURE, 30 FT. ARM |                             |                             |
  , ALUMINUM                              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 211 -21
                                                        TABULATION OF BIDS

     CALL ORDER   : 211                     CONTRACT ID : R -28813-A                   COUNTIES : DECATUR
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1917625          |(   5   ) 31-0578656         |(      )
                                          |MILESTONE CONTRACTORS LP     |JOHN R JURGENSEN COMPANY     |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0159 805-02073                2.000  EACH |    3100.00000        6200.00|    4368.10000        8736.20|
  SIGNAL CANTILEVER STRUCTURE, 35 FT. ARM |                             |                             |
  , ALUMINUM                              |                             |                             |
0160 805-02073                1.000  EACH |    4800.00000        4800.00|    1303.03000        1303.03|
  SIGNAL CANTILEVER STRUCTURE, 35 FT. ARM |                             |                             |
  , AND 25 FT. ARM, ALUMINUM              |                             |                             |
0161 805-02151               36.000  EACH |     400.00000       14400.00|     546.47000       19672.92|
  PEDESTRIAN SIGNAL HEAD WITH             |                             |                             |
  INTERNATIONAL SYMBOLS, 12 IN.           |                             |                             |
0163 805-05698                4.000  EACH |     925.00000        3700.00|    1313.45000        5253.80|
  SIGNAL SUPPORT FOUNDATION, 2 FT. 6 IN.  |                             |                             |
  X 2FT. 6 IN. X 7 FT.                    |                             |                             |
0164 805-06592             2001.000  LFT  |      11.75000       23511.75|      14.86000       29734.86|
  CONDUIT, STEEL, GALVANIZED, 2 IN.       |                             |                             |
0165 805-08464                4.000  EACH |    2200.00000        8800.00|    2522.82000       10091.28|
  RADIO, INTERCONNECT                     |                             |                             |
0166 805-78205               31.000  EACH |     530.00000       16430.00|     612.01000       18972.31|
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED |                             |                             |
  AMBER, GREEN                            |                             |                             |
0167 805-78215                2.000  EACH |     530.00000        1060.00|     571.78000        1143.56|
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED |                             |                             |
  AMBER ARROW, GREEN ARROW                |                             |                             |
0168 805-78230                4.000  EACH |     880.00000        3520.00|     958.47000        3833.88|
  TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED |                             |                             |
  AMBER, GREEN, AMBER ARROW, GREEN ARROW  |                             |                             |
0169 805-78245                2.000  EACH |    2200.00000        4400.00|    2726.24000        5452.48|
  TRAFFIC SIGNAL HEAD, OPTICALLY          |                             |                             |
  PROGRAMMED, 3 FACE, 12 IN. RED, AMBER,  |                             |                             |
  GREEN                                   |                             |                             |
0170 805-78370               35.000  EACH |     125.00000        4375.00|     147.16000        5150.60|
  PEDESTRIAN PUSH BUTTON                  |                             |                             |
0171 805-78420                4.000  EACH |     235.00000         940.00|     274.10000        1096.40|
  DISCONNECT HANGER                       |                             |                             |
0172 805-78467              225.000  LFT  |       2.60000         585.00|       3.50000         787.50|
  SIGNAL CABLE, 3C 8GA.                   |                             |                             |
0173 805-78480             2325.000  LFT  |       0.95000        2208.75|       1.69000        3929.25|
  SIGNAL CABLE, 3C 14GA.                  |                             |                             |
0174 805-78485             4609.000  LFT  |       1.40000        6452.60|       2.25000       10370.25|
  SIGNAL CABLE, 5C 14GA.                  |                             |                             |
0175 805-78490             1980.000  LFT  |       1.50000        2970.00|       2.51000        4969.80|
  SIGNAL CABLE, 7C 14GA.                  |                             |                             |
0176 805-78495              214.000  LFT  |       2.05000         438.70|       2.88000         616.32|
  SIGNAL CABLE, 9C 14GA.                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 211 -22
                                                        TABULATION OF BIDS

     CALL ORDER   : 211                     CONTRACT ID : R -28813-A                   COUNTIES : DECATUR
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1917625          |(   5   ) 31-0578656         |(      )
                                          |MILESTONE CONTRACTORS LP     |JOHN R JURGENSEN COMPANY     |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0177 805-78510             2243.000  LFT  |       0.80000        1794.40|       1.46000        3274.78|
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0178 805-78746              743.000  LFT  |      18.90000       14042.70|      10.74000        7979.82|
  PREFORMED LOOP DETECTORS                |                             |                             |
0179 805-78785               16.000  EACH |     665.00000       10640.00|     818.38000       13094.08|
  SIGNAL DETECTOR HOUSING                 |                             |                             |
0180 805-78900                5.000  EACH |     550.00000        2750.00|     768.54000        3842.70|
  PEDESTAL FOUNDATION, A                  |                             |                             |
0181 805-78925                4.000  EACH |     985.00000        3940.00|    1705.93000        6823.72|
  CONTROLLER CABINET FOUNDATION, P1       |                             |                             |
0182 805-81032                4.000  EACH |    3700.00000       14800.00|    3809.39000       15237.56|
  SIGNAL STRAIN POLE, STEEL, 30 FT. ,     |                             |                             |
  ALUMINUM                                |                             |                             |
0183 805-90005                5.000  EACH |     500.00000        2500.00|     689.72000        3448.60|
  SIGNAL PEDESTAL, 10 FT.                 |                             |                             |
0184 805-94069             4188.000  LFT  |       9.70000       40623.60|       9.91000       41503.08|
  CONDUIT, STEEL, GALVANIZED, 1 IN.       |                             |                             |
0185 807-02191                2.000  EACH |     955.00000        1910.00|     841.80000        1683.60|
  HANDHOLE, LIGHTING                      |                             |                             |
0186 807-03972             5419.000  LFT  |       7.55000       40913.45|      10.16000       55057.04|
  CONDUIT, PVC, 1 IN., SCHEDULE 40, FOR   |                             |                             |
  ELECTRIC                                |                             |                             |
0187 807-04654               36.000  EACH |    1235.00000       44460.00|    1262.89000       45464.04|
  LIGHT POLE , 30' POLE WITH 5'-6" ARM    |                             |                             |
0188 807-04779               36.000  EACH |    1010.00000       36360.00|     904.25000       32553.00|
  CONCRETE FOUNDATION WITH GROUNDING , 30 |                             |                             |
  IN. X 96 IN., TYPE A                    |                             |                             |
0189 807-04866               36.000  EACH |    3035.00000      109260.00|    3057.64000      110075.04|
  LUMINAIRE , TYPE A, ORNAMENTAL          |                             |                             |
0190 807-04866                8.000  EACH |    1030.00000        8240.00|    1638.59000       13108.72|
  LUMINAIRE , TYPE B, IN-GROUND WELL      |                             |                             |
0191 807-04866                2.000  EACH |    1270.00000        2540.00|    1654.50000        3309.00|
  LUMINAIRE , TYPE C, IN-GROUND WELL      |                             |                             |
0192 807-86810                2.000  EACH |    4400.00000        8800.00|    4827.47000        9654.94|
  SERVICE POINT, II                       |                             |                             |
0193 808-06703             1107.000  LFT  |       0.31000         343.17|       0.29000         321.03|
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0194 808-75240             1301.000  LFT  |       0.31000         403.31|       0.29000         377.29|
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0195 808-75245            13685.000  LFT  |       0.31000        4242.35|       0.29000        3968.65|
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 211 -23
                                                        TABULATION OF BIDS

     CALL ORDER   : 211                     CONTRACT ID : R -28813-A                   COUNTIES : DECATUR
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1917625          |(   5   ) 31-0578656         |(      )
                                          |MILESTONE CONTRACTORS LP     |JOHN R JURGENSEN COMPANY     |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0196 808-75297              551.000  LFT  |       3.85000        2121.35|       3.75000        2066.25|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0197 808-75300             2265.000  LFT  |       0.96000        2174.40|       0.93000        2106.45|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK LINE, 6 IN.                   |                             |                             |
0198 808-75320               30.000  EACH |      56.00000        1680.00|      55.00000        1650.00|
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0199 808-75325               26.000  EACH |      81.00000        2106.00|      79.00000        2054.00|
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
0200 808-75998               22.000  EACH |     132.00000        2904.00|      99.99000        2199.78|
  SNOWPLOWABLE RAISED PAVEMENT MARKER ,   |                             |                             |
  BLUE                                    |                             |                             |
0201 202-03135              300.000  SFT  |      20.40000        6120.00|       6.00000        1800.00|
  REGULATED ASBESTOS CONTAINING MATERIALS |                             |                             |
  REMOVE                                  |                             |                             |
0202 202-03729               63.000  LFT  |      30.60000        1927.80|      30.00000        1890.00|
  REGULATED ASBESTOS CONTAINING MATERIALS |                             |                             |
  REMOVE                                  |                             |                             |
0203 202-02278             6300.000  LFT  |       4.00000       25200.00|       4.40000       27720.00|
  CURB, CONCRETE, REMOVE                  |                             |                             |
0204 303-08210             1000.000  TON  |      55.00000       55000.00|      23.92000       23920.00|
  COMPACTED AGGREGATE NO. 53, TEMPORARY   |                             |                             |
  FOR DRIVEWAYS                           |                             |                             |
0205 304-07489              100.000  TON  |     165.00000       16500.00|     117.29000       11729.00|
  HMA PATCHING, TYPE A                    |                             |                             |
0206 801-06539                       LUMP |    3000.00000        3000.00|    8069.39000        8069.39|
  TEMPORARY TRAFFIC SIGNAL INSTALLATION,  |                             |                             |
  MAINTAIN                                |                             |                             |
0207 805-78109                3.000  EACH |    9200.00000       27600.00|   10590.79000       31772.37|
  CONTROLLER AND CABINET, SECONDARY, MENU |                             |                             |
  DRIVEN, 8 PHASE                         |                             |                             |
0208 805-78106                1.000  EACH |   10200.00000       10200.00|   11395.39000       11395.39|
  CONTROLLER AND CABINET, MASTER, MENU    |                             |                             |
  DRIVEN, 8 PHASE                         |                             |                             |
0209 805-92504                9.000  EACH |     310.00000        2790.00|     299.18000        2692.62|
  LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE |                             |                             |
     SECTION TOTALS                       |           $     7,827,206.15|           $     8,498,360.88|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     7,827,206.15|           $     8,498,360.88|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 221 -1
                                                          VENDOR RANKING

     CALL ORDER   : 221                     CONTRACT ID : R -29714-A                   COUNTIES : CLARK
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
     DESCRIPTION  : ROAD RECONSTRUCTION                                         COMPLETION DATE : 10/31/10
     LOCATION     : ON PERRY CROSSING ROAD FROM 1.19 MILES NORTH EAST                PROJECT(S) :  9910033
                    OF SR 60 TO US 31                                                              9910033


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-2040801     GOHMANN ASPHALT & CONSTRUCTION INC                                         $     2,318,000.00  100.0000%
   2   35-1955595     TEAM CONTRACTING LLC                                                       $     2,391,089.29  103.1531%
   3   35-1357381     DAVE OMARA CONTRACTOR INC                                                  $     2,609,516.20  112.5762%
   4   35-1004746     TEMPLE & TEMPLE EXCAVATING & PAVING, INC.                                  $     2,662,623.25  114.8673%
   5   31-1323837     SUNESIS CONSTRUCTION COMPANY                                               $     2,725,655.84  117.5865%
   6   35-1284281     DAN CRISTIANI EXCAVATING                                                   $     2,874,405.50  124.0037%
   7   35-1487672     MAC CONSTRUCTION & EXCAVATING, INC.                                        $     2,928,610.00  126.3421%
   8   35-1618530     AMERICAN CONTRACTING & SERVICES                                            $     2,986,659.37  128.8464%
   9   61-1013120     T & C CONTRACTING INC                                                      $     3,104,889.08  133.9469%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 221 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 221                     CONTRACT ID : R -29714-A                   COUNTIES : CLARK
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-2040801          |(   2  ) 35-1955595          |(   3  ) 35-1357381
                                          |GOHMANN ASPHALT & CONSTR INC |TEAM CONTRACTING LLC         |DAVE OMARA CONTRACTOR INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ROAD RECONSTRUCTION
                                          |                             |                             |
0001 105-06845                       LUMP |   22000.00000       22000.00|   28000.00000       28000.00|   25000.00000       25000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-06845                       LUMP |    1500.00000        1500.00|    2900.00000        2900.00|    3000.00000        3000.00
  CONSTRUCTION ENGINEERING , WETLAND      |                             |                             |
0003 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0004 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0005 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0006 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0007 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0008 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 |  106978.22000      106978.22|   36000.00000       36000.00|  125000.00000      125000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0011 110-01001                       LUMP |    2000.00000        2000.00|    1800.00000        1800.00|    3000.00000        3000.00
  MOBILIZATION AND DEMOBILIZATION ,       |                             |                             |
  WETLAND                                 |                             |                             |
0012 201-52370                       LUMP |   19800.00000       19800.00|   29000.00000       29000.00|   35000.00000       35000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0013 202-02189                1.000  EACH |     210.00000         210.00|     170.00000         170.00|    1700.00000        1700.00
  BRIDGE IDENTIFICATION MARKERS, REMOVE   |                             |                             |
  AND RESET                               |                             |                             |
0014 202-02241              197.000  LFT  |       3.00000         591.00|       7.00000        1379.00|       5.30000        1044.10
  GUARDRAIL, REMOVE                       |                             |                             |
0015 202-02272               70.000  LFT  |      10.00000         700.00|      11.10000         777.00|      11.00000         770.00
  PAVED SIDE DITCH, REMOVE                |                             |                             |
0016 202-02279              176.000  LFT  |      10.00000        1760.00|       5.90000        1038.40|       6.20000        1091.20
  CURB AND GUTTER, REMOVE                 |                             |                             |
0017 202-07003                       LUMP |    6000.00000        6000.00|    6500.00000        6500.00|    2000.00000        2000.00
  REMOVE , CONCRETE BOX CULVERT           |                             |                             |
0018 202-07846               15.000  EACH |     225.00000        3375.00|     225.00000        3375.00|     235.00000        3525.00
  TREE , REMOVE AND REPLANT               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 221 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 221                     CONTRACT ID : R -29714-A                   COUNTIES : CLARK
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-2040801          |(   2   ) 35-1955595         |(   3  ) 35-1357381
                                          |GOHMANN ASPHALT & CONSTR INC |TEAM CONTRACTING LLC         |DAVE OMARA CONTRACTOR INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 202-51328                       LUMP |   78000.00000       78000.00|   41000.00000       41000.00|   37000.00000       37000.00
  PRESENT STRUCTURE, REMOVE PORTIONS      |                             |                             |
0020 202-74025             5990.000  LFT  |       2.50000       14975.00|       1.50000        8985.00|       1.70000       10183.00
  FENCE, REMOVE                           |                             |                             |
0021 202-96133              887.000  LFT  |      10.00000        8870.00|       9.00000        7983.00|      17.70000       15699.90
  PIPE, REMOVE                            |                             |                             |
0022 203-02000            23995.000  CYS  |       7.50000      179962.50|      10.40000      249548.00|      12.30000      295138.50
  EXCAVATION, COMMON                      |                             |                             |
0023 203-02000              285.000  CYS  |      20.00000        5700.00|      25.00000        7125.00|      28.00000        7980.00
  EXCAVATION, COMMON , WETLAND            |                             |                             |
0024 203-02020             2150.000  CYS  |       1.00000        2150.00|      11.70000       25155.00|      34.00000       73100.00
  EXCAVATION, UNCLASSIFIED                |                             |                             |
0025 203-51223              440.000  CYS  |      19.75000        8690.00|      22.00000        9680.00|      15.00000        6600.00
  EXCAVATION, WATERWAY                    |                             |                             |
0026 205-03371              200.000  CYS  |      32.00000        6400.00|      17.00000        3400.00|      16.00000        3200.00
  SEDIMENT, REMOVE                        |                             |                             |
0027 205-06931              315.000  TON  |      45.00000       14175.00|      24.00000        7560.00|      27.00000        8505.00
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0028 205-06931               27.000  TON  |      70.00000        1890.00|      27.00000         729.00|      23.00000         621.00
  TEMPORARY CHECK DAM, REVETMENT RIPRAP , |                             |                             |
  LEFT IN PLACE, WETLAND                  |                             |                             |
0029 205-06933               17.000  EACH |      95.00000        1615.00|     121.00000        2057.00|     110.00000        1870.00
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0030 205-06934               43.000  TON  |     335.00000       14405.00|     335.00000       14405.00|     350.00000       15050.00
  TEMPORARY MULCHING                      |                             |                             |
0031 205-06934                2.000  TON  |     335.00000         670.00|     335.00000         670.00|     350.00000         700.00
  TEMPORARY MULCHING , WETLAND            |                             |                             |
0032 205-06936              117.000  TON  |      45.00000        5265.00|      24.39000        2853.63|      36.00000        4212.00
  TEMPORARY SEDIMENT TRAP                 |                             |                             |
0033 205-06937             4010.000  LFT  |       2.00000        8020.00|       1.15000        4611.50|       1.25000        5012.50
  TEMPORARY SILT FENCE                    |                             |                             |
0034 205-06937             1975.000  LFT  |       2.00000        3950.00|       1.15000        2271.25|       1.25000        2468.75
  TEMPORARY SILT FENCE , WETLAND          |                             |                             |
0035 205-09543              103.000  TON  |      60.00000        6180.00|      14.00000        1442.00|      12.00000        1236.00
  NO 2 STONE                              |                             |                             |
0036 205-09543              100.000  TON  |      60.00000        6000.00|      19.00000        1900.00|      14.00000        1400.00
  NO 2 STONE , WETLAND                    |                             |                             |
0037 206-51215               12.000  CYS  |     500.00000        6000.00|     130.00000        1560.00|     270.00000        3240.00
  EXCAVATION, X                           |                             |                             |
0038 206-51220              139.000  CYS  |      65.00000        9035.00|      51.00000        7089.00|     100.00000       13900.00
  EXCAVATION, WET                         |                             |                             |
0039 206-51230               23.000  CYS  |     125.00000        2875.00|     150.00000        3450.00|      50.00000        1150.00
  EXCAVATION, FOUNDATION, UNCLASSIFIED    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 221 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 221                     CONTRACT ID : R -29714-A                   COUNTIES : CLARK
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-2040801          |(   2   ) 35-1955595         |(   3  ) 35-1357381
                                          |GOHMANN ASPHALT & CONSTR INC |TEAM CONTRACTING LLC         |DAVE OMARA CONTRACTOR INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 207-08263            23486.000  SYS  |       4.25000       99815.50|       4.60000      108035.60|       5.80000      136218.80
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0041 207-08267             1301.000  SYS  |       8.00000       10408.00|       9.10000       11839.10|       6.20000        8066.20
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0042 211-06467               14.000  CYS  |     125.00000        1750.00|      60.00000         840.00|     120.00000        1680.00
  AGGREGATE FOR END BENT BACKFILL         |                             |                             |
0043 211-09264              545.000  CYS  |      33.00000       17985.00|      35.00000       19075.00|      28.00000       15260.00
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0044 211-09265               25.000  CYS  |      38.00000         950.00|      39.00000         975.00|      40.00000        1000.00
  STRUCTURE BACKFILL, TYPE 2              |                             |                             |
0045 211-09266              117.000  CYS  |      45.00000        5265.00|      31.00000        3627.00|      34.00000        3978.00
  STRUCTURE BACKFILL, TYPE 3              |                             |                             |
0046 211-09268               98.000  CYS  |      90.00000        8820.00|      91.00000        8918.00|      97.00000        9506.00
  STRUCTURE BACKFILL, TYPE 5              |                             |                             |
0047 301-07448             6963.000  TON  |      15.00000      104445.00|      17.00000      118371.00|      13.00000       90519.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0048 302-07455               28.000  CYS  |      90.00000        2520.00|      30.00000         840.00|      48.00000        1344.00
  DENSE GRADED SUBBASE                    |                             |                             |
0049 303-01180              162.000  TON  |      22.00000        3564.00|      17.00000        2754.00|      18.00000        2916.00
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0050 303-07449               22.000  TON  |      22.00000         484.00|      68.00000        1496.00|      23.00000         506.00
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0051 304-07489                8.000  TON  |     100.00000         800.00|     150.00000        1200.00|     230.00000        1840.00
  HMA PATCHING, TYPE A                    |                             |                             |
0052 306-08043              700.000  SYS  |       4.60000        3220.00|       3.50000        2450.00|       5.50000        3850.00
  MILLING, TRANSITION                     |                             |                             |
0053 401-07320             2494.000  TON  |      50.00000      124700.00|      59.00000      147146.00|      52.00000      129688.00
  QC/QA-HMA, 1, 64, SURFACE, 9.5 mm       |                             |                             |
0054 401-07389             7432.000  TON  |      40.00000      297280.00|      47.00000      349304.00|      47.00000      349304.00
  QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm |                             |                             |
0055 402-07450             1133.000  TON  |      44.00000       49852.00|      51.00000       57783.00|      56.00000       63448.00
  HMA WEDGE AND LEVEL, TYPE A             |                             |                             |
0056 404-05514             2600.000  SYS  |       4.00000       10400.00|       4.70000       12220.00|       3.90000       10140.00
  SEAL COAT, 5                            |                             |                             |
0057 406-05520               16.000  TON  |     400.00000        6400.00|     400.00000        6400.00|     460.00000        7360.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0058 601-01522                4.000  EACH |    1950.00000        7800.00|    1950.00000        7800.00|    2100.00000        8400.00
  GUARDRAIL TRANSITION TYPE TGB           |                             |                             |
0059 601-01700                1.000  EACH |    1795.00000        1795.00|    1795.00000        1795.00|    1900.00000        1900.00
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 1                               |                             |                             |
0060 601-03464                4.000  EACH |      95.00000         380.00|      95.00000         380.00|     105.00000         420.00
  GUARDRAIL, STEEL CURVED TERMINAL END    |                             |                             |
  SECTION                                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 221 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 221                     CONTRACT ID : R -29714-A                   COUNTIES : CLARK
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-2040801          |(   2   ) 35-1955595         |(   3  ) 35-1357381
                                          |GOHMANN ASPHALT & CONSTR INC |TEAM CONTRACTING LLC         |DAVE OMARA CONTRACTOR INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 601-94689                3.000  EACH |    2395.00000        7185.00|    2395.00000        7185.00|    2500.00000        7500.00
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0062 601-99105              194.000  LFT  |      21.10000        4093.40|      21.10000        4093.40|      22.00000        4268.00
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0063 601-99123                4.000  EACH |    2195.00000        8780.00|    2195.00000        8780.00|    2325.00000        9300.00
  GUARDRAIL TRANSITION, GP                |                             |                             |
0064 603-06040             6420.000  LFT  |       5.46000       35053.20|       5.46000       35053.20|       6.00000       38520.00
  FENCE, FARM FIELD, 47 IN.               |                             |                             |
0065 603-06052                5.000  EACH |     475.00000        2375.00|     465.00000        2325.00|     520.00000        2600.00
  FENCE GATE, FARM FIELD, 47 IN. X 12 FT. |                             |                             |
0066 605-06140             3852.000  LFT  |      14.00000       53928.00|      12.00000       46224.00|      10.50000       40446.00
  CURB AND GUTTER, CONCRETE               |                             |                             |
0067 605-06155              212.000  LFT  |      20.00000        4240.00|      12.00000        2544.00|      15.00000        3180.00
  CURB AND GUTTER, CONCRETE, MODIFIED     |                             |                             |
0068 607-06175              315.000  LFT  |      25.00000        7875.00|      12.00000        3780.00|      16.50000        5197.50
  GUTTER, CONCRETE                        |                             |                             |
0069 607-06335               23.000  LFT  |      45.00000        1035.00|      45.00000        1035.00|      50.00000        1150.00
  PAVED SIDE DITCH, A                     |                             |                             |
0070 609-06259              175.000  SYS  |      95.00000       16625.00|      50.00000        8750.00|      44.00000        7700.00
  REINFORCED CONCRETE BRIDGE APPROACH 12  |                             |                             |
  IN.                                     |                             |                             |
0071 610-07486               33.000  TON  |      62.00000        2046.00|      71.00000        2343.00|     125.00000        4125.00
  HMA FOR APPROACHES, TYPE A              |                             |                             |
0072 610-07487              127.000  TON  |      62.00000        7874.00|      71.00000        9017.00|      83.00000       10541.00
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0073 610-08446              632.000  SYS  |      45.00000       28440.00|      38.00000       24016.00|      35.00000       22120.00
  PCCP FOR APPROACHES, 6 IN.              |                             |                             |
0074 610-09108               87.000  SYS  |      65.00000        5655.00|      45.00000        3915.00|      44.00000        3828.00
  PCCP FOR APPROACHES, 9 IN.              |                             |                             |
0075 611-06497                9.000  EACH |     115.00000        1035.00|     115.00000        1035.00|     125.00000        1125.00
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0076 611-06498                8.000  EACH |     195.00000        1560.00|     195.00000        1560.00|     210.00000        1680.00
  MAILBOX ASSEMBLY, DOUBLE                |                             |                             |
0077 615-06505               26.000  EACH |     595.00000       15470.00|     500.00000       13000.00|     615.00000       15990.00
  MONUMENT, B                             |                             |                             |
0078 615-06510                3.000  EACH |     495.00000        1485.00|     400.00000        1200.00|     515.00000        1545.00
  MONUMENT, C                             |                             |                             |
0079 616-02320             1112.000  SYS  |       2.50000        2780.00|       1.50000        1668.00|       3.70000        4114.40
  GEOTEXTILES                             |                             |                             |
0080 616-05688               28.000  TON  |      56.00000        1568.00|      75.00000        2100.00|      29.00000         812.00
  RIPRAP, CLASS 1                         |                             |                             |
0081 616-06405              393.000  TON  |      32.00000       12576.00|      18.00000        7074.00|      16.50000        6484.50
  RIPRAP, REVETMENT                       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 221 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 221                     CONTRACT ID : R -29714-A                   COUNTIES : CLARK
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-2040801          |(   2   ) 35-1955595         |(   3  ) 35-1357381
                                          |GOHMANN ASPHALT & CONSTR INC |TEAM CONTRACTING LLC         |DAVE OMARA CONTRACTOR INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0082 621-01004                2.000  EACH |     500.00000        1000.00|     500.00000        1000.00|     525.00000        1050.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0083 621-01004                2.000  EACH |     500.00000        1000.00|     500.00000        1000.00|     525.00000        1050.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING , WETLAND                       |                             |                             |
0084 621-02770             3759.000  SYS  |       1.16000        4360.44|       1.16000        4360.44|       1.25000        4698.75
  EROSION CONTROL BLANKET                 |                             |                             |
0085 621-04258               28.000  LBS  |       4.40000         123.20|       4.39000         122.92|       4.60000         128.80
  SEED MIXTURE , ANNUAL RYE GRASS, WETLAN |                             |                             |
0086 621-04258               42.000  LBS  |     180.00000        7560.00|     180.00000        7560.00|     190.00000        7980.00
  SEED MIXTURE , EMERGENT WETLAND SEED    |                             |                             |
  MIX, WETLAND                            |                             |                             |
0087 621-04258               20.000  LBS  |     180.00000        3600.00|     199.00000        3980.00|     210.00000        4200.00
  SEED MIXTURE , SEDGE MEADOW SEED MIX,   |                             |                             |
  WETLAND                                 |                             |                             |
0088 621-04258                9.100  LBS  |     399.00000        3630.90|     399.00000        3630.90|     415.00000        3776.50
  SEED MIXTURE , WOODY REVEGETATION SEED  |                             |                             |
  MIX                                     |                             |                             |
0089 621-06545                4.000  TON  |     975.00000        3900.00|     975.00000        3900.00|    1025.00000        4100.00
  FERTILIZER                              |                             |                             |
0090 621-06545                1.000  TON  |     975.00000         975.00|     975.00000         975.00|    1025.00000        1025.00
  FERTILIZER , WETLAND                    |                             |                             |
0091 621-06553             1207.000  LBS  |       3.10000        3741.70|       3.10000        3741.70|       3.30000        3983.10
  SEED MIXTURE, R                         |                             |                             |
0092 621-06557             2580.000  LBS  |       1.30000        3354.00|       1.30000        3354.00|       1.40000        3612.00
  SEED MIXTURE, T                         |                             |                             |
0093 621-06557              173.000  LBS  |       1.30000         224.90|       1.30000         224.90|       1.40000         242.20
  SEED MIXTURE, T , WETLAND               |                             |                             |
0094 621-06565               20.000  TON  |     390.00000        7800.00|     390.00000        7800.00|     420.00000        8400.00
  MULCHING MATERIAL                       |                             |                             |
0095 621-06565                5.000  TON  |     390.00000        1950.00|     390.00000        1950.00|     420.00000        2100.00
  MULCHING MATERIAL , WETLAND             |                             |                             |
0096 621-06567               39.000  kGAL |       1.00000          39.00|       1.00000          39.00|       1.10000          42.90
  WATER                                   |                             |                             |
0097 621-06567              720.000  kGAL |       1.00000         720.00|       1.00000         720.00|       1.10000         792.00
  WATER , WETLAND                         |                             |                             |
0098 621-06574               46.000  SYS  |       2.49000         114.54|       2.50000         115.00|       2.80000         128.80
  SODDING                                 |                             |                             |
0099 621-06575             9602.000  SYS  |       2.49000       23908.98|       2.50000       24005.00|       2.80000       26885.60
  SODDING, NURSERY                        |                             |                             |
0100 622-52436                8.000  EACH |      31.00000         248.00|      31.00000         248.00|      33.00000         264.00
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 221 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 221                     CONTRACT ID : R -29714-A                   COUNTIES : CLARK
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-2040801          |(   2   ) 35-1955595         |(   3  ) 35-1357381
                                          |GOHMANN ASPHALT & CONSTR INC |TEAM CONTRACTING LLC         |DAVE OMARA CONTRACTOR INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0101 622-52436               10.000  EACH |      31.00000         310.00|      31.00000         310.00|      33.00000         330.00
  SIGN, DO NOT MOW OR SPRAY , WETLAND     |                             |                             |
0102 622-91786              280.000  EACH |       7.90000        2212.00|       7.90000        2212.00|       8.40000        2352.00
  SEEDLING , TREE AND SHRUB, BARE ROOT    |                             |                             |
0103 622-91786              880.000  EACH |       7.90000        6952.00|       7.90000        6952.00|       8.40000        7392.00
  SEEDLING , TREE AND SHRUB, BARE ROOT,   |                             |                             |
  WETLAND                                 |                             |                             |
0104 624-92647                3.000  ACRE |     262.00000         786.00|     262.00000         786.00|     280.00000         840.00
  HERBICIDE TREATMENT , WETLAND           |                             |                             |
0105 628-09402               18.000  MOS  |    2500.00000       45000.00|    1800.00000       32400.00|    1600.00000       28800.00
  FIELD OFFICE, B                         |                             |                             |
0106 628-09407               18.000  MOS  |     350.00000        6300.00|     200.00000        3600.00|     300.00000        5400.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 EACH                     |                             |                             |
0107 701-51195              110.000  LFT  |      90.00000        9900.00|     110.00000       12100.00|     130.00000       14300.00
  PILE, STEEL H, HP 12" X 53              |                             |                             |
0108 701-91792                4.000  EACH |     130.00000         520.00|     200.00000         800.00|     100.00000         400.00
  PILE TIP, STEEL H                       |                             |                             |
0109 702-51005               66.600  CYS  |     825.00000       54945.00|     710.00000       47286.00|     480.00000       31968.00
  CONCRETE, A, SUBSTRUCTURE               |                             |                             |
0110 702-51015               11.500  CYS  |     720.00000        8280.00|     910.00000       10465.00|     470.00000        5405.00
  CONCRETE, B, FOOTINGS                   |                             |                             |
0111 702-51863              100.000  EACH |      13.00000        1300.00|      16.00000        1600.00|      22.00000        2200.00
  FIELD DRILLED HOLE IN CONCRETE          |                             |                             |
0112 702-90915               67.000  CYS  |     410.00000       27470.00|     360.00000       24120.00|     380.00000       25460.00
  CONCRETE, A                             |                             |                             |
0113 702-94656               19.000  CYS  |     580.00000       11020.00|     320.00000        6080.00|     320.00000        6080.00
  CONCRETE, B                             |                             |                             |
0114 703-51030            14435.000  LBS  |       0.70000       10104.50|       0.81000       11692.35|       0.85000       12269.75
  REINFORCING STEEL                       |                             |                             |
0115 703-51032            34248.000  LBS  |       0.75000       25686.00|       0.90000       30823.20|       0.90000       30823.20
  REINFORCING STEEL, EPOXY COATED         |                             |                             |
0116 704-09031              152.000  SYS  |     115.00000       17480.00|     112.00000       17024.00|     130.00000       19760.00
  ARTICULATING CONCRETE MATTRESS          |                             |                             |
0117 704-51002               59.600  CYS  |     850.00000       50660.00|    1000.00000       59600.00|     700.00000       41720.00
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0118 706-06341              294.000  LFT  |      69.00000       20286.00|      67.00000       19698.00|      70.00000       20580.00
  RAILING, PF-2                           |                             |                             |
0119 706-06352                4.000  EACH |    1000.00000        4000.00|    1500.00000        6000.00|    1200.00000        4800.00
  CONCRETE BRIDGE RAILING TRANSITION,     |                             |                             |
  TPF-2                                   |                             |                             |
0120 706-51020               12.600  CYS  |     645.00000        8127.00|    1010.00000       12726.00|     620.00000        7812.00
  CONCRETE, C, RAILING                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 221 -8
                                                        TABULATION OF BIDS

     CALL ORDER   : 221                     CONTRACT ID : R -29714-A                   COUNTIES : CLARK
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-2040801          |(   2   ) 35-1955595         |(   3  ) 35-1357381
                                          |GOHMANN ASPHALT & CONSTR INC |TEAM CONTRACTING LLC         |DAVE OMARA CONTRACTOR INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0121 707-07776              810.000  SFT  |      61.50000       49815.00|      80.00000       64800.00|      70.00000       56700.00
  STRUCTURAL MEMBERS, CONCRETE BOX BEAM,  |                             |                             |
  CB, 21 IN. X 36 IN.                     |                             |                             |
0122 709-51821                       LUMP |    2929.00000        2929.00|   18000.00000       18000.00|    5000.00000        5000.00
  SURFACE SEAL                            |                             |                             |
0123 714-06279               66.000  LFT  |     415.00000       27390.00|     400.00000       26400.00|     570.00000       37620.00
  CULVERT, PRECAST, REINFORCED CONCRETE   |                             |                             |
  BOX, 8' X 3'                            |                             |                             |
0124 715-01354              230.000  LFT  |      11.00000        2530.00|      11.00000        2530.00|      12.50000        2875.00
  CLEAN EXISTING PIPE                     |                             |                             |
0125 715-05119               92.000  LFT  |      30.00000        2760.00|      48.00000        4416.00|      32.00000        2944.00
  PIPE, TYPE 1, CIRCULAR, 15 IN.          |                             |                             |
0126 715-05123               96.000  LFT  |      37.00000        3552.00|      55.00000        5280.00|      52.00000        4992.00
  PIPE, TYPE 1, CIRCULAR, 24 IN.          |                             |                             |
0127 715-05149              322.000  LFT  |      25.00000        8050.00|      29.00000        9338.00|      32.00000       10304.00
  PIPE, TYPE 2, CIRCULAR, 12 IN.          |                             |                             |
0128 715-05151              128.000  LFT  |      30.00000        3840.00|      51.00000        6528.00|      38.00000        4864.00
  PIPE, TYPE 2, CIRCULAR, 15 IN.          |                             |                             |
0129 715-05152              704.000  LFT  |      32.00000       22528.00|      31.00000       21824.00|      36.00000       25344.00
  PIPE, TYPE 2, CIRCULAR, 18 IN.          |                             |                             |
0130 715-05154              438.000  LFT  |      37.00000       16206.00|      41.00000       17958.00|      52.00000       22776.00
  PIPE, TYPE 2, CIRCULAR, 24 IN.          |                             |                             |
0131 715-05155              446.000  LFT  |      39.00000       17394.00|      56.00000       24976.00|      59.00000       26314.00
  PIPE, TYPE 2, CIRCULAR, 27 IN.          |                             |                             |
0132 715-05169              304.000  LFT  |      30.00000        9120.00|      38.00000       11552.00|      33.00000       10032.00
  PIPE, TYPE 3, CIRCULAR, 15 IN.          |                             |                             |
0133 715-05173               40.000  LFT  |      37.00000        1480.00|      62.00000        2480.00|      43.00000        1720.00
  PIPE, TYPE 3, CIRCULAR, 24 IN.          |                             |                             |
0134 715-05407               50.000  LFT  |       9.50000         475.00|      14.00000         700.00|      20.00000        1000.00
  PIPE, END BENT DRAIN, 6 IN.             |                             |                             |
0135 715-08282                6.000  TON  |      90.00000         540.00|     150.00000         900.00|     220.00000        1320.00
  HMA FOR STRUCTURE INSTALLATION, TYPE A  |                             |                             |
0136 715-09064             1876.000  LFT  |       0.90000        1688.40|       0.90000        1688.40|       1.10000        2063.60
  VIDEO INSPECTION FOR PIPE               |                             |                             |
0137 715-46000                2.000  EACH |     400.00000         800.00|     530.00000        1060.00|     225.00000         450.00
  PIPE END SECTION, 12 IN.                |                             |                             |
0138 715-46005               16.000  EACH |     475.00000        7600.00|     220.00000        3520.00|     240.00000        3840.00
  PIPE END SECTION, 15 IN.                |                             |                             |
0139 715-46020                3.000  EACH |     500.00000        1500.00|     540.00000        1620.00|     320.00000         960.00
  PIPE END SECTION, 24 IN.                |                             |                             |
0140 715-46025                1.000  EACH |     615.00000         615.00|    1190.00000        1190.00|     600.00000         600.00
  PIPE END SECTION, 27 IN.                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 221 -9
                                                        TABULATION OF BIDS

     CALL ORDER   : 221                     CONTRACT ID : R -29714-A                   COUNTIES : CLARK
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-2040801          |(   2   ) 35-1955595         |(   3  ) 35-1357381
                                          |GOHMANN ASPHALT & CONSTR INC |TEAM CONTRACTING LLC         |DAVE OMARA CONTRACTOR INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0141 716-07633              192.000  LFT  |     215.00000       41280.00|     200.00000       38400.00|     560.00000      107520.00
  PIPE INSTALLATION, TRENCHLESS, 24 IN.   |                             |                             |
0142 720-44000                7.000  EACH |     175.00000        1225.00|     480.00000        3360.00|     200.00000        1400.00
  CASTING, ADJUST TO GRADE                |                             |                             |
0143 720-44000                5.000  EACH |     100.00000         500.00|     330.00000        1650.00|     120.00000         600.00
  CASTING, ADJUST TO GRADE , UTILITY VALV |                             |                             |
0144 720-45005                1.000  EACH |    1600.00000        1600.00|    1500.00000        1500.00|    1150.00000        1150.00
  INLET, A2                               |                             |                             |
0145 720-45030                1.000  EACH |    1300.00000        1300.00|    1180.00000        1180.00|     900.00000         900.00
  INLET, E7                               |                             |                             |
0146 720-45035                5.000  EACH |    1600.00000        8000.00|    1300.00000        6500.00|     900.00000        4500.00
  INLET, F7                               |                             |                             |
0147 720-45040                1.000  EACH |    2000.00000        2000.00|    2100.00000        2100.00|    1200.00000        1200.00
  INLET, G7                               |                             |                             |
0148 720-45140                7.000  EACH |    2020.00000       14140.00|    2300.00000       16100.00|    1200.00000        8400.00
  INLET, G7, MODIFIED                     |                             |                             |
0149 720-45270                2.000  EACH |     930.00000        1860.00|    1050.00000        2100.00|     900.00000        1800.00
  PIPE CATCH BASIN, 18 IN.                |                             |                             |
0150 720-45605                2.000  LFT  |     380.00000         760.00|    1260.00000        2520.00|     340.00000         680.00
  STRUCTURE, MANHOLE, RECONSTRUCT         |                             |                             |
0151 720-98174                6.000  EACH |    2400.00000       14400.00|    2400.00000       14400.00|    1600.00000        9600.00
  INLET, B15                              |                             |                             |
0152 720-98555                3.000  EACH |    2400.00000        7200.00|    2400.00000        7200.00|    1600.00000        4800.00
  INLET, C15                              |                             |                             |
0153 721-43020                1.000  EACH |    2000.00000        2000.00|    2500.00000        2500.00|    1500.00000        1500.00
  AUTOMATIC DRAINAGE GATE, 24 IN.         |                             |                             |
0154 722-51401               10.000  SFT  |     195.00000        1950.00|      37.00000         370.00|      85.00000         850.00
  BRIDGE DECK PATCHING, FULL DEPTH        |                             |                             |
0155 722-51842              545.000  SYS  |      54.00000       29430.00|      73.00000       39785.00|      45.00000       24525.00
  BRIDGE DECK OVERLAY                     |                             |                             |
0156 722-51846                2.000  CYS  |     330.00000         660.00|     330.00000         660.00|     330.00000         660.00
  BRIDGE DECK OVERLAY, ADDITIONAL         |                             |                             |
0157 722-51852              430.000  SFT  |      15.00000        6450.00|      13.00000        5590.00|      24.00000       10320.00
  BRIDGE DECK PATCHING, PARTIAL DEPTH     |                             |                             |
0158 722-60824              364.000  SYS  |      11.00000        4004.00|       7.60000        2766.40|       8.20000        2984.80
  SURFACE MILLING                         |                             |                             |
0159 801-03290                4.000  EACH |     375.00000        1500.00|     375.00000        1500.00|     390.00000        1560.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0160 801-03291               41.000  EACH |      55.00000        2255.00|      55.00000        2255.00|      65.00000        2665.00
  CONSTRUCTION SIGN, D                    |                             |                             |
0161 801-04308                6.000  EACH |     295.00000        1770.00|     295.00000        1770.00|     325.00000        1950.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 221 -10
                                                        TABULATION OF BIDS

     CALL ORDER   : 221                     CONTRACT ID : R -29714-A                   COUNTIES : CLARK
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-2040801          |(   2   ) 35-1955595         |(   3  ) 35-1357381
                                          |GOHMANN ASPHALT & CONSTR INC |TEAM CONTRACTING LLC         |DAVE OMARA CONTRACTOR INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0162 801-06203             1000.000  LFT  |       0.28000         280.00|       0.28000         280.00|       0.30000         300.00
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0163 801-06207             2000.000  LFT  |       1.25000        2500.00|       1.00000        2000.00|       1.10000        2200.00
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0164 801-06625               35.000  EACH |     115.00000        4025.00|     115.00000        4025.00|     130.00000        4550.00
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0165 801-06640               20.000  EACH |     135.00000        2700.00|     135.00000        2700.00|     150.00000        3000.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0166 801-06775                       LUMP |   21000.00000       21000.00|   15000.00000       15000.00|   40000.00000       40000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0167 801-07119              104.000  LFT  |      21.00000        2184.00|      21.00000        2184.00|      22.00000        2288.00
  BARRICADE, III-B                        |                             |                             |
0168 802-05701              122.000  LFT  |      10.96000        1337.12|      10.96000        1337.12|      12.00000        1464.00
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0169 802-05702               70.000  LFT  |      10.49000         734.30|      10.50000         735.00|      11.50000         805.00
  SIGN POST, SQUARE, 2, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0170 802-07058                2.000  EACH |     195.00000         390.00|     195.00000         390.00|     220.00000         440.00
  SIGN, SHEET ASSEMBLY, RELOCATE          |                             |                             |
0171 802-07059               18.000  EACH |      85.00000        1530.00|      85.00000        1530.00|      95.00000        1710.00
  SIGN, SHEET, AND SUPPORTS, REMOVE       |                             |                             |
0172 802-76025               91.000  SFT  |      17.00000        1547.00|      17.00000        1547.00|      18.00000        1638.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0173 802-76035               41.000  SFT  |      19.00000         779.00|      19.00000         779.00|      20.00000         820.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0174 802-76055               32.000  LFT  |       4.95000         158.40|       4.94000         158.08|       5.20000         166.40
  SIGN POST, A                            |                             |                             |
0175 808-06703            15571.000  LFT  |       0.40000        6228.40|       0.40000        6228.40|       0.45000        7006.95
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0176 808-06716             5000.000  LFT  |       0.70000        3500.00|       0.70000        3500.00|       0.75000        3750.00
  LINE, REMOVE                            |                             |                             |
0177 808-75051              355.000  LFT  |       2.26000         802.30|       2.26000         802.30|       2.40000         852.00
  LINE, PREFORMED PLASTIC, SOLID, WHITE,  |                             |                             |
  4 IN.                                   |                             |                             |
0178 808-75054              355.000  LFT  |       2.26000         802.30|       2.26000         802.30|       2.40000         852.00
  LINE, PREFORMED PLASTIC, SOLID, YELLOW, |                             |                             |
  4 IN.                                   |                             |                             |
0179 808-75240              930.000  LFT  |       0.42000         390.60|       0.42000         390.60|       0.45000         418.50
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 221 -11
                                                        TABULATION OF BIDS

     CALL ORDER   : 221                     CONTRACT ID : R -29714-A                   COUNTIES : CLARK
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-2040801          |(   2   ) 35-1955595         |(   3  ) 35-1357381
                                          |GOHMANN ASPHALT & CONSTR INC |TEAM CONTRACTING LLC         |DAVE OMARA CONTRACTOR INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0180 808-75245             8480.000  LFT  |       0.42000        3561.60|       0.42000        3561.60|       0.45000        3816.00
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0181 808-75278              279.000  LFT  |       2.90000         809.10|       2.90000         809.10|       3.10000         864.90
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, YELLOW, CROSSHATCH LINE, 12 IN.  |                             |                             |
0182 808-75297              122.000  LFT  |       5.90000         719.80|       5.90000         719.80|       6.30000         768.60
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0183 808-75320                3.000  EACH |      60.00000         180.00|      60.00000         180.00|      65.00000         195.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0184 808-92027             1335.000  LFT  |       0.82000        1094.70|       0.82000        1094.70|       0.90000        1201.50
  LINE, THERMOPLASTIC, SOLID, YELLOW, 8   |                             |                             |
  IN.                                     |                             |                             |
0185 206-51235                       LUMP |   26000.00000       26000.00|   20000.00000       20000.00|   27000.00000       27000.00
  COFFERDAM                               |                             |                             |
     SECTION TOTALS                       |           $     2,318,000.00|           $     2,391,089.29|           $     2,609,516.20
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     2,318,000.00|           $     2,391,089.29|           $     2,609,516.20
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 221 -12
                                                        TABULATION OF BIDS

     CALL ORDER   : 221                     CONTRACT ID : R -29714-A                   COUNTIES : CLARK
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1004746          |(   5   ) 31-1323837         |(   6  ) 35-1284281
                                          |TEMPLE & TEMPLE EXCAVATING   |SUNESIS CONSTRUCTION COMPANY |DAN CRISTIANI EXCAVATING
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ROAD RECONSTRUCTION
                                          |                             |                             |
0001 105-06845                       LUMP |   60000.00000       60000.00|   24500.00000       24500.00|   38920.00000       38920.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-06845                       LUMP |    2100.00000        2100.00|    1200.00000        1200.00|    5560.00000        5560.00
  CONSTRUCTION ENGINEERING , WETLAND      |                             |                             |
0003 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0004 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0005 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0006 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0007 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0008 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 |  120000.00000      120000.00|   76500.00000       76500.00|   77840.00000       77840.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0011 110-01001                       LUMP |    7600.00000        7600.00|    1800.00000        1800.00|   13900.00000       13900.00
  MOBILIZATION AND DEMOBILIZATION ,       |                             |                             |
  WETLAND                                 |                             |                             |
0012 201-52370                       LUMP |   46220.00000       46220.00|   43500.00000       43500.00|   20572.00000       20572.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0013 202-02189                1.000  EACH |    1680.00000        1680.00|    1400.00000        1400.00|    1668.00000        1668.00
  BRIDGE IDENTIFICATION MARKERS, REMOVE   |                             |                             |
  AND RESET                               |                             |                             |
0014 202-02241              197.000  LFT  |       3.00000         591.00|       3.25000         640.25|      11.52000        2269.44
  GUARDRAIL, REMOVE                       |                             |                             |
0015 202-02272               70.000  LFT  |       4.00000         280.00|       6.30000         441.00|       9.37000         655.90
  PAVED SIDE DITCH, REMOVE                |                             |                             |
0016 202-02279              176.000  LFT  |       4.00000         704.00|       5.75000        1012.00|       5.15000         906.40
  CURB AND GUTTER, REMOVE                 |                             |                             |
0017 202-07003                       LUMP |     870.00000         870.00|    2000.00000        2000.00|    1357.00000        1357.00
  REMOVE , CONCRETE BOX CULVERT           |                             |                             |
0018 202-07846               15.000  EACH |     230.00000        3450.00|     255.00000        3825.00|     218.69000        3280.35
  TREE , REMOVE AND REPLANT               |                             |                             |
0019 202-51328                       LUMP |   57000.00000       57000.00|   36500.00000       36500.00|   56712.00000       56712.00
  PRESENT STRUCTURE, REMOVE PORTIONS      |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 221 -13
                                                        TABULATION OF BIDS

     CALL ORDER   : 221                     CONTRACT ID : R -29714-A                   COUNTIES : CLARK
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1004746          |(   5   ) 31-1323837         |(   6  ) 35-1284281
                                          |TEMPLE & TEMPLE EXCAVATING   |SUNESIS CONSTRUCTION COMPANY |DAN CRISTIANI EXCAVATING
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 202-74025             5990.000  LFT  |       0.60000        3594.00|       2.12000       12698.80|       2.28000       13657.20
  FENCE, REMOVE                           |                             |                             |
0021 202-96133              887.000  LFT  |       7.50000        6652.50|       3.10000        2749.70|      18.27000       16205.49
  PIPE, REMOVE                            |                             |                             |
0022 203-02000            23995.000  CYS  |      13.00000      311935.00|       8.77000      210436.15|      11.12000      266824.40
  EXCAVATION, COMMON                      |                             |                             |
0023 203-02000              285.000  CYS  |      16.00000        4560.00|      29.50000        8407.50|      30.51000        8695.35
  EXCAVATION, COMMON , WETLAND            |                             |                             |
0024 203-02020             2150.000  CYS  |      26.00000       55900.00|       8.68000       18662.00|      27.80000       59770.00
  EXCAVATION, UNCLASSIFIED                |                             |                             |
0025 203-51223              440.000  CYS  |      15.00000        6600.00|      16.00000        7040.00|      16.93000        7449.20
  EXCAVATION, WATERWAY                    |                             |                             |
0026 205-03371              200.000  CYS  |      17.00000        3400.00|      15.00000        3000.00|      23.80000        4760.00
  SEDIMENT, REMOVE                        |                             |                             |
0027 205-06931              315.000  TON  |      18.00000        5670.00|      20.00000        6300.00|      26.30000        8284.50
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0028 205-06931               27.000  TON  |      18.00000         486.00|      34.00000         918.00|      28.28000         763.56
  TEMPORARY CHECK DAM, REVETMENT RIPRAP , |                             |                             |
  LEFT IN PLACE, WETLAND                  |                             |                             |
0029 205-06933               17.000  EACH |     105.00000        1785.00|     106.00000        1802.00|     106.00000        1802.00
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0030 205-06934               43.000  TON  |     375.00000       16125.00|     375.00000       16125.00|     375.00000       16125.00
  TEMPORARY MULCHING                      |                             |                             |
0031 205-06934                2.000  TON  |     375.00000         750.00|     375.00000         750.00|     375.00000         750.00
  TEMPORARY MULCHING , WETLAND            |                             |                             |
0032 205-06936              117.000  TON  |     112.00000       13104.00|      30.00000        3510.00|      30.00000        3510.00
  TEMPORARY SEDIMENT TRAP                 |                             |                             |
0033 205-06937             4010.000  LFT  |       1.30000        5213.00|       1.30000        5213.00|       1.28000        5132.80
  TEMPORARY SILT FENCE                    |                             |                             |
0034 205-06937             1975.000  LFT  |       1.30000        2567.50|       1.30000        2567.50|       1.28000        2528.00
  TEMPORARY SILT FENCE , WETLAND          |                             |                             |
0035 205-09543              103.000  TON  |      22.00000        2266.00|      42.50000        4377.50|      14.20000        1462.60
  NO 2 STONE                              |                             |                             |
0036 205-09543              100.000  TON  |      14.00000        1400.00|      30.00000        3000.00|      14.20000        1420.00
  NO 2 STONE , WETLAND                    |                             |                             |
0037 206-51215               12.000  CYS  |     235.00000        2820.00|     335.00000        4020.00|     234.00000        2808.00
  EXCAVATION, X                           |                             |                             |
0038 206-51220              139.000  CYS  |      56.00000        7784.00|      58.00000        8062.00|      55.60000        7728.40
  EXCAVATION, WET                         |                             |                             |
0039 206-51230               23.000  CYS  |      79.00000        1817.00|      47.00000        1081.00|      77.84000        1790.32
  EXCAVATION, FOUNDATION, UNCLASSIFIED    |                             |                             |
0040 207-08263            23486.000  SYS  |       5.00000      117430.00|       6.32000      148431.52|      13.30000      312363.80
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 221 -14
                                                        TABULATION OF BIDS

     CALL ORDER   : 221                     CONTRACT ID : R -29714-A                   COUNTIES : CLARK
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1004746          |(   5   ) 31-1323837         |(   6  ) 35-1284281
                                          |TEMPLE & TEMPLE EXCAVATING   |SUNESIS CONSTRUCTION COMPANY |DAN CRISTIANI EXCAVATING
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 207-08267             1301.000  SYS  |       9.00000       11709.00|      12.25000       15937.25|       8.50000       11058.50
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0042 211-06467               14.000  CYS  |      47.00000         658.00|      21.00000         294.00|      46.70000         653.80
  AGGREGATE FOR END BENT BACKFILL         |                             |                             |
0043 211-09264              545.000  CYS  |      19.00000       10355.00|      16.60000        9047.00|      22.19000       12093.55
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0044 211-09265               25.000  CYS  |      19.00000         475.00|      18.00000         450.00|      20.35000         508.75
  STRUCTURE BACKFILL, TYPE 2              |                             |                             |
0045 211-09266              117.000  CYS  |      13.00000        1521.00|      18.85000        2205.45|      31.35000        3667.95
  STRUCTURE BACKFILL, TYPE 3              |                             |                             |
0046 211-09268               98.000  CYS  |      75.00000        7350.00|      64.00000        6272.00|      81.92000        8028.16
  STRUCTURE BACKFILL, TYPE 5              |                             |                             |
0047 301-07448             6963.000  TON  |      11.50000       80074.50|      17.22000      119902.86|      11.00000       76593.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0048 302-07455               28.000  CYS  |      37.00000        1036.00|      70.00000        1960.00|      20.00000         560.00
  DENSE GRADED SUBBASE                    |                             |                             |
0049 303-01180              162.000  TON  |      18.00000        2916.00|      25.00000        4050.00|      11.00000        1782.00
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0050 303-07449               22.000  TON  |      18.00000         396.00|      50.00000        1100.00|      11.56000         254.32
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0051 304-07489                8.000  TON  |     560.00000        4480.00|     207.00000        1656.00|     278.00000        2224.00
  HMA PATCHING, TYPE A                    |                             |                             |
0052 306-08043              700.000  SYS  |       7.00000        4900.00|       7.30000        5110.00|       4.45000        3115.00
  MILLING, TRANSITION                     |                             |                             |
0053 401-07320             2494.000  TON  |      66.00000      164604.00|      66.10000      164853.40|      64.50000      160863.00
  QC/QA-HMA, 1, 64, SURFACE, 9.5 mm       |                             |                             |
0054 401-07389             7432.000  TON  |      53.00000      393896.00|      52.63000      391146.16|      57.27000      425630.64
  QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm |                             |                             |
0055 402-07450             1133.000  TON  |      57.00000       64581.00|      57.15000       64750.95|      67.00000       75911.00
  HMA WEDGE AND LEVEL, TYPE A             |                             |                             |
0056 404-05514             2600.000  SYS  |       5.00000       13000.00|       5.30000       13780.00|       4.75000       12350.00
  SEAL COAT, 5                            |                             |                             |
0057 406-05520               16.000  TON  |     450.00000        7200.00|     450.00000        7200.00|     556.00000        8896.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0058 601-01522                4.000  EACH |    2187.00000        8748.00|    2180.00000        8720.00|    2002.00000        8008.00
  GUARDRAIL TRANSITION TYPE TGB           |                             |                             |
0059 601-01700                1.000  EACH |    2013.00000        2013.00|    2000.00000        2000.00|    2000.00000        2000.00
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 1                               |                             |                             |
0060 601-03464                4.000  EACH |     106.00000         424.00|     106.00000         424.00|     106.00000         424.00
  GUARDRAIL, STEEL CURVED TERMINAL END    |                             |                             |
  SECTION                                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 221 -15
                                                        TABULATION OF BIDS

     CALL ORDER   : 221                     CONTRACT ID : R -29714-A                   COUNTIES : CLARK
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1004746          |(   5   ) 31-1323837         |(   6  ) 35-1284281
                                          |TEMPLE & TEMPLE EXCAVATING   |SUNESIS CONSTRUCTION COMPANY |DAN CRISTIANI EXCAVATING
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 601-94689                3.000  EACH |    2687.00000        8061.00|    2680.00000        8040.00|    2664.00000        7992.00
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0062 601-99105              194.000  LFT  |      24.00000        4656.00|      23.50000        4559.00|      23.46000        4551.24
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0063 601-99123                4.000  EACH |    2462.00000        9848.00|    2450.00000        9800.00|    2441.00000        9764.00
  GUARDRAIL TRANSITION, GP                |                             |                             |
0064 603-06040             6420.000  LFT  |       6.00000       38520.00|       6.10000       39162.00|       6.07000       38969.40
  FENCE, FARM FIELD, 47 IN.               |                             |                             |
0065 603-06052                5.000  EACH |     533.00000        2665.00|     530.00000        2650.00|     528.00000        2640.00
  FENCE GATE, FARM FIELD, 47 IN. X 12 FT. |                             |                             |
0066 605-06140             3852.000  LFT  |      16.00000       61632.00|      19.70000       75884.40|      16.68000       64251.36
  CURB AND GUTTER, CONCRETE               |                             |                             |
0067 605-06155              212.000  LFT  |      16.00000        3392.00|      27.00000        5724.00|      16.68000        3536.16
  CURB AND GUTTER, CONCRETE, MODIFIED     |                             |                             |
0068 607-06175              315.000  LFT  |      22.00000        6930.00|      34.00000       10710.00|      16.68000        5254.20
  GUTTER, CONCRETE                        |                             |                             |
0069 607-06335               23.000  LFT  |      44.00000        1012.00|      51.00000        1173.00|      74.00000        1702.00
  PAVED SIDE DITCH, A                     |                             |                             |
0070 609-06259              175.000  SYS  |      81.00000       14175.00|      77.00000       13475.00|      80.00000       14000.00
  REINFORCED CONCRETE BRIDGE APPROACH 12  |                             |                             |
  IN.                                     |                             |                             |
0071 610-07486               33.000  TON  |      80.00000        2640.00|      80.00000        2640.00|     139.00000        4587.00
  HMA FOR APPROACHES, TYPE A              |                             |                             |
0072 610-07487              127.000  TON  |      80.00000       10160.00|      80.00000       10160.00|     111.00000       14097.00
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0073 610-08446              632.000  SYS  |      44.00000       27808.00|      42.50000       26860.00|      42.25000       26702.00
  PCCP FOR APPROACHES, 6 IN.              |                             |                             |
0074 610-09108               87.000  SYS  |      78.00000        6786.00|      50.40000        4384.80|      50.00000        4350.00
  PCCP FOR APPROACHES, 9 IN.              |                             |                             |
0075 611-06497                9.000  EACH |     109.00000         981.00|     165.00000        1485.00|     128.00000        1152.00
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0076 611-06498                8.000  EACH |     175.00000        1400.00|     175.00000        1400.00|     217.00000        1736.00
  MAILBOX ASSEMBLY, DOUBLE                |                             |                             |
0077 615-06505               26.000  EACH |     667.00000       17342.00|     665.00000       17290.00|     662.00000       17212.00
  MONUMENT, B                             |                             |                             |
0078 615-06510                3.000  EACH |     555.00000        1665.00|     550.00000        1650.00|     551.00000        1653.00
  MONUMENT, C                             |                             |                             |
0079 616-02320             1112.000  SYS  |       4.00000        4448.00|       1.80000        2001.60|       3.50000        3892.00
  GEOTEXTILES                             |                             |                             |
0080 616-05688               28.000  TON  |      25.00000         700.00|      43.00000        1204.00|      29.08000         814.24
  RIPRAP, CLASS 1                         |                             |                             |
0081 616-06405              393.000  TON  |      32.00000       12576.00|      30.00000       11790.00|      33.36000       13110.48
  RIPRAP, REVETMENT                       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 221 -16
                                                        TABULATION OF BIDS

     CALL ORDER   : 221                     CONTRACT ID : R -29714-A                   COUNTIES : CLARK
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1004746          |(   5   ) 31-1323837         |(   6  ) 35-1284281
                                          |TEMPLE & TEMPLE EXCAVATING   |SUNESIS CONSTRUCTION COMPANY |DAN CRISTIANI EXCAVATING
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0082 621-01004                2.000  EACH |     560.00000        1120.00|     550.00000        1100.00|    1000.00000        2000.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0083 621-01004                2.000  EACH |     560.00000        1120.00|     550.00000        1100.00|    1000.00000        2000.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING , WETLAND                       |                             |                             |
0084 621-02770             3759.000  SYS  |       1.30000        4886.70|       1.30000        4886.70|       1.30000        4886.70
  EROSION CONTROL BLANKET                 |                             |                             |
0085 621-04258               28.000  LBS  |     447.00000       12516.00|       4.90000         137.20|       5.00000         140.00
  SEED MIXTURE , ANNUAL RYE GRASS, WETLAN |                             |                             |
0086 621-04258               42.000  LBS  |     223.00000        9366.00|     200.00000        8400.00|     201.00000        8442.00
  SEED MIXTURE , EMERGENT WETLAND SEED    |                             |                             |
  MIX, WETLAND                            |                             |                             |
0087 621-04258               20.000  LBS  |     200.00000        4000.00|     220.00000        4400.00|     222.00000        4440.00
  SEED MIXTURE , SEDGE MEADOW SEED MIX,   |                             |                             |
  WETLAND                                 |                             |                             |
0088 621-04258                9.100  LBS  |       5.00000          45.50|     445.00000        4049.50|     446.00000        4058.60
  SEED MIXTURE , WOODY REVEGETATION SEED  |                             |                             |
  MIX                                     |                             |                             |
0089 621-06545                4.000  TON  |    1100.00000        4400.00|    1050.00000        4200.00|    1092.00000        4368.00
  FERTILIZER                              |                             |                             |
0090 621-06545                1.000  TON  |    1100.00000        1100.00|    1050.00000        1050.00|    1092.00000        1092.00
  FERTILIZER , WETLAND                    |                             |                             |
0091 621-06553             1207.000  LBS  |       3.50000        4224.50|       3.45000        4164.15|       3.47000        4188.29
  SEED MIXTURE, R                         |                             |                             |
0092 621-06557             2580.000  LBS  |       1.50000        3870.00|       1.45000        3741.00|       1.45000        3741.00
  SEED MIXTURE, T                         |                             |                             |
0093 621-06557              173.000  LBS  |       1.50000         259.50|       1.45000         250.85|       1.45000         250.85
  SEED MIXTURE, T , WETLAND               |                             |                             |
0094 621-06565               20.000  TON  |     438.00000        8760.00|     435.00000        8700.00|     437.00000        8740.00
  MULCHING MATERIAL                       |                             |                             |
0095 621-06565                5.000  TON  |     438.00000        2190.00|     435.00000        2175.00|     437.00000        2185.00
  MULCHING MATERIAL , WETLAND             |                             |                             |
0096 621-06567               39.000  kGAL |       1.10000          42.90|       1.00000          39.00|       2.00000          78.00
  WATER                                   |                             |                             |
0097 621-06567              720.000  kGAL |       1.10000         792.00|       1.00000         720.00|       2.00000        1440.00
  WATER , WETLAND                         |                             |                             |
0098 621-06574               46.000  SYS  |       2.80000         128.80|       2.80000         128.80|       2.78000         127.88
  SODDING                                 |                             |                             |
0099 621-06575             9602.000  SYS  |       2.80000       26885.60|       2.80000       26885.60|       2.78000       26693.56
  SODDING, NURSERY                        |                             |                             |
0100 622-52436                8.000  EACH |      35.00000         280.00|      35.00000         280.00|      35.00000         280.00
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 221 -17
                                                        TABULATION OF BIDS

     CALL ORDER   : 221                     CONTRACT ID : R -29714-A                   COUNTIES : CLARK
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1004746          |(   5   ) 31-1323837         |(   6  ) 35-1284281
                                          |TEMPLE & TEMPLE EXCAVATING   |SUNESIS CONSTRUCTION COMPANY |DAN CRISTIANI EXCAVATING
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0101 622-52436               10.000  EACH |      35.00000         350.00|      35.00000         350.00|      35.00000         350.00
  SIGN, DO NOT MOW OR SPRAY , WETLAND     |                             |                             |
0102 622-91786              280.000  EACH |       9.00000        2520.00|       8.80000        2464.00|       8.85000        2478.00
  SEEDLING , TREE AND SHRUB, BARE ROOT    |                             |                             |
0103 622-91786              880.000  EACH |       9.00000        7920.00|       8.80000        7744.00|       8.85000        7788.00
  SEEDLING , TREE AND SHRUB, BARE ROOT,   |                             |                             |
  WETLAND                                 |                             |                             |
0104 624-92647                3.000  ACRE |     294.00000         882.00|     290.00000         870.00|     293.00000         879.00
  HERBICIDE TREATMENT , WETLAND           |                             |                             |
0105 628-09402               18.000  MOS  |    1536.00000       27648.00|    1600.00000       28800.00|    2350.00000       42300.00
  FIELD OFFICE, B                         |                             |                             |
0106 628-09407               18.000  MOS  |     225.00000        4050.00|    1000.00000       18000.00|     444.00000        7992.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 EACH                     |                             |                             |
0107 701-51195              110.000  LFT  |      87.50000        9625.00|      79.50000        8745.00|      87.00000        9570.00
  PILE, STEEL H, HP 12" X 53              |                             |                             |
0108 701-91792                4.000  EACH |     179.00000         716.00|      97.00000         388.00|     178.00000         712.00
  PILE TIP, STEEL H                       |                             |                             |
0109 702-51005               66.600  CYS  |     785.00000       52281.00|    1287.00000       85714.20|     778.00000       51814.80
  CONCRETE, A, SUBSTRUCTURE               |                             |                             |
0110 702-51015               11.500  CYS  |     560.00000        6440.00|     467.00000        5370.50|     556.00000        6394.00
  CONCRETE, B, FOOTINGS                   |                             |                             |
0111 702-51863              100.000  EACH |      12.00000        1200.00|      10.00000        1000.00|      12.25000        1225.00
  FIELD DRILLED HOLE IN CONCRETE          |                             |                             |
0112 702-90915               67.000  CYS  |     384.00000       25728.00|     330.00000       22110.00|     333.00000       22311.00
  CONCRETE, A                             |                             |                             |
0113 702-94656               19.000  CYS  |     538.00000       10222.00|     500.00000        9500.00|     778.00000       14782.00
  CONCRETE, B                             |                             |                             |
0114 703-51030            14435.000  LBS  |       1.00000       14435.00|       0.77000       11114.95|       0.99000       14290.65
  REINFORCING STEEL                       |                             |                             |
0115 703-51032            34248.000  LBS  |       1.10000       37672.80|       0.82000       28083.36|       1.12000       38357.76
  REINFORCING STEEL, EPOXY COATED         |                             |                             |
0116 704-09031              152.000  SYS  |     112.00000       17024.00|     160.00000       24320.00|     112.00000       17024.00
  ARTICULATING CONCRETE MATTRESS          |                             |                             |
0117 704-51002               59.600  CYS  |     786.00000       46845.60|    1404.00000       83678.40|     778.00000       46368.80
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0118 706-06341              294.000  LFT  |      74.00000       21756.00|      80.00000       23520.00|      73.50000       21609.00
  RAILING, PF-2                           |                             |                             |
0119 706-06352                4.000  EACH |    2356.00000        9424.00|    2400.00000        9600.00|    2335.00000        9340.00
  CONCRETE BRIDGE RAILING TRANSITION,     |                             |                             |
  TPF-2                                   |                             |                             |
0120 706-51020               12.600  CYS  |     684.00000        8618.40|    1730.00000       21798.00|     678.00000        8542.80
  CONCRETE, C, RAILING                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 221 -18
                                                        TABULATION OF BIDS

     CALL ORDER   : 221                     CONTRACT ID : R -29714-A                   COUNTIES : CLARK
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1004746          |(   5   ) 31-1323837         |(   6  ) 35-1284281
                                          |TEMPLE & TEMPLE EXCAVATING   |SUNESIS CONSTRUCTION COMPANY |DAN CRISTIANI EXCAVATING
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0121 707-07776              810.000  SFT  |      67.00000       54270.00|      84.90000       68769.00|      67.00000       54270.00
  STRUCTURAL MEMBERS, CONCRETE BOX BEAM,  |                             |                             |
  CB, 21 IN. X 36 IN.                     |                             |                             |
0122 709-51821                       LUMP |    2019.00000        2019.00|    3300.00000        3300.00|    3257.00000        3257.00
  SURFACE SEAL                            |                             |                             |
0123 714-06279               66.000  LFT  |     314.00000       20724.00|     399.00000       26334.00|     415.00000       27390.00
  CULVERT, PRECAST, REINFORCED CONCRETE   |                             |                             |
  BOX, 8' X 3'                            |                             |                             |
0124 715-01354              230.000  LFT  |      12.34000        2838.20|       1.25000         287.50|      17.00000        3910.00
  CLEAN EXISTING PIPE                     |                             |                             |
0125 715-05119               92.000  LFT  |      24.00000        2208.00|      31.00000        2852.00|      59.00000        5428.00
  PIPE, TYPE 1, CIRCULAR, 15 IN.          |                             |                             |
0126 715-05123               96.000  LFT  |      36.00000        3456.00|      39.00000        3744.00|      87.00000        8352.00
  PIPE, TYPE 1, CIRCULAR, 24 IN.          |                             |                             |
0127 715-05149              322.000  LFT  |      18.00000        5796.00|      25.10000        8082.20|      75.00000       24150.00
  PIPE, TYPE 2, CIRCULAR, 12 IN.          |                             |                             |
0128 715-05151              128.000  LFT  |      15.00000        1920.00|      27.25000        3488.00|      58.00000        7424.00
  PIPE, TYPE 2, CIRCULAR, 15 IN.          |                             |                             |
0129 715-05152              704.000  LFT  |      24.00000       16896.00|      20.15000       14185.60|      40.00000       28160.00
  PIPE, TYPE 2, CIRCULAR, 18 IN.          |                             |                             |
0130 715-05154              438.000  LFT  |      31.00000       13578.00|      33.50000       14673.00|      49.00000       21462.00
  PIPE, TYPE 2, CIRCULAR, 24 IN.          |                             |                             |
0131 715-05155              446.000  LFT  |      47.00000       20962.00|      55.00000       24530.00|      58.75000       26202.50
  PIPE, TYPE 2, CIRCULAR, 27 IN.          |                             |                             |
0132 715-05169              304.000  LFT  |      18.00000        5472.00|      30.25000        9196.00|      38.00000       11552.00
  PIPE, TYPE 3, CIRCULAR, 15 IN.          |                             |                             |
0133 715-05173               40.000  LFT  |      37.00000        1480.00|      44.75000        1790.00|      63.00000        2520.00
  PIPE, TYPE 3, CIRCULAR, 24 IN.          |                             |                             |
0134 715-05407               50.000  LFT  |      23.00000        1150.00|      10.44000         522.00|      22.25000        1112.50
  PIPE, END BENT DRAIN, 6 IN.             |                             |                             |
0135 715-08282                6.000  TON  |      84.00000         504.00|     336.00000        2016.00|     278.00000        1668.00
  HMA FOR STRUCTURE INSTALLATION, TYPE A  |                             |                             |
0136 715-09064             1876.000  LFT  |       1.00000        1876.00|       1.20000        2251.20|       1.00000        1876.00
  VIDEO INSPECTION FOR PIPE               |                             |                             |
0137 715-46000                2.000  EACH |     470.00000         940.00|     600.00000        1200.00|     300.00000         600.00
  PIPE END SECTION, 12 IN.                |                             |                             |
0138 715-46005               16.000  EACH |     496.00000        7936.00|     820.00000       13120.00|     319.00000        5104.00
  PIPE END SECTION, 15 IN.                |                             |                             |
0139 715-46020                3.000  EACH |     789.00000        2367.00|     960.00000        2880.00|     405.00000        1215.00
  PIPE END SECTION, 24 IN.                |                             |                             |
0140 715-46025                1.000  EACH |     876.00000         876.00|    1260.00000        1260.00|     578.00000         578.00
  PIPE END SECTION, 27 IN.                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 221 -19
                                                        TABULATION OF BIDS

     CALL ORDER   : 221                     CONTRACT ID : R -29714-A                   COUNTIES : CLARK
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1004746          |(   5   ) 31-1323837         |(   6  ) 35-1284281
                                          |TEMPLE & TEMPLE EXCAVATING   |SUNESIS CONSTRUCTION COMPANY |DAN CRISTIANI EXCAVATING
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0141 716-07633              192.000  LFT  |     249.00000       47808.00|     259.50000       49824.00|     217.00000       41664.00
  PIPE INSTALLATION, TRENCHLESS, 24 IN.   |                             |                             |
0142 720-44000                7.000  EACH |     353.00000        2471.00|     375.00000        2625.00|     378.00000        2646.00

  CASTING, ADJUST TO GRADE                |                             |                             |
0143 720-44000                5.000  EACH |     196.00000         980.00|     105.00000         525.00|     467.00000        2335.00
  CASTING, ADJUST TO GRADE , UTILITY VALV |                             |                             |
0144 720-45005                1.000  EACH |    1418.00000        1418.00|    1025.00000        1025.00|    1429.00000        1429.00
  INLET, A2                               |                             |                             |
0145 720-45030                1.000  EACH |    1160.00000        1160.00|    1120.00000        1120.00|    1140.00000        1140.00
  INLET, E7                               |                             |                             |
0146 720-45035                5.000  EACH |    1160.00000        5800.00|    1120.00000        5600.00|    1140.00000        5700.00
  INLET, F7                               |                             |                             |
0147 720-45040                1.000  EACH |    1384.00000        1384.00|    1845.00000        1845.00|    1835.00000        1835.00
  INLET, G7                               |                             |                             |
0148 720-45140                7.000  EACH |    1440.00000       10080.00|    1900.00000       13300.00|    1835.00000       12845.00
  INLET, G7, MODIFIED                     |                             |                             |
0149 720-45270                2.000  EACH |    1155.00000        2310.00|     670.00000        1340.00|    1215.00000        2430.00
  PIPE CATCH BASIN, 18 IN.                |                             |                             |
0150 720-45605                2.000  LFT  |     448.00000         896.00|     810.00000        1620.00|     556.00000        1112.00
  STRUCTURE, MANHOLE, RECONSTRUCT         |                             |                             |
0151 720-98174                6.000  EACH |    2051.00000       12306.00|    1925.00000       11550.00|    1975.00000       11850.00
  INLET, B15                              |                             |                             |
0152 720-98555                3.000  EACH |    2051.00000        6153.00|    1925.00000        5775.00|    1975.00000        5925.00
  INLET, C15                              |                             |                             |
0153 721-43020                1.000  EACH |    1020.00000        1020.00|    2150.00000        2150.00|    1760.00000        1760.00
  AUTOMATIC DRAINAGE GATE, 24 IN.         |                             |                             |
0154 722-51401               10.000  SFT  |     112.00000        1120.00|      55.00000         550.00|     112.00000        1120.00
  BRIDGE DECK PATCHING, FULL DEPTH        |                             |                             |
0155 722-51842              545.000  SYS  |      62.00000       33790.00|      58.15000       31691.75|      61.00000       33245.00
  BRIDGE DECK OVERLAY                     |                             |                             |
0156 722-51846                2.000  CYS  |     330.00000         660.00|     330.00000         660.00|     330.00000         660.00
  BRIDGE DECK OVERLAY, ADDITIONAL         |                             |                             |
0157 722-51852              430.000  SFT  |      11.00000        4730.00|       8.21000        3530.30|      11.12000        4781.60
  BRIDGE DECK PATCHING, PARTIAL DEPTH     |                             |                             |
0158 722-60824              364.000  SYS  |       7.00000        2548.00|      17.25000        6279.00|       8.40000        3057.60
  SURFACE MILLING                         |                             |                             |
0159 801-03290                4.000  EACH |     421.00000        1684.00|     420.00000        1680.00|     417.00000        1668.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0160 801-03291               41.000  EACH |      62.00000        2542.00|      62.00000        2542.00|      61.00000        2501.00
  CONSTRUCTION SIGN, D                    |                             |                             |
0161 801-04308                6.000  EACH |     331.00000        1986.00|     330.00000        1980.00|     328.00000        1968.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 221 -20
                                                        TABULATION OF BIDS

     CALL ORDER   : 221                     CONTRACT ID : R -29714-A                   COUNTIES : CLARK
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1004746          |(   5   ) 31-1323837         |(   6  ) 35-1284281
                                          |TEMPLE & TEMPLE EXCAVATING   |SUNESIS CONSTRUCTION COMPANY |DAN CRISTIANI EXCAVATING
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0162 801-06203             1000.000  LFT  |       0.30000         300.00|       0.30000         300.00|       0.31000         310.00
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0163 801-06207             2000.000  LFT  |       1.10000        2200.00|       1.10000        2200.00|       1.11000        2220.00
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0164 801-06625               35.000  EACH |     129.00000        4515.00|     128.00000        4480.00|     127.00000        4445.00
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0165 801-06640               20.000  EACH |     151.00000        3020.00|     150.00000        3000.00|     150.00000        3000.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0166 801-06775                       LUMP |   13461.00000       13461.00|   24200.00000       24200.00|   20016.00000       20016.00
  MAINTAINING TRAFFIC                     |                             |                             |
0167 801-07119              104.000  LFT  |      24.00000        2496.00|      23.50000        2444.00|      23.35000        2428.40
  BARRICADE, III-B                        |                             |                             |
0168 802-05701              122.000  LFT  |      12.30000        1500.60|      12.25000        1494.50|      12.00000        1464.00
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0169 802-05702               70.000  LFT  |      12.00000         840.00|      11.75000         822.50|      12.00000         840.00
  SIGN POST, SQUARE, 2, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0170 802-07058                2.000  EACH |     219.00000         438.00|     218.00000         436.00|     217.00000         434.00
  SIGN, SHEET ASSEMBLY, RELOCATE          |                             |                             |
0171 802-07059               18.000  EACH |      95.00000        1710.00|      95.00000        1710.00|      95.00000        1710.00
  SIGN, SHEET, AND SUPPORTS, REMOVE       |                             |                             |
0172 802-76025               91.000  SFT  |      95.00000        8645.00|      19.00000        1729.00|      19.00000        1729.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0173 802-76035               41.000  SFT  |      21.00000         861.00|      21.25000         871.25|      21.00000         861.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0174 802-76055               32.000  LFT  |       5.50000         176.00|       5.50000         176.00|       5.50000         176.00
  SIGN POST, A                            |                             |                             |
0175 808-06703            15571.000  LFT  |       0.50000        7785.50|       0.44000        6851.24|       0.44000        6851.24
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0176 808-06716             5000.000  LFT  |       0.80000        4000.00|       0.78000        3900.00|       0.78000        3900.00
  LINE, REMOVE                            |                             |                             |
0177 808-75051              355.000  LFT  |       2.50000         887.50|       2.50000         887.50|       2.51000         891.05
  LINE, PREFORMED PLASTIC, SOLID, WHITE,  |                             |                             |
  4 IN.                                   |                             |                             |
0178 808-75054              355.000  LFT  |       2.50000         887.50|       2.50000         887.50|       2.51000         891.05
  LINE, PREFORMED PLASTIC, SOLID, YELLOW, |                             |                             |
  4 IN.                                   |                             |                             |
0179 808-75240              930.000  LFT  |       0.50000         465.00|       0.45000         418.50|       0.47000         437.10
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 221 -21
                                                        TABULATION OF BIDS

     CALL ORDER   : 221                     CONTRACT ID : R -29714-A                   COUNTIES : CLARK
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1004746          |(   5   ) 31-1323837         |(   6  ) 35-1284281
                                          |TEMPLE & TEMPLE EXCAVATING   |SUNESIS CONSTRUCTION COMPANY |DAN CRISTIANI EXCAVATING
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0180 808-75245             8480.000  LFT  |       0.50000        4240.00|       0.45000        3816.00|       0.47000        3985.60
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0181 808-75278              279.000  LFT  |       3.25000         906.75|       3.20000         892.80|       3.22000         898.38
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, YELLOW, CROSSHATCH LINE, 12 IN.  |                             |                             |
0182 808-75297              122.000  LFT  |       6.60000         805.20|       6.50000         793.00|       6.56000         800.32
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0183 808-75320                3.000  EACH |      67.00000         201.00|      65.00000         195.00|      66.72000         200.16
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0184 808-92027             1335.000  LFT  |       0.92000        1228.20|       0.90000        1201.50|       0.91000        1214.85
  LINE, THERMOPLASTIC, SOLID, YELLOW, 8   |                             |                             |
  IN.                                     |                             |                             |
0185 206-51235                       LUMP |    9500.00000        9500.00|  105300.00000      105300.00|    9452.00000        9452.00
  COFFERDAM                               |                             |                             |
     SECTION TOTALS                       |           $     2,662,623.25|           $     2,725,655.84|           $     2,874,405.50
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     2,662,623.25|           $     2,725,655.84|           $     2,874,405.50
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 221 -22
                                                        TABULATION OF BIDS

     CALL ORDER   : 221                     CONTRACT ID : R -29714-A                   COUNTIES : CLARK
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   7  ) 35-1487672          |(   8   ) 35-1618530         |(   9  ) 61-1013120
                                          |MAC CONSTRUCTION & EXCAVATIN |AMERICAN CONTRACTING & SERVI |T & C CONTRACTING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ROAD RECONSTRUCTION
                                          |                             |                             |
0001 105-06845                       LUMP |   22500.00000       22500.00|   37500.00000       37500.00|   25000.00000       25000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-06845                       LUMP |    2499.46000        2499.46|    1900.00000        1900.00|    2500.00000        2500.00
  CONSTRUCTION ENGINEERING , WETLAND      |                             |                             |
0003 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0004 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0005 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0006 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0007 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0008 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 |   88000.00000       88000.00|  149332.96000      149332.96|  146000.00000      146000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0011 110-01001                       LUMP |    3500.00000        3500.00|       1.00000           1.00|    1500.00000        1500.00
  MOBILIZATION AND DEMOBILIZATION ,       |                             |                             |
  WETLAND                                 |                             |                             |
0012 201-52370                       LUMP |   75000.00000       75000.00|   59733.18000       59733.18|   28000.00000       28000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0013 202-02189                1.000  EACH |    2500.00000        2500.00|    1500.00000        1500.00|     800.00000         800.00
  BRIDGE IDENTIFICATION MARKERS, REMOVE   |                             |                             |
  AND RESET                               |                             |                             |
0014 202-02241              197.000  LFT  |       5.00000         985.00|       7.00000        1379.00|       3.00000         591.00
  GUARDRAIL, REMOVE                       |                             |                             |
0015 202-02272               70.000  LFT  |       9.00000         630.00|      20.00000        1400.00|       7.00000         490.00
  PAVED SIDE DITCH, REMOVE                |                             |                             |
0016 202-02279              176.000  LFT  |       9.00000        1584.00|      15.00000        2640.00|       7.00000        1232.00
  CURB AND GUTTER, REMOVE                 |                             |                             |
0017 202-07003                       LUMP |    4000.00000        4000.00|    3000.00000        3000.00|    4500.00000        4500.00
  REMOVE , CONCRETE BOX CULVERT           |                             |                             |
0018 202-07846               15.000  EACH |     225.00000        3375.00|     225.00000        3375.00|     225.00000        3375.00
  TREE , REMOVE AND REPLANT               |                             |                             |
0019 202-51328                       LUMP |   56500.00000       56500.00|   65000.00000       65000.00|   40000.00000       40000.00
  PRESENT STRUCTURE, REMOVE PORTIONS      |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 221 -23
                                                        TABULATION OF BIDS

     CALL ORDER   : 221                     CONTRACT ID : R -29714-A                   COUNTIES : CLARK
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   7  ) 35-1487672          |(   8   ) 35-1618530         |(   9  ) 61-1013120
                                          |MAC CONSTRUCTION & EXCAVATIN |AMERICAN CONTRACTING & SERVI |T & C CONTRACTING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 202-74025             5990.000  LFT  |       2.00000       11980.00|       1.60000        9584.00|       2.50000       14975.00
  FENCE, REMOVE                           |                             |                             |
0021 202-96133              887.000  LFT  |       9.00000        7983.00|      10.00000        8870.00|       7.00000        6209.00
  PIPE, REMOVE                            |                             |                             |
0022 203-02000            23995.000  CYS  |      13.00000      311935.00|       9.00000      215955.00|      24.50000      587877.50
  EXCAVATION, COMMON                      |                             |                             |
0023 203-02000              285.000  CYS  |      12.00000        3420.00|      15.00000        4275.00|      52.75000       15033.75
  EXCAVATION, COMMON , WETLAND            |                             |                             |
0024 203-02020             2150.000  CYS  |       8.00000       17200.00|      25.00000       53750.00|      73.00000      156950.00
  EXCAVATION, UNCLASSIFIED                |                             |                             |
0025 203-51223              440.000  CYS  |      22.50000        9900.00|      15.00000        6600.00|      20.00000        8800.00
  EXCAVATION, WATERWAY                    |                             |                             |
0026 205-03371              200.000  CYS  |      21.00000        4200.00|      15.00000        3000.00|      11.00000        2200.00
  SEDIMENT, REMOVE                        |                             |                             |
0027 205-06931              315.000  TON  |      38.00000       11970.00|      40.00000       12600.00|      31.00000        9765.00
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0028 205-06931               27.000  TON  |      38.00000        1026.00|      40.00000        1080.00|      24.00000         648.00
  TEMPORARY CHECK DAM, REVETMENT RIPRAP , |                             |                             |
  LEFT IN PLACE, WETLAND                  |                             |                             |
0029 205-06933               17.000  EACH |      95.00000        1615.00|      95.00000        1615.00|      95.00000        1615.00
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0030 205-06934               43.000  TON  |     335.00000       14405.00|     335.00000       14405.00|     335.00000       14405.00
  TEMPORARY MULCHING                      |                             |                             |
0031 205-06934                2.000  TON  |     335.00000         670.00|     335.00000         670.00|     335.00000         670.00
  TEMPORARY MULCHING , WETLAND            |                             |                             |
0032 205-06936              117.000  TON  |      37.94000        4438.98|      30.00000        3510.00|      31.16000        3645.72
  TEMPORARY SEDIMENT TRAP                 |                             |                             |
0033 205-06937             4010.000  LFT  |       1.15000        4611.50|       1.15000        4611.50|       1.15000        4611.50
  TEMPORARY SILT FENCE                    |                             |                             |
0034 205-06937             1975.000  LFT  |       1.15000        2271.25|       1.15000        2271.25|       1.15000        2271.25
  TEMPORARY SILT FENCE , WETLAND          |                             |                             |
0035 205-09543              103.000  TON  |      36.00000        3708.00|      40.00000        4120.00|     105.00000       10815.00
  NO 2 STONE                              |                             |                             |
0036 205-09543              100.000  TON  |      36.00000        3600.00|      40.00000        4000.00|     105.00000       10500.00
  NO 2 STONE , WETLAND                    |                             |                             |
0037 206-51215               12.000  CYS  |     228.00000        2736.00|     150.00000        1800.00|      72.00000         864.00
  EXCAVATION, X                           |                             |                             |
0038 206-51220              139.000  CYS  |      39.00000        5421.00|      30.00000        4170.00|      40.00000        5560.00
  EXCAVATION, WET                         |                             |                             |
0039 206-51230               23.000  CYS  |      95.00000        2185.00|     150.00000        3450.00|      73.00000        1679.00
  EXCAVATION, FOUNDATION, UNCLASSIFIED    |                             |                             |
0040 207-08263            23486.000  SYS  |       5.10000      119778.60|       8.00000      187888.00|       5.45000      127998.70
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 221 -24
                                                        TABULATION OF BIDS

     CALL ORDER   : 221                     CONTRACT ID : R -29714-A                   COUNTIES : CLARK
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   7  ) 35-1487672          |(   8   ) 35-1618530         |(   9  ) 61-1013120
                                          |MAC CONSTRUCTION & EXCAVATIN |AMERICAN CONTRACTING & SERVI |T & C CONTRACTING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 207-08267             1301.000  SYS  |      14.00000       18214.00|      15.00000       19515.00|       8.90000       11578.90
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0042 211-06467               14.000  CYS  |      66.00000         924.00|     100.00000        1400.00|      23.00000         322.00
  AGGREGATE FOR END BENT BACKFILL         |                             |                             |
0043 211-09264              545.000  CYS  |      25.00000       13625.00|      35.00000       19075.00|      25.00000       13625.00
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0044 211-09265               25.000  CYS  |      25.00000         625.00|      60.00000        1500.00|      25.00000         625.00
  STRUCTURE BACKFILL, TYPE 2              |                             |                             |
0045 211-09266              117.000  CYS  |      25.00000        2925.00|      60.00000        7020.00|      27.00000        3159.00
  STRUCTURE BACKFILL, TYPE 3              |                             |                             |
0046 211-09268               98.000  CYS  |     100.00000        9800.00|     175.00000       17150.00|      73.00000        7154.00
  STRUCTURE BACKFILL, TYPE 5              |                             |                             |
0047 301-07448             6963.000  TON  |      18.00000      125334.00|      22.00000      153186.00|      11.50000       80074.50
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0048 302-07455               28.000  CYS  |      64.00000        1792.00|     100.00000        2800.00|      34.50000         966.00
  DENSE GRADED SUBBASE                    |                             |                             |
0049 303-01180              162.000  TON  |      50.00000        8100.00|      24.00000        3888.00|      13.50000        2187.00
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0050 303-07449               22.000  TON  |      43.00000         946.00|      40.00000         880.00|      13.50000         297.00
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0051 304-07489                8.000  TON  |     575.00000        4600.00|     250.00000        2000.00|     105.00000         840.00
  HMA PATCHING, TYPE A                    |                             |                             |
0052 306-08043              700.000  SYS  |       3.50000        2450.00|      15.00000       10500.00|       3.95000        2765.00
  MILLING, TRANSITION                     |                             |                             |
0053 401-07320             2494.000  TON  |      61.75000      154004.50|      59.00000      147146.00|      59.00000      147146.00
  QC/QA-HMA, 1, 64, SURFACE, 9.5 mm       |                             |                             |
0054 401-07389             7432.000  TON  |      48.25000      358594.00|      47.00000      349304.00|      47.00000      349304.00
  QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm |                             |                             |
0055 402-07450             1133.000  TON  |      62.25000       70529.25|      51.00000       57783.00|      51.00000       57783.00
  HMA WEDGE AND LEVEL, TYPE A             |                             |                             |
0056 404-05514             2600.000  SYS  |       7.25000       18850.00|       4.70000       12220.00|       4.70000       12220.00
  SEAL COAT, 5                            |                             |                             |
0057 406-05520               16.000  TON  |     462.00000        7392.00|     400.00000        6400.00|     400.00000        6400.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0058 601-01522                4.000  EACH |    1950.00000        7800.00|    1780.00000        7120.00|    1950.00000        7800.00
  GUARDRAIL TRANSITION TYPE TGB           |                             |                             |
0059 601-01700                1.000  EACH |    1795.00000        1795.00|    2240.00000        2240.00|    1795.00000        1795.00
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 1                               |                             |                             |
0060 601-03464                4.000  EACH |      95.00000         380.00|      37.00000         148.00|      95.00000         380.00
  GUARDRAIL, STEEL CURVED TERMINAL END    |                             |                             |
  SECTION                                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 221 -25
                                                        TABULATION OF BIDS

     CALL ORDER   : 221                     CONTRACT ID : R -29714-A                   COUNTIES : CLARK
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   7  ) 35-1487672          |(   8   ) 35-1618530         |(   9  ) 61-1013120
                                          |MAC CONSTRUCTION & EXCAVATIN |AMERICAN CONTRACTING & SERVI |T & C CONTRACTING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 601-94689                3.000  EACH |    2395.00000        7185.00|    2395.00000        7185.00|    2395.00000        7185.00
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0062 601-99105              194.000  LFT  |      21.10000        4093.40|      16.00000        3104.00|      21.10000        4093.40
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0063 601-99123                4.000  EACH |    2195.00000        8780.00|    2555.00000       10220.00|    2195.00000        8780.00
  GUARDRAIL TRANSITION, GP                |                             |                             |
0064 603-06040             6420.000  LFT  |       5.46000       35053.20|       6.50000       41730.00|       5.46000       35053.20
  FENCE, FARM FIELD, 47 IN.               |                             |                             |
0065 603-06052                5.000  EACH |     475.00000        2375.00|     770.00000        3850.00|     475.00000        2375.00
  FENCE GATE, FARM FIELD, 47 IN. X 12 FT. |                             |                             |
0066 605-06140             3852.000  LFT  |      15.00000       57780.00|      14.00000       53928.00|      15.00000       57780.00
  CURB AND GUTTER, CONCRETE               |                             |                             |
0067 605-06155              212.000  LFT  |      23.00000        4876.00|      20.00000        4240.00|      16.00000        3392.00
  CURB AND GUTTER, CONCRETE, MODIFIED     |                             |                             |
0068 607-06175              315.000  LFT  |      20.00000        6300.00|      25.00000        7875.00|      16.00000        5040.00
  GUTTER, CONCRETE                        |                             |                             |
0069 607-06335               23.000  LFT  |     100.00000        2300.00|      45.00000        1035.00|      50.00000        1150.00
  PAVED SIDE DITCH, A                     |                             |                             |
0070 609-06259              175.000  SYS  |     107.00000       18725.00|     100.00000       17500.00|     120.00000       21000.00
  REINFORCED CONCRETE BRIDGE APPROACH 12  |                             |                             |
  IN.                                     |                             |                             |
0071 610-07486               33.000  TON  |     203.00000        6699.00|      71.00000        2343.00|      71.00000        2343.00
  HMA FOR APPROACHES, TYPE A              |                             |                             |
0072 610-07487              127.000  TON  |     103.00000       13081.00|      71.00000        9017.00|      71.00000        9017.00
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0073 610-08446              632.000  SYS  |      60.00000       37920.00|      38.00000       24016.00|      50.00000       31600.00
  PCCP FOR APPROACHES, 6 IN.              |                             |                             |
0074 610-09108               87.000  SYS  |      70.00000        6090.00|      45.00000        3915.00|      58.00000        5046.00
  PCCP FOR APPROACHES, 9 IN.              |                             |                             |
0075 611-06497                9.000  EACH |     115.00000        1035.00|     187.00000        1683.00|     115.00000        1035.00
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0076 611-06498                8.000  EACH |     195.00000        1560.00|     374.00000        2992.00|     195.00000        1560.00
  MAILBOX ASSEMBLY, DOUBLE                |                             |                             |
0077 615-06505               26.000  EACH |     595.00000       15470.00|     615.00000       15990.00|     595.00000       15470.00
  MONUMENT, B                             |                             |                             |
0078 615-06510                3.000  EACH |     495.00000        1485.00|     490.00000        1470.00|     495.00000        1485.00
  MONUMENT, C                             |                             |                             |
0079 616-02320             1112.000  SYS  |       2.00000        2224.00|       3.00000        3336.00|       2.70000        3002.40
  GEOTEXTILES                             |                             |                             |
0080 616-05688               28.000  TON  |      44.00000        1232.00|      35.00000         980.00|      34.00000         952.00
  RIPRAP, CLASS 1                         |                             |                             |
0081 616-06405              393.000  TON  |      33.00000       12969.00|      25.00000        9825.00|      29.50000       11593.50
  RIPRAP, REVETMENT                       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 221 -26
                                                        TABULATION OF BIDS

     CALL ORDER   : 221                     CONTRACT ID : R -29714-A                   COUNTIES : CLARK
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   7  ) 35-1487672          |(   8   ) 35-1618530         |(   9  ) 61-1013120
                                          |MAC CONSTRUCTION & EXCAVATIN |AMERICAN CONTRACTING & SERVI |T & C CONTRACTING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0082 621-01004                2.000  EACH |     500.00000        1000.00|     500.00000        1000.00|     500.00000        1000.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0083 621-01004                2.000  EACH |     500.00000        1000.00|     500.00000        1000.00|     500.00000        1000.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING , WETLAND                       |                             |                             |
0084 621-02770             3759.000  SYS  |       1.16000        4360.44|       1.16000        4360.44|       1.16000        4360.44
  EROSION CONTROL BLANKET                 |                             |                             |
0085 621-04258               28.000  LBS  |       4.40000         123.20|       4.40000         123.20|       4.40000         123.20
  SEED MIXTURE , ANNUAL RYE GRASS, WETLAN |                             |                             |
0086 621-04258               42.000  LBS  |     180.00000        7560.00|     180.00000        7560.00|     180.00000        7560.00
  SEED MIXTURE , EMERGENT WETLAND SEED    |                             |                             |
  MIX, WETLAND                            |                             |                             |
0087 621-04258               20.000  LBS  |     199.00000        3980.00|     199.00000        3980.00|     199.00000        3980.00
  SEED MIXTURE , SEDGE MEADOW SEED MIX,   |                             |                             |
  WETLAND                                 |                             |                             |
0088 621-04258                9.100  LBS  |     399.00000        3630.90|     399.00000        3630.90|     399.00000        3630.90
  SEED MIXTURE , WOODY REVEGETATION SEED  |                             |                             |
  MIX                                     |                             |                             |
0089 621-06545                4.000  TON  |     975.00000        3900.00|     975.00000        3900.00|     975.00000        3900.00
  FERTILIZER                              |                             |                             |
0090 621-06545                1.000  TON  |     975.00000         975.00|     975.00000         975.00|     975.00000         975.00
  FERTILIZER , WETLAND                    |                             |                             |
0091 621-06553             1207.000  LBS  |       3.10000        3741.70|       3.10000        3741.70|       3.10000        3741.70
  SEED MIXTURE, R                         |                             |                             |
0092 621-06557             2580.000  LBS  |       1.30000        3354.00|       1.30000        3354.00|       1.30000        3354.00
  SEED MIXTURE, T                         |                             |                             |
0093 621-06557              173.000  LBS  |       1.30000         224.90|       1.30000         224.90|       1.30000         224.90
  SEED MIXTURE, T , WETLAND               |                             |                             |
0094 621-06565               20.000  TON  |     390.00000        7800.00|     390.00000        7800.00|     390.00000        7800.00
  MULCHING MATERIAL                       |                             |                             |
0095 621-06565                5.000  TON  |     390.00000        1950.00|     390.00000        1950.00|     390.00000        1950.00
  MULCHING MATERIAL , WETLAND             |                             |                             |
0096 621-06567               39.000  kGAL |       1.00000          39.00|       1.00000          39.00|       1.00000          39.00
  WATER                                   |                             |                             |
0097 621-06567              720.000  kGAL |       1.00000         720.00|       1.00000         720.00|       1.00000         720.00
  WATER , WETLAND                         |                             |                             |
0098 621-06574               46.000  SYS  |       2.49000         114.54|       2.49000         114.54|       2.49000         114.54
  SODDING                                 |                             |                             |
0099 621-06575             9602.000  SYS  |       2.49000       23908.98|       2.49000       23908.98|       2.49000       23908.98
  SODDING, NURSERY                        |                             |                             |
0100 622-52436                8.000  EACH |      31.00000         248.00|      31.00000         248.00|      31.00000         248.00
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 221 -27
                                                        TABULATION OF BIDS

     CALL ORDER   : 221                     CONTRACT ID : R -29714-A                   COUNTIES : CLARK
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   7  ) 35-1487672          |(   8   ) 35-1618530         |(   9  ) 61-1013120
                                          |MAC CONSTRUCTION & EXCAVATIN |AMERICAN CONTRACTING & SERVI |T & C CONTRACTING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0101 622-52436               10.000  EACH |      31.00000         310.00|      31.00000         310.00|      31.00000         310.00
  SIGN, DO NOT MOW OR SPRAY , WETLAND     |                             |                             |
0102 622-91786              280.000  EACH |       7.90000        2212.00|       7.90000        2212.00|       7.90000        2212.00
  SEEDLING , TREE AND SHRUB, BARE ROOT    |                             |                             |
0103 622-91786              880.000  EACH |       7.90000        6952.00|       7.90000        6952.00|       7.90000        6952.00
  SEEDLING , TREE AND SHRUB, BARE ROOT,   |                             |                             |
  WETLAND                                 |                             |                             |
0104 624-92647                3.000  ACRE |     262.00000         786.00|     262.00000         786.00|     262.00000         786.00
  HERBICIDE TREATMENT , WETLAND           |                             |                             |
0105 628-09402               18.000  MOS  |    2500.00000       45000.00|    2200.00000       39600.00|    1500.00000       27000.00
  FIELD OFFICE, B                         |                             |                             |
0106 628-09407               18.000  MOS  |     200.00000        3600.00|     250.00000        4500.00|     200.00000        3600.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 EACH                     |                             |                             |
0107 701-51195              110.000  LFT  |     120.00000       13200.00|     125.00000       13750.00|      83.00000        9130.00
  PILE, STEEL H, HP 12" X 53              |                             |                             |
0108 701-91792                4.000  EACH |     115.00000         460.00|     150.00000         600.00|     103.00000         412.00
  PILE TIP, STEEL H                       |                             |                             |
0109 702-51005               66.600  CYS  |    1600.00000      106560.00|     800.00000       53280.00|    1200.00000       79920.00
  CONCRETE, A, SUBSTRUCTURE               |                             |                             |
0110 702-51015               11.500  CYS  |    2500.00000       28750.00|     800.00000        9200.00|    1800.00000       20700.00
  CONCRETE, B, FOOTINGS                   |                             |                             |
0111 702-51863              100.000  EACH |      25.00000        2500.00|      30.00000        3000.00|      25.00000        2500.00
  FIELD DRILLED HOLE IN CONCRETE          |                             |                             |
0112 702-90915               67.000  CYS  |     575.00000       38525.00|     800.00000       53600.00|     590.00000       39530.00
  CONCRETE, A                             |                             |                             |
0113 702-94656               19.000  CYS  |     770.00000       14630.00|     800.00000       15200.00|     382.00000        7258.00
  CONCRETE, B                             |                             |                             |
0114 703-51030            14435.000  LBS  |       1.00000       14435.00|       1.00000       14435.00|       0.80000       11548.00
  REINFORCING STEEL                       |                             |                             |
0115 703-51032            34248.000  LBS  |       1.00000       34248.00|       1.10000       37672.80|       1.00000       34248.00
  REINFORCING STEEL, EPOXY COATED         |                             |                             |
0116 704-09031              152.000  SYS  |     145.00000       22040.00|     150.00000       22800.00|     180.00000       27360.00
  ARTICULATING CONCRETE MATTRESS          |                             |                             |
0117 704-51002               59.600  CYS  |    1080.00000       64368.00|    1000.00000       59600.00|     724.00000       43150.40
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0118 706-06341              294.000  LFT  |      66.07000       19424.58|      82.00000       24108.00|      66.07000       19424.58
  RAILING, PF-2                           |                             |                             |
0119 706-06352                4.000  EACH |    2000.00000        8000.00|    2500.00000       10000.00|    2475.00000        9900.00
  CONCRETE BRIDGE RAILING TRANSITION,     |                             |                             |
  TPF-2                                   |                             |                             |
0120 706-51020               12.600  CYS  |     850.00000       10710.00|     800.00000       10080.00|    1400.00000       17640.00
  CONCRETE, C, RAILING                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 221 -28
                                                        TABULATION OF BIDS

     CALL ORDER   : 221                     CONTRACT ID : R -29714-A                   COUNTIES : CLARK
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   7  ) 35-1487672          |(   8   ) 35-1618530         |(   9  ) 61-1013120
                                          |MAC CONSTRUCTION & EXCAVATIN |AMERICAN CONTRACTING & SERVI |T & C CONTRACTING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0121 707-07776              810.000  SFT  |      95.00000       76950.00|     110.00000       89100.00|      74.00000       59940.00
  STRUCTURAL MEMBERS, CONCRETE BOX BEAM,  |                             |                             |
  CB, 21 IN. X 36 IN.                     |                             |                             |
0122 709-51821                       LUMP |    3600.00000        3600.00|    2929.00000        2929.00|    8500.00000        8500.00
  SURFACE SEAL                            |                             |                             |
0123 714-06279               66.000  LFT  |     578.00000       38148.00|     600.00000       39600.00|     418.00000       27588.00
  CULVERT, PRECAST, REINFORCED CONCRETE   |                             |                             |
  BOX, 8' X 3'                            |                             |                             |
0124 715-01354              230.000  LFT  |      11.00000        2530.00|      11.00000        2530.00|      11.00000        2530.00
  CLEAN EXISTING PIPE                     |                             |                             |
0125 715-05119               92.000  LFT  |      40.00000        3680.00|      35.00000        3220.00|      34.00000        3128.00
  PIPE, TYPE 1, CIRCULAR, 15 IN.          |                             |                             |
0126 715-05123               96.000  LFT  |      53.00000        5088.00|      45.00000        4320.00|      46.00000        4416.00
  PIPE, TYPE 1, CIRCULAR, 24 IN.          |                             |                             |
0127 715-05149              322.000  LFT  |      58.00000       18676.00|      75.00000       24150.00|      39.00000       12558.00
  PIPE, TYPE 2, CIRCULAR, 12 IN.          |                             |                             |
0128 715-05151              128.000  LFT  |      38.00000        4864.00|      45.00000        5760.00|      24.50000        3136.00
  PIPE, TYPE 2, CIRCULAR, 15 IN.          |                             |                             |
0129 715-05152              704.000  LFT  |      43.00000       30272.00|      40.00000       28160.00|      32.00000       22528.00
  PIPE, TYPE 2, CIRCULAR, 18 IN.          |                             |                             |
0130 715-05154              438.000  LFT  |      58.00000       25404.00|      75.00000       32850.00|      47.00000       20586.00
  PIPE, TYPE 2, CIRCULAR, 24 IN.          |                             |                             |
0131 715-05155              446.000  LFT  |      63.00000       28098.00|      75.00000       33450.00|      51.50000       22969.00
  PIPE, TYPE 2, CIRCULAR, 27 IN.          |                             |                             |
0132 715-05169              304.000  LFT  |      38.00000       11552.00|      40.00000       12160.00|      40.50000       12312.00
  PIPE, TYPE 3, CIRCULAR, 15 IN.          |                             |                             |
0133 715-05173               40.000  LFT  |      89.00000        3560.00|      50.00000        2000.00|      53.00000        2120.00
  PIPE, TYPE 3, CIRCULAR, 24 IN.          |                             |                             |
0134 715-05407               50.000  LFT  |      19.00000         950.00|      20.00000        1000.00|       8.00000         400.00
  PIPE, END BENT DRAIN, 6 IN.             |                             |                             |
0135 715-08282                6.000  TON  |     223.00000        1338.00|     200.00000        1200.00|     105.00000         630.00
  HMA FOR STRUCTURE INSTALLATION, TYPE A  |                             |                             |
0136 715-09064             1876.000  LFT  |       1.50000        2814.00|       0.90000        1688.40|       0.90000        1688.40
  VIDEO INSPECTION FOR PIPE               |                             |                             |
0137 715-46000                2.000  EACH |     750.00000        1500.00|     750.00000        1500.00|     675.00000        1350.00
  PIPE END SECTION, 12 IN.                |                             |                             |
0138 715-46005               16.000  EACH |     770.00000       12320.00|     550.00000        8800.00|     690.00000       11040.00
  PIPE END SECTION, 15 IN.                |                             |                             |
0139 715-46020                3.000  EACH |     940.00000        2820.00|     650.00000        1950.00|     870.00000        2610.00
  PIPE END SECTION, 24 IN.                |                             |                             |
0140 715-46025                1.000  EACH |    1050.00000        1050.00|     750.00000         750.00|    1100.00000        1100.00
  PIPE END SECTION, 27 IN.                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 221 -29
                                                        TABULATION OF BIDS

     CALL ORDER   : 221                     CONTRACT ID : R -29714-A                   COUNTIES : CLARK
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   7  ) 35-1487672          |(   8   ) 35-1618530         |(   9  ) 61-1013120
                                          |MAC CONSTRUCTION & EXCAVATIN |AMERICAN CONTRACTING & SERVI |T & C CONTRACTING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0141 716-07633              192.000  LFT  |     330.00000       63360.00|     250.00000       48000.00|     268.00000       51456.00
  PIPE INSTALLATION, TRENCHLESS, 24 IN.   |                             |                             |
0142 720-44000                7.000  EACH |     250.00000        1750.00|     750.00000        5250.00|     375.00000        2625.00
  CASTING, ADJUST TO GRADE                |                             |                             |
0143 720-44000                5.000  EACH |     300.00000        1500.00|     750.00000        3750.00|     156.00000         780.00
  CASTING, ADJUST TO GRADE , UTILITY VALV |                             |                             |
0144 720-45005                1.000  EACH |    1600.00000        1600.00|    2500.00000        2500.00|    1520.00000        1520.00
  INLET, A2                               |                             |                             |
0145 720-45030                1.000  EACH |    1600.00000        1600.00|    2000.00000        2000.00|    1160.00000        1160.00
  INLET, E7                               |                             |                             |
0146 720-45035                5.000  EACH |    1600.00000        8000.00|    2000.00000       10000.00|    1160.00000        5800.00
  INLET, F7                               |                             |                             |
0147 720-45040                1.000  EACH |    2100.00000        2100.00|    2500.00000        2500.00|    1660.00000        1660.00
  INLET, G7                               |                             |                             |
0148 720-45140                7.000  EACH |    2100.00000       14700.00|    2500.00000       17500.00|    1660.00000       11620.00
  INLET, G7, MODIFIED                     |                             |                             |
0149 720-45270                2.000  EACH |     970.00000        1940.00|    1500.00000        3000.00|     778.00000        1556.00
  PIPE CATCH BASIN, 18 IN.                |                             |                             |
0150 720-45605                2.000  LFT  |    1700.00000        3400.00|    1200.00000        2400.00|     980.00000        1960.00
  STRUCTURE, MANHOLE, RECONSTRUCT         |                             |                             |
0151 720-98174                6.000  EACH |    2700.00000       16200.00|    3500.00000       21000.00|    2150.00000       12900.00
  INLET, B15                              |                             |                             |
0152 720-98555                3.000  EACH |    2700.00000        8100.00|    3500.00000       10500.00|    2150.00000        6450.00
  INLET, C15                              |                             |                             |
0153 721-43020                1.000  EACH |    3000.00000        3000.00|    4000.00000        4000.00|    1288.00000        1288.00
  AUTOMATIC DRAINAGE GATE, 24 IN.         |                             |                             |
0154 722-51401               10.000  SFT  |     156.00000        1560.00|     200.00000        2000.00|     140.00000        1400.00
  BRIDGE DECK PATCHING, FULL DEPTH        |                             |                             |
0155 722-51842              545.000  SYS  |     107.00000       58315.00|     100.00000       54500.00|      54.00000       29430.00
  BRIDGE DECK OVERLAY                     |                             |                             |
0156 722-51846                2.000  CYS  |     330.00000         660.00|     330.00000         660.00|     330.00000         660.00
  BRIDGE DECK OVERLAY, ADDITIONAL         |                             |                             |
0157 722-51852              430.000  SFT  |      32.00000       13760.00|      15.00000        6450.00|     108.00000       46440.00
  BRIDGE DECK PATCHING, PARTIAL DEPTH     |                             |                             |
0158 722-60824              364.000  SYS  |       6.00000        2184.00|      20.00000        7280.00|       7.55000        2748.20
  SURFACE MILLING                         |                             |                             |
0159 801-03290                4.000  EACH |     375.00000        1500.00|     145.00000         580.00|     375.00000        1500.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0160 801-03291               41.000  EACH |      55.00000        2255.00|      85.00000        3485.00|      55.00000        2255.00
  CONSTRUCTION SIGN, D                    |                             |                             |
0161 801-04308                6.000  EACH |     295.00000        1770.00|     300.00000        1800.00|     295.00000        1770.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 221 -30
                                                        TABULATION OF BIDS

     CALL ORDER   : 221                     CONTRACT ID : R -29714-A                   COUNTIES : CLARK
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   7  ) 35-1487672          |(   8   ) 35-1618530         |(   9  ) 61-1013120
                                          |MAC CONSTRUCTION & EXCAVATIN |AMERICAN CONTRACTING & SERVI |T & C CONTRACTING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0162 801-06203             1000.000  LFT  |       0.28000         280.00|       0.50000         500.00|       0.28000         280.00
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0163 801-06207             2000.000  LFT  |       1.00000        2000.00|       1.00000        2000.00|       1.00000        2000.00
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0164 801-06625               35.000  EACH |     115.00000        4025.00|      95.00000        3325.00|     115.00000        4025.00
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0165 801-06640               20.000  EACH |     135.00000        2700.00|     115.00000        2300.00|     135.00000        2700.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0166 801-06775                       LUMP |   26000.00000       26000.00|   38000.00000       38000.00|   15000.00000       15000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0167 801-07119              104.000  LFT  |      21.00000        2184.00|      11.95000        1242.80|      21.00000        2184.00
  BARRICADE, III-B                        |                             |                             |
0168 802-05701              122.000  LFT  |      10.96000        1337.12|      22.00000        2684.00|      10.96000        1337.12
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0169 802-05702               70.000  LFT  |      10.49000         734.30|      22.00000        1540.00|       1.26000          88.20
  SIGN POST, SQUARE, 2, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0170 802-07058                2.000  EACH |     195.00000         390.00|     195.00000         390.00|     195.00000         390.00
  SIGN, SHEET ASSEMBLY, RELOCATE          |                             |                             |
0171 802-07059               18.000  EACH |      85.00000        1530.00|      74.00000        1332.00|      85.00000        1530.00
  SIGN, SHEET, AND SUPPORTS, REMOVE       |                             |                             |
0172 802-76025               91.000  SFT  |      17.00000        1547.00|      28.00000        2548.00|      17.00000        1547.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0173 802-76035               41.000  SFT  |      19.00000         779.00|      27.00000        1107.00|      19.00000         779.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0174 802-76055               32.000  LFT  |       4.95000         158.40|      17.00000         544.00|       4.95000         158.40
  SIGN POST, A                            |                             |                             |
0175 808-06703            15571.000  LFT  |       0.40000        6228.40|       0.29000        4515.59|       0.40000        6228.40
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0176 808-06716             5000.000  LFT  |       0.70000        3500.00|       0.35000        1750.00|       0.70000        3500.00
  LINE, REMOVE                            |                             |                             |
0177 808-75051              355.000  LFT  |       2.26000         802.30|       2.35000         834.25|       2.26000         802.30
  LINE, PREFORMED PLASTIC, SOLID, WHITE,  |                             |                             |
  4 IN.                                   |                             |                             |
0178 808-75054              355.000  LFT  |       2.26000         802.30|       2.35000         834.25|       2.26000         802.30
  LINE, PREFORMED PLASTIC, SOLID, YELLOW, |                             |                             |
  4 IN.                                   |                             |                             |
0179 808-75240              930.000  LFT  |       0.42000         390.60|       0.29000         269.70|       0.42000         390.60
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 221 -31
                                                        TABULATION OF BIDS

     CALL ORDER   : 221                     CONTRACT ID : R -29714-A                   COUNTIES : CLARK
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   7  ) 35-1487672          |(   8   ) 35-1618530         |(   9  ) 61-1013120
                                          |MAC CONSTRUCTION & EXCAVATIN |AMERICAN CONTRACTING & SERVI |T & C CONTRACTING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0180 808-75245             8480.000  LFT  |       0.42000        3561.60|       0.29000        2459.20|       0.42000        3561.60
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0181 808-75278              279.000  LFT  |       2.90000         809.10|       2.97000         828.63|       2.90000         809.10
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, YELLOW, CROSSHATCH LINE, 12 IN.  |                             |                             |
0182 808-75297              122.000  LFT  |       5.90000         719.80|       5.95000         725.90|       5.90000         719.80
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0183 808-75320                3.000  EACH |      60.00000         180.00|      65.00000         195.00|      60.00000         180.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0184 808-92027             1335.000  LFT  |       0.82000        1094.70|       1.98000        2643.30|       0.82000        1094.70
  LINE, THERMOPLASTIC, SOLID, YELLOW, 8   |                             |                             |
  IN.                                     |                             |                             |
0185 206-51235                       LUMP |   15000.00000       15000.00|   35000.00000       35000.00|   38000.00000       38000.00
  COFFERDAM                               |                             |                             |
     SECTION TOTALS                       |           $     2,928,610.00|           $     2,986,659.37|           $     3,104,889.08
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     2,928,610.00|           $     2,986,659.37|           $     3,104,889.08
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 229 -1
                                                          VENDOR RANKING

     CALL ORDER   : 229                     CONTRACT ID : R -29912-A                   COUNTIES : WHITE
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
     DESCRIPTION  : AUXILIARY LANES                                             COMPLETION DATE : 10/22/10
     LOCATION     : ON 6TH STREET FROM US 24 TO RICKEY ROAD                          PROJECT(S) :  0400505


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1139301     E & B PAVING INC                                                           $     5,674,967.06  100.0000%
   2   35-1698047     GRADEX INC                                                                 $     5,987,542.86  105.5080%
   3   35-1917625     MILESTONE CONTRACTORS LP                                                   $     6,228,724.98  109.7579%
   4   35-1111003     WHITE CONSTRUCTION INC                                                     $     6,662,896.00  117.4085%
   5   36-2231526     WALSH CONSTR COMPANY                                                       $     6,843,087.56  120.5837%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 229 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 229                     CONTRACT ID : R -29912-A                   COUNTIES : WHITE
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2  ) 35-1698047          |(   3  ) 35-1917625
                                          |E & B PAVING INC             |GRADEX INC                   |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   AUXILLARY LANES
                                          |                             |                             |
0001 105-06845                       LUMP |   30000.00000       30000.00|   76000.00000       76000.00|   60000.00000       60000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0004 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0005 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0006 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0007 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0008 110-01001                       LUMP |  280000.00000      280000.00|  299300.00000      299300.00|  248000.00000      248000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0009 201-52370                       LUMP |   56000.00000       56000.00|  125000.00000      125000.00|   64200.00000       64200.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0010 202-02279             1133.000  LFT  |       7.25000        8214.25|       3.85000        4362.05|       5.20000        5891.60
  CURB AND GUTTER, REMOVE                 |                             |                             |
0011 202-91385                7.000  EACH |     500.00000        3500.00|     380.00000        2660.00|     425.00000        2975.00
  INLET, REMOVE                           |                             |                             |
0012 202-96133             4591.000  LFT  |      10.00000       45910.00|      13.00000       59683.00|      15.00000       68865.00
  PIPE, REMOVE                            |                             |                             |
0013 202-96133             7627.000  LFT  |       4.00000       30508.00|      13.00000       99151.00|      16.00000      122032.00
  PIPE, REMOVE , WATER LINE REMOVE        |                             |                             |
0014 203-02000            25566.000  CYS  |       7.00000      178962.00|       9.00000      230094.00|      12.00000      306792.00
  EXCAVATION, COMMON                      |                             |                             |
0015 205-06931               98.000  TON  |      40.00000        3920.00|      30.00000        2940.00|      70.00000        6860.00
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0016 205-06933               41.000  EACH |      85.00000        3485.00|      88.00000        3608.00|      87.00000        3567.00
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0017 205-06937             1840.000  LFT  |       1.70000        3128.00|       1.75000        3220.00|       1.75000        3220.00
  TEMPORARY SILT FENCE                    |                             |                             |
0018 205-06938               14.000  LFT  |      50.00000         700.00|      28.00000         392.00|      65.00000         910.00
  TEMPORARY SLOPE DRAIN                   |                             |                             |
0019 207-08263            41837.000  SYS  |       2.90000      121327.30|       4.25000      177807.25|       5.50000      230103.50
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 229 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 229                     CONTRACT ID : R -29912-A                   COUNTIES : WHITE
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2   ) 35-1698047         |(   3  ) 35-1917625
                                          |E & B PAVING INC             |GRADEX INC                   |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 207-08266             4552.000  SYS  |       5.00000       22760.00|       5.45000       24808.40|       8.00000       36416.00
  SUBGRADE TREATMENT, TYPE III            |                             |                             |
0021 207-08267             7104.000  SYS  |       7.50000       53280.00|       5.45000       38716.80|       9.00000       63936.00
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0022 210-09534               18.000  EACH |     315.00000        5670.00|     325.00000        5850.00|     315.00000        5670.00
  PROTECTIVE , BOLLARD                    |                             |                             |
0023 211-09264             7468.000  CYS  |      16.00000      119488.00|      20.00000      149360.00|      25.00000      186700.00
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0024 211-09265             1356.000  CYS  |      21.00000       28476.00|      27.00000       36612.00|      31.00000       42036.00
  STRUCTURE BACKFILL, TYPE 2              |                             |                             |
0025 301-07448              400.000  TON  |      30.00000       12000.00|      20.00000        8000.00|      23.00000        9200.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0026 303-08210              169.000  TON  |      30.00000        5070.00|      30.00000        5070.00|       6.00000        1014.00
  COMPACTED AGGREGATE NO. 53, TEMPORARY   |                             |                             |
  FOR DRIVEWAYS                           |                             |                             |
0027 304-07489              218.000  TON  |      85.00000       18530.00|     158.00000       34444.00|      60.70000       13232.60
  HMA PATCHING, TYPE A                    |                             |                             |
0028 304-07492             1720.000  TON  |      69.00000      118680.00|      62.50000      107500.00|      70.00000      120400.00
  WIDENING WITH HMA, TYPE A               |                             |                             |
0029 401-07328             2927.000  TON  |      82.00000      240014.00|      76.20000      223037.40|      74.00000      216598.00
  QC/QA-HMA, 3, 70, SURFACE, 9.5 mm       |                             |                             |
0030 401-07398             4877.000  TON  |      65.00000      317005.00|      66.60000      324808.20|      64.70000      315541.90
  QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm |                             |                             |
0031 401-07424            13026.000  TON  |      63.00000      820638.00|      56.75000      739225.50|      55.10000      717732.60
  QC/QA-HMA, 3, 64, BASE, 19.0 mm         |                             |                             |
0032 401-07429             5554.000  TON  |      66.00000      366564.00|      67.50000      374895.00|      65.50000      363787.00
  QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0  |                             |                             |
  mm                                      |                             |                             |
0033 402-07432               73.000  TON  |     230.00000       16790.00|     141.00000       10293.00|     137.00000       10001.00
  HMA SURFACE, TYPE A                     |                             |                             |
0034 402-07435              121.000  TON  |     230.00000       27830.00|     106.00000       12826.00|     103.00000       12463.00
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0035 406-05520               48.000  TON  |      50.00000        2400.00|     597.00000       28656.00|     580.00000       27840.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0036 604-07902              126.000  SYS  |     175.00000       22050.00|     100.00000       12600.00|      93.00000       11718.00
  CURB RAMP, CONCRETE, H                  |                             |                             |
0037 605-06140            13530.000  LFT  |      18.00000      243540.00|      13.90000      188067.00|      13.00000      175890.00
  CURB AND GUTTER, CONCRETE , MODIFIED    |                             |                             |
0038 610-07487               63.000  TON  |     230.00000       14490.00|     319.00000       20097.00|     310.00000       19530.00
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0039 610-08446              871.000  SYS  |      45.00000       39195.00|      47.30000       41198.30|      44.00000       38324.00
  PCCP FOR APPROACHES, 6 IN.              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 229 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 229                     CONTRACT ID : R -29912-A                   COUNTIES : WHITE
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2   ) 35-1698047         |(   3  ) 35-1917625
                                          |E & B PAVING INC             |GRADEX INC                   |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 610-09108             5950.000  SYS  |      49.00000      291550.00|      52.50000      312375.00|      48.00000      285600.00
  PCCP FOR APPROACHES, 9 IN.              |                             |                             |
0041 611-06497                4.000  EACH |     160.00000         640.00|     165.00000         660.00|     165.00000         660.00
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0042 611-06498                2.000  EACH |     180.00000         360.00|     185.00000         370.00|     185.00000         370.00
  MAILBOX ASSEMBLY, DOUBLE                |                             |                             |
0043 615-06490              100.000  EACH |     140.00000       14000.00|     144.00000       14400.00|     144.00000       14400.00
  RIGHT OF WAY MARKER                     |                             |                             |
0044 615-06505               53.000  EACH |     500.00000       26500.00|     515.00000       27295.00|     515.00000       27295.00
  MONUMENT, B                             |                             |                             |
0045 616-02320              524.000  SYS  |       3.00000        1572.00|       2.13000        1116.12|       4.00000        2096.00
  GEOTEXTILES                             |                             |                             |
0046 616-05688              196.000  TON  |      50.00000        9800.00|      42.00000        8232.00|      47.00000        9212.00
  RIPRAP, CLASS 1                         |                             |                             |
0047 616-06405              320.000  TON  |      40.00000       12800.00|      26.00000        8320.00|      23.00000        7360.00
  RIPRAP, REVETMENT                       |                             |                             |
0048 621-01004                5.000  EACH |     200.00000        1000.00|     205.00000        1025.00|     206.00000        1030.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0049 621-06545                2.200  TON  |    1400.00000        3080.00|    1442.00000        3172.40|    1420.00000        3124.00
  FERTILIZER                              |                             |                             |
0050 621-06554              643.000  LBS  |       6.74000        4333.82|       6.94000        4462.42|       6.90000        4436.70
  SEED MIXTURE, U                         |                             |                             |
0051 621-06557              184.000  LBS  |       5.35000         984.40|       5.51000        1013.84|       5.50000        1012.00
  SEED MIXTURE, T                         |                             |                             |
0052 621-06565               11.000  TON  |     400.00000        4400.00|     412.00000        4532.00|     408.00000        4488.00
  MULCHING MATERIAL                       |                             |                             |
0053 621-06567               10.000  kGAL |       1.00000          10.00|       1.02000          10.20|       1.03000          10.30
  WATER                                   |                             |                             |
0054 621-06574             2763.000  SYS  |       2.98000        8233.74|       4.15000       11466.45|       6.25000       17268.75
  SODDING                                 |                             |                             |
0055 628-09403               18.000  MOS  |    1400.00000       25200.00|    2000.00000       36000.00|    1800.00000       32400.00
  FIELD OFFICE, C                         |                             |                             |
0056 628-09407               36.000  MOS  |     100.00000        3600.00|     500.00000       18000.00|     200.00000        7200.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 2 EACH                     |                             |                             |
0057 702-90915                2.000  CYS  |     300.00000         600.00|     640.00000        1280.00|     650.00000        1300.00
  CONCRETE, A , SADDLE                    |                             |                             |
0058 714-08514               89.000  SFT  |     270.00000       24030.00|     495.00000       44055.00|     800.00000       71200.00
  WINGWALL                                |                             |                             |
0059 714-26722              136.000  LFT  |     600.00000       81600.00|     788.00000      107168.00|     950.00000      129200.00
  CULVERT, PRECAST, REINFORCED CONCRETE   |                             |                             |
  BOX, 10' X 8'                           |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 229 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 229                     CONTRACT ID : R -29912-A                   COUNTIES : WHITE
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2   ) 35-1698047         |(   3  ) 35-1917625
                                          |E & B PAVING INC             |GRADEX INC                   |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0060 715-05024             2402.000  LFT  |      58.00000      139316.00|      68.00000      163336.00|      55.00000      132110.00
  PIPE, TYPE 2, CIRCULAR, 36 IN.          |                             |                             |
0061 715-05048            16328.000  LFT  |       3.69000       60250.32|       3.98000       64985.44|       4.00000       65312.00
  PIPE, TYPE 4, CIRCULAR, 6 IN.           |                             |                             |
0062 715-05121              272.000  LFT  |      31.00000        8432.00|      32.00000        8704.00|      34.00000        9248.00
  PIPE, TYPE 1, CIRCULAR, 18 IN.          |                             |                             |
0063 715-05133               85.000  LFT  |     150.00000       12750.00|     127.00000       10795.00|     134.00000       11390.00
  PIPE, TYPE 1, CIRCULAR, 60 IN.          |                             |                             |
0064 715-05149             2721.000  LFT  |      35.00000       95235.00|      27.00000       73467.00|      35.00000       95235.00
  PIPE, TYPE 2, CIRCULAR, 12 IN.          |                             |                             |
0065 715-05151              832.000  LFT  |      40.00000       33280.00|      30.00000       24960.00|      32.00000       26624.00
  PIPE, TYPE 2, CIRCULAR, 15 IN.          |                             |                             |
0066 715-05152              571.000  LFT  |      34.00000       19414.00|      32.00000       18272.00|      28.00000       15988.00
  PIPE, TYPE 2, CIRCULAR, 18 IN.          |                             |                             |
0067 715-05154             1558.000  LFT  |      44.00000       68552.00|      41.00000       63878.00|      37.00000       57646.00
  PIPE, TYPE 2, CIRCULAR, 24 IN.          |                             |                             |
0068 715-05156             1880.000  LFT  |      48.00000       90240.00|      52.00000       97760.00|      44.00000       82720.00
  PIPE, TYPE 2, CIRCULAR, 30 IN.          |                             |                             |
0069 715-05169               48.000  LFT  |      30.00000        1440.00|      43.00000        2064.00|      31.00000        1488.00
  PIPE, TYPE 3, CIRCULAR, 15 IN.          |                             |                             |
0070 715-05711              774.000  LFT  |      28.00000       21672.00|      35.00000       27090.00|      53.00000       41022.00
  PIPE, SANITARY SEWER, 6 IN.             |                             |                             |
0071 715-05841                2.000  EACH |    1350.00000        2700.00|    1250.00000        2500.00|    2000.00000        4000.00
  CONCRETE ANCHOR, 60 IN.                 |                             |                             |
0072 715-07794               15.000  EACH |    7500.00000      112500.00|    9000.00000      135000.00|    5800.00000       87000.00
  WATER MAIN CONNECTIONS                  |                             |                             |
0073 715-46005                2.000  EACH |     325.00000         650.00|     600.00000        1200.00|     290.00000         580.00
  PIPE END SECTION, 15 IN.                |                             |                             |
0074 715-46010                4.000  EACH |     340.00000        1360.00|     700.00000        2800.00|     300.00000        1200.00
  PIPE END SECTION, 18 IN.                |                             |                             |
0075 715-46020                1.000  EACH |     700.00000         700.00|     900.00000         900.00|     430.00000         430.00
  PIPE END SECTION, 24 IN.                |                             |                             |
0076 715-46030                2.000  EACH |     830.00000        1660.00|    1100.00000        2200.00|     630.00000        1260.00
  PIPE END SECTION, 30 IN.                |                             |                             |
0077 715-46040                2.000  EACH |    1090.00000        2180.00|    1200.00000        2400.00|     880.00000        1760.00
  PIPE END SECTION, 36 IN.                |                             |                             |
0078 715-91738              411.000  LFT  |      50.00000       20550.00|      33.00000       13563.00|      68.00000       27948.00
  WATER MAIN, DUCTILE IRON, 6 IN.         |                             |                             |
0079 715-91739              173.000  LFT  |      80.00000       13840.00|      42.00000        7266.00|      98.00000       16954.00
  WATER MAIN, DUCTILE IRON, 8 IN.         |                             |                             |
0080 715-92544             7804.000  LFT  |      48.00000      374592.00|      45.00000      351180.00|      55.00000      429220.00
  WATER MAIN, DUCTILE IRON, 12 IN.        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 229 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 229                     CONTRACT ID : R -29912-A                   COUNTIES : WHITE
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2   ) 35-1698047         |(   3  ) 35-1917625
                                          |E & B PAVING INC             |GRADEX INC                   |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0081 715-94533               10.000  EACH |    1000.00000       10000.00|    1500.00000       15000.00|    2600.00000       26000.00
  ADJUST WATER SERVICE LINE,COMMERCIAL    |                             |                             |
0082 715-94534                4.000  EACH |    1000.00000        4000.00|    1300.00000        5200.00|    3900.00000       15600.00
  ADJUST WATER SERVICE LINE,RESIDENTIAL   |                             |                             |
0083 715-98265              271.000  LFT  |      50.00000       13550.00|      31.00000        8401.00|      58.00000       15718.00
  WATER MAIN, DUCTILE IRON, 4 IN.         |                             |                             |
0084 716-07634              271.000  LFT  |     375.00000      101625.00|     262.00000       71002.00|     350.00000       94850.00
  PIPE INSTALLATION, TRENCHLESS, 30 IN.   |                             |                             |
0085 716-07635              106.000  LFT  |     830.00000       87980.00|     772.00000       81832.00|     750.00000       79500.00
  PIPE INSTALLATION, TRENCHLESS, 36 IN.   |                             |                             |
0086 718-06532             3000.000  LFT  |       0.80000        2400.00|       0.88000        2640.00|       0.85000        2550.00
  VIDEO INSPECTION FOR UNDERDRAINS        |                             |                             |
0087 718-52610             1469.000  CYS  |      35.00000       51415.00|      30.00000       44070.00|      43.00000       63167.00
  AGGREGATE FOR UNDERDRAINS               |                             |                             |
0088 718-99153            17084.000  SYS  |       1.35000       23063.40|       0.94000       16058.96|       1.40000       23917.60
  GEOTEXTILES FOR UNDERDRAIN              |                             |                             |
0089 720-01092               18.000  EACH |    2900.00000       52200.00|    2500.00000       45000.00|    3300.00000       59400.00
  MANHOLE, J15, MODIFIED                  |                             |                             |
0090 720-08559                4.000  EACH |   12000.00000       48000.00|    9600.00000       38400.00|   11700.00000       46800.00
  BEST MANAGEMENT PRACITICES              |                             |                             |
0091 720-44000               15.000  EACH |     500.00000        7500.00|     700.00000       10500.00|     550.00000        8250.00
  CASTING, ADJUST TO GRADE                |                             |                             |
0092 720-45030               34.000  EACH |     900.00000       30600.00|    1300.00000       44200.00|    1200.00000       40800.00
  INLET, E7                               |                             |                             |
0093 720-45035                6.000  EACH |     900.00000        5400.00|    1300.00000        7800.00|    1300.00000        7800.00
  INLET, F7                               |                             |                             |
0094 720-45041                5.000  EACH |    1800.00000        9000.00|    2100.00000       10500.00|    2300.00000       11500.00
  INLET, H5                               |                             |                             |
0095 720-45410                6.000  EACH |    1400.00000        8400.00|    1700.00000       10200.00|    2000.00000       12000.00
  MANHOLE, C4                             |                             |                             |
0096 720-93501                1.000  EACH |    4650.00000        4650.00|    4700.00000        4700.00|    6600.00000        6600.00
  MANHOLE, L4                             |                             |                             |
0097 720-94612                3.000  EACH |    2900.00000        8700.00|    4400.00000       13200.00|    3500.00000       10500.00
  MANHOLE, K4                             |                             |                             |
0098 720-95422               20.000  EACH |    2000.00000       40000.00|    2900.00000       58000.00|    2850.00000       57000.00
  MANHOLE, J4                             |                             |                             |
0099 720-96999               15.000  EACH |    3850.00000       57750.00|    3350.00000       50250.00|    3900.00000       58500.00
  FIRE HYDRANT ASSEMBLY                   |                             |                             |
0100 720-98174               12.000  EACH |    2200.00000       26400.00|    2000.00000       24000.00|    2300.00000       27600.00
  INLET, B15                              |                             |                             |
0101 720-98555               16.000  EACH |    2200.00000       35200.00|    2000.00000       32000.00|    2350.00000       37600.00
  INLET, C15                              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 229 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 229                     CONTRACT ID : R -29912-A                   COUNTIES : WHITE
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2   ) 35-1698047         |(   3  ) 35-1917625
                                          |E & B PAVING INC             |GRADEX INC                   |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0102 732-01898               74.000  LFT  |      50.00000        3700.00|      58.00000        4292.00|     150.00000       11100.00
  WATER MAIN, DUCTILE IRON, 10 IN.        |                             |                             |
0103 732-02433               33.000  EACH |    1985.00000       65505.00|    1825.00000       60225.00|    2000.00000       66000.00
  VALVE WITH BOX, RESTRAINED, GATE,       |                             |                             |
  DUCTILE IRON, 12 IN.                    |                             |                             |
0104 732-02531                6.000  EACH |     885.00000        5310.00|     900.00000        5400.00|     980.00000        5880.00
  VALVE WITH BOX, RESTRAINED, GATE,       |                             |                             |
  DUCTILE IRON 6 IN.                      |                             |                             |
0105 732-02532                3.000  EACH |    1185.00000        3555.00|    1000.00000        3000.00|    1300.00000        3900.00
  VALVE WITH BOX, RESTRAINED, GATE,       |                             |                             |
  DUCTILE IRON, 8 IN.                     |                             |                             |
0106 732-09197                3.000  EACH |     775.00000        2325.00|     750.00000        2250.00|     880.00000        2640.00
  VALVE WITH BOX, RESTRAINED, GATE,       |                             |                             |
  DUCTILE IRON, 4 IN.                     |                             |                             |
0107 732-09202                1.000  EACH |    1650.00000        1650.00|    1600.00000        1600.00|    1750.00000        1750.00
  VALVE WITH BOX, RESTRAINED, GATE,       |                             |                             |
  DUCTILE IRON, 10 IN.                    |                             |                             |
0108 732-97009                8.000  EACH |     950.00000        7600.00|    1200.00000        9600.00|     500.00000        4000.00
  FIRE HYDRANT ASSEMBLY, REMOVE           |                             |                             |
0109 801-01506                3.000  EACH |     130.00000         390.00|     215.00000         645.00|     217.00000         651.00
  TEMPORARY PAVEMENT MESSAGE MARKINGS,    |                             |                             |
  WORD (RXR)                              |                             |                             |
0110 801-03290                2.000  EACH |     200.00000         400.00|     230.00000         460.00|     230.00000         460.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0111 801-04308                4.000  EACH |     540.00000        2160.00|     385.00000        1540.00|     385.00000        1540.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0112 801-06203            32070.000  LFT  |       0.19000        6093.30|       0.12000        3848.40|       0.12000        3848.40
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0113 801-06207            32070.000  LFT  |       0.90000       28863.00|       1.00000       32070.00|       1.00000       32070.00
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0114 801-06213                5.000  EACH |     270.00000        1350.00|     335.00000        1675.00|     335.00000        1675.00
  TEMPORARY PAVEMENT MESSAGE MARKING,     |                             |                             |
  REMOVABLE, WORD (RXR)                   |                             |                             |
0115 801-06216               12.000  LFT  |       3.00000          36.00|      10.00000         120.00|       9.50000         114.00
  TEMPORARY TRANSVERSE PAVEMENT MARKING,  |                             |                             |
  24 IN.                                  |                             |                             |
0116 801-06218               24.000  LFT  |       6.00000         144.00|       6.00000         144.00|       5.70000         136.80
  TEMPORARY TRANSVERSE PAVMENT MARKING,   |                             |                             |
  REMOVABLE, 24 IN.                       |                             |                             |
0117 801-06625               30.000  EACH |      89.00000        2670.00|     160.00000        4800.00|     160.00000        4800.00
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 229 -8
                                                        TABULATION OF BIDS

     CALL ORDER   : 229                     CONTRACT ID : R -29912-A                   COUNTIES : WHITE
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2   ) 35-1698047         |(   3  ) 35-1917625
                                          |E & B PAVING INC             |GRADEX INC                   |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0118 801-06640               24.000  EACH |     187.00000        4488.00|     180.00000        4320.00|     180.00000        4320.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0119 801-06775                       LUMP |   20800.00000       20800.00|   71000.00000       71000.00|  100000.00000      100000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0120 801-07118              108.000  LFT  |      12.00000        1296.00|      14.95000        1614.60|      15.00000        1620.00
  BARRICADE, III-A                        |                             |                             |
0121 802-05704              300.000  LFT  |      18.00000        5400.00|      18.50000        5550.00|      18.50000        5550.00
  SIGN POST, SQUARE, 1, UNREINFORCED      |                             |                             |
  ANCHOR BASE                             |                             |                             |
0122 802-07059                7.000  EACH |      50.00000         350.00|      52.00000         364.00|      51.00000         357.00
  SIGN, SHEET, AND SUPPORTS, REMOVE       |                             |                             |
0123 802-07060               22.000  EACH |     125.00000        2750.00|     129.00000        2838.00|     128.00000        2816.00
  SIGN, SHEET, RELOCATE                   |                             |                             |
0124 802-07125               39.550  SFT  |      21.00000         830.55|      21.65000         856.26|      22.00000         870.10
  SIGN, DOUBLE FACED, SHEET, ENCAPSULATED |                             |                             |
  LENS, WITH LEGEND, 0.080 IN.            |                             |                             |
0125 802-76025              179.500  SFT  |      14.00000        2513.00|      14.50000        2602.75|      14.50000        2602.75
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0126 802-76035               70.400  SFT  |      16.00000        1126.40|      16.50000        1161.60|      16.50000        1161.60
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0127 808-04298                4.000  EACH |     350.00000        1400.00|     355.00000        1420.00|     350.00000        1400.00
  PAVEMENT MESSAGE MARKING, THERMOPLASTIC |                             |                             |
  WORD (RR)                               |                             |                             |
0128 808-06703              723.000  LFT  |       0.26000         187.98|       0.31000         224.13|       0.31000         224.13
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0129 808-75240             2910.000  LFT  |       0.26000         756.60|       0.31000         902.10|       0.31000         902.10
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0130 808-75245            18250.000  LFT  |       0.26000        4745.00|       0.31000        5657.50|       0.31000        5657.50
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0131 808-75297              291.000  LFT  |       4.00000        1164.00|       3.55000        1033.05|       3.55000        1033.05
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0132 808-75300              213.000  LFT  |       1.00000         213.00|       0.98000         208.74|       1.00000         213.00
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK LINE, 6 IN.                   |                             |                             |
0133 808-75320               40.000  EACH |      65.00000        2600.00|      66.00000        2640.00|      65.00000        2600.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 229 -9
                                                        TABULATION OF BIDS

     CALL ORDER   : 229                     CONTRACT ID : R -29912-A                   COUNTIES : WHITE
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2   ) 35-1698047         |(   3  ) 35-1917625
                                          |E & B PAVING INC             |GRADEX INC                   |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0134 808-75325               35.000  EACH |      80.00000        2800.00|      91.00000        3185.00|      90.00000        3150.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
0135 808-75998              389.000  EACH |      16.00000        6224.00|      20.00000        7780.00|      20.00000        7780.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
     SECTION TOTALS                       |           $     5,674,967.06|           $     5,987,542.86|           $     6,228,724.98
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     5,674,967.06|           $     5,987,542.86|           $     6,228,724.98
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 229 -10
                                                        TABULATION OF BIDS

     CALL ORDER   : 229                     CONTRACT ID : R -29912-A                   COUNTIES : WHITE
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1111003          |(   5   ) 36-2231526         |(      )
                                          |WHITE CONSTRUCTION INC       |WALSH CONSTR COMPANY         |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   AUXILLARY LANES
                                          |                             |                             |
0001 105-06845                       LUMP |   54000.00000       54000.00|  340588.63000      340588.63|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0004 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0005 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0006 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0007 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0008 110-01001                       LUMP |  330000.00000      330000.00|  349543.00000      349543.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0009 201-52370                       LUMP |   68000.00000       68000.00|   69900.00000       69900.00|
  CLEARING RIGHT OF WAY                   |                             |                             |
0010 202-02279             1133.000  LFT  |       4.00000        4532.00|       1.48000        1676.84|
  CURB AND GUTTER, REMOVE                 |                             |                             |
0011 202-91385                7.000  EACH |     350.00000        2450.00|     126.31000         884.17|
  INLET, REMOVE                           |                             |                             |
0012 202-96133             4591.000  LFT  |      18.00000       82638.00|       9.41000       43201.31|
  PIPE, REMOVE                            |                             |                             |
0013 202-96133             7627.000  LFT  |      12.00000       91524.00|       4.42000       33711.34|
  PIPE, REMOVE , WATER LINE REMOVE        |                             |                             |
0014 203-02000            25566.000  CYS  |      17.50000      447405.00|      15.00000      383490.00|
  EXCAVATION, COMMON                      |                             |                             |
0015 205-06931               98.000  TON  |      60.00000        5880.00|      64.34000        6305.32|
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0016 205-06933               41.000  EACH |      90.00000        3690.00|      85.00000        3485.00|
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0017 205-06937             1840.000  LFT  |       3.50000        6440.00|       4.25000        7820.00|
  TEMPORARY SILT FENCE                    |                             |                             |
0018 205-06938               14.000  LFT  |     120.00000        1680.00|      16.33000         228.62|
  TEMPORARY SLOPE DRAIN                   |                             |                             |
0019 207-08263            41837.000  SYS  |       6.65000      278216.05|       5.41000      226338.17|
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0020 207-08266             4552.000  SYS  |       7.00000       31864.00|       0.29000        1320.08|
  SUBGRADE TREATMENT, TYPE III            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 229 -11
                                                        TABULATION OF BIDS

     CALL ORDER   : 229                     CONTRACT ID : R -29912-A                   COUNTIES : WHITE
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1111003          |(   5   ) 36-2231526         |(      )
                                          |WHITE CONSTRUCTION INC       |WALSH CONSTR COMPANY         |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 207-08267             7104.000  SYS  |      13.00000       92352.00|       7.76000       55127.04|
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0022 210-09534               18.000  EACH |     485.00000        8730.00|     315.00000        5670.00|
  PROTECTIVE , BOLLARD                    |                             |                             |
0023 211-09264             7468.000  CYS  |      18.00000      134424.00|      18.75000      140025.00|
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0024 211-09265             1356.000  CYS  |      20.00000       27120.00|      25.50000       34578.00|
  STRUCTURE BACKFILL, TYPE 2              |                             |                             |
0025 301-07448              400.000  TON  |      23.00000        9200.00|      14.79000        5916.00|
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0026 303-08210              169.000  TON  |      45.00000        7605.00|      21.51000        3635.19|
  COMPACTED AGGREGATE NO. 53, TEMPORARY   |                             |                             |
  FOR DRIVEWAYS                           |                             |                             |
0027 304-07489              218.000  TON  |     165.00000       35970.00|     150.25000       32754.50|
  HMA PATCHING, TYPE A                    |                             |                             |
0028 304-07492             1720.000  TON  |      75.00000      129000.00|     100.25000      172430.00|
  WIDENING WITH HMA, TYPE A               |                             |                             |
0029 401-07328             2927.000  TON  |      70.00000      204890.00|      68.50000      200499.50|
  QC/QA-HMA, 3, 70, SURFACE, 9.5 mm       |                             |                             |
0030 401-07398             4877.000  TON  |      63.00000      307251.00|      61.50000      299935.50|
  QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm |                             |                             |
0031 401-07424            13026.000  TON  |      60.00000      781560.00|      57.50000      748995.00|
  QC/QA-HMA, 3, 64, BASE, 19.0 mm         |                             |                             |
0032 401-07429             5554.000  TON  |      56.00000      311024.00|      54.50000      302693.00|
  QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0  |                             |                             |
  mm                                      |                             |                             |
0033 402-07432               73.000  TON  |      86.00000        6278.00|      85.50000        6241.50|
  HMA SURFACE, TYPE A                     |                             |                             |
0034 402-07435              121.000  TON  |      74.00000        8954.00|      73.00000        8833.00|
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0035 406-05520               48.000  TON  |     450.00000       21600.00|     440.00000       21120.00|
  ASPHALT FOR TACK COAT                   |                             |                             |
0036 604-07902              126.000  SYS  |     142.00000       17892.00|     315.00000       39690.00|
  CURB RAMP, CONCRETE, H                  |                             |                             |
0037 605-06140            13530.000  LFT  |      17.00000      230010.00|      12.98000      175619.40|
  CURB AND GUTTER, CONCRETE , MODIFIED    |                             |                             |
0038 610-07487               63.000  TON  |     340.00000       21420.00|     127.00000        8001.00|
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0039 610-08446              871.000  SYS  |      46.00000       40066.00|      37.38000       32557.98|
  PCCP FOR APPROACHES, 6 IN.              |                             |                             |
0040 610-09108             5950.000  SYS  |      59.00000      351050.00|      47.89000      284945.50|
  PCCP FOR APPROACHES, 9 IN.              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 229 -12
                                                        TABULATION OF BIDS

     CALL ORDER   : 229                     CONTRACT ID : R -29912-A                   COUNTIES : WHITE
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1111003          |(   5   ) 36-2231526         |(      )
                                          |WHITE CONSTRUCTION INC       |WALSH CONSTR COMPANY         |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 611-06497                4.000  EACH |     205.00000         820.00|     160.00000         640.00|
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0042 611-06498                2.000  EACH |     238.00000         476.00|     180.00000         360.00|
  MAILBOX ASSEMBLY, DOUBLE                |                             |                             |
0043 615-06490              100.000  EACH |     129.00000       12900.00|     140.00000       14000.00|
  RIGHT OF WAY MARKER                     |                             |                             |
0044 615-06505               53.000  EACH |     672.00000       35616.00|     500.00000       26500.00|
  MONUMENT, B                             |                             |                             |
0045 616-02320              524.000  SYS  |       2.70000        1414.80|       1.26000         660.24|
  GEOTEXTILES                             |                             |                             |
0046 616-05688              196.000  TON  |      38.00000        7448.00|      28.44000        5574.24|
  RIPRAP, CLASS 1                         |                             |                             |
0047 616-06405              320.000  TON  |      35.00000       11200.00|      22.19000        7100.80|
  RIPRAP, REVETMENT                       |                             |                             |
0048 621-01004                5.000  EACH |     205.00000        1025.00|     200.00000        1000.00|
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0049 621-06545                2.200  TON  |    1420.00000        3124.00|    1400.00000        3080.00|
  FERTILIZER                              |                             |                             |
0050 621-06554              643.000  LBS  |       7.00000        4501.00|       6.74000        4333.82|
  SEED MIXTURE, U                         |                             |                             |
0051 621-06557              184.000  LBS  |       6.00000        1104.00|       5.35000         984.40|
  SEED MIXTURE, T                         |                             |                             |
0052 621-06565               11.000  TON  |     410.00000        4510.00|     400.00000        4400.00|
  MULCHING MATERIAL                       |                             |                             |
0053 621-06567               10.000  kGAL |       1.45000          14.50|       1.00000          10.00|
  WATER                                   |                             |                             |
0054 621-06574             2763.000  SYS  |       3.20000        8841.60|       2.98000        8233.74|
  SODDING                                 |                             |                             |
0055 628-09403               18.000  MOS  |    1700.00000       30600.00|    2500.00000       45000.00|
  FIELD OFFICE, C                         |                             |                             |
0056 628-09407               36.000  MOS  |     498.00000       17928.00|     200.00000        7200.00|
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 2 EACH                     |                             |                             |
0057 702-90915                2.000  CYS  |     710.00000        1420.00|     629.05000        1258.10|
  CONCRETE, A , SADDLE                    |                             |                             |
0058 714-08514               89.000  SFT  |     650.00000       57850.00|     602.26000       53601.14|
  WINGWALL                                |                             |                             |
0059 714-26722              136.000  LFT  |     922.00000      125392.00|     731.44000       99475.84|
  CULVERT, PRECAST, REINFORCED CONCRETE   |                             |                             |
  BOX, 10' X 8'                           |                             |                             |
0060 715-05024             2402.000  LFT  |      51.00000      122502.00|      66.83000      160525.66|
  PIPE, TYPE 2, CIRCULAR, 36 IN.          |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 229 -13
                                                        TABULATION OF BIDS

     CALL ORDER   : 229                     CONTRACT ID : R -29912-A                   COUNTIES : WHITE
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1111003          |(   5   ) 36-2231526         |(      )
                                          |WHITE CONSTRUCTION INC       |WALSH CONSTR COMPANY         |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 715-05048            16328.000  LFT  |       3.20000       52249.60|       4.28000       69883.84|
  PIPE, TYPE 4, CIRCULAR, 6 IN.           |                             |                             |
0062 715-05121              272.000  LFT  |      32.00000        8704.00|      34.21000        9305.12|
  PIPE, TYPE 1, CIRCULAR, 18 IN.          |                             |                             |
0063 715-05133               85.000  LFT  |     115.00000        9775.00|     127.80000       10863.00|
  PIPE, TYPE 1, CIRCULAR, 60 IN.          |                             |                             |
0064 715-05149             2721.000  LFT  |      35.00000       95235.00|      26.87000       73113.27|
  PIPE, TYPE 2, CIRCULAR, 12 IN.          |                             |                             |
0065 715-05151              832.000  LFT  |      29.00000       24128.00|      28.92000       24061.44|
  PIPE, TYPE 2, CIRCULAR, 15 IN.          |                             |                             |
0066 715-05152              571.000  LFT  |      32.00000       18272.00|      34.98000       19973.58|
  PIPE, TYPE 2, CIRCULAR, 18 IN.          |                             |                             |
0067 715-05154             1558.000  LFT  |      38.00000       59204.00|      40.95000       63800.10|
  PIPE, TYPE 2, CIRCULAR, 24 IN.          |                             |                             |
0068 715-05156             1880.000  LFT  |      44.00000       82720.00|      48.98000       92082.40|
  PIPE, TYPE 2, CIRCULAR, 30 IN.          |                             |                             |
0069 715-05169               48.000  LFT  |      29.00000        1392.00|      31.93000        1532.64|
  PIPE, TYPE 3, CIRCULAR, 15 IN.          |                             |                             |
0070 715-05711              774.000  LFT  |      45.00000       34830.00|      33.25000       25735.50|
  PIPE, SANITARY SEWER, 6 IN.             |                             |                             |
0071 715-05841                2.000  EACH |    2950.00000        5900.00|    2600.00000        5200.00|
  CONCRETE ANCHOR, 60 IN.                 |                             |                             |
0072 715-07794               15.000  EACH |   14500.00000      217500.00|    8500.00000      127500.00|
  WATER MAIN CONNECTIONS                  |                             |                             |
0073 715-46005                2.000  EACH |     595.00000        1190.00|     240.29000         480.58|
  PIPE END SECTION, 15 IN.                |                             |                             |
0074 715-46010                4.000  EACH |     635.00000        2540.00|     263.28000        1053.12|
  PIPE END SECTION, 18 IN.                |                             |                             |
0075 715-46020                1.000  EACH |     710.00000         710.00|     474.53000         474.53|
  PIPE END SECTION, 24 IN.                |                             |                             |
0076 715-46030                2.000  EACH |     810.00000        1620.00|     572.93000        1145.86|
  PIPE END SECTION, 30 IN.                |                             |                             |
0077 715-46040                2.000  EACH |    1100.00000        2200.00|     860.07000        1720.14|
  PIPE END SECTION, 36 IN.                |                             |                             |
0078 715-91738              411.000  LFT  |      38.00000       15618.00|      82.00000       33702.00|
  WATER MAIN, DUCTILE IRON, 6 IN.         |                             |                             |
0079 715-91739              173.000  LFT  |      49.00000        8477.00|      88.25000       15267.25|
  WATER MAIN, DUCTILE IRON, 8 IN.         |                             |                             |
0080 715-92544             7804.000  LFT  |      50.00000      390200.00|      87.00000      678948.00|
  WATER MAIN, DUCTILE IRON, 12 IN.        |                             |                             |
0081 715-94533               10.000  EACH |    1710.00000       17100.00|    1450.00000       14500.00|
  ADJUST WATER SERVICE LINE,COMMERCIAL    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 229 -14
                                                        TABULATION OF BIDS

     CALL ORDER   : 229                     CONTRACT ID : R -29912-A                   COUNTIES : WHITE
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1111003          |(   5   ) 36-2231526         |(      )
                                          |WHITE CONSTRUCTION INC       |WALSH CONSTR COMPANY         |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0082 715-94534                4.000  EACH |    2920.00000       11680.00|    2300.00000        9200.00|
  ADJUST WATER SERVICE LINE,RESIDENTIAL   |                             |                             |
0083 715-98265              271.000  LFT  |      36.00000        9756.00|      80.25000       21747.75|
  WATER MAIN, DUCTILE IRON, 4 IN.         |                             |                             |
0084 716-07634              271.000  LFT  |     498.00000      134958.00|     550.00000      149050.00|
  PIPE INSTALLATION, TRENCHLESS, 30 IN.   |                             |                             |
0085 716-07635              106.000  LFT  |     948.00000      100488.00|     827.33000       87696.98|
  PIPE INSTALLATION, TRENCHLESS, 36 IN.   |                             |                             |
0086 718-06532             3000.000  LFT  |       1.50000        4500.00|       0.80000        2400.00|
  VIDEO INSPECTION FOR UNDERDRAINS        |                             |                             |
0087 718-52610             1469.000  CYS  |      38.00000       55822.00|      29.18000       42865.42|
  AGGREGATE FOR UNDERDRAINS               |                             |                             |
0088 718-99153            17084.000  SYS  |       2.00000       34168.00|       1.12000       19134.08|
  GEOTEXTILES FOR UNDERDRAIN              |                             |                             |
0089 720-01092               18.000  EACH |    3750.00000       67500.00|    2861.40000       51505.20|
  MANHOLE, J15, MODIFIED                  |                             |                             |
0090 720-08559                4.000  EACH |   15600.00000       62400.00|   25000.00000      100000.00|
  BEST MANAGEMENT PRACITICES              |                             |                             |
0091 720-44000               15.000  EACH |     330.00000        4950.00|     387.06000        5805.90|
  CASTING, ADJUST TO GRADE                |                             |                             |
0092 720-45030               34.000  EACH |    1100.00000       37400.00|    1521.46000       51729.64|
  INLET, E7                               |                             |                             |
0093 720-45035                6.000  EACH |    1100.00000        6600.00|    1600.46000        9602.76|
  INLET, F7                               |                             |                             |
0094 720-45041                5.000  EACH |    1350.00000        6750.00|    3456.92000       17284.60|
  INLET, H5                               |                             |                             |
0095 720-45410                6.000  EACH |    1820.00000       10920.00|    2792.42000       16754.52|
  MANHOLE, C4                             |                             |                             |
0096 720-93501                1.000  EACH |    4800.00000        4800.00|    7095.65000        7095.65|
  MANHOLE, L4                             |                             |                             |
0097 720-94612                3.000  EACH |    3500.00000       10500.00|    3458.69000       10376.07|
  MANHOLE, K4                             |                             |                             |
0098 720-95422               20.000  EACH |    3200.00000       64000.00|    2976.69000       59533.80|
  MANHOLE, J4                             |                             |                             |
0099 720-96999               15.000  EACH |    3500.00000       52500.00|    2953.17000       44297.55|
  FIRE HYDRANT ASSEMBLY                   |                             |                             |
0100 720-98174               12.000  EACH |    1720.00000       20640.00|    2242.46000       26909.52|
  INLET, B15                              |                             |                             |
0101 720-98555               16.000  EACH |    1920.00000       30720.00|    2296.46000       36743.36|
  INLET, C15                              |                             |                             |
0102 732-01898               74.000  LFT  |      64.00000        4736.00|      98.64000        7299.36|
  WATER MAIN, DUCTILE IRON, 10 IN.        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 229 -15
                                                        TABULATION OF BIDS

     CALL ORDER   : 229                     CONTRACT ID : R -29912-A                   COUNTIES : WHITE
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1111003          |(   5   ) 36-2231526         |(      )
                                          |WHITE CONSTRUCTION INC       |WALSH CONSTR COMPANY         |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0103 732-02433               33.000  EACH |    2200.00000       72600.00|    1679.85000       55435.05|
  VALVE WITH BOX, RESTRAINED, GATE,       |                             |                             |
  DUCTILE IRON, 12 IN.                    |                             |                             |
0104 732-02531                6.000  EACH |    1350.00000        8100.00|     724.64000        4347.84|
  VALVE WITH BOX, RESTRAINED, GATE,       |                             |                             |
  DUCTILE IRON 6 IN.                      |                             |                             |
0105 732-02532                3.000  EACH |    1420.00000        4260.00|     998.97000        2996.91|
  VALVE WITH BOX, RESTRAINED, GATE,       |                             |                             |
  DUCTILE IRON, 8 IN.                     |                             |                             |
0106 732-09197                3.000  EACH |    1200.00000        3600.00|     628.26000        1884.78|
  VALVE WITH BOX, RESTRAINED, GATE,       |                             |                             |
  DUCTILE IRON, 4 IN.                     |                             |                             |
0107 732-09202                1.000  EACH |    2100.00000        2100.00|    1431.87000        1431.87|
  VALVE WITH BOX, RESTRAINED, GATE,       |                             |                             |
  DUCTILE IRON, 10 IN.                    |                             |                             |
0108 732-97009                8.000  EACH |     420.00000        3360.00|     331.21000        2649.68|
  FIRE HYDRANT ASSEMBLY, REMOVE           |                             |                             |
0109 801-01506                3.000  EACH |     145.00000         435.00|     210.00000         630.00|
  TEMPORARY PAVEMENT MESSAGE MARKINGS,    |                             |                             |
  WORD (RXR)                              |                             |                             |
0110 801-03290                2.000  EACH |     210.00000         420.00|     225.00000         450.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0111 801-04308                4.000  EACH |     550.00000        2200.00|     375.00000        1500.00|
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0112 801-06203            32070.000  LFT  |       0.22000        7055.40|       0.12000        3848.40|
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0113 801-06207            32070.000  LFT  |       1.20000       38484.00|       0.97000       31107.90|
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0114 801-06213                5.000  EACH |     280.00000        1400.00|     325.00000        1625.00|
  TEMPORARY PAVEMENT MESSAGE MARKING,     |                             |                             |
  REMOVABLE, WORD (RXR)                   |                             |                             |
0115 801-06216               12.000  LFT  |       4.00000          48.00|       9.00000         108.00|
  TEMPORARY TRANSVERSE PAVEMENT MARKING,  |                             |                             |
  24 IN.                                  |                             |                             |
0116 801-06218               24.000  LFT  |       7.00000         168.00|       5.50000         132.00|
  TEMPORARY TRANSVERSE PAVMENT MARKING,   |                             |                             |
  REMOVABLE, 24 IN.                       |                             |                             |
0117 801-06625               30.000  EACH |      92.00000        2760.00|     155.00000        4650.00|
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0118 801-06640               24.000  EACH |     190.00000        4560.00|     175.00000        4200.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 229 -16
                                                        TABULATION OF BIDS

     CALL ORDER   : 229                     CONTRACT ID : R -29912-A                   COUNTIES : WHITE
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1111003          |(   5   ) 36-2231526         |(      )
                                          |WHITE CONSTRUCTION INC       |WALSH CONSTR COMPANY         |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0119 801-06775                       LUMP |   88320.18000       88320.18|  150000.00000      150000.00|
  MAINTAINING TRAFFIC                     |                             |                             |
0120 801-07118              108.000  LFT  |      14.00000        1512.00|      14.50000        1566.00|
  BARRICADE, III-A                        |                             |                             |
0121 802-05704              300.000  LFT  |      12.00000        3600.00|      18.00000        5400.00|
  SIGN POST, SQUARE, 1, UNREINFORCED      |                             |                             |
  ANCHOR BASE                             |                             |                             |
0122 802-07059                7.000  EACH |      35.00000         245.00|      50.00000         350.00|
  SIGN, SHEET, AND SUPPORTS, REMOVE       |                             |                             |
0123 802-07060               22.000  EACH |      54.00000        1188.00|     125.00000        2750.00|
  SIGN, SHEET, RELOCATE                   |                             |                             |
0124 802-07125               39.550  SFT  |      34.00000        1344.70|      21.00000         830.55|
  SIGN, DOUBLE FACED, SHEET, ENCAPSULATED |                             |                             |
  LENS, WITH LEGEND, 0.080 IN.            |                             |                             |
0125 802-76025              179.500  SFT  |      16.00000        2872.00|      14.00000        2513.00|
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0126 802-76035               70.400  SFT  |      26.00000        1830.40|      16.00000        1126.40|
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0127 808-04298                4.000  EACH |     420.00000        1680.00|     345.00000        1380.00|
  PAVEMENT MESSAGE MARKING, THERMOPLASTIC |                             |                             |
  WORD (RR)                               |                             |                             |
0128 808-06703              723.000  LFT  |       0.29000         209.67|       0.30000         216.90|
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0129 808-75240             2910.000  LFT  |       0.29000         843.90|       0.30000         873.00|
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0130 808-75245            18250.000  LFT  |       0.29000        5292.50|       0.30000        5475.00|
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0131 808-75297              291.000  LFT  |       4.10000        1193.10|       3.45000        1003.95|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0132 808-75300              213.000  LFT  |       1.20000         255.60|       0.96000         204.48|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK LINE, 6 IN.                   |                             |                             |
0133 808-75320               40.000  EACH |      67.00000        2680.00|      64.00000        2560.00|
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0134 808-75325               35.000  EACH |      83.00000        2905.00|      88.00000        3080.00|
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 229 -17
                                                        TABULATION OF BIDS

     CALL ORDER   : 229                     CONTRACT ID : R -29912-A                   COUNTIES : WHITE
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1111003          |(   5   ) 36-2231526         |(      )
                                          |WHITE CONSTRUCTION INC       |WALSH CONSTR COMPANY         |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0135 808-75998              389.000  EACH |      17.00000        6613.00|      19.75000        7682.75|
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
     SECTION TOTALS                       |           $     6,662,896.00|           $     6,843,087.56|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     6,662,896.00|           $     6,843,087.56|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 231 -1
                                                          VENDOR RANKING

     CALL ORDER   : 231                     CONTRACT ID : R -29935-A                   COUNTIES : MARION
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
     DESCRIPTION  : ROAD REHABILITATION                                         COMPLETION DATE : 11/07/11
     LOCATION     : ON HANNA AVENUE FROM JUNCTION OF EAST STREET TO JUNCTION         PROJECT(S) :  0500871
                    OF CARSON AVENUE                                                               0600735
                                                                                                   9949093


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1151771     CALUMET CIVIL CONTRACTORS INC                                              $     7,588,998.00  100.0000%
   2   35-0918397     RIETH RILEY CONSTRUCTION                                                   $     7,828,000.00  103.1493%
   3   31-1323837     SUNESIS CONSTRUCTION COMPANY                                               $     8,003,223.51  105.4582%
   4   35-1139301     E & B PAVING INC                                                           $     8,470,000.00  111.6089%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 231 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 231                     CONTRACT ID : R -29935-A                   COUNTIES : MARION
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1151771          |(   2  ) 35-0918397          |(   3  ) 31-1323837
                                          |CALUMET CIVIL CONTRACTORS IN |RIETH RILEY CONSTRUCTION     |SUNESIS CONSTRUCTION COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ROAD REHABILITATION
                                          |                             |                             |
0001 105-06845                       LUMP |   40000.00000       40000.00|   74500.00000       74500.00|   23613.73000       23613.73
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0004 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0005 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0006 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0007 109-08463                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0008 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0009 110-01001                       LUMP |  260900.00000      260900.00|  360727.21000      360727.21|   99876.65000       99876.65
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0010 201-52370                       LUMP |  224800.00000      224800.00|   95000.00000       95000.00|   41738.46000       41738.46
  CLEARING RIGHT OF WAY                   |                             |                             |
0011 202-01300                4.000  EACH |    2398.00000        9592.00|    2398.00000        9592.00|    2671.03000       10684.12
  TRAFFIC SIGNAL EQUIPMENT, REMOVE        |                             |                             |
0012 202-02240            34739.000  SYS  |       4.00000      138956.00|       5.55000      192801.45|       4.96000      172305.44
  PAVEMENT REMOVAL                        |                             |                             |
0013 202-02274            12768.000  LFT  |       2.30000       29366.40|       3.50000       44688.00|       6.20000       79161.60
  CURB, CONCRETE, INTEGRAL, REMOVE        |                             |                             |
0014 202-03875               11.000  EACH |     300.00000        3300.00|     400.00000        4400.00|     295.62000        3251.82
  CONCRETE STEPS, REMOVE                  |                             |                             |
0015 202-04089               36.000  EACH |      30.00000        1080.00|      30.00000        1080.00|      33.42000        1203.12
  SIGN, SHEET, REMOVE                     |                             |                             |
0016 202-05545               47.000  CYS  |      50.00000        2350.00|      50.00000        2350.00|      49.01000        2303.47
  REGULATED MATERIALS, DISPOSE, C         |                             |                             |
0017 202-05550               47.000  CYS  |      34.00000        1598.00|      34.00000        1598.00|      22.28000        1047.16
  REGULATED MATERIALS, REMOVE, C          |                             |                             |
0018 202-05555               47.000  CYS  |      16.00000         752.00|      16.00000         752.00|       8.21000         385.87
  REGULATED MATERIALS, TRANSPORT, C       |                             |                             |
0019 202-07603               10.000  EACH |     325.00000        3250.00|     325.00000        3250.00|    1225.24000       12252.40
  TESTING FOR WASTE, C                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 231 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 231                     CONTRACT ID : R -29935-A                   COUNTIES : MARION
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1151771          |(   2   ) 35-0918397         |(   3  ) 31-1323837
                                          |CALUMET CIVIL CONTRACTORS IN |RIETH RILEY CONSTRUCTION     |SUNESIS CONSTRUCTION COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 202-51133               74.000  LFT  |      10.00000         740.00|      40.00000        2960.00|       4.99000         369.26
  RAILING, REMOVE                         |                             |                             |
0021 202-52710             7775.000  SYS  |       3.75000       29156.25|       3.00000       23325.00|       6.18000       48049.50
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0022 203-02000             6833.000  CYS  |      36.00000      245988.00|      20.00000      136660.00|      13.19000       90127.27
  EXCAVATION, COMMON                      |                             |                             |
0023 203-02020             2441.000  CYS  |       5.00000       12205.00|       9.00000       21969.00|      13.29000       32440.89
  EXCAVATION, UNCLASSIFIED                |                             |                             |
0024 203-02070             1010.000  CYS  |       0.50000         505.00|       1.00000        1010.00|      10.29000       10392.90
  BORROW                                  |                             |                             |
0026 205-04948                       LUMP |    1200.00000        1200.00|    2500.00000        2500.00|    3174.62000        3174.62
  TEMPORARY CONSTRUCTION ENTRANCE/EXIT    |                             |                             |
0027 205-08451                1.000  EACH |  165000.00000      165000.00|  240000.00000      240000.00|  252878.77000      252878.77
  DETENTION                               |                             |                             |
0028 207-08267             2486.000  SYS  |      16.00000       39776.00|       5.50000       13673.00|      10.08000       25058.88
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0029 207-08268            37828.000  SYS  |      10.50000      397194.00|       9.30000      351800.40|      10.87000      411190.36
  SUBGRADE TREATMENT, TYPE IV             |                             |                             |
0030 210-05106               72.000  EACH |     475.00000       34200.00|     475.00000       34200.00|     529.08000       38093.76
  CONCRETE , ARCHITECTURAL PRECAST, CURB, |                             |                             |
  CURVED                                  |                             |                             |
0031 210-05106               54.000  EACH |     450.00000       24300.00|     450.00000       24300.00|     501.23000       27066.42
  CONCRETE , ARCHITECTURAL PRECAST, CURB, |                             |                             |
  STRAIGHT                                |                             |                             |
0032 210-05106               11.000  EACH |    3500.00000       38500.00|    3500.00000       38500.00|    3898.49000       42883.39
  CONCRETE , ARCHITECTURAL PRECAST, URN   |                             |                             |
0034 213-09269                9.100  CYS  |     150.00000        1365.00|      50.00000         455.00|      40.10000         364.91
  FLOWABLE BACKFILL, NON-REMOVABLE ,      |                             |                             |
  MODIFIED                                |                             |                             |
0035 213-09269            11396.000  CYS  |      45.00000      512820.00|      42.50000      484330.00|      40.10000      456979.60
  FLOWABLE BACKFILL, NON-REMOVABLE ,      |                             |                             |
  ROADWAY QUANTITY - 10,855 CYS           |                             |                             |
0036 301-07448             1547.350  TON  |      17.00000       26304.95|      32.00000       49515.20|      18.90000       29244.92
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0037 303-01180             1441.000  TON  |      17.00000       24497.00|      32.00000       46112.00|      21.98000       31673.18
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0038 303-04489              250.000  TON  |      25.00000        6250.00|      40.00000       10000.00|      22.44000        5610.00
  COMPACTED CRUSHED AGGREGATE, 8          |                             |                             |
0039 303-08210               75.000  TON  |      30.00000        2250.00|      50.00000        3750.00|      18.41000        1380.75
  COMPACTED AGGREGATE NO. 53, TEMPORARY   |                             |                             |
  FOR DRIVEWAYS                           |                             |                             |
0040 306-08034             9751.000  SYS  |       0.83000        8093.33|       1.40000       13651.40|       1.19000       11603.69
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 231 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 231                     CONTRACT ID : R -29935-A                   COUNTIES : MARION
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1151771          |(   2   ) 35-0918397         |(   3  ) 31-1323837
                                          |CALUMET CIVIL CONTRACTORS IN |RIETH RILEY CONSTRUCTION     |SUNESIS CONSTRUCTION COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 306-08041              741.000  SYS  |       3.00000        2223.00|       3.30000        2445.30|       5.16000        3823.56
  MILLING, PCCP                           |                             |                             |
0042 306-08043             1594.000  SYS  |       1.57000        2502.58|       0.90000        1434.60|       2.39000        3809.66
  MILLING, TRANSITION                     |                             |                             |
0043 401-07327             4159.000  TON  |      57.00000      237063.00|      62.00000      257858.00|      72.62000      302026.58
  QC/QA-HMA, 2, 70, SURFACE, 9.5 mm       |                             |                             |
0044 401-07378             7434.000  TON  |      45.00000      334530.00|      52.00000      386568.00|      56.81000      422325.54
  QC/QA-HMA, 2, 70, INTERMEDIATE, 12.5 mm |                             |                             |
0045 401-07407            13272.000  TON  |      45.00000      597240.00|      46.00000      610512.00|      50.74000      673421.28
  QC/QA-HMA, 2, 64, BASE, 25.0 mm         |                             |                             |
0046 401-07429             6280.000  TON  |      48.00000      301440.00|      51.00000      320280.00|      56.81000      356766.80
  QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0  |                             |                             |
  mm                                      |                             |                             |
0047 406-05521           178108.000  SYS  |       0.10000       17810.80|       0.11000       19591.88|       0.09000       16029.72
  ASPHALT FOR TACK COAT                   |                             |                             |
0048 506-06333             1741.000  SYS  |      85.00000      147985.00|      71.00000      123611.00|      45.09000       78501.69
  PCCP PATCHING, FULL DEPTH               |                             |                             |
0049 603-03398               12.000  LFT  |      30.00000         360.00|      30.00000         360.00|      30.80000         369.60
  FENCE, RELOCATE                         |                             |                             |
0050 603-97461             5766.000  LFT  |       1.50000        8649.00|       6.50000       37479.00|       1.30000        7495.80
  TEMPORARY FENCE                         |                             |                             |
0055 604-06070             4265.950  SYS  |      31.00000      132244.45|      35.00000      149308.25|      35.64000      152038.46
  SIDEWALK, CONCRETE , 4" MODIFIED        |                             |                             |
0056 604-07896               62.000  SYS  |      98.00000        6076.00|      90.00000        5580.00|     172.65000       10704.30
  CURB RAMP, CONCRETE, B                  |                             |                             |
0057 604-07897              206.000  SYS  |     128.00000       26368.00|      90.00000       18540.00|     172.65000       35565.90
  CURB RAMP, CONCRETE, C                  |                             |                             |
0058 604-07902              147.000  SYS  |     131.00000       19257.00|      90.00000       13230.00|     172.65000       25379.55
  CURB RAMP, CONCRETE, H                  |                             |                             |
0059 604-07903              324.000  SYS  |      93.00000       30132.00|      90.00000       29160.00|     172.65000       55938.60
  CURB RAMP, CONCRETE, K                  |                             |                             |
0060 604-44251                2.700  CYS  |     750.00000        2025.00|    1000.00000        2700.00|    1336.63000        3608.90
  STEPS, CONCRETE                         |                             |                             |
0061 604-91531             3889.000  SYS  |      27.00000      105003.00|      31.00000      120559.00|      42.10000      163726.90
  SIDEWALK, CONCRETE, 4 IN.               |                             |                             |
0062 605-01870             3602.000  LFT  |      14.00000       50428.00|      12.00000       43224.00|      21.89000       78847.78
  CURB, CONCRETE, A                       |                             |                             |
0063 605-06155            15437.000  LFT  |      10.00000      154370.00|      12.00000      185244.00|      16.69000      257643.53
  CURB AND GUTTER, CONCRETE, MODIFIED     |                             |                             |
0064 605-06255              426.000  SYS  |      52.00000       22152.00|      64.00000       27264.00|      67.39000       28708.14
  CENTER CURB, D, CONCRETE                |                             |                             |
0065 610-07486              107.000  TON  |      75.00000        8025.00|     115.00000       12305.00|     122.52000       13109.64
  HMA FOR APPROACHES, TYPE A              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 231 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 231                     CONTRACT ID : R -29935-A                   COUNTIES : MARION
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1151771          |(   2   ) 35-0918397         |(   3  ) 31-1323837
                                          |CALUMET CIVIL CONTRACTORS IN |RIETH RILEY CONSTRUCTION     |SUNESIS CONSTRUCTION COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0066 610-08446              737.000  SYS  |      37.00000       27269.00|      42.00000       30954.00|      50.89000       37505.93
  PCCP FOR APPROACHES, 6 IN.              |                             |                             |
0067 610-09108             1861.000  SYS  |      47.00000       87467.00|      48.00000       89328.00|      63.37000      117931.57
  PCCP FOR APPROACHES, 9 IN.              |                             |                             |
0069 611-06497                4.000  EACH |     185.00000         740.00|     185.00000         740.00|     196.50000         786.00
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0070 612-04315                5.000  TON  |    3000.00000       15000.00|    3000.00000       15000.00|    3341.56000       16707.80
  ASPHALT MATERIAL FOR UNDERSEAL          |                             |                             |
0071 612-05081                1.000  EACH |    9300.00000        9300.00|    9300.00000        9300.00|   10358.85000       10358.85
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  UNDERSEAL                               |                             |                             |
0072 612-60410               96.000  EACH |      30.00000        2880.00|      30.00000        2880.00|      33.42000        3208.32
  DRILLED HOLE FOR UNDERSEAL              |                             |                             |
0073 614-06482              240.000  SYS  |      58.00000       13920.00|     120.00000       28800.00|     328.59000       78861.60
  HEADER, CEMENT CONCRETE, D              |                             |                             |
0074 615-06490               74.000  EACH |     122.00000        9028.00|     122.00000        9028.00|     135.89000       10055.86
  RIGHT OF WAY MARKER                     |                             |                             |
0075 615-06500                5.000  EACH |     575.00000        2875.00|     575.00000        2875.00|     640.47000        3202.35
  MONUMENT, A                             |                             |                             |
0076 615-06505                2.000  EACH |     715.00000        1430.00|     715.00000        1430.00|     796.41000        1592.82
  MONUMENT, B                             |                             |                             |
0077 615-06527                2.000  EACH |     520.00000        1040.00|     520.00000        1040.00|     579.21000        1158.42
  MONUMENT, SECTION CORNER                |                             |                             |
0078 621-01004                6.000  EACH |     150.00000         900.00|     150.00000         900.00|     167.08000        1002.48
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0079 621-02363            15466.000  SYS  |       0.22000        3402.52|       0.22000        3402.52|       0.25000        3866.50
  MULCHED SEEDING, T, CONVENTIONAL MIX    |                             |                             |
0080 621-06567              112.000  kGAL |       1.00000         112.00|       1.00000         112.00|       1.11000         124.32
  WATER                                   |                             |                             |
0081 621-06570             1931.000  CYS  |      25.00000       48275.00|      12.00000       23172.00|      43.44000       83882.64
  TOP SOIL                                |                             |                             |
0082 621-06574             6395.000  SYS  |       2.55000       16307.25|       3.20000       20464.00|       2.84000       18161.80
  SODDING                                 |                             |                             |
0087 622-05650               59.000  EACH |     328.00000       19352.00|     328.00000       19352.00|     365.34000       21555.06
  PLANT, DECIDUOUS TREE, SINGLE STEM,     |                             |                             |
  OVER 2 TO 2.5 IN.                       |                             |                             |
0090 628-09403               27.000  MOS  |    1500.00000       40500.00|    2600.00000       70200.00|    1384.16000       37372.32
  FIELD OFFICE, C                         |                             |                             |
0091 702-51005              121.960  CYS  |     500.00000       60980.00|     350.00000       42686.00|     382.09000       46599.70
  CONCRETE, A, SUBSTRUCTURE               |                             |                             |
0092 702-51863                6.000  EACH |      65.00000         390.00|     100.00000         600.00|      81.37000         488.22
  FIELD DRILLED HOLE IN CONCRETE          |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 231 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 231                     CONTRACT ID : R -29935-A                   COUNTIES : MARION
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1151771          |(   2   ) 35-0918397         |(   3  ) 31-1323837
                                          |CALUMET CIVIL CONTRACTORS IN |RIETH RILEY CONSTRUCTION     |SUNESIS CONSTRUCTION COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0093 703-06029             6461.000  LBS  |       1.20000        7753.20|       1.70000       10983.70|       1.10000        7107.10
  REINFORCING BARS, EPOXY COATED          |                             |                             |
0094 706-01268              361.000  LFT  |     180.00000       64980.00|     180.00000       64980.00|     200.49000       72376.89
  HANDRAIL, ALUMINUM , ORNAMENTAL, TYPE 1 |                             |                             |
0095 706-01268              295.000  LFT  |     180.00000       53100.00|     180.00000       53100.00|     200.49000       59144.55
  HANDRAIL, ALUMINUM , ORNAMENTAL, TYPE 2 |                             |                             |
0096 714-93641              550.000  LFT  |     249.00000      136950.00|     203.00000      111650.00|     199.41000      109675.50
  CULVERT, PRECAST, REINFORCED CONCRETE   |                             |                             |
  BOX, 4' X 3'                            |                             |                             |
0097 714-93978               89.000  LFT  |     218.00000       19402.00|     203.00000       18067.00|     241.85000       21524.65
  CULVERT, PRECAST, REINFORCED CONCRETE   |                             |                             |
  BOX, 4' X 2'                            |                             |                             |
0098 715-05024              504.000  LFT  |      56.00000       28224.00|      65.00000       32760.00|      70.20000       35380.80
  PIPE, TYPE 2, CIRCULAR, 36 IN.          |                             |                             |
0099 715-05048            19377.000  LFT  |       4.44000       86033.88|       3.65000       70726.05|       4.05000       78476.85
  PIPE, TYPE 4, CIRCULAR, 6 IN.           |                             |                             |
0100 715-05149             4361.000  LFT  |      29.00000      126469.00|      26.00000      113386.00|      25.44000      110943.84
  PIPE, TYPE 2, CIRCULAR, 12 IN.          |                             |                             |
0101 715-05151             1063.000  LFT  |      29.00000       30827.00|      29.00000       30827.00|      27.48000       29211.24
  PIPE, TYPE 2, CIRCULAR, 15 IN.          |                             |                             |
0102 715-05152              441.000  LFT  |      37.50000       16537.50|      31.00000       13671.00|      32.34000       14261.94
  PIPE, TYPE 2, CIRCULAR, 18 IN.          |                             |                             |
0103 715-05154             2432.000  LFT  |      47.61000      115787.52|      50.00000      121600.00|      45.08000      109634.56
  PIPE, TYPE 2, CIRCULAR, 24 IN.          |                             |                             |
0104 715-05156              204.000  LFT  |      46.50000        9486.00|      56.00000       11424.00|      68.37000       13947.48
  PIPE, TYPE 2, CIRCULAR, 30 IN.          |                             |                             |
0105 715-05159             1222.000  LFT  |      65.76000       80358.72|      75.00000       91650.00|      83.07000      101511.54
  PIPE, TYPE 2, CIRCULAR, 42 IN.          |                             |                             |
0106 715-05163              806.000  LFT  |     127.00000      102362.00|     115.00000       92690.00|     149.22000      120271.32
  PIPE, TYPE 2, CIRCULAR, 60 IN.          |                             |                             |
0107 715-05361               39.000  LFT  |      73.00000        2847.00|      78.00000        3042.00|      75.63000        2949.57
  PIPE, TYPE 3, DEFORMED, MIN. AREA 1.1   |                             |                             |
  SQ. FT.                                 |                             |                             |
0108 715-05408             1016.000  LFT  |      31.00000       31496.00|      42.00000       42672.00|      45.49000       46217.84
  PIPE, SANITARY SEWER, 8 IN.             |                             |                             |
0109 715-08283             3668.700  SYS  |      45.00000      165091.50|      50.00000      183435.00|      26.06000       95606.32
  PCCP FOR STRUCTURE INSTALLATION         |                             |                             |
0110 715-08305              404.000  TON  |      80.00000       32320.00|      85.00000       34340.00|     155.94000       62999.76
  HMA FOR STRUCTURE INSTALLATION, TYPE B  |                             |                             |
0111 715-91361             1730.000  LFT  |      10.80000       18684.00|      37.00000       64010.00|      21.32000       36883.60
  PIPE, PVC, 6 IN.                        |                             |                             |
0112 715-91361              238.000  LFT  |      44.00000       10472.00|      39.00000        9282.00|      50.09000       11921.42
  PIPE, PVC, 6 IN. , SDR-26 SANITARY      |                             |                             |
  SEWER PIPE, LATERAL                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 231 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 231                     CONTRACT ID : R -29935-A                   COUNTIES : MARION
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1151771          |(   2   ) 35-0918397         |(   3  ) 31-1323837
                                          |CALUMET CIVIL CONTRACTORS IN |RIETH RILEY CONSTRUCTION     |SUNESIS CONSTRUCTION COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0113 718-06526              557.000  TON  |      52.00000       28964.00|      65.00000       36205.00|      66.83000       37224.31
  HMA FOR UNDERDRAINS                     |                             |                             |
0114 718-06532             3000.000  LFT  |       0.90000        2700.00|       1.00000        3000.00|       0.84000        2520.00
  VIDEO INSPECTION FOR UNDERDRAINS        |                             |                             |
0115 718-52610             1888.000  CYS  |      39.15000       73915.20|      25.00000       47200.00|      24.62000       46482.56
  AGGREGATE FOR UNDERDRAINS               |                             |                             |
0116 718-99153             7604.000  SYS  |       1.75000       13307.00|       0.90000        6843.60|       1.45000       11025.80
  GEOTEXTILES FOR UNDERDRAIN              |                             |                             |
0117 720-01092                6.000  EACH |    3105.00000       18630.00|    4000.00000       24000.00|    3188.92000       19133.52
  MANHOLE, J15, MODIFIED                  |                             |                             |
0118 720-01894                1.000  EACH |    1023.00000        1023.00|    1000.00000        1000.00|     278.71000         278.71
  CASTING, FURNISH AND ADJUST TO GRADE    |                             |                             |
0119 720-03194                2.000  EACH |    7463.00000       14926.00|    5000.00000       10000.00|    8188.98000       16377.96
  MANHOLE                                 |                             |                             |
0120 720-04682                1.000  EACH |    2020.00000        2020.00|    1450.00000        1450.00|    3497.26000        3497.26
  INLET,                                  |                             |                             |
0121 720-07301               23.000  EACH |    1355.00000       31165.00|    1900.00000       43700.00|     971.30000       22339.90
  INLET TYPE HA                           |                             |                             |
0122 720-08241                2.000  EACH |    4166.00000        8332.00|    3500.00000        7000.00|    6960.86000       13921.72
  MANHOLE, K15, MODIFIED                  |                             |                             |
0123 720-44000               33.000  EACH |     402.00000       13266.00|     650.00000       21450.00|     377.66000       12462.78
  CASTING, ADJUST TO GRADE                |                             |                             |
0124 720-45045               24.000  EACH |    1514.00000       36336.00|    1230.00000       29520.00|    1187.00000       28488.00
  INLET, J10                              |                             |                             |
0125 720-45250                1.000  EACH |    1600.00000        1600.00|    1350.00000        1350.00|    1274.99000        1274.99
  CATCH BASIN, K10                        |                             |                             |
0126 720-45260               10.000  EACH |    1330.00000       13300.00|    1200.00000       12000.00|     658.77000        6587.70
  PIPE CATCH BASIN, 12 IN.                |                             |                             |
0127 720-45410               37.000  EACH |    1975.00000       73075.00|    1600.00000       59200.00|    1767.63000       65402.31
  MANHOLE, C4                             |                             |                             |
0128 720-45510                6.000  EACH |    1985.00000       11910.00|    1800.00000       10800.00|    2026.65000       12159.90
  MANHOLE, C4, MODIFIED                   |                             |                             |
0129 720-94612               23.000  EACH |    3300.00000       75900.00|    3050.00000       70150.00|    3315.83000       76264.09
  MANHOLE, K4                             |                             |                             |
0130 720-95335                7.000  EACH |    8800.00000       61600.00|    6500.00000       45500.00|    9020.88000       63146.16
  MANHOLE, M4                             |                             |                             |
0131 720-95422               11.000  EACH |    2897.00000       31867.00|    2350.00000       25850.00|    2543.49000       27978.39
  MANHOLE, J4                             |                             |                             |
0132 720-98174               65.000  EACH |    1950.00000      126750.00|    1700.00000      110500.00|    1634.46000      106239.90
  INLET, B15                              |                             |                             |
0133 720-98363                1.000  EACH |    2300.00000        2300.00|    1950.00000        1950.00|    1390.58000        1390.58
  CATCH BASIN, MODIFIED , CATCH BASIN, S1 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 231 -8
                                                        TABULATION OF BIDS

     CALL ORDER   : 231                     CONTRACT ID : R -29935-A                   COUNTIES : MARION
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1151771          |(   2   ) 35-0918397         |(   3  ) 31-1323837
                                          |CALUMET CIVIL CONTRACTORS IN |RIETH RILEY CONSTRUCTION     |SUNESIS CONSTRUCTION COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0134 720-98555               27.000  EACH |    1988.00000       53676.00|    1725.00000       46575.00|    1799.72000       48592.44
  INLET, C15                              |                             |                             |
0135 722-01807              500.000  SYS  |      18.00000        9000.00|      18.00000        9000.00|      16.98000        8490.00
  MEMBRANE WATERPROOFING                  |                             |                             |
0136 732-04985                5.000  EACH |   14700.00000       73500.00|   13500.00000       67500.00|   21275.15000      106375.75
  VAULT , VAULT, STORMWATER TREATMENT     |                             |                             |
0137 732-08421                4.000  SYS  |     288.00000        1152.00|     240.00000         960.00|     300.74000        1202.96
  MODULAR BLOCK WALL ERECTION             |                             |                             |
0138 801-02595                8.000  EACH |     185.00000        1480.00|     185.00000        1480.00|     206.06000        1648.48
  CONTROLLER, RESET TIMING                |                             |                             |
0139 801-03290                7.000  EACH |     295.00000        2065.00|     295.00000        2065.00|     325.25000        2276.75
  CONSTRUCTION SIGN, C                    |                             |                             |
0140 801-04308               22.000  EACH |     495.00000       10890.00|     495.00000       10890.00|     989.10000       21760.20
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0141 801-06203            19682.000  LFT  |       0.14000        2755.48|       0.14000        2755.48|       0.37000        7282.34
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0142 801-06207            36431.000  LFT  |       0.95000       34609.45|       0.95000       34609.45|       0.84000       30602.04
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0143 801-06216              109.000  LFT  |       1.50000         163.50|       1.50000         163.50|       4.46000         486.14
  TEMPORARY TRANSVERSE PAVEMENT MARKING,  |                             |                             |
  24 IN.                                  |                             |                             |
0144 801-06218              177.000  LFT  |       5.70000        1008.90|       5.70000        1008.90|       8.91000        1577.07
  TEMPORARY TRANSVERSE PAVMENT MARKING,   |                             |                             |
  REMOVABLE, 24 IN.                       |                             |                             |
0145 801-06539                       LUMP |    2284.00000        2284.00|    2284.00000        2284.00|    2544.04000        2544.04
  TEMPORARY TRAFFIC SIGNAL INSTALLATION,  |                             |                             |
  MAINTAIN                                |                             |                             |
0146 801-06640               35.000  EACH |     225.00000        7875.00|     225.00000        7875.00|     287.37000       10057.95
  CONSTRUCTION SIGN, A                    |                             |                             |
0147 801-06645               66.000  EACH |     120.00000        7920.00|     120.00000        7920.00|      56.81000        3749.46
  CONSTRUCTION SIGN, B                    |                             |                             |
0148 801-06710              450.000  DAY  |      10.00000        4500.00|      10.00000        4500.00|      14.99000        6745.50
  FLASHING ARROW SIGN                     |                             |                             |
0149 801-06775                       LUMP |   47383.57000       47383.57|  130000.00000      130000.00|   74002.10000       74002.10
  MAINTAINING TRAFFIC                     |                             |                             |
0150 801-07118              480.000  LFT  |      16.00000        7680.00|      16.00000        7680.00|      24.50000       11760.00
  BARRICADE, III-A                        |                             |                             |
0151 801-08401              647.000  LFT  |      18.84000       12189.48|      30.00000       19410.00|      55.56000       35947.32
  TEMPORARY TRAFFIC BARRIER, TYPE 2       |                             |                             |
0152 802-02475               23.000  EACH |      35.00000         805.00|      35.00000         805.00|      38.99000         896.77
  SIGN, PANEL, REMOVE AND RELOCATE        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 231 -9
                                                        TABULATION OF BIDS

     CALL ORDER   : 231                     CONTRACT ID : R -29935-A                   COUNTIES : MARION
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1151771          |(   2   ) 35-0918397         |(   3  ) 31-1323837
                                          |CALUMET CIVIL CONTRACTORS IN |RIETH RILEY CONSTRUCTION     |SUNESIS CONSTRUCTION COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0153 802-05701              638.000  LFT  |      11.50000        7337.00|      11.50000        7337.00|      12.81000        8172.78
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0154 802-76035              420.370  SFT  |      17.00000        7146.29|      17.00000        7146.29|      18.94000        7961.81
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0155 805-01815                4.000  EACH |    2210.00000        8840.00|    2210.00000        8840.00|    2461.62000        9846.48
  SIGNAL SUPPORT FOUNDATION, 3 FT. X 12   |                             |                             |
  FT.                                     |                             |                             |
0156 805-01816               16.000  EACH |     884.00000       14144.00|     884.00000       14144.00|     984.65000       15754.40
  SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT |                             |                             |
  X 8FT.                                  |                             |                             |
0157 805-01842               28.000  EACH |     810.00000       22680.00|     810.00000       22680.00|     902.22000       25262.16
  HANDHOLE, SIGNAL                        |                             |                             |
0158 805-02152               32.000  EACH |     630.00000       20160.00|     630.00000       20160.00|     701.73000       22455.36
  PEDESTRIAN SIGNAL HEAD WITH             |                             |                             |
  INTERNATIONAL SYMBOLS, 18 IN.           |                             |                             |
0159 805-02658             2464.800  LFT  |       2.10000        5176.08|       2.10000        5176.08|       2.34000        5767.63
  CABLE, COAXIAL                          |                             |                             |
0161 805-06592             3168.900  LFT  |      12.00000       38026.80|      12.00000       38026.80|      13.37000       42368.19
  CONDUIT, STEEL, GALVANIZED, 2 IN.       |                             |                             |
0162 805-08465                1.000  EACH |     438.00000         438.00|     438.00000         438.00|     487.87000         487.87
  RADIO ANTENNA, 6db, OMNI                |                             |                             |
0163 805-08466                4.000  EACH |     311.00000        1244.00|     311.00000        1244.00|     346.41000        1385.64
  RADIO ANTENNA, 9db, YAGI                |                             |                             |
0164 805-08493                       LUMP |    1010.00000        1010.00|    1010.00000        1010.00|    1124.99000        1124.99
  RADIO SYSTEM TESTING INTERCONNECT       |                             |                             |
0165 805-08494                2.000  EACH |    3210.00000        6420.00|    3210.00000        6420.00|    3575.48000        7150.96
  RADIO SPREAD SPECTRUM                   |                             |                             |
0166 805-78010                1.000  EACH |    1114.00000        1114.00|    1114.00000        1114.00|    1240.83000        1240.83
  CONTROLLER AND CABINET, FLASHER, SOLID  |                             |                             |
  STATE                                   |                             |                             |
0167 805-78100                3.000  EACH |   18960.00000       56880.00|   18960.00000       56880.00|   21118.69000       63356.07
  CONTROLLER AND CABINET, MENU DRIVEN, 8  |                             |                             |
  PHASE                                   |                             |                             |
0168 805-78106                1.000  EACH |   24630.00000       24630.00|   24630.00000       24630.00|   27434.25000       27434.25
  CONTROLLER AND CABINET, MASTER, MENU    |                             |                             |
  DRIVEN, 8 PHASE                         |                             |                             |
0169 805-78190                4.000  EACH |     352.00000        1408.00|     352.00000        1408.00|     392.08000        1568.32
  TRAFFIC SIGNAL HEAD, 1 FACE, 12" AMBER  |                             |                             |
0170 805-78205               34.000  EACH |     863.00000       29342.00|     863.00000       29342.00|     961.26000       32682.84
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED |                             |                             |
  AMBER, GREEN                            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 231 -10
                                                        TABULATION OF BIDS

     CALL ORDER   : 231                     CONTRACT ID : R -29935-A                   COUNTIES : MARION
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1151771          |(   2   ) 35-0918397         |(   3  ) 31-1323837
                                          |CALUMET CIVIL CONTRACTORS IN |RIETH RILEY CONSTRUCTION     |SUNESIS CONSTRUCTION COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0171 805-78215                2.000  EACH |     688.00000        1376.00|     688.00000        1376.00|     766.34000        1532.68
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED |                             |                             |
  AMBER ARROW, GREEN ARROW                |                             |                             |
0172 805-78230                8.000  EACH |    1314.00000       10512.00|    1314.00000       10512.00|    1463.61000       11708.88
  TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED |                             |                             |
  AMBER, GREEN, AMBER ARROW, GREEN ARROW  |                             |                             |
0173 805-78415                4.000  EACH |    1480.00000        5920.00|    1480.00000        5920.00|    1648.51000        6594.04
  SPAN, CATENARY, AND TETHER              |                             |                             |
0174 805-78445                6.000  EACH |     605.00000        3630.00|     605.00000        3630.00|     673.88000        4043.28
  SIGNAL SERVICE                          |                             |                             |
0175 805-78465              270.700  LFT  |       2.30000         622.61|       2.30000         622.61|       2.56000         692.99
  SIGNAL CABLE, 2C 8GA.                   |                             |                             |
0176 805-78470            20465.600  LFT  |       0.41000        8390.90|       0.41000        8390.90|       0.46000        9414.18
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA.    |                             |                             |
0177 805-78480             6438.600  LFT  |       0.88000        5665.97|       0.88000        5665.97|       0.98000        6309.83
  SIGNAL CABLE, 3C 14GA.                  |                             |                             |
0178 805-78485             7829.200  LFT  |       1.30000       10177.96|       1.30000       10177.96|       1.45000       11352.34
  SIGNAL CABLE, 5C 14GA.                  |                             |                             |
0179 805-78490              949.800  LFT  |       1.42000        1348.72|       1.42000        1348.72|       1.58000        1500.68
  SIGNAL CABLE, 7C 14GA.                  |                             |                             |
0180 805-78495             2248.300  LFT  |       1.66000        3732.18|       1.66000        3732.18|       1.85000        4159.36
  SIGNAL CABLE, 9C 14GA.                  |                             |                             |
0181 805-78500              446.700  LFT  |       2.02000         902.33|       2.02000         902.33|       2.25000        1005.08
  SIGNAL CABLE, 11C 14GA.                 |                             |                             |
0182 805-78510             7021.800  LFT  |       0.72000        5055.70|       0.72000        5055.70|       0.80000        5617.44
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0183 805-78785               40.000  EACH |     622.00000       24880.00|     622.00000       24880.00|     692.82000       27712.80
  SIGNAL DETECTOR HOUSING                 |                             |                             |
0184 805-78795             5465.600  LFT  |       7.00000       38259.20|       7.00000       38259.20|       7.80000       42631.68
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0185 805-78900                4.000  EACH |     552.00000        2208.00|     552.00000        2208.00|     614.85000        2459.40
  PEDESTAL FOUNDATION, A                  |                             |                             |
0186 805-78925                5.000  EACH |     988.00000        4940.00|     988.00000        4940.00|    1100.49000        5502.45
  CONTROLLER CABINET FOUNDATION, P1       |                             |                             |
0187 805-81032                4.000  EACH |    3740.00000       14960.00|    3740.00000       14960.00|    4165.82000       16663.28
  SIGNAL STRAIN POLE, STEEL, 30 FT.       |                             |                             |
0188 805-90005                4.000  EACH |     680.00000        2720.00|     680.00000        2720.00|     757.42000        3029.68
  SIGNAL PEDESTAL, 10 FT.                 |                             |                             |
0189 805-92951                3.000  EACH |     260.00000         780.00|     260.00000         780.00|     289.60000         868.80
  SIGNAL DETECTOR HOUSING, ADJUST TO GRAD |                             |                             |
0190 805-94295               32.000  EACH |     190.00000        6080.00|     190.00000        6080.00|     211.63000        6772.16
  SIGNAL HEAD, RELOCATE                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 231 -11
                                                        TABULATION OF BIDS

     CALL ORDER   : 231                     CONTRACT ID : R -29935-A                   COUNTIES : MARION
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1151771          |(   2   ) 35-0918397         |(   3  ) 31-1323837
                                          |CALUMET CIVIL CONTRACTORS IN |RIETH RILEY CONSTRUCTION     |SUNESIS CONSTRUCTION COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0191 805-96121               32.000  EACH |     171.00000        5472.00|     171.00000        5472.00|     190.47000        6095.04
  PEDESTRIAN PUSH BUTTON AND SIGN         |                             |                             |
0192 807-02817               52.000  EACH |     668.00000       34736.00|     668.00000       34736.00|     744.06000       38691.12
  CONCRETE FOUNDATION WITH GROUNDING, 24  |                             |                             |
  IN. X 24 IN. X 72 IN.                   |                             |                             |
0193 807-08214             5800.000  LFT  |       5.00000       29000.00|       5.00000       29000.00|       5.57000       32306.00
  CONDUIT, PVC, 2 IN., SCHEDULE 40, FOR   |                             |                             |
  ELECTRIC                                |                             |                             |
0194 807-93651              208.000  SET  |       5.00000        1040.00|       5.00000        1040.00|       5.57000        1158.56
  FOUNDATION, ANCHOR BOLTS AND            |                             |                             |
  REINFORCING STEEL FOR POST TOP LIGHT    |                             |                             |
0195 808-03439             2538.000  LFT  |       3.50000        8883.00|       3.50000        8883.00|       4.46000       11319.48
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK, WHITE, 24 IN.                |                             |                             |
0196 808-04298                5.000  EACH |     325.00000        1625.00|     325.00000        1625.00|     473.39000        2366.95
  PAVEMENT MESSAGE MARKING, THERMOPLASTIC |                             |                             |
  WORD (RR)                               |                             |                             |
0197 808-06701             3503.000  LFT  |       0.32000        1120.96|       0.32000        1120.96|       0.61000        2136.83
  LINE, THERMOPLASTIC, BROKEN, WHITE, 4   |                             |                             |
  IN.                                     |                             |                             |
0198 808-06703             2812.000  LFT  |       0.32000         899.84|       0.32000         899.84|       0.43000        1209.16
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0199 808-06705              175.000  LFT  |       1.26000         220.50|       1.26000         220.50|       2.23000         390.25
  LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN |                             |                             |
0200 808-75245            11829.000  LFT  |       0.32000        3785.28|       0.32000        3785.28|       0.43000        5086.47
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0201 808-75297              980.000  LFT  |       3.50000        3430.00|       3.50000        3430.00|       4.46000        4370.80
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0202 808-75300             2684.000  LFT  |       0.88000        2361.92|       0.88000        2361.92|       1.39000        3730.76
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK LINE, 6 IN.                   |                             |                             |
0203 808-75320               26.000  EACH |      45.00000        1170.00|      45.00000        1170.00|      94.68000        2461.68
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0204 808-75325               19.000  EACH |      59.00000        1121.00|      59.00000        1121.00|     122.52000        2327.88
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
0205 808-75998              464.000  EACH |      18.25000        8468.00|      14.85000        6890.40|      16.32000        7572.48
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0206 808-95933              147.000  LFT  |       2.60000         382.20|       2.60000         382.20|       4.46000         655.62
  CURB PAINTING, YELLOW                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 231 -12
                                                        TABULATION OF BIDS

     CALL ORDER   : 231                     CONTRACT ID : R -29935-A                   COUNTIES : MARION
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1151771          |(   2   ) 35-0918397         |(   3  ) 31-1323837
                                          |CALUMET CIVIL CONTRACTORS IN |RIETH RILEY CONSTRUCTION     |SUNESIS CONSTRUCTION COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0207 808-98796               14.000  LFT  |      10.75000         150.50|      10.75000         150.50|      22.28000         311.92
  LINE, THERMOPLASTIC, DOTTED, WHITE, 4   |                             |                             |
  IN., 2 FT. LINE, 4 FT. GAP              |                             |                             |
0208 715-91361              400.000  LFT  |       8.00000        3200.00|      24.50000        9800.00|      21.25000        8500.00
  PIPE, PVC, 6 IN. , SCH. 40, IRRIGATION  |                             |                             |
  SLEEVE, CONDUIT                         |                             |                             |
0209 715-92037              270.000  LFT  |       7.00000        1890.00|      23.50000        6345.00|      18.40000        4968.00
  PIPE, PVC, 4 IN. , SCH. 40, IRRIGATION  |                             |                             |
  SLEEVE, CONDUIT                         |                             |                             |
0210 715-97122             1280.000  LFT  |       7.00000        8960.00|      23.00000       29440.00|      10.81000       13836.80
  PIPE, PVC, 2 IN. , SCH. 40, IRRIGATION  |                             |                             |
  SLEEVE, CONDUIT                         |                             |                             |
0211 802-76005                5.000  SFT  |      14.00000          70.00|      14.00000          70.00|      15.59000          77.95
  SIGN, SHEET, ENCLOSED LENS, WITH LEGEND |                             |                             |
  , 0.080 IN. THICKNESS                   |                             |                             |
0212 805-02073                3.000  EACH |    5048.00000       15144.00|    5048.00000       15144.00|    5622.74000       16868.22
  SIGNAL CANTILEVER STRUCTURE, 35 FT. ARM |                             |                             |
0213 805-78109                1.000  EACH |   18860.00000       18860.00|   18860.00000       18860.00|   21007.31000       21007.31
  CONTROLLER AND CABINET, SECONDARY, MENU |                             |                             |
  DRIVEN, 8 PHASE                         |                             |                             |
0214 805-05405                1.000  EACH |     570.00000         570.00|     570.00000         570.00|     634.90000         634.90
  SIGNAL PEDESTAL, 4 FT.                  |                             |                             |
0215 805-01844              570.000  LFT  |      12.00000        6840.00|      12.00000        6840.00|      13.37000        7620.90
  CONDUIT, STEEL, GALVANIZED, 2 IN.,      |                             |                             |
  UNDERGROUND                             |                             |                             |
0216 805-08464                1.000  EACH |    2800.00000        2800.00|    2800.00000        2800.00|    3118.80000        3118.80
  RADIO, INTERCONNECT                     |                             |                             |
0217 805-92504                2.000  EACH |     310.00000         620.00|     310.00000         620.00|     345.30000         690.60
  LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE |                             |                             |
0218 805-78205                5.000  EACH |     863.00000        4315.00|     863.00000        4315.00|     961.26000        4806.30
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED |                             |                             |
  AMBER, GREEN , ALL LED DISPLAYS         |                             |                             |
0219 805-78230                1.000  EACH |    1314.00000        1314.00|    1314.00000        1314.00|    1463.61000        1463.61
  TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED |                             |                             |
  AMBER, GREEN, AMBER ARROW, GREEN ARROW ,|                             |                             |
  ALL LED DISPLAYS                        |                             |                             |
0220 805-02152                6.000  EACH |     630.00000        3780.00|     630.00000        3780.00|     701.73000        4210.38
  PEDESTRIAN SIGNAL HEAD WITH             |                             |                             |
  INTERNATIONAL SYMBOLS, 18 IN. , WITH    |                             |                             |
  COUNTDOWN DISPLAY                       |                             |                             |
0221 805-78370                6.000  EACH |     135.00000         810.00|     135.00000         810.00|     150.37000         902.22
  PEDESTRIAN PUSH BUTTON , WITH R10-4B    |                             |                             |
  SIGN AND MOUNTING HARDWARE              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 231 -13
                                                        TABULATION OF BIDS

     CALL ORDER   : 231                     CONTRACT ID : R -29935-A                   COUNTIES : MARION
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1151771          |(   2   ) 35-0918397         |(   3  ) 31-1323837
                                          |CALUMET CIVIL CONTRACTORS IN |RIETH RILEY CONSTRUCTION     |SUNESIS CONSTRUCTION COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0222 805-79020                       LUMP |    1485.00000        1485.00|    1485.00000        1485.00|    1654.07000        1654.07
  TRAFFIC SIGNAL INSTALLATION             |                             |                             |
0223 105-08520                4.000  EACH |     150.00000         600.00|     100.00000         400.00|     167.08000         668.32
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0224 105-08521              108.000  MOS  |     125.00000       13500.00|     100.00000       10800.00|     111.39000       12030.12
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0225 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0226 604-07898                9.920  SYS  |     118.00000        1170.56|      90.00000         892.80|     172.65000        1712.69
  CURB RAMP, CONCRETE, D                  |                             |                             |
0227 621-06560             9027.000  SYS  |       0.41000        3701.07|       0.41000        3701.07|       0.46000        4152.42
  MULCHED SEEDING, U                      |                             |                             |
0228 805-02069                2.000  EACH |    4353.00000        8706.00|    4353.00000        8706.00|    4848.61000        9697.22
  SIGNAL CANTILEVER STRUCTURE, 25 FT. ARM |                             |                             |
0229 805-02072                2.000  EACH |    4693.00000        9386.00|    4693.00000        9386.00|    5227.32000       10454.64
  SIGNAL CANTILEVER STRUCTURE, 30 FT. ARM |                             |                             |
0230 805-02073                1.000  EACH |    5048.00000        5048.00|    5048.00000        5048.00|    5622.74000        5622.74
  SIGNAL CANTILEVER STRUCTURE, 35 FT. ARM |                             |                             |
0231 805-02077                6.000  EACH |    5496.00000       32976.00|    5496.00000       32976.00|    6121.75000       36730.50
  SIGNAL CANTILEVER STRUCTURE, 40 FT. ARM |                             |                             |
0232 805-09736                1.000  EACH |    6850.00000        6850.00|    6850.00000        6850.00|    7629.91000        7629.91
  SIGNAL CANTILEVER STRUCTURE, 55 FT.  AR |                             |                             |
0233 805-09737                1.000  EACH |    9103.00000        9103.00|    9103.00000        9103.00|   10139.42000       10139.42
  SIGNAL CANTILEVER STRUCTURE, 60 FT. ARM |                             |                             |
0234 211-09264              281.700  CYS  |      20.00000        5634.00|      17.00000        4788.90|      14.08000        3966.34
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0235 604-04740              274.000  SFT  |      12.00000        3288.00|      12.00000        3288.00|      12.25000        3356.50
  PAVERS , TYPE C, CONCRETE, ADA, 2 1/4"  |                             |                             |
     SECTION TOTALS                       |           $     7,588,998.00|           $     7,828,000.00|           $     8,003,223.51
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     7,588,998.00|           $     7,828,000.00|           $     8,003,223.51
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 231 -14
                                                        TABULATION OF BIDS

     CALL ORDER   : 231                     CONTRACT ID : R -29935-A                   COUNTIES : MARION
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1139301          |(       )                    |(      )
                                          |E & B PAVING INC             |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ROAD REHABILITATION
                                          |                             |                             |
0001 105-06845                       LUMP |   44900.00000       44900.00|                             |
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|                             |
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|                             |
  CONTRACT LIENS                          |                             |                             |
0004 109-08440                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0005 109-08443                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0006 109-08444                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0007 109-08463                1.000  DOL  |       1.00000           1.00|                             |
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0008 109-09489                1.000  DOL  |       1.00000           1.00|                             |
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0009 110-01001                       LUMP |  508518.64000      508518.64|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0010 201-52370                       LUMP |   95000.00000       95000.00|                             |
  CLEARING RIGHT OF WAY                   |                             |                             |
0011 202-01300                4.000  EACH |    2398.00000        9592.00|                             |
  TRAFFIC SIGNAL EQUIPMENT, REMOVE        |                             |                             |
0012 202-02240            34739.000  SYS  |       7.00000      243173.00|                             |
  PAVEMENT REMOVAL                        |                             |                             |
0013 202-02274            12768.000  LFT  |       3.50000       44688.00|                             |
  CURB, CONCRETE, INTEGRAL, REMOVE        |                             |                             |
0014 202-03875               11.000  EACH |     400.00000        4400.00|                             |
  CONCRETE STEPS, REMOVE                  |                             |                             |
0015 202-04089               36.000  EACH |      30.00000        1080.00|                             |
  SIGN, SHEET, REMOVE                     |                             |                             |
0016 202-05545               47.000  CYS  |      50.00000        2350.00|                             |
  REGULATED MATERIALS, DISPOSE, C         |                             |                             |
0017 202-05550               47.000  CYS  |      20.00000         940.00|                             |
  REGULATED MATERIALS, REMOVE, C          |                             |                             |
0018 202-05555               47.000  CYS  |      30.00000        1410.00|                             |
  REGULATED MATERIALS, TRANSPORT, C       |                             |                             |
0019 202-07603               10.000  EACH |     300.00000        3000.00|                             |
  TESTING FOR WASTE, C                    |                             |                             |
0020 202-51133               74.000  LFT  |      13.00000         962.00|                             |
  RAILING, REMOVE                         |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 231 -15
                                                        TABULATION OF BIDS

     CALL ORDER   : 231                     CONTRACT ID : R -29935-A                   COUNTIES : MARION
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1139301          |(       )                    |(      )
                                          |E & B PAVING INC             |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 202-52710             7775.000  SYS  |       3.00000       23325.00|                             |
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0022 203-02000             6833.000  CYS  |      20.00000      136660.00|                             |
  EXCAVATION, COMMON                      |                             |                             |
0023 203-02020             2441.000  CYS  |       9.00000       21969.00|                             |
  EXCAVATION, UNCLASSIFIED                |                             |                             |
0024 203-02070             1010.000  CYS  |       1.00000        1010.00|                             |
  BORROW                                  |                             |                             |
0026 205-04948                       LUMP |    2500.00000        2500.00|                             |
  TEMPORARY CONSTRUCTION ENTRANCE/EXIT    |                             |                             |
0027 205-08451                1.000  EACH |  315000.00000      315000.00|                             |
  DETENTION                               |                             |                             |
0028 207-08267             2486.000  SYS  |       5.50000       13673.00|                             |
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0029 207-08268            37828.000  SYS  |       9.30000      351800.40|                             |
  SUBGRADE TREATMENT, TYPE IV             |                             |                             |
0030 210-05106               72.000  EACH |     475.00000       34200.00|                             |
  CONCRETE , ARCHITECTURAL PRECAST, CURB, |                             |                             |
  CURVED                                  |                             |                             |
0031 210-05106               54.000  EACH |     450.00000       24300.00|                             |
  CONCRETE , ARCHITECTURAL PRECAST, CURB, |                             |                             |
  STRAIGHT                                |                             |                             |
0032 210-05106               11.000  EACH |    3500.00000       38500.00|                             |
  CONCRETE , ARCHITECTURAL PRECAST, URN   |                             |                             |
0034 213-09269                9.100  CYS  |      50.00000         455.00|                             |
  FLOWABLE BACKFILL, NON-REMOVABLE ,      |                             |                             |
  MODIFIED                                |                             |                             |
0035 213-09269            11396.000  CYS  |      42.50000      484330.00|                             |
  FLOWABLE BACKFILL, NON-REMOVABLE ,      |                             |                             |
  ROADWAY QUANTITY - 10,855 CYS           |                             |                             |
0036 301-07448             1547.350  TON  |      15.00000       23210.25|                             |
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0037 303-01180             1441.000  TON  |      30.00000       43230.00|                             |
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0038 303-04489              250.000  TON  |      28.00000        7000.00|                             |
  COMPACTED CRUSHED AGGREGATE, 8          |                             |                             |
0039 303-08210               75.000  TON  |      50.00000        3750.00|                             |
  COMPACTED AGGREGATE NO. 53, TEMPORARY   |                             |                             |
  FOR DRIVEWAYS                           |                             |                             |
0040 306-08034             9751.000  SYS  |       1.58000       15406.58|                             |
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0041 306-08041              741.000  SYS  |       2.34000        1733.94|                             |
  MILLING, PCCP                           |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 231 -16
                                                        TABULATION OF BIDS

     CALL ORDER   : 231                     CONTRACT ID : R -29935-A                   COUNTIES : MARION
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1139301          |(       )                    |(      )
                                          |E & B PAVING INC             |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0042 306-08043             1594.000  SYS  |       1.10000        1753.40|                             |
  MILLING, TRANSITION                     |                             |                             |
0043 401-07327             4159.000  TON  |      74.00000      307766.00|                             |
  QC/QA-HMA, 2, 70, SURFACE, 9.5 mm       |                             |                             |
0044 401-07378             7434.000  TON  |      59.00000      438606.00|                             |
  QC/QA-HMA, 2, 70, INTERMEDIATE, 12.5 mm |                             |                             |
0045 401-07407            13272.000  TON  |      50.00000      663600.00|                             |
  QC/QA-HMA, 2, 64, BASE, 25.0 mm         |                             |                             |
0046 401-07429             6280.000  TON  |      50.00000      314000.00|                             |
  QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0  |                             |                             |
  mm                                      |                             |                             |
0047 406-05521           178108.000  SYS  |       0.15000       26716.20|                             |
  ASPHALT FOR TACK COAT                   |                             |                             |
0048 506-06333             1741.000  SYS  |     100.00000      174100.00|                             |
  PCCP PATCHING, FULL DEPTH               |                             |                             |
0049 603-03398               12.000  LFT  |      30.00000         360.00|                             |
  FENCE, RELOCATE                         |                             |                             |
0050 603-97461             5766.000  LFT  |       6.00000       34596.00|                             |
  TEMPORARY FENCE                         |                             |                             |
0055 604-06070             4265.950  SYS  |      31.00000      132244.45|                             |
  SIDEWALK, CONCRETE , 4" MODIFIED        |                             |                             |
0056 604-07896               62.000  SYS  |     265.00000       16430.00|                             |
  CURB RAMP, CONCRETE, B                  |                             |                             |
0057 604-07897              206.000  SYS  |     165.00000       33990.00|                             |
  CURB RAMP, CONCRETE, C                  |                             |                             |
0058 604-07902              147.000  SYS  |     200.00000       29400.00|                             |
  CURB RAMP, CONCRETE, H                  |                             |                             |
0059 604-07903              324.000  SYS  |     165.00000       53460.00|                             |
  CURB RAMP, CONCRETE, K                  |                             |                             |
0060 604-44251                2.700  CYS  |    2000.00000        5400.00|                             |
  STEPS, CONCRETE                         |                             |                             |
0061 604-91531             3889.000  SYS  |      22.00000       85558.00|                             |
  SIDEWALK, CONCRETE, 4 IN.               |                             |                             |
0062 605-01870             3602.000  LFT  |      15.00000       54030.00|                             |
  CURB, CONCRETE, A                       |                             |                             |
0063 605-06155            15437.000  LFT  |      13.50000      208399.50|                             |
  CURB AND GUTTER, CONCRETE, MODIFIED     |                             |                             |
0064 605-06255              426.000  SYS  |     100.00000       42600.00|                             |
  CENTER CURB, D, CONCRETE                |                             |                             |
0065 610-07486              107.000  TON  |     110.00000       11770.00|                             |
  HMA FOR APPROACHES, TYPE A              |                             |                             |
0066 610-08446              737.000  SYS  |      55.00000       40535.00|                             |
  PCCP FOR APPROACHES, 6 IN.              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 231 -17
                                                        TABULATION OF BIDS

     CALL ORDER   : 231                     CONTRACT ID : R -29935-A                   COUNTIES : MARION
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1139301          |(       )                    |(      )
                                          |E & B PAVING INC             |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0067 610-09108             1861.000  SYS  |      56.00000      104216.00|                             |
  PCCP FOR APPROACHES, 9 IN.              |                             |                             |
0069 611-06497                4.000  EACH |     185.00000         740.00|                             |
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0070 612-04315                5.000  TON  |    3000.00000       15000.00|                             |
  ASPHALT MATERIAL FOR UNDERSEAL          |                             |                             |
0071 612-05081                1.000  EACH |    9300.00000        9300.00|                             |
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  UNDERSEAL                               |                             |                             |
0072 612-60410               96.000  EACH |      30.00000        2880.00|                             |
  DRILLED HOLE FOR UNDERSEAL              |                             |                             |
0073 614-06482              240.000  SYS  |     155.00000       37200.00|                             |
  HEADER, CEMENT CONCRETE, D              |                             |                             |
0074 615-06490               74.000  EACH |     122.00000        9028.00|                             |
  RIGHT OF WAY MARKER                     |                             |                             |
0075 615-06500                5.000  EACH |     575.00000        2875.00|                             |
  MONUMENT, A                             |                             |                             |
0076 615-06505                2.000  EACH |     715.00000        1430.00|                             |
  MONUMENT, B                             |                             |                             |
0077 615-06527                2.000  EACH |     520.00000        1040.00|                             |
  MONUMENT, SECTION CORNER                |                             |                             |
0078 621-01004                6.000  EACH |     150.00000         900.00|                             |
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0079 621-02363            15466.000  SYS  |       0.22000        3402.52|                             |
  MULCHED SEEDING, T, CONVENTIONAL MIX    |                             |                             |
0080 621-06567              112.000  kGAL |       1.00000         112.00|                             |
  WATER                                   |                             |                             |
0081 621-06570             1931.000  CYS  |      12.00000       23172.00|                             |
  TOP SOIL                                |                             |                             |
0082 621-06574             6395.000  SYS  |       3.20000       20464.00|                             |
  SODDING                                 |                             |                             |
0087 622-05650               59.000  EACH |     328.00000       19352.00|                             |
  PLANT, DECIDUOUS TREE, SINGLE STEM,     |                             |                             |
  OVER 2 TO 2.5 IN.                       |                             |                             |
0090 628-09403               27.000  MOS  |    2750.00000       74250.00|                             |
  FIELD OFFICE, C                         |                             |                             |
0091 702-51005              121.960  CYS  |     350.00000       42686.00|                             |
  CONCRETE, A, SUBSTRUCTURE               |                             |                             |
0092 702-51863                6.000  EACH |      50.00000         300.00|                             |
  FIELD DRILLED HOLE IN CONCRETE          |                             |                             |
0093 703-06029             6461.000  LBS  |       2.80000       18090.80|                             |
  REINFORCING BARS, EPOXY COATED          |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 231 -18
                                                        TABULATION OF BIDS

     CALL ORDER   : 231                     CONTRACT ID : R -29935-A                   COUNTIES : MARION
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1139301          |(       )                    |(      )
                                          |E & B PAVING INC             |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0094 706-01268              361.000  LFT  |     180.00000       64980.00|                             |
  HANDRAIL, ALUMINUM , ORNAMENTAL, TYPE 1 |                             |                             |
0095 706-01268              295.000  LFT  |     180.00000       53100.00|                             |
  HANDRAIL, ALUMINUM , ORNAMENTAL, TYPE 2 |                             |                             |
0096 714-93641              550.000  LFT  |     203.00000      111650.00|                             |
  CULVERT, PRECAST, REINFORCED CONCRETE   |                             |                             |
  BOX, 4' X 3'                            |                             |                             |
0097 714-93978               89.000  LFT  |     203.00000       18067.00|                             |
  CULVERT, PRECAST, REINFORCED CONCRETE   |                             |                             |
  BOX, 4' X 2'                            |                             |                             |
0098 715-05024              504.000  LFT  |      65.00000       32760.00|                             |
  PIPE, TYPE 2, CIRCULAR, 36 IN.          |                             |                             |
0099 715-05048            19377.000  LFT  |       3.65000       70726.05|                             |
  PIPE, TYPE 4, CIRCULAR, 6 IN.           |                             |                             |
0100 715-05149             4361.000  LFT  |      26.00000      113386.00|                             |
  PIPE, TYPE 2, CIRCULAR, 12 IN.          |                             |                             |
0101 715-05151             1063.000  LFT  |      29.00000       30827.00|                             |
  PIPE, TYPE 2, CIRCULAR, 15 IN.          |                             |                             |
0102 715-05152              441.000  LFT  |      31.00000       13671.00|                             |
  PIPE, TYPE 2, CIRCULAR, 18 IN.          |                             |                             |
0103 715-05154             2432.000  LFT  |      50.00000      121600.00|                             |
  PIPE, TYPE 2, CIRCULAR, 24 IN.          |                             |                             |
0104 715-05156              204.000  LFT  |      56.00000       11424.00|                             |
  PIPE, TYPE 2, CIRCULAR, 30 IN.          |                             |                             |
0105 715-05159             1222.000  LFT  |      75.00000       91650.00|                             |
  PIPE, TYPE 2, CIRCULAR, 42 IN.          |                             |                             |
0106 715-05163              806.000  LFT  |     115.00000       92690.00|                             |
  PIPE, TYPE 2, CIRCULAR, 60 IN.          |                             |                             |
0107 715-05361               39.000  LFT  |      78.00000        3042.00|                             |
  PIPE, TYPE 3, DEFORMED, MIN. AREA 1.1   |                             |                             |
  SQ. FT.                                 |                             |                             |
0108 715-05408             1016.000  LFT  |      42.00000       42672.00|                             |
  PIPE, SANITARY SEWER, 8 IN.             |                             |                             |
0109 715-08283             3668.700  SYS  |      45.00000      165091.50|                             |
  PCCP FOR STRUCTURE INSTALLATION         |                             |                             |
0110 715-08305              404.000  TON  |     170.00000       68680.00|                             |
  HMA FOR STRUCTURE INSTALLATION, TYPE B  |                             |                             |
0111 715-91361             1730.000  LFT  |      37.00000       64010.00|                             |
  PIPE, PVC, 6 IN.                        |                             |                             |
0112 715-91361              238.000  LFT  |      39.00000        9282.00|                             |
  PIPE, PVC, 6 IN. , SDR-26 SANITARY      |                             |                             |
  SEWER PIPE, LATERAL                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 231 -19
                                                        TABULATION OF BIDS

     CALL ORDER   : 231                     CONTRACT ID : R -29935-A                   COUNTIES : MARION
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1139301          |(       )                    |(      )
                                          |E & B PAVING INC             |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0113 718-06526              557.000  TON  |      63.35000       35285.95|                             |
  HMA FOR UNDERDRAINS                     |                             |                             |
0114 718-06532             3000.000  LFT  |       0.75000        2250.00|                             |
  VIDEO INSPECTION FOR UNDERDRAINS        |                             |                             |
0115 718-52610             1888.000  CYS  |      25.00000       47200.00|                             |
  AGGREGATE FOR UNDERDRAINS               |                             |                             |
0116 718-99153             7604.000  SYS  |       0.90000        6843.60|                             |
  GEOTEXTILES FOR UNDERDRAIN              |                             |                             |
0117 720-01092                6.000  EACH |    4000.00000       24000.00|                             |
  MANHOLE, J15, MODIFIED                  |                             |                             |
0118 720-01894                1.000  EACH |    1000.00000        1000.00|                             |
  CASTING, FURNISH AND ADJUST TO GRADE    |                             |                             |
0119 720-03194                2.000  EACH |    5000.00000       10000.00|                             |
  MANHOLE                                 |                             |                             |
0120 720-04682                1.000  EACH |    1450.00000        1450.00|                             |
  INLET,                                  |                             |                             |
0121 720-07301               23.000  EACH |    1900.00000       43700.00|                             |
  INLET TYPE HA                           |                             |                             |
0122 720-08241                2.000  EACH |    3500.00000        7000.00|                             |
  MANHOLE, K15, MODIFIED                  |                             |                             |
0123 720-44000               33.000  EACH |     650.00000       21450.00|                             |
  CASTING, ADJUST TO GRADE                |                             |                             |
0124 720-45045               24.000  EACH |    1230.00000       29520.00|                             |
  INLET, J10                              |                             |                             |
0125 720-45250                1.000  EACH |    1350.00000        1350.00|                             |
  CATCH BASIN, K10                        |                             |                             |
0126 720-45260               10.000  EACH |    1200.00000       12000.00|                             |
  PIPE CATCH BASIN, 12 IN.                |                             |                             |
0127 720-45410               37.000  EACH |    1600.00000       59200.00|                             |
  MANHOLE, C4                             |                             |                             |
0128 720-45510                6.000  EACH |    1800.00000       10800.00|                             |
  MANHOLE, C4, MODIFIED                   |                             |                             |
0129 720-94612               23.000  EACH |    3050.00000       70150.00|                             |
  MANHOLE, K4                             |                             |                             |
0130 720-95335                7.000  EACH |    6500.00000       45500.00|                             |
  MANHOLE, M4                             |                             |                             |
0131 720-95422               11.000  EACH |    2350.00000       25850.00|                             |
  MANHOLE, J4                             |                             |                             |
0132 720-98174               65.000  EACH |    1700.00000      110500.00|                             |
  INLET, B15                              |                             |                             |
0133 720-98363                1.000  EACH |    1950.00000        1950.00|                             |
  CATCH BASIN, MODIFIED , CATCH BASIN, S1 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 231 -20
                                                        TABULATION OF BIDS

     CALL ORDER   : 231                     CONTRACT ID : R -29935-A                   COUNTIES : MARION
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1139301          |(       )                    |(      )
                                          |E & B PAVING INC             |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0134 720-98555               27.000  EACH |    1725.00000       46575.00|                             |
  INLET, C15                              |                             |                             |
0135 722-01807              500.000  SYS  |      12.50000        6250.00|                             |
  MEMBRANE WATERPROOFING                  |                             |                             |
0136 732-04985                5.000  EACH |   13500.00000       67500.00|                             |
  VAULT , VAULT, STORMWATER TREATMENT     |                             |                             |
0137 732-08421                4.000  SYS  |     350.00000        1400.00|                             |
  MODULAR BLOCK WALL ERECTION             |                             |                             |
0138 801-02595                8.000  EACH |     185.00000        1480.00|                             |
  CONTROLLER, RESET TIMING                |                             |                             |
0139 801-03290                7.000  EACH |     295.00000        2065.00|                             |
  CONSTRUCTION SIGN, C                    |                             |                             |
0140 801-04308               22.000  EACH |     495.00000       10890.00|                             |
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0141 801-06203            19682.000  LFT  |       0.14000        2755.48|                             |
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0142 801-06207            36431.000  LFT  |       0.95000       34609.45|                             |
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0143 801-06216              109.000  LFT  |       1.50000         163.50|                             |
  TEMPORARY TRANSVERSE PAVEMENT MARKING,  |                             |                             |
  24 IN.                                  |                             |                             |
0144 801-06218              177.000  LFT  |       5.70000        1008.90|                             |
  TEMPORARY TRANSVERSE PAVMENT MARKING,   |                             |                             |
  REMOVABLE, 24 IN.                       |                             |                             |
0145 801-06539                       LUMP |    2284.00000        2284.00|                             |
  TEMPORARY TRAFFIC SIGNAL INSTALLATION,  |                             |                             |
  MAINTAIN                                |                             |                             |
0146 801-06640               35.000  EACH |     225.00000        7875.00|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
0147 801-06645               66.000  EACH |     120.00000        7920.00|                             |
  CONSTRUCTION SIGN, B                    |                             |                             |
0148 801-06710              450.000  DAY  |      10.00000        4500.00|                             |
  FLASHING ARROW SIGN                     |                             |                             |
0149 801-06775                       LUMP |  261703.78000      261703.78|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
0150 801-07118              480.000  LFT  |      16.00000        7680.00|                             |
  BARRICADE, III-A                        |                             |                             |
0151 801-08401              647.000  LFT  |      45.00000       29115.00|                             |
  TEMPORARY TRAFFIC BARRIER, TYPE 2       |                             |                             |
0152 802-02475               23.000  EACH |      35.00000         805.00|                             |
  SIGN, PANEL, REMOVE AND RELOCATE        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 231 -21
                                                        TABULATION OF BIDS

     CALL ORDER   : 231                     CONTRACT ID : R -29935-A                   COUNTIES : MARION
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1139301          |(       )                    |(      )
                                          |E & B PAVING INC             |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0153 802-05701              638.000  LFT  |      11.50000        7337.00|                             |
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0154 802-76035              420.370  SFT  |      17.00000        7146.29|                             |
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0155 805-01815                4.000  EACH |    2210.00000        8840.00|                             |
  SIGNAL SUPPORT FOUNDATION, 3 FT. X 12   |                             |                             |
  FT.                                     |                             |                             |
0156 805-01816               16.000  EACH |     884.00000       14144.00|                             |
  SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT |                             |                             |
  X 8FT.                                  |                             |                             |
0157 805-01842               28.000  EACH |     810.00000       22680.00|                             |
  HANDHOLE, SIGNAL                        |                             |                             |
0158 805-02152               32.000  EACH |     630.00000       20160.00|                             |
  PEDESTRIAN SIGNAL HEAD WITH             |                             |                             |
  INTERNATIONAL SYMBOLS, 18 IN.           |                             |                             |
0159 805-02658             2464.800  LFT  |       2.10000        5176.08|                             |
  CABLE, COAXIAL                          |                             |                             |
0161 805-06592             3168.900  LFT  |      12.00000       38026.80|                             |
  CONDUIT, STEEL, GALVANIZED, 2 IN.       |                             |                             |
0162 805-08465                1.000  EACH |     438.00000         438.00|                             |
  RADIO ANTENNA, 6db, OMNI                |                             |                             |
0163 805-08466                4.000  EACH |     311.00000        1244.00|                             |
  RADIO ANTENNA, 9db, YAGI                |                             |                             |
0164 805-08493                       LUMP |    1010.00000        1010.00|                             |
  RADIO SYSTEM TESTING INTERCONNECT       |                             |                             |
0165 805-08494                2.000  EACH |    3210.00000        6420.00|                             |
  RADIO SPREAD SPECTRUM                   |                             |                             |
0166 805-78010                1.000  EACH |    1114.00000        1114.00|                             |
  CONTROLLER AND CABINET, FLASHER, SOLID  |                             |                             |
  STATE                                   |                             |                             |
0167 805-78100                3.000  EACH |   18960.00000       56880.00|                             |
  CONTROLLER AND CABINET, MENU DRIVEN, 8  |                             |                             |
  PHASE                                   |                             |                             |
0168 805-78106                1.000  EACH |   24630.00000       24630.00|                             |
  CONTROLLER AND CABINET, MASTER, MENU    |                             |                             |
  DRIVEN, 8 PHASE                         |                             |                             |
0169 805-78190                4.000  EACH |     352.00000        1408.00|                             |
  TRAFFIC SIGNAL HEAD, 1 FACE, 12" AMBER  |                             |                             |
0170 805-78205               34.000  EACH |     863.00000       29342.00|                             |
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED |                             |                             |
  AMBER, GREEN                            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 231 -22
                                                        TABULATION OF BIDS

     CALL ORDER   : 231                     CONTRACT ID : R -29935-A                   COUNTIES : MARION
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1139301          |(       )                    |(      )
                                          |E & B PAVING INC             |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0171 805-78215                2.000  EACH |     688.00000        1376.00|                             |
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED |                             |                             |
  AMBER ARROW, GREEN ARROW                |                             |                             |
0172 805-78230                8.000  EACH |    1314.00000       10512.00|                             |
  TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED |                             |                             |
  AMBER, GREEN, AMBER ARROW, GREEN ARROW  |                             |                             |
0173 805-78415                4.000  EACH |    1480.00000        5920.00|                             |
  SPAN, CATENARY, AND TETHER              |                             |                             |
0174 805-78445                6.000  EACH |     605.00000        3630.00|                             |
  SIGNAL SERVICE                          |                             |                             |
0175 805-78465              270.700  LFT  |       2.30000         622.61|                             |
  SIGNAL CABLE, 2C 8GA.                   |                             |                             |
0176 805-78470            20465.600  LFT  |       0.41000        8390.90|                             |
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA.    |                             |                             |
0177 805-78480             6438.600  LFT  |       0.88000        5665.97|                             |
  SIGNAL CABLE, 3C 14GA.                  |                             |                             |
0178 805-78485             7829.200  LFT  |       1.30000       10177.96|                             |
  SIGNAL CABLE, 5C 14GA.                  |                             |                             |
0179 805-78490              949.800  LFT  |       1.42000        1348.72|                             |
  SIGNAL CABLE, 7C 14GA.                  |                             |                             |
0180 805-78495             2248.300  LFT  |       1.66000        3732.18|                             |
  SIGNAL CABLE, 9C 14GA.                  |                             |                             |
0181 805-78500              446.700  LFT  |       2.02000         902.33|                             |
  SIGNAL CABLE, 11C 14GA.                 |                             |                             |
0182 805-78510             7021.800  LFT  |       0.72000        5055.70|                             |
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0183 805-78785               40.000  EACH |     622.00000       24880.00|                             |
  SIGNAL DETECTOR HOUSING                 |                             |                             |
0184 805-78795             5465.600  LFT  |       7.00000       38259.20|                             |
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0185 805-78900                4.000  EACH |     552.00000        2208.00|                             |
  PEDESTAL FOUNDATION, A                  |                             |                             |
0186 805-78925                5.000  EACH |     988.00000        4940.00|                             |
  CONTROLLER CABINET FOUNDATION, P1       |                             |                             |
0187 805-81032                4.000  EACH |    3740.00000       14960.00|                             |
  SIGNAL STRAIN POLE, STEEL, 30 FT.       |                             |                             |
0188 805-90005                4.000  EACH |     680.00000        2720.00|                             |
  SIGNAL PEDESTAL, 10 FT.                 |                             |                             |
0189 805-92951                3.000  EACH |     260.00000         780.00|                             |
  SIGNAL DETECTOR HOUSING, ADJUST TO GRAD |                             |                             |
0190 805-94295               32.000  EACH |     190.00000        6080.00|                             |
  SIGNAL HEAD, RELOCATE                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 231 -23
                                                        TABULATION OF BIDS

     CALL ORDER   : 231                     CONTRACT ID : R -29935-A                   COUNTIES : MARION
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1139301          |(       )                    |(      )
                                          |E & B PAVING INC             |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0191 805-96121               32.000  EACH |     171.00000        5472.00|                             |
  PEDESTRIAN PUSH BUTTON AND SIGN         |                             |                             |
0192 807-02817               52.000  EACH |     668.00000       34736.00|                             |
  CONCRETE FOUNDATION WITH GROUNDING, 24  |                             |                             |
  IN. X 24 IN. X 72 IN.                   |                             |                             |
0193 807-08214             5800.000  LFT  |       5.00000       29000.00|                             |
  CONDUIT, PVC, 2 IN., SCHEDULE 40, FOR   |                             |                             |
  ELECTRIC                                |                             |                             |
0194 807-93651              208.000  SET  |       5.00000        1040.00|                             |
  FOUNDATION, ANCHOR BOLTS AND            |                             |                             |
  REINFORCING STEEL FOR POST TOP LIGHT    |                             |                             |
0195 808-03439             2538.000  LFT  |       3.50000        8883.00|                             |
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK, WHITE, 24 IN.                |                             |                             |
0196 808-04298                5.000  EACH |     325.00000        1625.00|                             |
  PAVEMENT MESSAGE MARKING, THERMOPLASTIC |                             |                             |
  WORD (RR)                               |                             |                             |
0197 808-06701             3503.000  LFT  |       0.32000        1120.96|                             |
  LINE, THERMOPLASTIC, BROKEN, WHITE, 4   |                             |                             |
  IN.                                     |                             |                             |
0198 808-06703             2812.000  LFT  |       0.32000         899.84|                             |
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0199 808-06705              175.000  LFT  |       1.26000         220.50|                             |
  LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN |                             |                             |
0200 808-75245            11829.000  LFT  |       0.32000        3785.28|                             |
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0201 808-75297              980.000  LFT  |       3.50000        3430.00|                             |
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0202 808-75300             2684.000  LFT  |       0.88000        2361.92|                             |
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK LINE, 6 IN.                   |                             |                             |
0203 808-75320               26.000  EACH |      45.00000        1170.00|                             |
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0204 808-75325               19.000  EACH |      59.00000        1121.00|                             |
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
0205 808-75998              464.000  EACH |      14.85000        6890.40|                             |
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0206 808-95933              147.000  LFT  |       2.60000         382.20|                             |
  CURB PAINTING, YELLOW                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 231 -24
                                                        TABULATION OF BIDS

     CALL ORDER   : 231                     CONTRACT ID : R -29935-A                   COUNTIES : MARION
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1139301          |(       )                    |(      )
                                          |E & B PAVING INC             |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0207 808-98796               14.000  LFT  |      10.75000         150.50|                             |
  LINE, THERMOPLASTIC, DOTTED, WHITE, 4   |                             |                             |
  IN., 2 FT. LINE, 4 FT. GAP              |                             |                             |
0208 715-91361              400.000  LFT  |      10.00000        4000.00|                             |
  PIPE, PVC, 6 IN. , SCH. 40, IRRIGATION  |                             |                             |
  SLEEVE, CONDUIT                         |                             |                             |
0209 715-92037              270.000  LFT  |      15.00000        4050.00|                             |
  PIPE, PVC, 4 IN. , SCH. 40, IRRIGATION  |                             |                             |
  SLEEVE, CONDUIT                         |                             |                             |
0210 715-97122             1280.000  LFT  |       5.00000        6400.00|                             |
  PIPE, PVC, 2 IN. , SCH. 40, IRRIGATION  |                             |                             |
  SLEEVE, CONDUIT                         |                             |                             |
0211 802-76005                5.000  SFT  |      14.00000          70.00|                             |
  SIGN, SHEET, ENCLOSED LENS, WITH LEGEND |                             |                             |
  , 0.080 IN. THICKNESS                   |                             |                             |
0212 805-02073                3.000  EACH |    5048.00000       15144.00|                             |
  SIGNAL CANTILEVER STRUCTURE, 35 FT. ARM |                             |                             |
0213 805-78109                1.000  EACH |   18860.00000       18860.00|                             |
  CONTROLLER AND CABINET, SECONDARY, MENU |                             |                             |
  DRIVEN, 8 PHASE                         |                             |                             |
0214 805-05405                1.000  EACH |     570.00000         570.00|                             |
  SIGNAL PEDESTAL, 4 FT.                  |                             |                             |
0215 805-01844              570.000  LFT  |      12.00000        6840.00|                             |
  CONDUIT, STEEL, GALVANIZED, 2 IN.,      |                             |                             |
  UNDERGROUND                             |                             |                             |
0216 805-08464                1.000  EACH |    2800.00000        2800.00|                             |
  RADIO, INTERCONNECT                     |                             |                             |
0217 805-92504                2.000  EACH |     310.00000         620.00|                             |
  LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE |                             |                             |
0218 805-78205                5.000  EACH |     863.00000        4315.00|                             |
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED |                             |                             |
  AMBER, GREEN , ALL LED DISPLAYS         |                             |                             |
0219 805-78230                1.000  EACH |    1314.00000        1314.00|                             |
  TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED |                             |                             |
  AMBER, GREEN, AMBER ARROW, GREEN ARROW ,|                             |                             |
  ALL LED DISPLAYS                        |                             |                             |
0220 805-02152                6.000  EACH |     630.00000        3780.00|                             |
  PEDESTRIAN SIGNAL HEAD WITH             |                             |                             |
  INTERNATIONAL SYMBOLS, 18 IN. , WITH    |                             |                             |
  COUNTDOWN DISPLAY                       |                             |                             |
0221 805-78370                6.000  EACH |     135.00000         810.00|                             |
  PEDESTRIAN PUSH BUTTON , WITH R10-4B    |                             |                             |
  SIGN AND MOUNTING HARDWARE              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 231 -25
                                                        TABULATION OF BIDS

     CALL ORDER   : 231                     CONTRACT ID : R -29935-A                   COUNTIES : MARION
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1139301          |(       )                    |(      )
                                          |E & B PAVING INC             |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0222 805-79020                       LUMP |    1485.00000        1485.00|                             |
  TRAFFIC SIGNAL INSTALLATION             |                             |                             |
0223 105-08520                4.000  EACH |     100.00000         400.00|                             |
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0224 105-08521              108.000  MOS  |      50.00000        5400.00|                             |
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0225 105-08524                1.000  DOL  |       1.00000           1.00|                             |
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0226 604-07898                9.920  SYS  |     215.00000        2132.80|                             |
  CURB RAMP, CONCRETE, D                  |                             |                             |
0227 621-06560             9027.000  SYS  |       0.41000        3701.07|                             |
  MULCHED SEEDING, U                      |                             |                             |
0228 805-02069                2.000  EACH |    4353.00000        8706.00|                             |
  SIGNAL CANTILEVER STRUCTURE, 25 FT. ARM |                             |                             |
0229 805-02072                2.000  EACH |    4693.00000        9386.00|                             |
  SIGNAL CANTILEVER STRUCTURE, 30 FT. ARM |                             |                             |
0230 805-02073                1.000  EACH |    5048.00000        5048.00|                             |
  SIGNAL CANTILEVER STRUCTURE, 35 FT. ARM |                             |                             |
0231 805-02077                6.000  EACH |    5496.00000       32976.00|                             |
  SIGNAL CANTILEVER STRUCTURE, 40 FT. ARM |                             |                             |
0232 805-09736                1.000  EACH |    6850.00000        6850.00|                             |
  SIGNAL CANTILEVER STRUCTURE, 55 FT.  AR |                             |                             |
0233 805-09737                1.000  EACH |    9103.00000        9103.00|                             |
  SIGNAL CANTILEVER STRUCTURE, 60 FT. ARM |                             |                             |
0234 211-09264              281.700  CYS  |      17.00000        4788.90|                             |
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0235 604-04740              274.000  SFT  |      12.00000        3288.00|                             |
  PAVERS , TYPE C, CONCRETE, ADA, 2 1/4"  |                             |                             |
     SECTION TOTALS                       |           $     8,470,000.00|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     8,470,000.00|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 243 -1
                                                          VENDOR RANKING

     CALL ORDER   : 243                     CONTRACT ID : R -30224-A                   COUNTIES : CLAY
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
     DESCRIPTION  : PAVEMENT REPLACEMENT                                        COMPLETION DATE : 06/30/11
     LOCATION     : ON SR 59 FROM SR 157 TO 0.3 MILE NORTH OF NORTH JCT              PROJECT(S) :  0571024
                    WITH SR 246


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1357381     DAVE OMARA CONTRACTOR INC                                                  $     3,524,369.84  100.0000%
   2   35-1875662     CRIDER & CRIDER INC                                                        $     3,833,085.49  108.7595%
   3   35-1461789     POINDEXTER EXCAVATING                                                      $     4,185,577.75  118.7610%
   4   37-0797609     FEUTZ CONTRACTORS INC                                                      $     4,188,230.47  118.8363%
   5   35-1111003     WHITE CONSTRUCTION INC                                                     $     4,327,786.90  122.7960%
   6   35-1917625     MILESTONE CONTRACTORS LP                                                   $     4,494,000.00  127.5122%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 243 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 243                     CONTRACT ID : R -30224-A                   COUNTIES : CLAY
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2  ) 35-1875662          |(   3  ) 35-1461789
                                          |DAVE OMARA CONTRACTOR INC    |CRIDER & CRIDER INC          |POINDEXTER EXCAVATING
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   PAVEMENT REPLACEMENT
                                          |                             |                             |
0001 105-06845                       LUMP |   40000.00000       40000.00|   54000.00000       54000.00|   98000.00000       98000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                3.000  EACH |     270.00000         810.00|     180.00000         540.00|     500.00000        1500.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521               72.000  MOS  |      80.00000        5760.00|      85.00000        6120.00|      90.00000        6480.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0004 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0005 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0006 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0007 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0008 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0009 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0010 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 |  175000.00000      175000.00|  191000.00000      191000.00|  194000.00000      194000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0012 113-01614                       LUMP |   12000.00000       12000.00|   10300.00000       10300.00|   20000.00000       20000.00
  PARTNERING OVERHEAD                     |                             |                             |
0013 201-52370                       LUMP |   70000.00000       70000.00|   76600.00000       76600.00|  259000.00000      259000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0014 202-03000                       LUMP |    2000.00000        2000.00|     500.00000         500.00|    2000.00000        2000.00
  HOUSES AND BUILDINGS, REMOVE , PARCEL 3 |                             |                             |
0015 202-03000                       LUMP |    5000.00000        5000.00|   10000.00000       10000.00|    7500.00000        7500.00
  HOUSES AND BUILDINGS, REMOVE , PARCEL 5 |                             |                             |
0016 202-03000                       LUMP |    2000.00000        2000.00|    1025.00000        1025.00|    2000.00000        2000.00
  HOUSES AND BUILDINGS, REMOVE , PARCEL 9 |                             |                             |
0017 202-04089               83.000  EACH |      35.00000        2905.00|      21.00000        1743.00|      40.00000        3320.00
  SIGN, SHEET, REMOVE                     |                             |                             |
0018 203-02000            16567.000  CYS  |      11.50000      190520.50|      12.00000      198804.00|      17.40000      288265.80
  EXCAVATION, COMMON                      |                             |                             |
0019 205-03371              500.000  CYS  |       8.00000        4000.00|       4.25000        2125.00|      17.00000        8500.00
  SEDIMENT, REMOVE                        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 243 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 243                     CONTRACT ID : R -30224-A                   COUNTIES : CLAY
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2   ) 35-1875662         |(   3  ) 35-1461789
                                          |DAVE OMARA CONTRACTOR INC    |CRIDER & CRIDER INC          |POINDEXTER EXCAVATING
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 205-06931                0.400  TON  |      50.00000          20.00|      42.50000          17.00|     950.00000         380.00
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0021 205-06933                2.000  EACH |     187.00000         374.00|     107.00000         214.00|     250.00000         500.00
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0022 205-06937            19434.000  LFT  |       1.25000       24292.50|       1.00000       19434.00|       1.30000       25264.20
  TEMPORARY SILT FENCE                    |                             |                             |
0023 207-08267             7302.000  SYS  |      11.00000       80322.00|       7.00000       51114.00|      12.40000       90544.80
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0024 211-09264             5580.000  CYS  |      31.00000      172980.00|      21.00000      117180.00|      17.00000       94860.00
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0025 213-09269                5.900  CYS  |     100.00000         590.00|     190.00000        1121.00|     150.00000         885.00
  FLOWABLE BACKFILL, NON-REMOVABLE        |                             |                             |
0026 214-07202            18952.000  SYS  |       2.25000       42642.00|       2.25000       42642.00|       1.80000       34113.60
  GEOGRID, I                              |                             |                             |
0027 301-07448            13236.000  TON  |      14.00000      185304.00|      19.00000      251484.00|      17.50000      231630.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0028 303-02172              130.000  TON  |      25.00000        3250.00|      20.00000        2600.00|      28.00000        3640.00
  TEMPORARY AGGREGATE                     |                             |                             |
0029 303-07449              169.000  TON  |      38.00000        6422.00|      36.50000        6168.50|      25.00000        4225.00
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0030 304-07492               27.000  TON  |     180.00000        4860.00|     179.00000        4833.00|     280.00000        7560.00
  WIDENING WITH HMA, TYPE A               |                             |                             |
0031 306-08043              387.000  SYS  |       9.00000        3483.00|      10.00000        3870.00|      12.00000        4644.00
  MILLING, TRANSITION                     |                             |                             |
0032 401-07321             1947.000  TON  |      56.00000      109032.00|      70.00000      136290.00|      69.00000      134343.00
  QC/QA-HMA, 2, 64, SURFACE, 9.5 mm       |                             |                             |
0033 401-07390             2606.000  TON  |      55.00000      143330.00|      70.00000      182420.00|      68.00000      177208.00
  QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm |                             |                             |
0034 401-07423             5733.000  TON  |      53.50000      306715.50|      70.00000      401310.00|      63.00000      361179.00
  QC/QA-HMA, 2, 64, BASE, 19.0 mm         |                             |                             |
0035 401-08333             2843.000  TON  |      65.00000      184795.00|      65.00000      184795.00|      63.00000      179109.00
  QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0  |                             |                             |
  mm                                      |                             |                             |
0036 402-07432             1519.000  TON  |      62.00000       94178.00|      60.00000       91140.00|      59.00000       89621.00
  HMA SURFACE, TYPE A                     |                             |                             |
0037 402-07435             1013.000  TON  |      60.00000       60780.00|      55.00000       55715.00|      56.00000       56728.00
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0038 402-07453              258.000  TON  |     105.00000       27090.00|      68.00000       17544.00|      99.00000       25542.00
  HMA FOR TEMPORARY PAVEMENT              |                             |                             |
0039 406-05520               26.000  TON  |     525.00000       13650.00|     435.00000       11310.00|     435.00000       11310.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0040 601-01700                1.000  EACH |    2000.00000        2000.00|    1960.00000        1960.00|    2500.00000        2500.00
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 1                               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 243 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 243                     CONTRACT ID : R -30224-A                   COUNTIES : CLAY
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2   ) 35-1875662         |(   3  ) 35-1461789
                                          |DAVE OMARA CONTRACTOR INC    |CRIDER & CRIDER INC          |POINDEXTER EXCAVATING
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 601-02103              148.000  LFT  |      25.00000        3700.00|      24.50000        3626.00|      26.00000        3848.00
  GUARDRAIL, W BEAM, SHOP CURVED, 6 FT. 3 |                             |                             |
  IN. SPACING                             |                             |                             |
0042 601-94689                2.000  EACH |    2500.00000        5000.00|    2600.00000        5200.00|    2700.00000        5400.00
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0043 601-97774                1.000  EACH |     800.00000         800.00|     730.00000         730.00|     900.00000         900.00
  GUARDRAIL END TREATMENT, OS, SPARE      |                             |                             |
  PARTS PACKAGE                           |                             |                             |
0044 601-99105              168.000  LFT  |      20.00000        3360.00|      20.00000        3360.00|      21.00000        3528.00
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0045 604-07897               58.000  SYS  |      70.00000        4060.00|      70.00000        4060.00|     140.00000        8120.00
  CURB RAMP, CONCRETE, C                  |                             |                             |
0046 604-07900              355.000  SYS  |      65.00000       23075.00|      65.00000       23075.00|     140.00000       49700.00
  CURB RAMP, CONCRETE, F                  |                             |                             |
0047 604-07901              118.000  SYS  |      75.00000        8850.00|     115.00000       13570.00|     140.00000       16520.00
  CURB RAMP, CONCRETE, G                  |                             |                             |
0048 604-07902              233.000  SYS  |      60.00000       13980.00|      60.00000       13980.00|     140.00000       32620.00
  CURB RAMP, CONCRETE, H                  |                             |                             |
0049 604-07903               89.000  SYS  |      75.00000        6675.00|      75.00000        6675.00|     140.00000       12460.00
  CURB RAMP, CONCRETE, K                  |                             |                             |
0050 604-44251               38.000  CYS  |     500.00000       19000.00|     400.00000       15200.00|     830.00000       31540.00
  STEPS, CONCRETE                         |                             |                             |
0051 604-91531             4181.000  SYS  |      29.00000      121249.00|      30.00000      125430.00|      34.00000      142154.00
  SIDEWALK, CONCRETE, 4 IN.               |                             |                             |
0052 605-06145              291.000  LFT  |      18.00000        5238.00|      18.00000        5238.00|      21.00000        6111.00
  CURB AND GUTTER, B, CONCRETE            |                             |                             |
0053 605-52807             8134.000  LFT  |      16.01000      130225.34|      16.00000      130144.00|      15.50000      126077.00
  CURB AND GUTTER, COMBINED               |                             |                             |
0054 610-07487             2684.000  TON  |      70.00000      187880.00|      77.00000      206668.00|      80.00000      214720.00
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0055 610-08446             1745.000  SYS  |      33.00000       57585.00|      33.00000       57585.00|      46.00000       80270.00
  PCCP FOR APPROACHES, 6 IN.              |                             |                             |
0056 610-09108              307.000  SYS  |      43.00000       13201.00|      40.00000       12280.00|      50.00000       15350.00
  PCCP FOR APPROACHES, 9 IN.              |                             |                             |
0057 611-06497               11.000  EACH |     200.00000        2200.00|     180.00000        1980.00|     200.00000        2200.00
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0058 615-06505                4.000  EACH |     700.00000        2800.00|       7.25000          29.00|     750.00000        3000.00
  MONUMENT, B                             |                             |                             |
0059 616-02320              156.000  SYS  |       2.00000         312.00|       1.34000         209.04|       3.00000         468.00
  GEOTEXTILES                             |                             |                             |
0060 616-06451               89.000  TON  |      35.00000        3115.00|      27.00000        2403.00|      30.00000        2670.00
  RIPRAP, UNIFORM                         |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 243 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 243                     CONTRACT ID : R -30224-A                   COUNTIES : CLAY
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2   ) 35-1875662         |(   3  ) 35-1461789
                                          |DAVE OMARA CONTRACTOR INC    |CRIDER & CRIDER INC          |POINDEXTER EXCAVATING
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 621-06575             7335.000  SYS  |       3.15000       23105.25|       3.15000       23105.25|       3.80000       27873.00
  SODDING, NURSERY                        |                             |                             |
0062 622-05650               86.000  EACH |     335.00000       28810.00|     360.00000       30960.00|     350.00000       30100.00
  PLANT, DECIDUOUS TREE, SINGLE STEM,     |                             |                             |
  OVER 2 TO 2.5 IN.                       |                             |                             |
0063 628-09402               24.000  MOS  |    1400.00000       33600.00|    1645.00000       39480.00|    1900.00000       45600.00
  FIELD OFFICE, B                         |                             |                             |
0064 628-09407               24.000  MOS  |     110.00000        2640.00|     270.00000        6480.00|     100.00000        2400.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 3 EACH                     |                             |                             |
0065 703-06028              343.000  LBS  |       2.55000         874.65|       0.55000         188.65|       9.00000        3087.00
  REINFORCING BARS                        |                             |                             |
0066 715-02397                2.000  EACH |    1828.70000        3657.40|    2200.00000        4400.00|    1800.00000        3600.00
  SAFETY METAL END SECTION, 4:1, 36 IN.   |                             |                             |
0067 715-05024              512.000  LFT  |      55.00000       28160.00|      64.00000       32768.00|      63.50000       32512.00
  PIPE, TYPE 2, CIRCULAR, 36 IN.          |                             |                             |
0068 715-05048             8512.000  LFT  |       2.75000       23408.00|       4.00000       34048.00|       4.00000       34048.00
  PIPE, TYPE 4, CIRCULAR, 6 IN.           |                             |                             |
0069 715-05149             1300.000  LFT  |      45.00000       58500.00|      34.00000       44200.00|      40.00000       52000.00
  PIPE, TYPE 2, CIRCULAR, 12 IN.          |                             |                             |
0070 715-05151              644.000  LFT  |      45.00000       28980.00|      33.00000       21252.00|      42.00000       27048.00
  PIPE, TYPE 2, CIRCULAR, 15 IN.          |                             |                             |
0071 715-05152              609.000  LFT  |      35.00000       21315.00|      37.00000       22533.00|      43.00000       26187.00
  PIPE, TYPE 2, CIRCULAR, 18 IN.          |                             |                             |
0072 715-05153                8.000  LFT  |      75.00000         600.00|      42.00000         336.00|      49.00000         392.00
  PIPE, TYPE 2, CIRCULAR, 21 IN.          |                             |                             |
0073 715-05154             1082.000  LFT  |      40.00000       43280.00|      43.00000       46526.00|      50.00000       54100.00
  PIPE, TYPE 2, CIRCULAR, 24 IN.          |                             |                             |
0074 715-05156             2256.000  LFT  |      42.00000       94752.00|      50.00000      112800.00|      55.60000      125433.60
  PIPE, TYPE 2, CIRCULAR, 30 IN.          |                             |                             |
0075 715-09064            14758.000  LFT  |       0.90000       13282.20|       1.00000       14758.00|       1.00000       14758.00
  VIDEO INSPECTION FOR PIPE               |                             |                             |
0076 715-09594               23.000  LFT  |     550.00000       12650.00|     320.00000        7360.00|     370.00000        8510.00
  PIPE EXTENSION, DEFORMED, MIN. AREA 49. |                             |                             |
  0 SFT                                   |                             |                             |
0077 715-46000                2.000  EACH |     175.00000         350.00|     287.00000         574.00|     290.00000         580.00
  PIPE END SECTION, 12 IN.                |                             |                             |
0078 718-06532             3000.000  LFT  |       0.65000        1950.00|       0.70000        2100.00|       0.90000        2700.00
  VIDEO INSPECTION FOR UNDERDRAINS        |                             |                             |
0079 718-52610              681.000  CYS  |      38.00000       25878.00|      38.00000       25878.00|      22.00000       14982.00
  AGGREGATE FOR UNDERDRAINS               |                             |                             |
0080 718-99153             9363.000  SYS  |       1.25000       11703.75|       1.10000       10299.30|       1.00000        9363.00
  GEOTEXTILES FOR UNDERDRAIN              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 243 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 243                     CONTRACT ID : R -30224-A                   COUNTIES : CLAY
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2   ) 35-1875662         |(   3  ) 35-1461789
                                          |DAVE OMARA CONTRACTOR INC    |CRIDER & CRIDER INC          |POINDEXTER EXCAVATING
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0081 720-44000               13.000  EACH |     425.00000        5525.00|     280.00000        3640.00|     550.00000        7150.00
  CASTING, ADJUST TO GRADE                |                             |                             |
0082 720-44015                1.000  EACH |     650.00000         650.00|     678.00000         678.00|     950.00000         950.00
  CASTING, 2, FURNISH AND ADJUST TO GRADE |                             |                             |
0083 720-45005                1.000  EACH |    1200.00000        1200.00|    1350.00000        1350.00|    1200.00000        1200.00
  INLET, A2                               |                             |                             |
0084 720-45030                2.000  EACH |     930.00000        1860.00|     985.00000        1970.00|    1100.00000        2200.00
  INLET, E7                               |                             |                             |
0085 720-45035                1.000  EACH |    1000.00000        1000.00|     980.00000         980.00|    1100.00000        1100.00
  INLET, F7                               |                             |                             |
0086 720-45105                1.000  EACH |    1200.00000        1200.00|    1464.00000        1464.00|    1250.00000        1250.00
  INLET, A2, MODIFIED                     |                             |                             |
0087 720-45510                6.000  EACH |    1200.00000        7200.00|    1661.00000        9966.00|    1470.00000        8820.00
  MANHOLE, C4, MODIFIED                   |                             |                             |
0088 720-90129                2.000  EACH |    1600.00000        3200.00|    2107.00000        4214.00|    1890.00000        3780.00
  MANHOLE, J2                             |                             |                             |
0089 720-90984                5.000  EACH |    1300.00000        6500.00|    1869.00000        9345.00|    1450.00000        7250.00
  MANHOLE, C2                             |                             |                             |
0090 720-93411                8.000  EACH |    1700.00000       13600.00|    2110.00000       16880.00|    1600.00000       12800.00
  INLET, C15, MODIFIED                    |                             |                             |
0091 720-95409               20.000  EACH |    1500.00000       30000.00|    1775.00000       35500.00|    1900.00000       38000.00
  MANHOLE, J4, MODIFIED                   |                             |                             |
0092 720-95422                2.000  EACH |    1500.00000        3000.00|    1800.00000        3600.00|    1780.00000        3560.00
  MANHOLE, J4                             |                             |                             |
0093 720-97865                2.000  EACH |    1300.00000        2600.00|    1700.00000        3400.00|    1450.00000        2900.00
  MANHOLE, C2, MODIFIED                   |                             |                             |
0094 720-98174               46.000  EACH |    1700.00000       78200.00|    2100.00000       96600.00|    1500.00000       69000.00
  INLET, B15                              |                             |                             |
0095 720-98555                7.000  EACH |    1700.00000       11900.00|    2100.00000       14700.00|    1560.00000       10920.00
  INLET, C15                              |                             |                             |
0096 732-08419               93.600  SYS  |     100.00000        9360.00|     114.00000       10670.40|      79.00000        7394.40
  MODULAR BLOCK WALL                      |                             |                             |
0097 732-08421               93.600  SYS  |     135.00000       12636.00|     104.00000        9734.40|     180.00000       16848.00
  MODULAR BLOCK WALL ERECTION             |                             |                             |
0098 801-03290               15.000  EACH |     130.00000        1950.00|     130.00000        1950.00|     130.00000        1950.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0099 801-04308               49.000  EACH |     200.00000        9800.00|     180.00000        8820.00|     180.00000        8820.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0100 801-06203             1250.000  LFT  |       1.00000        1250.00|       1.00000        1250.00|       1.00000        1250.00
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0101 801-06207             7066.000  LFT  |       1.00000        7066.00|       1.10000        7772.60|       1.05000        7419.30
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 243 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 243                     CONTRACT ID : R -30224-A                   COUNTIES : CLAY
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2   ) 35-1875662         |(   3  ) 35-1461789
                                          |DAVE OMARA CONTRACTOR INC    |CRIDER & CRIDER INC          |POINDEXTER EXCAVATING
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0102 801-06218              154.000  LFT  |       6.00000         924.00|       6.00000         924.00|       7.00000        1078.00
  TEMPORARY TRANSVERSE PAVMENT MARKING,   |                             |                             |
  REMOVABLE, 24 IN.                       |                             |                             |
0103 801-06625              190.000  EACH |      90.00000       17100.00|      90.00000       17100.00|      90.00000       17100.00
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0104 801-06640              204.000  EACH |      95.00000       19380.00|      95.00000       19380.00|      95.00000       19380.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0105 801-06645              287.000  EACH |      22.00000        6314.00|      25.00000        7175.00|      22.00000        6314.00
  CONSTRUCTION SIGN, B                    |                             |                             |
0106 801-06775                       LUMP |  100000.00000      100000.00|   32200.00000       32200.00|   46000.00000       46000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0107 801-07119             1044.000  LFT  |      10.00000       10440.00|      12.00000       12528.00|      11.00000       11484.00
  BARRICADE, III-B                        |                             |                             |
0108 801-08401             3376.000  LFT  |       5.00000       16880.00|      42.50000      143480.00|      22.50000       75960.00
  TEMPORARY TRAFFIC BARRIER, TYPE 2       |                             |                             |
0109 802-04893                2.000  EACH |     250.00000         500.00|     240.00000         480.00|     900.00000        1800.00
  REFERENCE POST                          |                             |                             |
0110 802-05701              960.000  LFT  |      13.00000       12480.00|      13.00000       12480.00|      13.50000       12960.00
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0111 802-05702               18.000  LFT  |      10.00000         180.00|      10.00000         180.00|      10.50000         189.00
  SIGN POST, SQUARE, 2, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0112 802-76025              510.000  SFT  |      25.00000       12750.00|      24.00000       12240.00|      25.00000       12750.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0113 802-76035                8.500  SFT  |      21.00000         178.50|      21.00000         178.50|      23.00000         195.50
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0114 802-91122                2.000  EACH |     270.00000         540.00|     265.00000         530.00|     300.00000         600.00
  SIGN, GROUND MOUNTED, RESET             |                             |                             |
0115 802-97812               20.000  EACH |     100.00000        2000.00|     110.00000        2200.00|     110.00000        2200.00
  STREET NAME IDENTIFICATION SIGN         |                             |                             |
0116 808-06703             1204.000  LFT  |       0.50000         602.00|       0.55000         662.20|       0.60000         722.40
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0117 808-06714            14787.000  LFT  |       0.25000        3696.75|       0.30000        4436.10|       0.30000        4436.10
  LINE, PAINT, SOLID, YELLOW, 4 IN.       |                             |                             |
0118 808-75245             9971.000  LFT  |       0.50000        4985.50|       0.55000        5484.05|       0.55000        5484.05
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0119 808-75297              154.000  LFT  |       5.00000         770.00|       5.25000         808.50|       6.00000         924.00
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 243 -8
                                                        TABULATION OF BIDS

     CALL ORDER   : 243                     CONTRACT ID : R -30224-A                   COUNTIES : CLAY
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2   ) 35-1875662         |(   3  ) 35-1461789
                                          |DAVE OMARA CONTRACTOR INC    |CRIDER & CRIDER INC          |POINDEXTER EXCAVATING
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0120 211-02050              550.000  CYS  |      31.00000       17050.00|      33.00000       18150.00|      15.00000        8250.00
  B BORROW                                |                             |                             |
0121 715-05203               24.000  LFT  |      12.00000         288.00|      14.00000         336.00|      25.00000         600.00
  PIPE, TYPE 4, CIRCULAR, 4 IN.           |                             |                             |
0122 720-45510                1.000  EACH |    1200.00000        1200.00|    1635.00000        1635.00|    2800.00000        2800.00
  MANHOLE, C4, MODIFIED                   |                             |                             |
0123 304-07489              450.000  TON  |      90.00000       40500.00|     108.00000       48600.00|      90.00000       40500.00
  HMA PATCHING, TYPE A                    |                             |                             |
     SECTION TOTALS                       |           $     3,524,369.84|           $     3,833,085.49|           $     4,185,577.75
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     3,524,369.84|           $     3,833,085.49|           $     4,185,577.75
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 243 -9
                                                        TABULATION OF BIDS

     CALL ORDER   : 243                     CONTRACT ID : R -30224-A                   COUNTIES : CLAY
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   4  ) 37-0797609          |(   5   ) 35-1111003         |(   6  ) 35-1917625
                                          |FEUTZ CONTRACTORS INC        |WHITE CONSTRUCTION INC       |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   PAVEMENT REPLACEMENT
                                          |                             |                             |
0001 105-06845                       LUMP |   36000.00000       36000.00|   33250.00000       33250.00|   40500.00000       40500.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                3.000  EACH |     430.00000        1290.00|     155.00000         465.00|     120.00000         360.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521               72.000  MOS  |      55.00000        3960.00|      49.00000        3528.00|      72.00000        5184.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0004 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0005 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0006 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0007 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0008 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0009 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0010 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 |  200000.00000      200000.00|  216000.00000      216000.00|  224700.00000      224700.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0012 113-01614                       LUMP |   17500.00000       17500.00|   10300.00000       10300.00|   16646.00000       16646.00
  PARTNERING OVERHEAD                     |                             |                             |
0013 201-52370                       LUMP |   80000.00000       80000.00|   86000.00000       86000.00|   89000.00000       89000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0014 202-03000                       LUMP |     460.00000         460.00|    1500.00000        1500.00|     250.00000         250.00
  HOUSES AND BUILDINGS, REMOVE , PARCEL 3 |                             |                             |
0015 202-03000                       LUMP |    4000.00000        4000.00|    7450.00000        7450.00|    5000.00000        5000.00
  HOUSES AND BUILDINGS, REMOVE , PARCEL 5 |                             |                             |
0016 202-03000                       LUMP |     615.00000         615.00|    1850.00000        1850.00|    1100.00000        1100.00
  HOUSES AND BUILDINGS, REMOVE , PARCEL 9 |                             |                             |
0017 202-04089               83.000  EACH |      38.00000        3154.00|      40.00000        3320.00|      36.00000        2988.00
  SIGN, SHEET, REMOVE                     |                             |                             |
0018 203-02000            16567.000  CYS  |      18.00000      298206.00|      24.25000      401749.75|      19.50000      323056.50
  EXCAVATION, COMMON                      |                             |                             |
0019 205-03371              500.000  CYS  |      15.00000        7500.00|      10.00000        5000.00|      15.00000        7500.00
  SEDIMENT, REMOVE                        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 243 -10
                                                        TABULATION OF BIDS

     CALL ORDER   : 243                     CONTRACT ID : R -30224-A                   COUNTIES : CLAY
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   4  ) 37-0797609          |(   5   ) 35-1111003         |(   6  ) 35-1917625
                                          |FEUTZ CONTRACTORS INC        |WHITE CONSTRUCTION INC       |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 205-06931                0.400  TON  |     400.00000         160.00|     500.00000         200.00|     500.00000         200.00
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0021 205-06933                2.000  EACH |     275.00000         550.00|     187.00000         374.00|     190.00000         380.00
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0022 205-06937            19434.000  LFT  |       1.35000       26235.90|       2.00000       38868.00|       1.30000       25264.20
  TEMPORARY SILT FENCE                    |                             |                             |
0023 207-08267             7302.000  SYS  |       7.90000       57685.80|       9.50000       69369.00|      17.00000      124134.00
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0024 211-09264             5580.000  CYS  |      25.00000      139500.00|      18.00000      100440.00|      27.00000      150660.00
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0025 213-09269                5.900  CYS  |     125.00000         737.50|     120.00000         708.00|     105.00000         619.50
  FLOWABLE BACKFILL, NON-REMOVABLE        |                             |                             |
0026 214-07202            18952.000  SYS  |       2.50000       47380.00|       2.75000       52118.00|       2.75000       52118.00
  GEOGRID, I                              |                             |                             |
0027 301-07448            13236.000  TON  |      21.00000      277956.00|      19.75000      261411.00|      20.50000      271338.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0028 303-02172              130.000  TON  |      35.00000        4550.00|      40.00000        5200.00|      35.00000        4550.00
  TEMPORARY AGGREGATE                     |                             |                             |
0029 303-07449              169.000  TON  |      20.00000        3380.00|      19.00000        3211.00|      70.00000       11830.00
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0030 304-07492               27.000  TON  |     140.00000        3780.00|     145.00000        3915.00|     170.00000        4590.00
  WIDENING WITH HMA, TYPE A               |                             |                             |
0031 306-08043              387.000  SYS  |       8.00000        3096.00|      12.00000        4644.00|      14.00000        5418.00
  MILLING, TRANSITION                     |                             |                             |
0032 401-07321             1947.000  TON  |      70.00000      136290.00|      61.00000      118767.00|      66.24000      128969.28
  QC/QA-HMA, 2, 64, SURFACE, 9.5 mm       |                             |                             |
0033 401-07390             2606.000  TON  |      69.00000      179814.00|      60.00000      156360.00|      65.55000      170823.30
  QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm |                             |                             |
0034 401-07423             5733.000  TON  |      63.50000      364045.50|      55.00000      315315.00|      60.56000      347190.48
  QC/QA-HMA, 2, 64, BASE, 19.0 mm         |                             |                             |
0035 401-08333             2843.000  TON  |      63.50000      180530.50|      64.00000      181952.00|      60.49000      171973.07
  QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0  |                             |                             |
  mm                                      |                             |                             |
0036 402-07432             1519.000  TON  |      59.00000       89621.00|      52.00000       78988.00|      56.35000       85595.65
  HMA SURFACE, TYPE A                     |                             |                             |
0037 402-07435             1013.000  TON  |      56.00000       56728.00|      48.00000       48624.00|      53.25000       53942.25
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0038 402-07453              258.000  TON  |      68.00000       17544.00|      70.00000       18060.00|     110.00000       28380.00
  HMA FOR TEMPORARY PAVEMENT              |                             |                             |
0039 406-05520               26.000  TON  |     475.00000       12350.00|     400.00000       10400.00|     432.00000       11232.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0040 601-01700                1.000  EACH |    2160.00000        2160.00|    1950.00000        1950.00|    2000.00000        2000.00
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 1                               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 243 -11
                                                        TABULATION OF BIDS

     CALL ORDER   : 243                     CONTRACT ID : R -30224-A                   COUNTIES : CLAY
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   4  ) 37-0797609          |(   5   ) 35-1111003         |(   6  ) 35-1917625
                                          |FEUTZ CONTRACTORS INC        |WHITE CONSTRUCTION INC       |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 601-02103              148.000  LFT  |      26.00000        3848.00|      45.25000        6697.00|      25.50000        3774.00
  GUARDRAIL, W BEAM, SHOP CURVED, 6 FT. 3 |                             |                             |
  IN. SPACING                             |                             |                             |
0042 601-94689                2.000  EACH |    2700.00000        5400.00|    2500.00000        5000.00|    2500.00000        5000.00
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0043 601-97774                1.000  EACH |     800.00000         800.00|     725.00000         725.00|     750.00000         750.00
  GUARDRAIL END TREATMENT, OS, SPARE      |                             |                             |
  PARTS PACKAGE                           |                             |                             |
0044 601-99105              168.000  LFT  |      21.00000        3528.00|      19.75000        3318.00|      20.00000        3360.00
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0045 604-07897               58.000  SYS  |      87.00000        5046.00|     200.00000       11600.00|     195.00000       11310.00
  CURB RAMP, CONCRETE, C                  |                             |                             |
0046 604-07900              355.000  SYS  |      67.00000       23785.00|     175.00000       62125.00|     195.00000       69225.00
  CURB RAMP, CONCRETE, F                  |                             |                             |
0047 604-07901              118.000  SYS  |      87.00000       10266.00|     175.00000       20650.00|     193.00000       22774.00
  CURB RAMP, CONCRETE, G                  |                             |                             |
0048 604-07902              233.000  SYS  |      86.00000       20038.00|     175.00000       40775.00|     193.00000       44969.00
  CURB RAMP, CONCRETE, H                  |                             |                             |
0049 604-07903               89.000  SYS  |      79.00000        7031.00|     200.00000       17800.00|     156.00000       13884.00
  CURB RAMP, CONCRETE, K                  |                             |                             |
0050 604-44251               38.000  CYS  |     585.00000       22230.00|     950.00000       36100.00|     530.00000       20140.00
  STEPS, CONCRETE                         |                             |                             |
0051 604-91531             4181.000  SYS  |      36.00000      150516.00|      36.00000      150516.00|      49.00000      204869.00
  SIDEWALK, CONCRETE, 4 IN.               |                             |                             |
0052 605-06145              291.000  LFT  |      29.00000        8439.00|      15.00000        4365.00|      33.00000        9603.00
  CURB AND GUTTER, B, CONCRETE            |                             |                             |
0053 605-52807             8134.000  LFT  |      16.00000      130144.00|      15.25000      124043.50|      24.00000      195216.00
  CURB AND GUTTER, COMBINED               |                             |                             |
0054 610-07487             2684.000  TON  |      80.00000      214720.00|      76.50000      205326.00|      80.00000      214720.00
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0055 610-08446             1745.000  SYS  |      41.00000       71545.00|      50.00000       87250.00|      56.50000       98592.50
  PCCP FOR APPROACHES, 6 IN.              |                             |                             |
0056 610-09108              307.000  SYS  |      53.00000       16271.00|      65.00000       19955.00|      56.00000       17192.00
  PCCP FOR APPROACHES, 9 IN.              |                             |                             |
0057 611-06497               11.000  EACH |     285.00000        3135.00|     175.00000        1925.00|     180.00000        1980.00
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0058 615-06505                4.000  EACH |     480.00000        1920.00|     700.00000        2800.00|     725.00000        2900.00
  MONUMENT, B                             |                             |                             |
0059 616-02320              156.000  SYS  |       2.80000         436.80|       3.00000         468.00|       1.20000         187.20
  GEOTEXTILES                             |                             |                             |
0060 616-06451               89.000  TON  |      52.00000        4628.00|      25.00000        2225.00|      46.75000        4160.75
  RIPRAP, UNIFORM                         |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 243 -12
                                                        TABULATION OF BIDS

     CALL ORDER   : 243                     CONTRACT ID : R -30224-A                   COUNTIES : CLAY
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   4  ) 37-0797609          |(   5   ) 35-1111003         |(   6  ) 35-1917625
                                          |FEUTZ CONTRACTORS INC        |WHITE CONSTRUCTION INC       |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 621-06575             7335.000  SYS  |       3.40000       24939.00|       3.08000       22591.80|       3.10000       22738.50
  SODDING, NURSERY                        |                             |                             |
0062 622-05650               86.000  EACH |     370.00000       31820.00|     335.00000       28810.00|     350.00000       30100.00
  PLANT, DECIDUOUS TREE, SINGLE STEM,     |                             |                             |
  OVER 2 TO 2.5 IN.                       |                             |                             |
0063 628-09402               24.000  MOS  |    1450.00000       34800.00|    2050.00000       49200.00|    2500.00000       60000.00
  FIELD OFFICE, B                         |                             |                             |
0064 628-09407               24.000  MOS  |     230.00000        5520.00|     250.00000        6000.00|     130.00000        3120.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 3 EACH                     |                             |                             |
0065 703-06028              343.000  LBS  |       3.00000        1029.00|       2.00000         686.00|       2.00000         686.00
  REINFORCING BARS                        |                             |                             |
0066 715-02397                2.000  EACH |    2200.00000        4400.00|    3000.00000        6000.00|    2300.00000        4600.00
  SAFETY METAL END SECTION, 4:1, 36 IN.   |                             |                             |
0067 715-05024              512.000  LFT  |      58.00000       29696.00|      80.00000       40960.00|      71.00000       36352.00
  PIPE, TYPE 2, CIRCULAR, 36 IN.          |                             |                             |
0068 715-05048             8512.000  LFT  |       6.50000       55328.00|       3.00000       25536.00|       3.40000       28940.80
  PIPE, TYPE 4, CIRCULAR, 6 IN.           |                             |                             |
0069 715-05149             1300.000  LFT  |      31.00000       40300.00|      55.00000       71500.00|      37.00000       48100.00
  PIPE, TYPE 2, CIRCULAR, 12 IN.          |                             |                             |
0070 715-05151              644.000  LFT  |      32.00000       20608.00|      60.00000       38640.00|      48.00000       30912.00
  PIPE, TYPE 2, CIRCULAR, 15 IN.          |                             |                             |
0071 715-05152              609.000  LFT  |      33.50000       20401.50|      62.00000       37758.00|      43.00000       26187.00
  PIPE, TYPE 2, CIRCULAR, 18 IN.          |                             |                             |
0072 715-05153                8.000  LFT  |     100.00000         800.00|      64.00000         512.00|      51.50000         412.00
  PIPE, TYPE 2, CIRCULAR, 21 IN.          |                             |                             |
0073 715-05154             1082.000  LFT  |      42.00000       45444.00|      72.00000       77904.00|      53.00000       57346.00
  PIPE, TYPE 2, CIRCULAR, 24 IN.          |                             |                             |
0074 715-05156             2256.000  LFT  |      50.00000      112800.00|      75.00000      169200.00|      52.00000      117312.00
  PIPE, TYPE 2, CIRCULAR, 30 IN.          |                             |                             |
0075 715-09064            14758.000  LFT  |       1.00000       14758.00|       0.65000        9592.70|       1.00000       14758.00
  VIDEO INSPECTION FOR PIPE               |                             |                             |
0076 715-09594               23.000  LFT  |     450.00000       10350.00|     400.00000        9200.00|     610.00000       14030.00
  PIPE EXTENSION, DEFORMED, MIN. AREA 49. |                             |                             |
  0 SFT                                   |                             |                             |
0077 715-46000                2.000  EACH |     625.00000        1250.00|     250.00000         500.00|     300.00000         600.00
  PIPE END SECTION, 12 IN.                |                             |                             |
0078 718-06532             3000.000  LFT  |       0.70000        2100.00|       0.90000        2700.00|       0.68000        2040.00
  VIDEO INSPECTION FOR UNDERDRAINS        |                             |                             |
0079 718-52610              681.000  CYS  |      39.00000       26559.00|      20.00000       13620.00|      39.00000       26559.00
  AGGREGATE FOR UNDERDRAINS               |                             |                             |
0080 718-99153             9363.000  SYS  |       1.50000       14044.50|       1.00000        9363.00|       1.70000       15917.10
  GEOTEXTILES FOR UNDERDRAIN              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 243 -13
                                                        TABULATION OF BIDS

     CALL ORDER   : 243                     CONTRACT ID : R -30224-A                   COUNTIES : CLAY
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   4  ) 37-0797609          |(   5   ) 35-1111003         |(   6  ) 35-1917625
                                          |FEUTZ CONTRACTORS INC        |WHITE CONSTRUCTION INC       |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0081 720-44000               13.000  EACH |     325.00000        4225.00|     425.00000        5525.00|     400.00000        5200.00
  CASTING, ADJUST TO GRADE                |                             |                             |
0082 720-44015                1.000  EACH |     750.00000         750.00|     900.00000         900.00|     760.00000         760.00
  CASTING, 2, FURNISH AND ADJUST TO GRADE |                             |                             |
0083 720-45005                1.000  EACH |    1375.00000        1375.00|    1500.00000        1500.00|    1535.00000        1535.00
  INLET, A2                               |                             |                             |
0084 720-45030                2.000  EACH |    1250.00000        2500.00|    1100.00000        2200.00|    1503.00000        3006.00
  INLET, E7                               |                             |                             |
0085 720-45035                1.000  EACH |    1250.00000        1250.00|    1125.00000        1125.00|    1503.00000        1503.00
  INLET, F7                               |                             |                             |
0086 720-45105                1.000  EACH |    1375.00000        1375.00|    1900.00000        1900.00|    1535.00000        1535.00
  INLET, A2, MODIFIED                     |                             |                             |
0087 720-45510                6.000  EACH |    2600.00000       15600.00|    2275.00000       13650.00|    2180.00000       13080.00
  MANHOLE, C4, MODIFIED                   |                             |                             |
0088 720-90129                2.000  EACH |    3500.00000        7000.00|    3200.00000        6400.00|    2665.00000        5330.00
  MANHOLE, J2                             |                             |                             |
0089 720-90984                5.000  EACH |    2600.00000       13000.00|    2200.00000       11000.00|    2500.00000       12500.00
  MANHOLE, C2                             |                             |                             |
0090 720-93411                8.000  EACH |    2000.00000       16000.00|    2300.00000       18400.00|    2305.00000       18440.00
  INLET, C15, MODIFIED                    |                             |                             |
0091 720-95409               20.000  EACH |    3450.00000       69000.00|    3200.00000       64000.00|    2485.00000       49700.00
  MANHOLE, J4, MODIFIED                   |                             |                             |
0092 720-95422                2.000  EACH |    3300.00000        6600.00|    3200.00000        6400.00|    2293.00000        4586.00
  MANHOLE, J4                             |                             |                             |
0093 720-97865                2.000  EACH |    2800.00000        5600.00|    2600.00000        5200.00|    2132.00000        4264.00
  MANHOLE, C2, MODIFIED                   |                             |                             |
0094 720-98174               46.000  EACH |    2000.00000       92000.00|    2100.00000       96600.00|    2300.00000      105800.00
  INLET, B15                              |                             |                             |
0095 720-98555                7.000  EACH |    2050.00000       14350.00|    2300.00000       16100.00|    2170.00000       15190.00
  INLET, C15                              |                             |                             |
0096 732-08419               93.600  SYS  |     103.00000        9640.80|     100.00000        9360.00|     145.00000       13572.00
  MODULAR BLOCK WALL                      |                             |                             |
0097 732-08421               93.600  SYS  |     125.00000       11700.00|     250.00000       23400.00|     192.00000       17971.20
  MODULAR BLOCK WALL ERECTION             |                             |                             |
0098 801-03290               15.000  EACH |     435.00000        6525.00|     395.00000        5925.00|     131.00000        1965.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0099 801-04308               49.000  EACH |     660.00000       32340.00|     595.00000       29155.00|     185.00000        9065.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0100 801-06203             1250.000  LFT  |       3.00000        3750.00|       0.20000         250.00|       0.95000        1187.50
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0101 801-06207             7066.000  LFT  |       1.00000        7066.00|       0.80000        5652.80|       1.05000        7419.30
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 243 -14
                                                        TABULATION OF BIDS

     CALL ORDER   : 243                     CONTRACT ID : R -30224-A                   COUNTIES : CLAY
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   4  ) 37-0797609          |(   5   ) 35-1111003         |(   6  ) 35-1917625
                                          |FEUTZ CONTRACTORS INC        |WHITE CONSTRUCTION INC       |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0102 801-06218              154.000  LFT  |       6.50000        1001.00|       5.63000         867.02|       6.30000         970.20
  TEMPORARY TRANSVERSE PAVMENT MARKING,   |                             |                             |
  REMOVABLE, 24 IN.                       |                             |                             |
0103 801-06625              190.000  EACH |     135.00000       25650.00|     125.00000       23750.00|      89.50000       17005.00
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0104 801-06640              204.000  EACH |     250.00000       51000.00|     225.00000       45900.00|      94.75000       19329.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0105 801-06645              287.000  EACH |     100.00000       28700.00|      89.00000       25543.00|      21.10000        6055.70
  CONSTRUCTION SIGN, B                    |                             |                             |
0106 801-06775                       LUMP |   62500.00000       62500.00|   59518.00000       59518.00|  124999.10000      124999.10
  MAINTAINING TRAFFIC                     |                             |                             |
0107 801-07119             1044.000  LFT  |      21.00000       21924.00|      18.95000       19783.80|      10.53000       10993.32
  BARRICADE, III-B                        |                             |                             |
0108 801-08401             3376.000  LFT  |      31.00000      104656.00|      21.65000       73090.40|      22.00000       74272.00
  TEMPORARY TRAFFIC BARRIER, TYPE 2       |                             |                             |
0109 802-04893                2.000  EACH |     265.00000         530.00|     100.00000         200.00|     600.00000        1200.00
  REFERENCE POST                          |                             |                             |
0110 802-05701              960.000  LFT  |      14.00000       13440.00|      12.70000       12192.00|      13.50000       12960.00
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0111 802-05702               18.000  LFT  |      11.00000         198.00|       9.80000         176.40|      10.50000         189.00
  SIGN POST, SQUARE, 2, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0112 802-76025              510.000  SFT  |      26.50000       13515.00|      23.95000       12214.50|      26.00000       13260.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0113 802-76035                8.500  SFT  |      23.00000         195.50|      21.00000         178.50|      22.00000         187.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0114 802-91122                2.000  EACH |     290.00000         580.00|     265.00000         530.00|     280.00000         560.00
  SIGN, GROUND MOUNTED, RESET             |                             |                             |
0115 802-97812               20.000  EACH |     110.00000        2200.00|     100.00000        2000.00|     105.00000        2100.00
  STREET NAME IDENTIFICATION SIGN         |                             |                             |
0116 808-06703             1204.000  LFT  |       0.39000         469.56|       0.35000         421.40|       0.55000         662.20
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0117 808-06714            14787.000  LFT  |       0.16000        2365.92|       0.14000        2070.18|       0.25000        3696.75
  LINE, PAINT, SOLID, YELLOW, 4 IN.       |                             |                             |
0118 808-75245             9971.000  LFT  |       0.39000        3888.69|       0.35000        3489.85|       0.55000        5484.05
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0119 808-75297              154.000  LFT  |       5.50000         847.00|       4.95000         762.30|       5.40000         831.60
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 243 -15
                                                        TABULATION OF BIDS

     CALL ORDER   : 243                     CONTRACT ID : R -30224-A                   COUNTIES : CLAY
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   4  ) 37-0797609          |(   5   ) 35-1111003         |(   6  ) 35-1917625
                                          |FEUTZ CONTRACTORS INC        |WHITE CONSTRUCTION INC       |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0120 211-02050              550.000  CYS  |      21.50000       11825.00|      25.00000       13750.00|      24.00000       13200.00
  B BORROW                                |                             |                             |
0121 715-05203               24.000  LFT  |      12.00000         288.00|      24.00000         576.00|      22.50000         540.00
  PIPE, TYPE 4, CIRCULAR, 4 IN.           |                             |                             |
0122 720-45510                1.000  EACH |    2600.00000        2600.00|    2200.00000        2200.00|    2180.00000        2180.00
  MANHOLE, C4, MODIFIED                   |                             |                             |
0123 304-07489              450.000  TON  |     135.00000       60750.00|      86.00000       38700.00|      82.00000       36900.00
  HMA PATCHING, TYPE A                    |                             |                             |
     SECTION TOTALS                       |           $     4,188,230.47|           $     4,327,786.90|           $     4,494,000.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     4,188,230.47|           $     4,327,786.90|           $     4,494,000.00
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 245 -1
                                                          VENDOR RANKING

     CALL ORDER   : 245                     CONTRACT ID : R -30248-A                   COUNTIES : ELKHART
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
     DESCRIPTION  : INTERSECTION IMPROVEMENT                                    COMPLETION DATE : 07/01/10
     LOCATION     : ON COUNTY ROAD 15 AT COUNTY ROAD 45                              PROJECT(S) :  0400363


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1185040     NIBLOCK EXCAVATING INC                                                     $       691,700.00  100.0000%
   2   35-0918397     RIETH RILEY CONSTRUCTION                                                   $       734,492.00  106.1865%
   3   35-1065659     BROOKS CONSTRUCTION COMPANY INC                                            $       751,937.03  108.7085%
   4   35-0997978     PHEND & BROWN INC                                                          $       866,398.96  125.2565%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 245 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 245                     CONTRACT ID : R -30248-A                   COUNTIES : ELKHART
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1185040          |(   2  ) 35-0918397          |(   3  ) 35-1065659
                                          |NIBLOCK EXCAVATING INC       |RIETH RILEY CONSTRUCTION     |BROOKS CONSTRUCTION COMPANY I
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 |    8500.00000        8500.00|   39800.00000       39800.00|   23733.20000       23733.20
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0007 110-01001                       LUMP |   32000.00000       32000.00|   32999.88000       32999.88|   68000.00000       68000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 201-52370                       LUMP |    4981.43000        4981.43|   26059.00000       26059.00|   21630.00000       21630.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0009 202-02240             4859.000  SYS  |       6.60000       32069.40|       3.80000       18464.20|       1.00000        4859.00
  PAVEMENT REMOVAL                        |                             |                             |
0010 202-52710               95.000  SYS  |       6.40000         608.00|       3.62000         343.90|       4.30000         408.50
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0011 202-93996                2.000  EACH |     300.00000         600.00|     180.00000         360.00|     180.00000         360.00
  PEDESTAL BASE, REMOVE                   |                             |                             |
0012 203-02000             7795.000  CYS  |      10.65000       83016.75|       8.78000       68440.10|      14.00000      109130.00
  EXCAVATION, COMMON                      |                             |                             |
0013 205-02770             2976.000  SYS  |       1.48000        4404.48|       1.48000        4404.48|       1.40000        4166.40
  EROSION CONTROL BLANKET                 |                             |                             |
0014 205-06933                4.000  EACH |     125.00000         500.00|     125.00000         500.00|      75.00000         300.00
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0015 205-06934               10.100  TON  |     535.00000        5403.50|     535.00000        5403.50|     300.00000        3030.00
  TEMPORARY MULCHING                      |                             |                             |
0016 205-06937              100.000  LFT  |       4.95000         495.00|       7.00000         700.00|       2.50000         250.00
  TEMPORARY SILT FENCE                    |                             |                             |
0017 205-09543              150.000  TON  |      29.25000        4387.50|      28.00000        4200.00|      20.00000        3000.00
  NO 2 STONE                              |                             |                             |
0018 207-08263             7679.000  SYS  |       6.60000       50681.40|       7.25000       55672.75|       6.80000       52217.20
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0019 207-08265             2068.000  SYS  |       5.65000       11684.20|       6.50000       13442.00|       6.70000       13855.60
  SUBGRADE TREATMENT, TYPE IIA            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 245 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 245                     CONTRACT ID : R -30248-A                   COUNTIES : ELKHART
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1185040          |(   2   ) 35-0918397         |(   3  ) 35-1065659
                                          |NIBLOCK EXCAVATING INC       |RIETH RILEY CONSTRUCTION     |BROOKS CONSTRUCTION COMPANY I
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 211-07454               73.000  CYS  |      16.49000        1203.77|      14.14000        1032.22|      10.00000         730.00
  STRUCTURE BACKFILL                      |                             |                             |
0021 301-07448              440.000  TON  |      17.70000        7788.00|      22.00000        9680.00|      21.90000        9636.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0022 303-08210              160.000  TON  |      18.50000        2960.00|      22.00000        3520.00|      20.70000        3312.00
  COMPACTED AGGREGATE NO. 53, TEMPORARY   |                             |                             |
  FOR DRIVEWAYS                           |                             |                             |
0023 306-08034              373.000  SYS  |      11.80000        4401.40|       5.75000        2144.75|       6.30000        2349.90
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0024 401-06264                       LUMP |    1515.00000        1515.00|    2500.00000        2500.00|    1000.00000        1000.00
  PROFILOGRAPH, HMA                       |                             |                             |
0025 402-07432              227.000  TON  |      55.00000       12485.00|      63.50000       14414.50|      65.00000       14755.00
  HMA SURFACE, TYPE A                     |                             |                             |
0026 402-07433              603.000  TON  |      55.00000       33165.00|      63.50000       38290.50|      58.30000       35154.90
  HMA SURFACE, TYPE B                     |                             |                             |
0027 402-07435              380.000  TON  |      50.00000       19000.00|      50.00000       19000.00|      50.00000       19000.00
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0028 402-07438              955.000  TON  |      50.00000       47750.00|      50.00000       47750.00|      48.00000       45840.00
  HMA INTERMEDIATE, TYPE B                |                             |                             |
0029 402-07440              822.000  TON  |      48.00000       39456.00|      43.50000       35757.00|      43.00000       35346.00
  HMA BASE, TYPE A                        |                             |                             |
0030 402-07441             3779.000  TON  |      48.00000      181392.00|      43.50000      164386.50|      41.00000      154939.00
  HMA BASE, TYPE B                        |                             |                             |
0031 402-07453              198.000  TON  |      65.00000       12870.00|      74.00000       14652.00|      54.50000       10791.00
  HMA FOR TEMPORARY PAVEMENT              |                             |                             |
0032 406-05520                2.630  TON  |     200.00000         526.00|    1800.00000        4734.00|     600.00000        1578.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0033 603-03398             1622.000  LFT  |       2.00000        3244.00|       8.75000       14192.50|       5.50000        8921.00
  FENCE, RELOCATE                         |                             |                             |
0034 604-07899               28.000  SYS  |     100.00000        2800.00|      95.00000        2660.00|      71.00000        1988.00
  CURB RAMP, CONCRETE, E                  |                             |                             |
0035 604-07901               76.000  SYS  |      80.00000        6080.00|      95.00000        7220.00|      54.70000        4157.20
  CURB RAMP, CONCRETE, G                  |                             |                             |
0036 616-02320              288.000  SYS  |       2.80000         806.40|       1.00000         288.00|       2.00000         576.00
  GEOTEXTILES                             |                             |                             |
0037 616-06406               88.000  SYS  |      34.00000        2992.00|      16.00000        1408.00|      30.70000        2701.60
  RIPRAP, REVETMENT                       |                             |                             |
0038 621-01004                5.000  EACH |     450.00000        2250.00|     450.00000        2250.00|     375.00000        1875.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0039 621-06545                1.200  TON  |    1980.00000        2376.00|    1980.00000        2376.00|    1100.00000        1320.00
  FERTILIZER                              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 245 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 245                     CONTRACT ID : R -30248-A                   COUNTIES : ELKHART
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1185040          |(   2   ) 35-0918397         |(   3  ) 35-1065659
                                          |NIBLOCK EXCAVATING INC       |RIETH RILEY CONSTRUCTION     |BROOKS CONSTRUCTION COMPANY I
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 621-06553              527.000  LBS  |       3.39000        1786.53|       3.39000        1786.53|       2.92000        1538.84
  SEED MIXTURE, R                         |                             |                             |
0041 621-06565                6.200  TON  |     428.00000        2653.60|     428.00000        2653.60|     350.00000        2170.00
  MULCHING MATERIAL                       |                             |                             |
0042 628-09401                4.000  MOS  |    2150.00000        8600.00|    1800.00000        7200.00|    2000.00000        8000.00
  FIELD OFFICE, A                         |                             |                             |
0043 628-09407                4.000  MOS  |     400.00000        1600.00|     240.00000         960.00|     231.00000         924.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , ONE EACH                   |                             |                             |
0044 715-05119              309.000  LFT  |      24.50000        7570.50|      29.75000        9192.75|      24.75000        7647.75
  PIPE, TYPE 1, CIRCULAR, 15 IN.          |                             |                             |
0045 715-05169               40.000  LFT  |      24.50000         980.00|      51.13000        2045.20|      26.70000        1068.00
  PIPE, TYPE 3, CIRCULAR, 15 IN.          |                             |                             |
0046 715-46005                8.000  EACH |     200.00000        1600.00|     496.00000        3968.00|     305.00000        2440.00
  PIPE END SECTION, 15 IN.                |                             |                             |
0047 801-01504               10.000  EACH |      45.00000         450.00|      66.93000         669.30|      45.00000         450.00
  TEMPORARY PAVEMENT MESSAGE MARKING,     |                             |                             |
  LANE INDICATION ARROW                   |                             |                             |
0048 801-03290                3.000  EACH |     115.00000         345.00|     115.00000         345.00|     115.00000         345.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0049 801-04304               37.000  LFT  |       0.62000          22.94|       2.50000          92.50|       0.62000          22.94
  TEMPORARY PAVEMENT MARKING, PAINT,      |                             |                             |
  WHITE, 12 IN.                           |                             |                             |
0050 801-04308                4.000  EACH |     129.00000         516.00|     129.00000         516.00|     129.00000         516.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0051 801-06203             2464.000  LFT  |       0.23000         566.72|       0.19000         468.16|       0.23000         566.72
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0052 801-06206              226.000  LFT  |       0.30000          67.80|       0.70000         158.20|       0.30000          67.80
  TEMPORARY PAVEMENT MARKING, 6 IN.       |                             |                             |
0053 801-06586              500.000  LFT  |       0.35000         175.00|       1.05000         525.00|       0.35000         175.00
  TEMPORARY PAVEMENT MARKING, 8 IN.       |                             |                             |
0054 801-06625               18.000  EACH |      60.00000        1080.00|      60.00000        1080.00|      60.00000        1080.00
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0055 801-06625                5.000  EACH |      40.00000         200.00|      40.00000         200.00|      40.00000         200.00
  DETOUR ROUTE MARKER ASSEMBLY , OXBOW    |                             |                             |
  PARK                                    |                             |                             |
0056 801-06640               29.000  EACH |     119.00000        3451.00|     119.00000        3451.00|     119.00000        3451.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0057 801-06775                       LUMP |    4500.00000        4500.00|    5575.00000        5575.00|   34800.00000       34800.00
  MAINTAINING TRAFFIC                     |                             |                             |
0058 801-07119              198.000  LFT  |      16.00000        3168.00|      16.00000        3168.00|      16.00000        3168.00
  BARRICADE, III-B                        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 245 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 245                     CONTRACT ID : R -30248-A                   COUNTIES : ELKHART
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1185040          |(   2   ) 35-0918397         |(   3  ) 35-1065659
                                          |NIBLOCK EXCAVATING INC       |RIETH RILEY CONSTRUCTION     |BROOKS CONSTRUCTION COMPANY I
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0059 801-07612               80.000  LFT  |       1.15000          92.00|       2.86000         228.80|       1.15000          92.00
  TEMPORARY PAVEMENT MARKING, 24 IN.      |                             |                             |
0060 802-02475                2.000  EACH |     225.00000         450.00|     500.00000        1000.00|     500.00000        1000.00
  SIGN, PANEL, REMOVE AND RELOCATE        |                             |                             |
0061 802-05704              229.000  LFT  |       8.60000        1969.40|      14.00000        3206.00|      14.00000        3206.00
  SIGN POST, SQUARE, 1, UNREINFORCED      |                             |                             |
  ANCHOR BASE                             |                             |                             |
0062 802-07058                5.000  EACH |     110.00000         550.00|      50.00000         250.00|      50.00000         250.00
  SIGN, SHEET ASSEMBLY, RELOCATE          |                             |                             |
0063 802-76025               12.000  SFT  |      20.00000         240.00|      13.90000         166.80|      13.90000         166.80
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0064 802-76035              162.000  SFT  |      16.00000        2592.00|      14.87000        2408.94|      14.87000        2408.94
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0065 802-99060                3.000  EACH |     110.00000         330.00|     120.00000         360.00|     120.00000         360.00
  SIGN AND SUPPORT, WOOD POST, REMOVE     |                             |                             |
0066 805-02032                2.000  EACH |     170.00000         340.00|     800.00000        1600.00|     800.00000        1600.00
  PEDESTRIAN SIGNAL HEAD, 12 IN., RELOCAT |                             |                             |
0067 805-06592              225.000  LFT  |      11.00000        2475.00|      11.20000        2520.00|      10.00000        2250.00
  CONDUIT, STEEL, GALVANIZED, 2 IN.       |                             |                             |
0068 805-78467              150.000  LFT  |       2.10000         315.00|       2.05000         307.50|       2.05000         307.50
  SIGNAL CABLE, 3C 8GA.                   |                             |                             |
0069 805-78485              140.000  LFT  |       1.55000         217.00|       1.88000         263.20|       1.88000         263.20
  SIGNAL CABLE, 5C 14GA.                  |                             |                             |
0070 805-78900                2.000  EACH |     485.00000         970.00|     460.00000         920.00|     460.00000         920.00
  PEDESTAL FOUNDATION, A                  |                             |                             |
0071 808-06703              677.000  LFT  |       0.38000         257.26|       0.30000         203.10|       0.30000         203.10
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0072 808-06713             3317.000  LFT  |       0.30000         995.10|       0.30000         995.10|       0.30000         995.10
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
0073 808-06716             3307.000  LFT  |       0.60000        1984.20|       0.40000        1322.80|       0.60000        1984.20
  LINE, REMOVE                            |                             |                             |
0074 808-75043              226.000  LFT  |       1.00000         226.00|       0.94000         212.44|       0.94000         212.44
  LINE, THERMOPLASTIC, SOLID, WHITE, 6 IN |                             |                             |
0075 808-75245             2999.000  LFT  |       0.38000        1139.62|       0.30000         899.70|       0.30000         899.70
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0076 808-75278               75.000  LFT  |       4.00000         300.00|       1.78000         133.50|       1.78000         133.50
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, YELLOW, CROSSHATCH LINE, 12 IN.  |                             |                             |
0077 808-75297              109.000  LFT  |       4.00000         436.00|       3.56000         388.04|       3.55000         386.95
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 245 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 245                     CONTRACT ID : R -30248-A                   COUNTIES : ELKHART
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1185040          |(   2   ) 35-0918397         |(   3  ) 35-1065659
                                          |NIBLOCK EXCAVATING INC       |RIETH RILEY CONSTRUCTION     |BROOKS CONSTRUCTION COMPANY I
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0078 808-75320               14.000  EACH |      65.00000         910.00|      68.00000         952.00|      68.00000         952.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0079 808-75998               87.000  EACH |      40.00000        3480.00|      24.00000        2088.00|      24.00000        2088.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0080 808-92027             1001.000  LFT  |       1.10000        1101.10|       1.06000        1061.06|       1.05000        1051.05
  LINE, THERMOPLASTIC, SOLID, YELLOW, 8   |                             |                             |
  IN.                                     |                             |                             |
0081 203-02070              660.000  CYS  |      10.00000        6600.00|      15.00000        9900.00|       1.00000         660.00
  BORROW                                  |                             |                             |
     SECTION TOTALS                       |           $       691,700.00|           $       734,492.00|           $       751,937.03
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       691,700.00|           $       734,492.00|           $       751,937.03
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 245 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 245                     CONTRACT ID : R -30248-A                   COUNTIES : ELKHART
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-0997978          |(       )                    |(      )
                                          |PHEND & BROWN INC            |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   INTERSECTION IMPROVEMENT
                                          |                             |                             |
0001 105-06845                       LUMP |   20000.00000       20000.00|                             |
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|                             |
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|                             |
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 109-09489                1.000  DOL  |       1.00000           1.00|                             |
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0007 110-01001                       LUMP |   43000.00000       43000.00|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 201-52370                       LUMP |    4300.00000        4300.00|                             |
  CLEARING RIGHT OF WAY                   |                             |                             |
0009 202-02240             4859.000  SYS  |       8.00000       38872.00|                             |
  PAVEMENT REMOVAL                        |                             |                             |
0010 202-52710               95.000  SYS  |       5.00000         475.00|                             |
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0011 202-93996                2.000  EACH |     300.00000         600.00|                             |
  PEDESTAL BASE, REMOVE                   |                             |                             |
0012 203-02000             7795.000  CYS  |      17.00000      132515.00|                             |
  EXCAVATION, COMMON                      |                             |                             |
0013 205-02770             2976.000  SYS  |       1.55000        4612.80|                             |
  EROSION CONTROL BLANKET                 |                             |                             |
0014 205-06933                4.000  EACH |     131.26000         525.04|                             |
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0015 205-06934               10.100  TON  |     561.79000        5674.08|                             |
  TEMPORARY MULCHING                      |                             |                             |
0016 205-06937              100.000  LFT  |       5.20000         520.00|                             |
  TEMPORARY SILT FENCE                    |                             |                             |
0017 205-09543              150.000  TON  |      31.00000        4650.00|                             |
  NO 2 STONE                              |                             |                             |
0018 207-08263             7679.000  SYS  |       6.50000       49913.50|                             |
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0019 207-08265             2068.000  SYS  |       5.70000       11787.60|                             |
  SUBGRADE TREATMENT, TYPE IIA            |                             |                             |
0020 211-07454               73.000  CYS  |      15.50000        1131.50|                             |
  STRUCTURE BACKFILL                      |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 245 -8
                                                        TABULATION OF BIDS

     CALL ORDER   : 245                     CONTRACT ID : R -30248-A                   COUNTIES : ELKHART
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-0997978          |(       )                    |(      )
                                          |PHEND & BROWN INC            |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 301-07448              440.000  TON  |      19.25000        8470.00|                             |
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0022 303-08210              160.000  TON  |      18.50000        2960.00|                             |
  COMPACTED AGGREGATE NO. 53, TEMPORARY   |                             |                             |
  FOR DRIVEWAYS                           |                             |                             |
0023 306-08034              373.000  SYS  |      13.70000        5110.10|                             |
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0024 401-06264                       LUMP |     100.00000         100.00|                             |
  PROFILOGRAPH, HMA                       |                             |                             |
0025 402-07432              227.000  TON  |      72.00000       16344.00|                             |
  HMA SURFACE, TYPE A                     |                             |                             |
0026 402-07433              603.000  TON  |      72.00000       43416.00|                             |
  HMA SURFACE, TYPE B                     |                             |                             |
0027 402-07435              380.000  TON  |      64.00000       24320.00|                             |
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0028 402-07438              955.000  TON  |      64.00000       61120.00|                             |
  HMA INTERMEDIATE, TYPE B                |                             |                             |
0029 402-07440              822.000  TON  |      56.00000       46032.00|                             |
  HMA BASE, TYPE A                        |                             |                             |
0030 402-07441             3779.000  TON  |      55.00000      207845.00|                             |
  HMA BASE, TYPE B                        |                             |                             |
0031 402-07453              198.000  TON  |      76.00000       15048.00|                             |
  HMA FOR TEMPORARY PAVEMENT              |                             |                             |
0032 406-05520                2.630  TON  |     720.00000        1893.60|                             |
  ASPHALT FOR TACK COAT                   |                             |                             |
0033 603-03398             1622.000  LFT  |       8.75000       14192.50|                             |
  FENCE, RELOCATE                         |                             |                             |
0034 604-07899               28.000  SYS  |     138.00000        3864.00|                             |
  CURB RAMP, CONCRETE, E                  |                             |                             |
0035 604-07901               76.000  SYS  |      83.00000        6308.00|                             |
  CURB RAMP, CONCRETE, G                  |                             |                             |
0036 616-02320              288.000  SYS  |       2.60000         748.80|                             |
  GEOTEXTILES                             |                             |                             |
0037 616-06406               88.000  SYS  |      40.00000        3520.00|                             |
  RIPRAP, REVETMENT                       |                             |                             |
0038 621-01004                5.000  EACH |     375.00000        1875.00|                             |
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0039 621-06545                1.200  TON  |    1100.00000        1320.00|                             |
  FERTILIZER                              |                             |                             |
0040 621-06553              527.000  LBS  |       2.90000        1528.30|                             |
  SEED MIXTURE, R                         |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 245 -9
                                                        TABULATION OF BIDS

     CALL ORDER   : 245                     CONTRACT ID : R -30248-A                   COUNTIES : ELKHART
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-0997978          |(       )                    |(      )
                                          |PHEND & BROWN INC            |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 621-06565                6.200  TON  |     350.00000        2170.00|                             |
  MULCHING MATERIAL                       |                             |                             |
0042 628-09401                4.000  MOS  |    3875.00000       15500.00|                             |
  FIELD OFFICE, A                         |                             |                             |
0043 628-09407                4.000  MOS  |     350.00000        1400.00|                             |
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , ONE EACH                   |                             |                             |
0044 715-05119              309.000  LFT  |      28.00000        8652.00|                             |
  PIPE, TYPE 1, CIRCULAR, 15 IN.          |                             |                             |
0045 715-05169               40.000  LFT  |      28.00000        1120.00|                             |
  PIPE, TYPE 3, CIRCULAR, 15 IN.          |                             |                             |
0046 715-46005                8.000  EACH |     300.00000        2400.00|                             |
  PIPE END SECTION, 15 IN.                |                             |                             |
0047 801-01504               10.000  EACH |      45.00000         450.00|                             |
  TEMPORARY PAVEMENT MESSAGE MARKING,     |                             |                             |
  LANE INDICATION ARROW                   |                             |                             |
0048 801-03290                3.000  EACH |     115.00000         345.00|                             |
  CONSTRUCTION SIGN, C                    |                             |                             |
0049 801-04304               37.000  LFT  |       0.62000          22.94|                             |
  TEMPORARY PAVEMENT MARKING, PAINT,      |                             |                             |
  WHITE, 12 IN.                           |                             |                             |
0050 801-04308                4.000  EACH |     129.00000         516.00|                             |
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0051 801-06203             2464.000  LFT  |       0.23000         566.72|                             |
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0052 801-06206              226.000  LFT  |       0.30000          67.80|                             |
  TEMPORARY PAVEMENT MARKING, 6 IN.       |                             |                             |
0053 801-06586              500.000  LFT  |       0.35000         175.00|                             |
  TEMPORARY PAVEMENT MARKING, 8 IN.       |                             |                             |
0054 801-06625               18.000  EACH |      60.00000        1080.00|                             |
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0055 801-06625                5.000  EACH |      50.00000         250.00|                             |
  DETOUR ROUTE MARKER ASSEMBLY , OXBOW    |                             |                             |
  PARK                                    |                             |                             |
0056 801-06640               29.000  EACH |     119.00000        3451.00|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
0057 801-06775                       LUMP |   15000.00000       15000.00|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
0058 801-07119              198.000  LFT  |      16.00000        3168.00|                             |
  BARRICADE, III-B                        |                             |                             |
0059 801-07612               80.000  LFT  |       1.15000          92.00|                             |
  TEMPORARY PAVEMENT MARKING, 24 IN.      |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 245 -10
                                                        TABULATION OF BIDS

     CALL ORDER   : 245                     CONTRACT ID : R -30248-A                   COUNTIES : ELKHART
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-0997978          |(       )                    |(      )
                                          |PHEND & BROWN INC            |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0060 802-02475                2.000  EACH |     225.00000         450.00|                             |
  SIGN, PANEL, REMOVE AND RELOCATE        |                             |                             |
0061 802-05704              229.000  LFT  |       8.60000        1969.40|                             |
  SIGN POST, SQUARE, 1, UNREINFORCED      |                             |                             |
  ANCHOR BASE                             |                             |                             |
0062 802-07058                5.000  EACH |     110.00000         550.00|                             |
  SIGN, SHEET ASSEMBLY, RELOCATE          |                             |                             |
0063 802-76025               12.000  SFT  |      20.00000         240.00|                             |
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0064 802-76035              162.000  SFT  |      16.00000        2592.00|                             |
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0065 802-99060                3.000  EACH |     110.00000         330.00|                             |
  SIGN AND SUPPORT, WOOD POST, REMOVE     |                             |                             |
0066 805-02032                2.000  EACH |     170.00000         340.00|                             |
  PEDESTRIAN SIGNAL HEAD, 12 IN., RELOCAT |                             |                             |
0067 805-06592              225.000  LFT  |      11.00000        2475.00|                             |
  CONDUIT, STEEL, GALVANIZED, 2 IN.       |                             |                             |
0068 805-78467              150.000  LFT  |       2.10000         315.00|                             |
  SIGNAL CABLE, 3C 8GA.                   |                             |                             |
0069 805-78485              140.000  LFT  |       1.55000         217.00|                             |
  SIGNAL CABLE, 5C 14GA.                  |                             |                             |
0070 805-78900                2.000  EACH |     485.00000         970.00|                             |
  PEDESTAL FOUNDATION, A                  |                             |                             |
0071 808-06703              677.000  LFT  |       0.38000         257.26|                             |
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0072 808-06713             3317.000  LFT  |       0.30000         995.10|                             |
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
0073 808-06716             3307.000  LFT  |       0.60000        1984.20|                             |
  LINE, REMOVE                            |                             |                             |
0074 808-75043              226.000  LFT  |       1.00000         226.00|                             |
  LINE, THERMOPLASTIC, SOLID, WHITE, 6 IN |                             |                             |
0075 808-75245             2999.000  LFT  |       0.38000        1139.62|                             |
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0076 808-75278               75.000  LFT  |       4.00000         300.00|                             |
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, YELLOW, CROSSHATCH LINE, 12 IN.  |                             |                             |
0077 808-75297              109.000  LFT  |       4.00000         436.00|                             |
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 245 -11
                                                        TABULATION OF BIDS

     CALL ORDER   : 245                     CONTRACT ID : R -30248-A                   COUNTIES : ELKHART
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-0997978          |(       )                    |(      )
                                          |PHEND & BROWN INC            |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0078 808-75320               14.000  EACH |      65.00000         910.00|                             |
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0079 808-75998               87.000  EACH |      34.00000        2958.00|                             |
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0080 808-92027             1001.000  LFT  |       1.10000        1101.10|                             |
  LINE, THERMOPLASTIC, SOLID, YELLOW, 8   |                             |                             |
  IN.                                     |                             |                             |
0081 203-02070              660.000  CYS  |       7.00000        4620.00|                             |
  BORROW                                  |                             |                             |
     SECTION TOTALS                       |           $       866,398.96|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       866,398.96|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 249 -1
                                                          VENDOR RANKING

     CALL ORDER   : 249                     CONTRACT ID : R -30576-A                   COUNTIES : TIPPECANOE
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
     DESCRIPTION  : RECONSTRUCTION AND RESURFACE                                COMPLETION DATE : 10/01/10
     LOCATION     : ON SR 38 FROM 0.45 MILE TO 1.35 MILES EAST OF I-65               PROJECT(S) :  0101058
                                                                                                   4079009


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1151771     CALUMET CIVIL CONTRACTORS INC                                              $     2,565,800.00  100.0000%
   2   35-1875662     CRIDER & CRIDER INC                                                        $     2,674,343.48  104.2304%
   3   35-0918397     RIETH RILEY CONSTRUCTION                                                   $     2,732,943.83  106.5143%
   4   35-0175870     BERNS CONSTRUCTION COMPANY INC                                             $     2,882,646.26  112.3488%
   5   35-1139301     E & B PAVING INC                                                           $     2,950,039.68  114.9754%
   6   35-1917625     MILESTONE CONTRACTORS LP                                                   $     2,969,674.05  115.7407%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 249 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 249                     CONTRACT ID : R -30576-A                   COUNTIES : TIPPECANOE
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1151771          |(   2  ) 35-1875662          |(   3  ) 35-0918397
                                          |CALUMET CIVIL CONTRACTORS IN |CRIDER & CRIDER INC          |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   NEW SIGN INSTALLATION
                                          |                             |                             |
0001 105-06845                       LUMP |   20000.00000       20000.00|   60000.00000       60000.00|   40550.00000       40550.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                1.000  EACH |     150.00000         150.00|     250.00000         250.00|     108.36000         108.36
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521               22.000  MOS  |     100.00000        2200.00|      50.00000        1100.00|      70.43000        1549.46
  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 109-08441                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, PCCP               |                             |                             |
0009 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0010 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0011 109-08463                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0012 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0013 110-01001                       LUMP |   94000.00000       94000.00|  134000.00000      134000.00|  241247.03000      241247.03
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0014 201-52370                       LUMP |   24000.00000       24000.00|  100000.00000      100000.00|   32450.00000       32450.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0015 202-02279             4397.000  LFT  |       4.42000       19434.74|       4.00000       17588.00|       1.00000        4397.00
  CURB AND GUTTER, REMOVE                 |                             |                             |
0016 202-52710             1706.000  SYS  |       9.03000       15405.18|       4.25000        7250.50|       1.00000        1706.00
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0017 202-91385                4.000  EACH |     242.98000         971.92|     500.00000        2000.00|     150.00000         600.00
  INLET, REMOVE                           |                             |                             |
0018 202-96133              140.000  LFT  |      10.71000        1499.40|      15.00000        2100.00|      15.00000        2100.00
  PIPE, REMOVE                            |                             |                             |
0019 203-02000            11810.000  CYS  |      23.41000      276472.10|      25.00000      295250.00|      15.00000      177150.00
  EXCAVATION, COMMON                      |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 249 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 249                     CONTRACT ID : R -30576-A                   COUNTIES : TIPPECANOE
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1151771          |(   2   ) 35-1875662         |(   3  ) 35-0918397
                                          |CALUMET CIVIL CONTRACTORS IN |CRIDER & CRIDER INC          |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 203-02070              600.000  CYS  |       0.02000          12.00|       1.00000         600.00|       0.01000           6.00
  BORROW                                  |                             |                             |
0021 205-03371             1932.000  CYS  |       0.02000          38.64|       1.00000        1932.00|      10.00000       19320.00
  SEDIMENT, REMOVE                        |                             |                             |
0022 205-06931               20.000  TON  |      50.00000        1000.00|      50.00000        1000.00|      30.00000         600.00
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0023 205-06937             3863.000  LFT  |       1.40000        5408.20|       1.40000        5408.20|       1.40000        5408.20
  TEMPORARY SILT FENCE                    |                             |                             |
0024 207-08263            18983.000  SYS  |       5.25000       99660.75|       4.90000       93016.70|       8.29000      157369.07
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0025 207-08267             1203.000  SYS  |      17.06000       20523.18|       9.00000       10827.00|      21.36000       25696.08
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0026 211-09264             2987.000  CYS  |      16.17000       48299.79|      15.00000       44805.00|      16.00000       47792.00
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0027 211-09265              142.000  CYS  |      25.02000        3552.84|      28.00000        3976.00|      25.00000        3550.00
  STRUCTURE BACKFILL, TYPE 2              |                             |                             |
0028 302-06464             4357.000  CYS  |      34.32000      149532.24|      35.00000      152495.00|      36.85000      160555.45
  SUBBASE FOR PCCP                        |                             |                             |
0029 302-07455              390.000  CYS  |      39.47000       15393.30|      30.00000       11700.00|      33.30000       12987.00
  DENSE GRADED SUBBASE                    |                             |                             |
0030 401-07328               25.200  TON  |     173.54000        4373.21|     290.00000        7308.00|     188.67000        4754.48
  QC/QA-HMA, 3, 70, SURFACE, 9.5 mm       |                             |                             |
0031 401-07362               25.200  TON  |     168.18000        4238.14|     290.00000        7308.00|     188.67000        4754.48
  QC/QA-HMA, 3, 70, INTERMEDIATE, 9.5 mm  |                             |                             |
0032 406-05520                0.100  TON  |     100.00000          10.00|     625.00000          62.50|     677.30000          67.73
  ASPHALT FOR TACK COAT                   |                             |                             |
0033 501-06914            17198.000  SYS  |      40.22000      691703.56|      41.00000      705118.00|      35.13000      604165.74
  QC/QA PCCP , 9.5 IN.                    |                             |                             |
0034 503-05240            13064.000  LFT  |       8.37000      109345.68|       9.00000      117576.00|      12.38000      161732.32
  D-1 CONTRACTION JOINT                   |                             |                             |
0035 604-07897                7.000  SYS  |     122.18000         855.26|     145.00000        1015.00|     195.06000        1365.42
  CURB RAMP, CONCRETE, C                  |                             |                             |
0036 604-07900               33.000  SYS  |     140.63000        4640.79|     145.00000        4785.00|     197.02000        6501.66
  CURB RAMP, CONCRETE, F                  |                             |                             |
0037 604-07900               11.000  SYS  |     176.26000        1938.86|     145.00000        1595.00|     232.35000        2555.85
  CURB RAMP, CONCRETE, F , MODIFIED       |                             |                             |
0038 604-07901               80.000  SYS  |     152.30000       12184.00|     145.00000       11600.00|     164.89000       13191.20
  CURB RAMP, CONCRETE, G                  |                             |                             |
0039 604-07901               27.000  SYS  |     154.88000        4181.76|     145.00000        3915.00|     180.92000        4884.84
  CURB RAMP, CONCRETE, G , MODIFIED       |                             |                             |
0040 604-91531             2993.000  SYS  |      34.56000      103438.08|      32.00000       95776.00|      35.40000      105952.20
  SIDEWALK, CONCRETE, 4 IN.               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 249 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 249                     CONTRACT ID : R -30576-A                   COUNTIES : TIPPECANOE
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1151771          |(   2   ) 35-1875662         |(   3  ) 35-0918397
                                          |CALUMET CIVIL CONTRACTORS IN |CRIDER & CRIDER INC          |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 605-06090             7063.000  LFT  |      17.10000      120777.30|       7.00000       49441.00|       8.54000       60318.02
  CURB, INTEGRAL, CONCRETE                |                             |                             |
0042 605-06095              131.000  LFT  |      33.40000        4375.40|      21.00000        2751.00|      19.29000        2526.99
  CURB, INTEGRAL, B, CONCRETE             |                             |                             |
0043 605-06120               53.000  LFT  |      55.77000        2955.81|      24.00000        1272.00|      34.59000        1833.27
  CURB, CONCRETE                          |                             |                             |
0044 605-95635              155.000  LFT  |      60.94000        9445.70|      21.00000        3255.00|      30.48000        4724.40
  CURB, CONCRETE, INTEGRAL, MODIFIED      |                             |                             |
0045 610-07486               10.000  TON  |     228.19000        2281.90|     576.00000        5760.00|     624.72000        6247.20
  HMA FOR APPROACHES, TYPE A              |                             |                             |
0046 610-08446             1025.000  SYS  |      42.62000       43685.50|      41.00000       42025.00|      56.80000       58220.00
  PCCP FOR APPROACHES, 6 IN.              |                             |                             |
0047 610-09108              178.000  SYS  |      55.39000        9859.42|      46.00000        8188.00|      54.86000        9765.08
  PCCP FOR APPROACHES, 9 IN.              |                             |                             |
0048 616-02320               46.000  SYS  |       2.64000         121.44|       5.00000         230.00|       0.80000          36.80
  GEOTEXTILES                             |                             |                             |
0049 616-06405               62.000  TON  |      50.00000        3100.00|      40.00000        2480.00|      30.00000        1860.00
  RIPRAP, REVETMENT                       |                             |                             |
0050 621-01004                3.000  EACH |     350.00000        1050.00|     350.00000        1050.00|     350.00000        1050.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0051 621-06545                0.100  TON  |    2500.00000         250.00|    2500.00000         250.00|    2500.00000         250.00
  FERTILIZER                              |                             |                             |
0052 621-06554               17.000  LBS  |      22.00000         374.00|      22.00000         374.00|      22.00000         374.00
  SEED MIXTURE, U                         |                             |                             |
0053 621-06565                0.200  TON  |    1970.00000         394.00|    1970.00000         394.00|    1970.00000         394.00
  MULCHING MATERIAL                       |                             |                             |
0054 621-06567                9.000  kGAL |       1.00000           9.00|       1.00000           9.00|       1.00000           9.00
  WATER                                   |                             |                             |
0055 621-06575             2182.000  SYS  |       2.98000        6502.36|       2.98000        6502.36|       2.98000        6502.36
  SODDING, NURSERY                        |                             |                             |
0056 628-09402               22.000  MOS  |    1500.00000       33000.00|    1500.00000       33000.00|    2364.82000       52026.04
  FIELD OFFICE, B                         |                             |                             |
0057 628-09407               18.000  MOS  |     321.05000        5778.90|     125.00000        2250.00|     260.00000        4680.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 each                     |                             |                             |
0058 715-04612              362.000  LFT  |     117.71000       42611.02|     100.00000       36200.00|      50.00000       18100.00
  PIPE , TYPE 2, DEFORMED, MIN. AREA 6.3  |                             |                             |
  SFT                                     |                             |                             |
0059 715-05048             7220.000  LFT  |       3.10000       22382.00|       3.00000       21660.00|       3.10000       22382.00
  PIPE, TYPE 4, CIRCULAR, 6 IN.           |                             |                             |
0060 715-05146               32.000  LFT  |      92.92000        2973.44|      50.00000        1600.00|      65.00000        2080.00
  PIPE, TYPE 2, CIRCULAR, 6 IN. ,         |                             |                             |
  PRESSURE PIPE                           |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 249 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 249                     CONTRACT ID : R -30576-A                   COUNTIES : TIPPECANOE
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1151771          |(   2   ) 35-1875662         |(   3  ) 35-0918397
                                          |CALUMET CIVIL CONTRACTORS IN |CRIDER & CRIDER INC          |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 715-05149             1718.000  LFT  |      25.70000       44152.60|      25.00000       42950.00|      35.00000       60130.00
  PIPE, TYPE 2, CIRCULAR, 12 IN.          |                             |                             |
0062 715-05151              558.000  LFT  |      27.82000       15523.56|      27.00000       15066.00|      45.00000       25110.00
  PIPE, TYPE 2, CIRCULAR, 15 IN.          |                             |                             |
0063 715-05152              100.000  LFT  |      41.02000        4102.00|      29.00000        2900.00|      40.00000        4000.00
  PIPE, TYPE 2, CIRCULAR, 18 IN.          |                             |                             |
0064 715-05153              172.000  LFT  |      49.69000        8546.68|      33.00000        5676.00|      45.00000        7740.00
  PIPE, TYPE 2, CIRCULAR, 21 IN.          |                             |                             |
0065 715-05156             1275.000  LFT  |      48.63000       62003.25|      45.00000       57375.00|      58.00000       73950.00
  PIPE, TYPE 2, CIRCULAR, 30 IN.          |                             |                             |
0066 715-05156              359.000  LFT  |     116.89000       41963.51|     100.00000       35900.00|     125.00000       44875.00
  PIPE, TYPE 2, CIRCULAR, 30 IN. ,        |                             |                             |
  PRESSURE PIPE                           |                             |                             |
0067 715-05331              158.000  LFT  |      72.93000       11522.94|      65.00000       10270.00|     100.00000       15800.00
  PIPE, TYPE 2, DEFORMED, MIN. AREA 3.3   |                             |                             |
  SFT.                                    |                             |                             |
0068 715-05334              158.000  LFT  |      71.25000       11257.50|      80.00000       12640.00|      60.00000        9480.00
  PIPE, TYPE 2, DEFORMED, MIN. AREA 0.42  |                             |                             |
  m2                                      |                             |                             |
0069 715-06471                4.000  EACH |     885.30000        3541.20|     500.00000        2000.00|    1000.00000        4000.00
  PIPE END SECTION, MIN. AREA 3.3 SQ. FT. |                             |                             |
0070 715-09064             4862.000  LFT  |       1.00000        4862.00|       0.50000        2431.00|       0.75000        3646.50
  VIDEO INSPECTION FOR PIPE               |                             |                             |
0071 715-46095                1.000  EACH |    1548.01000        1548.01|     600.00000         600.00|    1000.00000        1000.00
  PIPE END SECTION, MIN. AREA 6.4 SQ. FT. |                             |                             |
0072 718-06532             7220.000  LFT  |       0.65000        4693.00|       0.25000        1805.00|       3.15000       22743.00
  VIDEO INSPECTION FOR UNDERDRAINS        |                             |                             |
0073 718-52610              650.000  CYS  |      37.20000       24180.00|      35.00000       22750.00|      37.20000       24180.00
  AGGREGATE FOR UNDERDRAINS               |                             |                             |
0074 718-99153             6498.000  SYS  |       1.65000       10721.70|       1.00000        6498.00|       1.65000       10721.70
  GEOTEXTILES FOR UNDERDRAIN              |                             |                             |
0075 720-04682                1.000  EACH |    3114.07000        3114.07|     500.00000         500.00|    1200.00000        1200.00
  INLET, , SEAL PIPE, MANHOLE             |                             |                             |
0076 720-44000               22.000  EACH |     395.30000        8696.60|     500.00000       11000.00|     200.00000        4400.00
  CASTING, ADJUST TO GRADE                |                             |                             |
0077 720-45410                1.000  EACH |    1714.33000        1714.33|    2000.00000        2000.00|    3000.00000        3000.00
  MANHOLE, C4                             |                             |                             |
0078 720-45415                1.000  EACH |    2436.69000        2436.69|    2400.00000        2400.00|    3500.00000        3500.00
  MANHOLE, D4                             |                             |                             |
0079 720-45415                4.000  EACH |    4475.09000       17900.36|    2100.00000        8400.00|    5200.00000       20800.00
  MANHOLE, D4 , CONFLICT STRUCTURE        |                             |                             |
0080 720-45510                7.000  EACH |    2188.32000       15318.24|    1250.00000        8750.00|    3200.00000       22400.00
  MANHOLE, C4, MODIFIED                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 249 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 249                     CONTRACT ID : R -30576-A                   COUNTIES : TIPPECANOE
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1151771          |(   2   ) 35-1875662         |(   3  ) 35-0918397
                                          |CALUMET CIVIL CONTRACTORS IN |CRIDER & CRIDER INC          |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0081 720-45515               15.000  EACH |    2476.24000       37143.60|    2100.00000       31500.00|    3500.00000       52500.00
  MANHOLE, D4, MODIFIED                   |                             |                             |
0082 720-93409               14.000  EACH |    1792.80000       25099.20|    2150.00000       30100.00|    2000.00000       28000.00
  INLET, B15, MODIFIED                    |                             |                             |
0083 720-93411                8.000  EACH |    1773.54000       14188.32|    2150.00000       17200.00|    2100.00000       16800.00
  INLET, C15, MODIFIED                    |                             |                             |
0084 720-98174               23.000  EACH |    1792.80000       41234.40|    2000.00000       46000.00|    2200.00000       50600.00
  INLET, B15                              |                             |                             |
0085 720-98555                9.000  EACH |    1805.64000       16250.76|    2000.00000       18000.00|    2200.00000       19800.00
  INLET, C15                              |                             |                             |
0086 801-03290                2.000  EACH |     195.00000         390.00|     195.00000         390.00|     195.00000         390.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0087 801-06625               20.000  EACH |      85.00000        1700.00|      85.00000        1700.00|      85.00000        1700.00
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0088 801-06640               26.000  EACH |     145.00000        3770.00|     145.00000        3770.00|     145.00000        3770.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0089 801-06775                       LUMP |   25359.95000       25359.95|  100000.00000      100000.00|   36853.15000       36853.15
  MAINTAINING TRAFFIC                     |                             |                             |
0090 801-07118              300.000  LFT  |      10.00000        3000.00|      10.00000        3000.00|      10.00000        3000.00
  BARRICADE, III-A                        |                             |                             |
0091 801-07119              200.000  LFT  |      15.00000        3000.00|      15.00000        3000.00|      15.00000        3000.00
  BARRICADE, III-B                        |                             |                             |
0092 802-05701              415.600  LFT  |      12.50000        5195.00|      12.50000        5195.00|      12.50000        5195.00
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0093 802-76025              239.300  SFT  |      22.00000        5264.60|      22.00000        5264.60|      22.00000        5264.60
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0094 808-03631             7248.000  LFT  |       0.38000        2754.24|       0.38000        2754.24|       0.38000        2754.24
  LINE, EPOXY, SOLID, WHITE, 4 IN.        |                             |                             |
0095 808-03632             5500.000  LFT  |       0.38000        2090.00|       0.38000        2090.00|       0.38000        2090.00
  LINE, EPOXY, SOLID, YELLOW, 4 IN.       |                             |                             |
0096 808-06680              186.000  LFT  |      11.95000        2222.70|      11.95000        2222.70|      11.95000        2222.70
  TRANSVERSE MARKINGS, EPOXY , CROSSWALK, |                             |                             |
  WHITE, 24 IN                            |                             |                             |
0097 808-07310              297.000  LFT  |       5.98000        1776.06|       5.98000        1776.06|       5.98000        1776.06
  TRANSVERSE MARKINGS, EPOXY, SOLID,      |                             |                             |
  YELLOW, CROSSHATCH, 12 IN.              |                             |                             |
0098 808-74805              191.000  LFT  |      11.95000        2282.45|      11.95000        2282.45|      11.95000        2282.45
  TRANSVERSE MARKINGS, EPOXY, STOP LINE,  |                             |                             |
  24 IN.                                  |                             |                             |
0099 808-74807                3.000  EACH |     125.00000         375.00|     125.00000         375.00|     125.00000         375.00
  PAVEMENT MESSAGE MARKINGS, EPOXY, LANE  |                             |                             |
  INDICATIONS ARROWS                      |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 249 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 249                     CONTRACT ID : R -30576-A                   COUNTIES : TIPPECANOE
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1151771          |(   2   ) 35-1875662         |(   3  ) 35-0918397
                                          |CALUMET CIVIL CONTRACTORS IN |CRIDER & CRIDER INC          |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0100 808-74808                3.000  EACH |     179.00000         537.00|     179.00000         537.00|     179.00000         537.00
  PAVEMENT MESSAGE MARKINGS, EPOXY, WORD  |                             |                             |
  (ONLY)                                  |                             |                             |
0101 808-74809                1.000  EACH |     795.00000         795.00|     795.00000         795.00|     795.00000         795.00
  PAVEMENT MESSAGE MARKINGS, EPOXY, WORD  |                             |                             |
  (R X R)                                 |                             |                             |
0102 808-94455              606.000  LFT  |       2.98000        1805.88|       2.98000        1805.88|       2.98000        1805.88
  TRANSVERSE MARKINGS, EPOXY, CROSSWALK,  |                             |                             |
  6 IN.                                   |                             |                             |
0103 808-98000             2298.000  LFT  |       3.98000        9146.04|       3.98000        9146.04|       3.98000        9146.04
  LINE, EPOXY, SOLID, YELLOW, 8 IN.       |                             |                             |
0104 306-08037              305.000  SYS  |      11.31000        3449.55|       8.00000        2440.00|      15.89000        4846.45
  MILLING, ASPHALT, 3 IN.                 |                             |                             |
0105 501-06727                       LUMP |    2500.00000        2500.00|    2500.00000        2500.00|    1732.79000        1732.79
  CORING, PCCP                            |                             |                             |
0106 605-94811                2.000  EACH |     700.00000        1400.00|     500.00000        1000.00|    1358.22000        2716.44
  CURB TURNOUT                            |                             |                             |
0107 621-06557               25.000  LBS  |      27.45000         686.25|      27.45000         686.25|      27.45000         686.25
  SEED MIXTURE, T                         |                             |                             |
0108 202-03875                1.000  EACH |     250.00000         250.00|     250.00000         250.00|    1037.99000        1037.99
  CONCRETE STEPS, REMOVE                  |                             |                             |
0109 604-44251                2.730  CYS  |     500.00000        1365.00|     500.00000        1365.00|     368.08000        1004.86
  STEPS, CONCRETE                         |                             |                             |
0110 601-98988                8.000  LFT  |     400.00000        3200.00|     400.00000        3200.00|     400.00000        3200.00
  HANDRAIL, ALUMINUM, 1.5 IN. , SCHEDULE  |                             |                             |
  40                                      |                             |                             |
0111 202-91707                3.000  EACH |     950.00000        2850.00|     500.00000        1500.00|    1800.00000        5400.00
  LIGHT FIXTURE AND CONDUIT, REMOVE       |                             |                             |
0112 615-06527                1.000  EACH |     520.95000         520.95|     530.00000         530.00|     530.00000         530.00
  MONUMENT, SECTION CORNER                |                             |                             |
     SECTION TOTALS                       |           $     2,565,800.00|           $     2,674,343.48|           $     2,732,943.83
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     2,565,800.00|           $     2,674,343.48|           $     2,732,943.83
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 249 -8
                                                        TABULATION OF BIDS

     CALL ORDER   : 249                     CONTRACT ID : R -30576-A                   COUNTIES : TIPPECANOE
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-0175870          |(   5   ) 35-1139301         |(   6  ) 35-1917625
                                          |BERNS CONSTRUCTION COMPANY I |E & B PAVING INC             |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   NEW SIGN INSTALLATION
                                          |                             |                             |
0001 105-06845                       LUMP |   49000.00000       49000.00|  118747.90000      118747.90|   26000.00000       26000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                1.000  EACH |     200.00000         200.00|      68.31000          68.31|      85.00000          85.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521               22.000  MOS  |     100.00000        2200.00|      49.44000        1087.68|     110.00000        2420.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0004 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0005 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0006 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0007 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0008 109-08441                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, PCCP               |                             |                             |
0009 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0010 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0011 109-08463                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0012 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0013 110-01001                       LUMP |  144132.31000      144132.31|  147501.98000      147501.98|  149500.00000      149500.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0014 201-52370                       LUMP |   14413.23000       14413.23|   14750.20000       14750.20|   49000.00000       49000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0015 202-02279             4397.000  LFT  |       4.00000       17588.00|       6.12000       26909.64|       4.50000       19786.50
  CURB AND GUTTER, REMOVE                 |                             |                             |
0016 202-52710             1706.000  SYS  |       7.20000       12283.20|       7.65000       13050.90|       5.00000        8530.00
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0017 202-91385                4.000  EACH |     360.00000        1440.00|     510.00000        2040.00|     415.00000        1660.00
  INLET, REMOVE                           |                             |                             |
0018 202-96133              140.000  LFT  |      18.00000        2520.00|      10.20000        1428.00|      25.00000        3500.00
  PIPE, REMOVE                            |                             |                             |
0019 203-02000            11810.000  CYS  |      24.00000      283440.00|      20.91000      246947.10|      15.00000      177150.00
  EXCAVATION, COMMON                      |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 249 -9
                                                        TABULATION OF BIDS

     CALL ORDER   : 249                     CONTRACT ID : R -30576-A                   COUNTIES : TIPPECANOE
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-0175870          |(   5   ) 35-1139301         |(   6  ) 35-1917625
                                          |BERNS CONSTRUCTION COMPANY I |E & B PAVING INC             |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 203-02070              600.000  CYS  |       1.00000         600.00|       1.02000         612.00|      18.00000       10800.00
  BORROW                                  |                             |                             |
0021 205-03371             1932.000  CYS  |       1.00000        1932.00|       8.16000       15765.12|       1.00000        1932.00
  SEDIMENT, REMOVE                        |                             |                             |
0022 205-06931               20.000  TON  |      47.00000         940.00|      40.80000         816.00|      90.00000        1800.00
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0023 205-06937             3863.000  LFT  |       1.40000        5408.20|       1.79000        6914.77|       2.50000        9657.50
  TEMPORARY SILT FENCE                    |                             |                             |
0024 207-08263            18983.000  SYS  |       5.40000      102508.20|       5.25000       99660.75|       7.50000      142372.50
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0025 207-08267             1203.000  SYS  |      12.00000       14436.00|      14.28000       17178.84|      20.00000       24060.00
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0026 211-09264             2987.000  CYS  |      19.00000       56753.00|      30.60000       91402.20|      23.00000       68701.00
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0027 211-09265              142.000  CYS  |      29.00000        4118.00|      48.96000        6952.32|      35.00000        4970.00
  STRUCTURE BACKFILL, TYPE 2              |                             |                             |
0028 302-06464             4357.000  CYS  |      45.00000      196065.00|      38.98000      169835.86|      58.50000      254884.50
  SUBBASE FOR PCCP                        |                             |                             |
0029 302-07455              390.000  CYS  |      38.00000       14820.00|      43.74000       17058.60|      65.00000       25350.00
  DENSE GRADED SUBBASE                    |                             |                             |
0030 401-07328               25.200  TON  |     290.00000        7308.00|     473.28000       11926.66|     464.00000       11692.80
  QC/QA-HMA, 3, 70, SURFACE, 9.5 mm       |                             |                             |
0031 401-07362               25.200  TON  |     290.00000        7308.00|     473.28000       11926.66|     464.00000       11692.80
  QC/QA-HMA, 3, 70, INTERMEDIATE, 9.5 mm  |                             |                             |
0032 406-05520                0.100  TON  |     625.00000          62.50|     869.04000          86.90|     852.00000          85.20
  ASPHALT FOR TACK COAT                   |                             |                             |
0033 501-06914            17198.000  SYS  |      47.00000      808306.00|      41.62000      715780.76|      37.50000      644925.00
  QC/QA PCCP , 9.5 IN.                    |                             |                             |
0034 503-05240            13064.000  LFT  |       9.00000      117576.00|      10.23000      133644.72|      10.60000      138478.40
  D-1 CONTRACTION JOINT                   |                             |                             |
0035 604-07897                7.000  SYS  |     200.00000        1400.00|      85.20000         596.40|     230.00000        1610.00
  CURB RAMP, CONCRETE, C                  |                             |                             |
0036 604-07900               33.000  SYS  |     200.00000        6600.00|      85.20000        2811.60|     270.00000        8910.00
  CURB RAMP, CONCRETE, F                  |                             |                             |
0037 604-07900               11.000  SYS  |     200.00000        2200.00|      85.20000         937.20|     340.00000        3740.00
  CURB RAMP, CONCRETE, F , MODIFIED       |                             |                             |
0038 604-07901               80.000  SYS  |     200.00000       16000.00|      85.20000        6816.00|     250.00000       20000.00
  CURB RAMP, CONCRETE, G                  |                             |                             |
0039 604-07901               27.000  SYS  |     200.00000        5400.00|      85.20000        2300.40|     400.00000       10800.00
  CURB RAMP, CONCRETE, G , MODIFIED       |                             |                             |
0040 604-91531             2993.000  SYS  |      33.00000       98769.00|      41.33000      123700.69|      38.50000      115230.50
  SIDEWALK, CONCRETE, 4 IN.               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 249 -10
                                                        TABULATION OF BIDS

     CALL ORDER   : 249                     CONTRACT ID : R -30576-A                   COUNTIES : TIPPECANOE
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-0175870          |(   5   ) 35-1139301         |(   6  ) 35-1917625
                                          |BERNS CONSTRUCTION COMPANY I |E & B PAVING INC             |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 605-06090             7063.000  LFT  |       8.00000       56504.00|      12.37000       87369.31|      10.00000       70630.00
  CURB, INTEGRAL, CONCRETE                |                             |                             |
0042 605-06095              131.000  LFT  |      18.00000        2358.00|      12.37000        1620.47|      34.00000        4454.00
  CURB, INTEGRAL, B, CONCRETE             |                             |                             |
0043 605-06120               53.000  LFT  |      25.00000        1325.00|      16.35000         866.55|      53.00000        2809.00
  CURB, CONCRETE                          |                             |                             |
0044 605-95635              155.000  LFT  |      20.00000        3100.00|      12.37000        1917.35|      34.00000        5270.00
  CURB, CONCRETE, INTEGRAL, MODIFIED      |                             |                             |
0045 610-07486               10.000  TON  |     576.00000        5760.00|     637.50000        6375.00|     430.00000        4300.00
  HMA FOR APPROACHES, TYPE A              |                             |                             |
0046 610-08446             1025.000  SYS  |      46.00000       47150.00|      69.45000       71186.25|      46.00000       47150.00
  PCCP FOR APPROACHES, 6 IN.              |                             |                             |
0047 610-09108              178.000  SYS  |      51.00000        9078.00|      69.45000       12362.10|      52.00000        9256.00
  PCCP FOR APPROACHES, 9 IN.              |                             |                             |
0048 616-02320               46.000  SYS  |       2.20000         101.20|       3.06000         140.76|       1.00000          46.00
  GEOTEXTILES                             |                             |                             |
0049 616-06405               62.000  TON  |      39.00000        2418.00|      31.62000        1960.44|      53.00000        3286.00
  RIPRAP, REVETMENT                       |                             |                             |
0050 621-01004                3.000  EACH |     350.00000        1050.00|     459.00000        1377.00|     575.00000        1725.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0051 621-06545                0.100  TON  |    2500.00000         250.00|    1173.00000         117.30|    2700.00000         270.00
  FERTILIZER                              |                             |                             |
0052 621-06554               17.000  LBS  |      22.00000         374.00|      16.32000         277.44|      24.00000         408.00
  SEED MIXTURE, U                         |                             |                             |
0053 621-06565                0.200  TON  |    1970.00000         394.00|     510.00000         102.00|    2150.00000         430.00
  MULCHING MATERIAL                       |                             |                             |
0054 621-06567                9.000  kGAL |       1.00000           9.00|      10.20000          91.80|       1.00000           9.00
  WATER                                   |                             |                             |
0055 621-06575             2182.000  SYS  |       9.10000       19856.20|       3.16000        6895.12|       8.00000       17456.00
  SODDING, NURSERY                        |                             |                             |
0056 628-09402               22.000  MOS  |    2200.00000       48400.00|    2172.37000       47792.14|    2250.00000       49500.00
  FIELD OFFICE, B                         |                             |                             |
0057 628-09407               18.000  MOS  |     160.00000        2880.00|     218.36000        3930.48|     275.00000        4950.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 each                     |                             |                             |
0058 715-04612              362.000  LFT  |     110.00000       39820.00|     109.14000       39508.68|     115.00000       41630.00
  PIPE , TYPE 2, DEFORMED, MIN. AREA 6.3  |                             |                             |
  SFT                                     |                             |                             |
0059 715-05048             7220.000  LFT  |       4.10000       29602.00|       4.59000       33139.80|       5.00000       36100.00
  PIPE, TYPE 4, CIRCULAR, 6 IN.           |                             |                             |
0060 715-05146               32.000  LFT  |     120.00000        3840.00|      86.70000        2774.40|      52.00000        1664.00
  PIPE, TYPE 2, CIRCULAR, 6 IN. ,         |                             |                             |
  PRESSURE PIPE                           |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 249 -11
                                                        TABULATION OF BIDS

     CALL ORDER   : 249                     CONTRACT ID : R -30576-A                   COUNTIES : TIPPECANOE
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-0175870          |(   5   ) 35-1139301         |(   6  ) 35-1917625
                                          |BERNS CONSTRUCTION COMPANY I |E & B PAVING INC             |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 715-05149             1718.000  LFT  |      25.00000       42950.00|      27.54000       47313.72|      41.00000       70438.00
  PIPE, TYPE 2, CIRCULAR, 12 IN.          |                             |                             |
0062 715-05151              558.000  LFT  |      27.00000       15066.00|      28.56000       15936.48|      37.00000       20646.00
  PIPE, TYPE 2, CIRCULAR, 15 IN.          |                             |                             |
0063 715-05152              100.000  LFT  |      29.00000        2900.00|      35.70000        3570.00|      39.00000        3900.00
  PIPE, TYPE 2, CIRCULAR, 18 IN.          |                             |                             |
0064 715-05153              172.000  LFT  |      33.00000        5676.00|      49.98000        8596.56|      40.00000        6880.00
  PIPE, TYPE 2, CIRCULAR, 21 IN.          |                             |                             |
0065 715-05156             1275.000  LFT  |      53.00000       67575.00|      43.86000       55921.50|      51.00000       65025.00
  PIPE, TYPE 2, CIRCULAR, 30 IN.          |                             |                             |
0066 715-05156              359.000  LFT  |     140.00000       50260.00|     194.82000       69940.38|     130.00000       46670.00
  PIPE, TYPE 2, CIRCULAR, 30 IN. ,        |                             |                             |
  PRESSURE PIPE                           |                             |                             |
0067 715-05331              158.000  LFT  |      65.00000       10270.00|      96.90000       15310.20|     100.00000       15800.00
  PIPE, TYPE 2, DEFORMED, MIN. AREA 3.3   |                             |                             |
  SFT.                                    |                             |                             |
0068 715-05334              158.000  LFT  |      76.00000       12008.00|      90.78000       14343.24|     100.00000       15800.00
  PIPE, TYPE 2, DEFORMED, MIN. AREA 0.42  |                             |                             |
  m2                                      |                             |                             |
0069 715-06471                4.000  EACH |     670.00000        2680.00|     306.00000        1224.00|     690.00000        2760.00
  PIPE END SECTION, MIN. AREA 3.3 SQ. FT. |                             |                             |
0070 715-09064             4862.000  LFT  |       1.00000        4862.00|       1.22000        5931.64|       1.00000        4862.00
  VIDEO INSPECTION FOR PIPE               |                             |                             |
0071 715-46095                1.000  EACH |    1500.00000        1500.00|     714.00000         714.00|     550.00000         550.00
  PIPE END SECTION, MIN. AREA 6.4 SQ. FT. |                             |                             |
0072 718-06532             7220.000  LFT  |       0.65000        4693.00|       0.82000        5920.40|       0.70000        5054.00
  VIDEO INSPECTION FOR UNDERDRAINS        |                             |                             |
0073 718-52610              650.000  CYS  |      31.00000       20150.00|      43.86000       28509.00|      40.00000       26000.00
  AGGREGATE FOR UNDERDRAINS               |                             |                             |
0074 718-99153             6498.000  SYS  |       1.00000        6498.00|       1.58000       10266.84|       1.75000       11371.50
  GEOTEXTILES FOR UNDERDRAIN              |                             |                             |
0075 720-04682                1.000  EACH |     510.00000         510.00|     765.00000         765.00|     750.00000         750.00
  INLET, , SEAL PIPE, MANHOLE             |                             |                             |
0076 720-44000               22.000  EACH |     670.00000       14740.00|     336.60000        7405.20|     525.00000       11550.00
  CASTING, ADJUST TO GRADE                |                             |                             |
0077 720-45410                1.000  EACH |    2600.00000        2600.00|    1581.00000        1581.00|    2450.00000        2450.00
  MANHOLE, C4                             |                             |                             |
0078 720-45415                1.000  EACH |    3100.00000        3100.00|    2856.00000        2856.00|    3100.00000        3100.00
  MANHOLE, D4                             |                             |                             |
0079 720-45415                4.000  EACH |    6200.00000       24800.00|    4386.00000       17544.00|    4300.00000       17200.00
  MANHOLE, D4 , CONFLICT STRUCTURE        |                             |                             |
0080 720-45510                7.000  EACH |    2100.00000       14700.00|    1693.20000       11852.40|    2500.00000       17500.00
  MANHOLE, C4, MODIFIED                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 249 -12
                                                        TABULATION OF BIDS

     CALL ORDER   : 249                     CONTRACT ID : R -30576-A                   COUNTIES : TIPPECANOE
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-0175870          |(   5   ) 35-1139301         |(   6  ) 35-1917625
                                          |BERNS CONSTRUCTION COMPANY I |E & B PAVING INC             |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0081 720-45515               15.000  EACH |    3100.00000       46500.00|    2856.00000       42840.00|    3250.00000       48750.00
  MANHOLE, D4, MODIFIED                   |                             |                             |
0082 720-93409               14.000  EACH |    2000.00000       28000.00|    1785.00000       24990.00|    2260.00000       31640.00
  INLET, B15, MODIFIED                    |                             |                             |
0083 720-93411                8.000  EACH |    2000.00000       16000.00|    1785.00000       14280.00|    2870.00000       22960.00
  INLET, C15, MODIFIED                    |                             |                             |
0084 720-98174               23.000  EACH |    2100.00000       48300.00|    1785.00000       41055.00|    2050.00000       47150.00
  INLET, B15                              |                             |                             |
0085 720-98555                9.000  EACH |    2100.00000       18900.00|    1785.00000       16065.00|    2750.00000       24750.00
  INLET, C15                              |                             |                             |
0086 801-03290                2.000  EACH |     195.00000         390.00|     198.90000         397.80|     220.00000         440.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0087 801-06625               20.000  EACH |      85.00000        1700.00|      86.70000        1734.00|      95.00000        1900.00
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0088 801-06640               26.000  EACH |     145.00000        3770.00|     147.90000        3845.40|     170.00000        4420.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0089 801-06775                       LUMP |   78000.00000       78000.00|   92555.36000       92555.36|  112000.00000      112000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0090 801-07118              300.000  LFT  |      10.00000        3000.00|      10.20000        3060.00|      11.00000        3300.00
  BARRICADE, III-A                        |                             |                             |
0091 801-07119              200.000  LFT  |      15.00000        3000.00|      15.30000        3060.00|      17.00000        3400.00
  BARRICADE, III-B                        |                             |                             |
0092 802-05701              415.600  LFT  |      12.50000        5195.00|      18.36000        7630.42|      14.00000        5818.40
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0093 802-76025              239.300  SFT  |      22.00000        5264.60|      16.32000        3905.38|      24.00000        5743.20
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0094 808-03631             7248.000  LFT  |       0.38000        2754.24|       0.39000        2826.72|       0.50000        3624.00
  LINE, EPOXY, SOLID, WHITE, 4 IN.        |                             |                             |
0095 808-03632             5500.000  LFT  |       0.38000        2090.00|       0.39000        2145.00|       0.50000        2750.00
  LINE, EPOXY, SOLID, YELLOW, 4 IN.       |                             |                             |
0096 808-06680              186.000  LFT  |      11.95000        2222.70|      12.19000        2267.34|      14.00000        2604.00
  TRANSVERSE MARKINGS, EPOXY , CROSSWALK, |                             |                             |
  WHITE, 24 IN                            |                             |                             |
0097 808-07310              297.000  LFT  |       5.98000        1776.06|       6.10000        1811.70|       6.75000        2004.75
  TRANSVERSE MARKINGS, EPOXY, SOLID,      |                             |                             |
  YELLOW, CROSSHATCH, 12 IN.              |                             |                             |
0098 808-74805              191.000  LFT  |      11.95000        2282.45|      12.19000        2328.29|      13.20000        2521.20
  TRANSVERSE MARKINGS, EPOXY, STOP LINE,  |                             |                             |
  24 IN.                                  |                             |                             |
0099 808-74807                3.000  EACH |     125.00000         375.00|     127.50000         382.50|     140.00000         420.00
  PAVEMENT MESSAGE MARKINGS, EPOXY, LANE  |                             |                             |
  INDICATIONS ARROWS                      |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 249 -13
                                                        TABULATION OF BIDS

     CALL ORDER   : 249                     CONTRACT ID : R -30576-A                   COUNTIES : TIPPECANOE
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-0175870          |(   5   ) 35-1139301         |(   6  ) 35-1917625
                                          |BERNS CONSTRUCTION COMPANY I |E & B PAVING INC             |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0100 808-74808                3.000  EACH |     179.00000         537.00|     182.58000         547.74|     200.00000         600.00
  PAVEMENT MESSAGE MARKINGS, EPOXY, WORD  |                             |                             |
  (ONLY)                                  |                             |                             |
0101 808-74809                1.000  EACH |     795.00000         795.00|     810.90000         810.90|     875.00000         875.00
  PAVEMENT MESSAGE MARKINGS, EPOXY, WORD  |                             |                             |
  (R X R)                                 |                             |                             |
0102 808-94455              606.000  LFT  |       2.98000        1805.88|       3.04000        1842.24|       3.30000        1999.80
  TRANSVERSE MARKINGS, EPOXY, CROSSWALK,  |                             |                             |
  6 IN.                                   |                             |                             |
0103 808-98000             2298.000  LFT  |       3.98000        9146.04|       4.06000        9329.88|       4.25000        9766.50
  LINE, EPOXY, SOLID, YELLOW, 8 IN.       |                             |                             |
0104 306-08037              305.000  SYS  |      23.00000        7015.00|       6.70000        2043.50|      32.00000        9760.00
  MILLING, ASPHALT, 3 IN.                 |                             |                             |
0105 501-06727                       LUMP |    2000.00000        2000.00|    2202.22000        2202.22|    1750.00000        1750.00
  CORING, PCCP                            |                             |                             |
0106 605-94811                2.000  EACH |    1300.00000        2600.00|    1260.41000        2520.82|     275.00000         550.00
  CURB TURNOUT                            |                             |                             |
0107 621-06557               25.000  LBS  |      27.45000         686.25|      13.26000         331.50|      30.00000         750.00
  SEED MIXTURE, T                         |                             |                             |
0108 202-03875                1.000  EACH |    1400.00000        1400.00|    1530.00000        1530.00|     400.00000         400.00
  CONCRETE STEPS, REMOVE                  |                             |                             |
0109 604-44251                2.730  CYS  |    1600.00000        4368.00|    1001.34000        2733.66|    3500.00000        9555.00
  STEPS, CONCRETE                         |                             |                             |
0110 601-98988                8.000  LFT  |     400.00000        3200.00|      45.90000         367.20|     430.00000        3440.00
  HANDRAIL, ALUMINUM, 1.5 IN. , SCHEDULE  |                             |                             |
  40                                      |                             |                             |
0111 202-91707                3.000  EACH |     500.00000        1500.00|    1122.00000        3366.00|    1500.00000        4500.00
  LIGHT FIXTURE AND CONDUIT, REMOVE       |                             |                             |
0112 615-06527                1.000  EACH |     530.00000         530.00|     663.00000         663.00|     550.00000         550.00
  MONUMENT, SECTION CORNER                |                             |                             |
     SECTION TOTALS                       |           $     2,882,646.26|           $     2,950,039.68|           $     2,969,674.05
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     2,882,646.26|           $     2,950,039.68|           $     2,969,674.05
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 251 -1
                                                          VENDOR RANKING

     CALL ORDER   : 251                     CONTRACT ID : R -30745-A                   COUNTIES : HUNTINGTON      WABASH
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT                      GRANT
     DESCRIPTION  : INSTITUTION AND PARK ROAD MAINTENANCE                       COMPLETION DATE : 11/06/09
     LOCATION     : AT VARIOUS LOCATIONS WITHIN THE FORT WAYNE DISTRICT              PROJECT(S) :  0710852


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-0997978     PHEND & BROWN INC                                                          $       376,188.75  100.0000%
   2   35-1139301     E & B PAVING INC                                                           $       389,543.42  103.5500%
   3   35-1065659     BROOKS CONSTRUCTION COMPANY INC                                            $       397,056.21  105.5471%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 251 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 251                     CONTRACT ID : R -30745-A                   COUNTIES : HUNTINGTON      WABASH
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT                      GRANT

====================================================================================================================================
                                          |(   1  ) 35-0997978          |(   2  ) 35-1139301          |(   3  ) 35-1065659
                                          |PHEND & BROWN INC            |E & B PAVING INC             |BROOKS CONSTRUCTION COMPANY I
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   INSTITUTION AND PARK ROAD MAINTENANCE
                                          |                             |                             |
0001 105-08520                1.000  EACH |     300.00000         300.00|     120.00000         120.00|      80.00000          80.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0002 105-08521                3.000  MOS  |      50.00000         150.00|      90.00000         270.00|      36.00000         108.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0003 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0004 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0005 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0006 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0007 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0008 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0009 110-01001                       LUMP |   18500.00000       18500.00|   19100.00000       19100.00|   19500.00000       19500.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0010 303-07449               85.000  TON  |      65.00000        5525.00|       5.00000         425.00|      28.43000        2416.55
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0011 306-08043             1850.000  SYS  |       3.70000        6845.00|      10.00000       18500.00|       3.99000        7381.50
  MILLING, TRANSITION                     |                             |                             |
0012 402-07433             4750.000  TON  |      52.00000      247000.00|      58.00000      275500.00|      56.51000      268422.50
  HMA SURFACE, TYPE B                     |                             |                             |
0013 402-07438              300.000  TON  |      47.00000       14100.00|      50.00000       15000.00|      45.50000       13650.00
  HMA INTERMEDIATE, TYPE B                |                             |                             |
0014 402-07451              170.000  TON  |     100.00000       17000.00|      66.00000       11220.00|      65.27000       11095.90
  HMA WEDGE AND LEVEL,  TYPE B            |                             |                             |
0015 404-05512            29950.000  SYS  |       1.30000       38935.00|       1.35000       40432.50|       1.32000       39534.00
  SEAL COAT, 3                            |                             |                             |
0016 406-05520               15.000  TON  |       0.01000           0.15|      50.00000         750.00|       0.01000           0.15
  ASPHALT FOR TACK COAT                   |                             |                             |
0017 628-09408                5.000  MOS  |     300.00000        1500.00|     200.00000        1000.00|      50.00000         250.00
  MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH  |                             |                             |
0018 628-09409                5.000  MOS  |     100.00000         500.00|      60.00000         300.00|      20.00000         100.00
  MOBILE INTERNET SERVICE , 1 EACH        |                             |                             |
0019 801-03290               12.000  EACH |     145.00000        1740.00|      50.00000         600.00|     145.00000        1740.00
  CONSTRUCTION SIGN, C                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 251 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 251                     CONTRACT ID : R -30745-A                   COUNTIES : HUNTINGTON      WABASH
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT                      GRANT
====================================================================================================================================
                                          |(   1  ) 35-0997978          |(   2   ) 35-1139301         |(   3  ) 35-1065659
                                          |PHEND & BROWN INC            |E & B PAVING INC             |BROOKS CONSTRUCTION COMPANY I
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 801-06640               28.000  EACH |     100.00000        2800.00|      50.00000        1400.00|     100.00000        2800.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0021 801-06775                       LUMP |   16000.00000       16000.00|     600.00000         600.00|   23245.53000       23245.53
  MAINTAINING TRAFFIC                     |                             |                             |
0022 801-92448              432.000  DAY  |       2.25000         972.00|       0.01000           4.32|       0.01000           4.32
  CONSTRUCTION SIGNS, MOBILE              |                             |                             |
0023 808-06713            13200.000  LFT  |       0.30000        3960.00|       0.30000        3960.00|       0.48000        6336.00
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
0024 808-06714              652.000  LFT  |       0.30000         195.60|       0.30000         195.60|       0.48000         312.96
  LINE, PAINT, SOLID, YELLOW, 4 IN.       |                             |                             |
0025 808-06726               16.000  LFT  |      10.00000         160.00|      10.00000         160.00|       4.55000          72.80
  TRANSVERSE MARKINGS, PAINT, STOP LINE,  |                             |                             |
  24 IN.                                  |                             |                             |
     SECTION TOTALS                       |           $       376,188.75|           $       389,543.42|           $       397,056.21
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       376,188.75|           $       389,543.42|           $       397,056.21
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 261 -1
                                                          VENDOR RANKING

     CALL ORDER   : 261                     CONTRACT ID : R -31406-A                   COUNTIES : LAKE
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
     DESCRIPTION  : ROAD RECONSTRUCTION                                         COMPLETION DATE : 07/01/10
     LOCATION     : ON CALUMET AVENUE FROM FISHER STREET TO 45TH AVENUE              PROJECT(S) :  9945079
                    IN MUMCTER


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-0918397     RIETH RILEY CONSTRUCTION                                                   $     1,443,391.69  100.0000%
   2   35-1120685     WALSH & KELLY INC                                                          $     1,559,265.04  108.0279%
   3   35-1035122     GARIUP CONSTRUCTION CO INC                                                 $     1,869,000.00  129.4867%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 261 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 261                     CONTRACT ID : R -31406-A                   COUNTIES : LAKE
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2  ) 35-1120685          |(   3  ) 35-1035122
                                          |RIETH RILEY CONSTRUCTION     |WALSH & KELLY INC            |GARIUP CONSTRUCTION CO INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ROAD RECONSTRUCTION
                                          |                             |                             |
0001 105-06845                       LUMP |   30000.00000       30000.00|    3700.00000        3700.00|   90000.00000       90000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0004 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0005 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0006 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0007 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0008 110-01001                       LUMP |  130110.00000      130110.00|   84000.00000       84000.00|   79256.60000       79256.60
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0009 202-01300               10.000  EACH |      25.00000         250.00|      25.00000         250.00|      28.00000         280.00
  TRAFFIC SIGNAL EQUIPMENT, REMOVE        |                             |                             |
0010 202-01845             2965.000  LFT  |       1.00000        2965.00|       1.00000        2965.00|       1.10000        3261.50
  CONDUIT, REMOVE                         |                             |                             |
0011 202-02240             2889.000  SYS  |       2.00000        5778.00|       4.00000       11556.00|      16.00000       46224.00
  PAVEMENT REMOVAL                        |                             |                             |
0012 202-02278              260.000  LFT  |      10.00000        2600.00|       4.00000        1040.00|      12.00000        3120.00
  CURB, CONCRETE, REMOVE                  |                             |                             |
0013 202-02279             3502.000  LFT  |       5.00000       17510.00|       5.00000       17510.00|      11.00000       38522.00
  CURB AND GUTTER, REMOVE                 |                             |                             |
0014 202-02928               15.000  EACH |     330.00000        4950.00|     300.00000        4500.00|     250.00000        3750.00
  CATCH BASIN, REMOVE                     |                             |                             |
0015 202-52710              136.000  SYS  |      18.00000        2448.00|      14.00000        1904.00|      15.00000        2040.00
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0016 202-74080                2.000  EACH |     680.00000        1360.00|     680.00000        1360.00|     750.00000        1500.00
  OVERHEAD SIGN STRUCTURE, CANTILEVER,    |                             |                             |
  REMOVE                                  |                             |                             |
0017 202-86946               10.000  EACH |     120.00000        1200.00|     120.00000        1200.00|     130.00000        1300.00
  HANDHOLE, REMOVE                        |                             |                             |
0018 202-90277                1.000  EACH |     120.00000         120.00|     120.00000         120.00|     130.00000         130.00
  DETECTOR HOUSING, REMOVE                |                             |                             |
0019 202-96133              390.000  LFT  |      10.50000        4095.00|       0.10000          39.00|      10.00000        3900.00
  PIPE, REMOVE                            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 261 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 261                     CONTRACT ID : R -31406-A                   COUNTIES : LAKE
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1120685         |(   3  ) 35-1035122
                                          |RIETH RILEY CONSTRUCTION     |WALSH & KELLY INC            |GARIUP CONSTRUCTION CO INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 203-02020             6373.000  CYS  |       5.00000       31865.00|      18.00000      114714.00|      18.00000      114714.00
  EXCAVATION, UNCLASSIFIED                |                             |                             |
0021 205-02237               30.000  EACH |     140.00000        4200.00|     125.00000        3750.00|     150.00000        4500.00
  TEMPORARY EROSION AND SEDIMENT CONTROL, |                             |                             |
  CURB INLET PROTECTION                   |                             |                             |
0022 205-06937             3133.000  LFT  |       2.00000        6266.00|       1.70000        5326.10|       4.00000       12532.00
  TEMPORARY SILT FENCE                    |                             |                             |
0023 207-08262             3380.000  SYS  |       9.00000       30420.00|      25.00000       84500.00|      18.00000       60840.00
  SUBGRADE TREATMENT, TYPE I              |                             |                             |
0024 207-08267              861.000  SYS  |      15.00000       12915.00|      30.00000       25830.00|      10.00000        8610.00
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0025 211-07454              200.000  CYS  |      17.75000        3550.00|       0.10000          20.00|      30.00000        6000.00
  STRUCTURE BACKFILL                      |                             |                             |
0026 301-07448             1558.000  TON  |      21.00000       32718.00|      24.00000       37392.00|      20.00000       31160.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0027 303-60012             1037.000  TON  |      24.00000       24888.00|      50.00000       51850.00|      25.00000       25925.00
  AGGREGATE, 2                            |                             |                             |
0028 304-07491              853.000  TON  |      50.00000       42650.00|     135.00000      115155.00|     160.00000      136480.00
  HMA PATCHING, TYPE C                    |                             |                             |
0029 306-08034            20506.000  SYS  |       2.25000       46138.50|       1.75000       35885.50|       1.30000       26657.80
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0030 401-07320              234.000  TON  |      82.00000       19188.00|      78.00000       18252.00|     105.00000       24570.00
  QC/QA-HMA, 1, 64, SURFACE, 9.5 mm       |                             |                             |
0031 401-07328             1916.000  TON  |      74.25000      142263.00|      70.00000      134120.00|      95.00000      182020.00
  QC/QA-HMA, 3, 70, SURFACE, 9.5 mm       |                             |                             |
0032 401-07389              390.000  TON  |      64.50000       25155.00|      67.00000       26130.00|      90.00000       35100.00
  QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm |                             |                             |
0033 401-07398              373.000  TON  |      79.00000       29467.00|      70.00000       26110.00|      92.00000       34316.00
  QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm |                             |                             |
0034 401-07408             1717.000  TON  |      60.50000      103878.50|      60.17000      103311.89|      82.00000      140794.00
  QC/QA-HMA, 3, 64, BASE, 25.0 mm         |                             |                             |
0035 402-07452             1917.000  TON  |      56.00000      107352.00|      65.00000      124605.00|      88.00000      168696.00
  HMA WEDGE AND LEVEL,  TYPE C            |                             |                             |
0036 406-05520               12.000  TON  |     425.00000        5100.00|    1000.00000       12000.00|    1600.00000       19200.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0037 604-07896               82.000  SYS  |     110.00000        9020.00|     130.00000       10660.00|     150.00000       12300.00
  CURB RAMP, CONCRETE, B                  |                             |                             |
0038 604-07901               44.000  SYS  |     140.00000        6160.00|     130.00000        5720.00|     150.00000        6600.00
  CURB RAMP, CONCRETE, G                  |                             |                             |
0039 604-91404               10.000  SYS  |      56.00000         560.00|     200.00000        2000.00|     100.00000        1000.00
  SIDEWALK, CONCRETE, 5 IN.               |                             |                             |
0040 605-06090              460.000  LFT  |      27.00000       12420.00|       1.00000         460.00|      20.00000        9200.00
  CURB, INTEGRAL, CONCRETE                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 261 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 261                     CONTRACT ID : R -31406-A                   COUNTIES : LAKE
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1120685         |(   3  ) 35-1035122
                                          |RIETH RILEY CONSTRUCTION     |WALSH & KELLY INC            |GARIUP CONSTRUCTION CO INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 605-06155             3502.000  LFT  |      15.00000       52530.00|      17.00000       59534.00|      25.00000       87550.00
  CURB AND GUTTER, CONCRETE, MODIFIED     |                             |                             |
0042 610-09108              861.000  SYS  |      65.00000       55965.00|      65.00000       55965.00|      58.00000       49938.00
  PCCP FOR APPROACHES, 9 IN.              |                             |                             |
0043 621-01004                2.000  EACH |     500.00000        1000.00|     500.00000        1000.00|     300.00000         600.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0044 621-06557               60.000  LBS  |      20.65000        1239.00|      20.65000        1239.00|      12.00000         720.00
  SEED MIXTURE, T                         |                             |                             |
0045 621-06567               29.000  kGAL |       1.00000          29.00|       1.00000          29.00|      35.00000        1015.00
  WATER                                   |                             |                             |
0046 621-06570              215.000  CYS  |      40.00000        8600.00|      45.00000        9675.00|      45.00000        9675.00
  TOP SOIL                                |                             |                             |
0047 621-06575             1934.000  SYS  |       6.38000       12338.92|       4.98000        9631.32|       8.50000       16439.00
  SODDING, NURSERY                        |                             |                             |
0048 628-09401               12.000  MOS  |    2500.00000       30000.00|    3000.00000       36000.00|    2300.00000       27600.00
  FIELD OFFICE, A                         |                             |                             |
0049 715-04482                5.000  EACH |    1500.00000        7500.00|     900.00000        4500.00|     500.00000        2500.00
  PIPE CONNECTION COLLAR AND PAD          |                             |                             |
0050 715-05048              453.000  LFT  |      18.00000        8154.00|       9.00000        4077.00|      30.00000       13590.00
  PIPE, TYPE 4, CIRCULAR, 6 IN.           |                             |                             |
0051 715-05149              518.000  LFT  |      48.00000       24864.00|      61.00000       31598.00|      45.00000       23310.00
  PIPE, TYPE 2, CIRCULAR, 12 IN.          |                             |                             |
0052 715-08306              127.000  TON  |     110.50000       14033.50|     140.00000       17780.00|     200.00000       25400.00
  HMA FOR STRUCTURE INSTALLATION, TYPE C  |                             |                             |
0053 718-06532              453.000  LFT  |       4.50000        2038.50|       4.00000        1812.00|       7.00000        3171.00
  VIDEO INSPECTION FOR UNDERDRAINS        |                             |                             |
0054 718-52610               38.000  CYS  |      54.65000        2076.70|      30.00000        1140.00|      30.00000        1140.00
  AGGREGATE FOR UNDERDRAINS               |                             |                             |
0055 720-44000               42.000  EACH |     270.00000       11340.00|     250.00000       10500.00|     300.00000       12600.00
  CASTING, ADJUST TO GRADE                |                             |                             |
0056 720-45005                1.000  EACH |    1365.00000        1365.00|    1700.00000        1700.00|    1400.00000        1400.00
  INLET, A2                               |                             |                             |
0057 720-45045                9.000  EACH |    1370.00000       12330.00|    1800.00000       16200.00|    1450.00000       13050.00
  INLET, J10                              |                             |                             |
0058 720-45235                5.000  EACH |    1685.00000        8425.00|    2000.00000       10000.00|    1700.00000        8500.00
  CATCH BASIN, E7                         |                             |                             |
0059 720-45240                3.000  EACH |    2045.00000        6135.00|    2100.00000        6300.00|    1700.00000        5100.00
  CATCH BASIN, J10                        |                             |                             |
0060 720-94840                9.000  EACH |     600.00000        5400.00|     250.00000        2250.00|     350.00000        3150.00
  CASTING, ADJUST TO GRADE, WATER VALVE   |                             |                             |
0061 720-96999                1.000  EACH |    4000.00000        4000.00|    3500.00000        3500.00|    3200.00000        3200.00
  FIRE HYDRANT ASSEMBLY                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 261 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 261                     CONTRACT ID : R -31406-A                   COUNTIES : LAKE
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1120685         |(   3  ) 35-1035122
                                          |RIETH RILEY CONSTRUCTION     |WALSH & KELLY INC            |GARIUP CONSTRUCTION CO INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0062 732-97009                1.000  EACH |     950.00000         950.00|     900.00000         900.00|    1000.00000        1000.00
  FIRE HYDRANT ASSEMBLY, REMOVE           |                             |                             |
0063 801-01504                4.000  EACH |      35.00000         140.00|      48.00000         192.00|      52.00000         208.00
  TEMPORARY PAVEMENT MESSAGE MARKING,     |                             |                             |
  LANE INDICATION ARROW                   |                             |                             |
0064 801-06203            14519.000  LFT  |       0.16000        2323.04|       0.13000        1887.47|       0.15000        2177.85
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0065 801-06206             1121.000  LFT  |       0.30000         336.30|       0.40000         448.40|       0.45000         504.45
  TEMPORARY PAVEMENT MARKING, 6 IN.       |                             |                             |
0066 801-06207             1450.000  LFT  |       0.90000        1305.00|       1.25000        1812.50|       0.30000         435.00
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0067 801-06577              213.000  LFT  |       5.10000        1086.30|       2.00000         426.00|       3.50000         745.50
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  24 IN.                                  |                             |                             |
0068 801-06640                2.000  EACH |     165.00000         330.00|     196.00000         392.00|     220.00000         440.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0069 801-06645               16.000  EACH |     125.00000        2000.00|      50.00000         800.00|      60.00000         960.00
  CONSTRUCTION SIGN, B                    |                             |                             |
0070 801-06775                       LUMP |   76500.00000       76500.00|   20000.00000       20000.00|   10000.00000       10000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0071 801-07118               60.000  LFT  |      16.00000         960.00|      10.50000         630.00|      12.00000         720.00
  BARRICADE, III-A                        |                             |                             |
0072 801-07612              213.000  LFT  |       1.20000         255.60|       2.79000         594.27|       3.00000         639.00
  TEMPORARY PAVEMENT MARKING, 24 IN.      |                             |                             |
0073 802-05701               60.000  LFT  |      13.00000         780.00|      13.00000         780.00|      14.00000         840.00
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0074 802-07135                8.000  EACH |    2091.00000       16728.00|    2091.00000       16728.00|    2300.00000       18400.00
  CABLE SPAN SIGN STRUCTURE FOUNDATION, I |                             |                             |
0075 802-76025               85.250  SFT  |      13.21000        1126.15|      13.21000        1126.15|      14.00000        1193.50
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0076 802-76125                4.000  EACH |    8792.00000       35168.00|    8792.00000       35168.00|    9200.00000       36800.00
  SPAN OVERHEAD SIGN STRUCTURE, CABLESPAN |                             |                             |
0077 805-01579                       LUMP |    1400.00000        1400.00|    1400.00000        1400.00|    1600.00000        1600.00
  MISCELLANEOUS EQUIPMENT FOR SYSTEM LOOP |                             |                             |
  AND INTERCONNECT                        |                             |                             |
0078 805-01842                4.000  EACH |     632.00000        2528.00|     632.00000        2528.00|     700.00000        2800.00
  HANDHOLE, SIGNAL                        |                             |                             |
0079 805-01844             2980.000  LFT  |      11.62000       34627.60|      11.62000       34627.60|      13.00000       38740.00
  CONDUIT, STEEL, GALVANIZED, 2 IN.,      |                             |                             |
  UNDERGROUND                             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 261 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 261                     CONTRACT ID : R -31406-A                   COUNTIES : LAKE
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1120685         |(   3  ) 35-1035122
                                          |RIETH RILEY CONSTRUCTION     |WALSH & KELLY INC            |GARIUP CONSTRUCTION CO INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0080 805-02087                       LUMP |     520.00000         520.00|     520.00000         520.00|     580.00000         580.00
  TRANSPORTATION OF SALVAGEABLE SIGNAL    |                             |                             |
  EQUIPMENT                               |                             |                             |
0081 805-02152                8.000  EACH |     745.00000        5960.00|     745.00000        5960.00|     800.00000        6400.00
  PEDESTRIAN SIGNAL HEAD WITH             |                             |                             |
  INTERNATIONAL SYMBOLS, 18 IN.           |                             |                             |
0082 805-02373             4106.000  LFT  |       3.40000       13960.40|       3.40000       13960.40|       3.60000       14781.60
  INTERCONNECT CABLE, FIBER OPTIC         |                             |                             |
0083 805-04969                1.000  EACH |    2600.00000        2600.00|    2600.00000        2600.00|    2800.00000        2800.00
  SPLICE , FIBER OPTIC                    |                             |                             |
0084 805-04989                1.000  EACH |    5700.00000        5700.00|    5700.00000        5700.00|    6100.00000        6100.00
  POWER SUPPLY , UNINTERRUPTABLE          |                             |                             |
0085 805-78100                1.000  EACH |   13400.00000       13400.00|   13400.00000       13400.00|   14200.00000       14200.00
  CONTROLLER AND CABINET, MENU DRIVEN, 8  |                             |                             |
  PHASE                                   |                             |                             |
0086 805-78205                6.000  EACH |    1000.00000        6000.00|    1000.00000        6000.00|    1100.00000        6600.00
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED |                             |                             |
  AMBER, GREEN                            |                             |                             |
0087 805-78230                4.000  EACH |    1320.00000        5280.00|    1320.00000        5280.00|    1450.00000        5800.00
  TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED |                             |                             |
  AMBER, GREEN, AMBER ARROW, GREEN ARROW  |                             |                             |
0088 805-78370                8.000  EACH |     145.00000        1160.00|     145.00000        1160.00|     160.00000        1280.00
  PEDESTRIAN PUSH BUTTON                  |                             |                             |
0089 805-78470              696.000  LFT  |       0.50000         348.00|       0.50000         348.00|       0.60000         417.60
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA.    |                             |                             |
0090 805-78785                1.000  EACH |     610.00000         610.00|     610.00000         610.00|     650.00000         650.00
  SIGNAL DETECTOR HOUSING                 |                             |                             |
0091 805-78795              696.000  LFT  |       8.88000        6180.48|       8.88000        6180.48|      10.00000        6960.00
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0092 805-92951                4.000  EACH |     145.00000         580.00|     145.00000         580.00|     160.00000         640.00
  SIGNAL DETECTOR HOUSING, ADJUST TO GRAD |                             |                             |
0093 805-96260             1600.000  LFT  |       3.00000        4800.00|       3.00000        4800.00|       3.50000        5600.00
  FIBER OPTICS CABLE, IN CONDUIT , REMOVE |                             |                             |
  AND REINSTALL                           |                             |                             |
0094 808-06701             1690.000  LFT  |       0.35000         591.50|       0.26000         439.40|       0.30000         507.00
  LINE, THERMOPLASTIC, BROKEN, WHITE, 4   |                             |                             |
  IN.                                     |                             |                             |
0095 808-75043             2010.000  LFT  |       0.35000         703.50|       0.89000        1788.90|       1.00000        2010.00
  LINE, THERMOPLASTIC, SOLID, WHITE, 6 IN |                             |                             |
0096 808-75240             1976.000  LFT  |       0.35000         691.60|       0.28000         553.28|       0.40000         790.40
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 261 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 261                     CONTRACT ID : R -31406-A                   COUNTIES : LAKE
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1120685         |(   3  ) 35-1035122
                                          |RIETH RILEY CONSTRUCTION     |WALSH & KELLY INC            |GARIUP CONSTRUCTION CO INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0097 808-75245             7208.000  LFT  |       0.35000        2522.80|       0.28000        2018.24|       0.40000        2883.20
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0098 808-75260              505.000  LFT  |       1.10000         555.50|       1.86000         939.30|       2.00000        1010.00
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, WHITE, CROSSHATCH LINE, 12 IN.   |                             |                             |
0099 808-75297              279.000  LFT  |       3.50000         976.50|       3.70000        1032.30|       4.00000        1116.00
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0100 808-75320               13.000  EACH |      50.00000         650.00|      70.00000         910.00|      80.00000        1040.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0101 808-75325               13.000  EACH |      60.00000         780.00|      85.00000        1105.00|     100.00000        1300.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
0102 808-75998              180.000  EACH |      19.20000        3456.00|      21.00000        3780.00|      25.00000        4500.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0103 808-96016               39.000  LFT  |       1.20000          46.80|       1.86000          72.54|       2.00000          78.00
  LINE, THERMOPLASTIC, SOLID, YELLOW, 12  |                             |                             |
  IN.                                     |                             |                             |
0104 801-06710              200.000  DAY  |       5.50000        1100.00|       5.50000        1100.00|       7.00000        1400.00
  FLASHING ARROW SIGN                     |                             |                             |
0105 805-92504               10.000  EACH |     285.00000        2850.00|     285.00000        2850.00|     320.00000        3200.00
  LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE |                             |                             |
0106 805-96014             3500.000  LFT  |       3.37000       11795.00|       0.01000          35.00|       3.00000       10500.00
  SAW CUT, FULL DEPTH                     |                             |                             |
0107 808-06716             7000.000  LFT  |       0.30000        2100.00|       0.39000        2730.00|       0.50000        3500.00
  LINE, REMOVE                            |                             |                             |
     SECTION TOTALS                       |           $     1,443,391.69|           $     1,559,265.04|           $     1,869,000.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,443,391.69|           $     1,559,265.04|           $     1,869,000.00
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 271 -1
                                                          VENDOR RANKING

     CALL ORDER   : 271                     CONTRACT ID : R -31647-A                   COUNTIES : VIGO
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
     DESCRIPTION  : INTERSECTION IMPROVEMENT                                    COMPLETION DATE : 11/15/10
     LOCATION     : ON BLAKELY AVENUE AT FRUITRIDGE AVENUE                           PROJECT(S) :  0800281
                                                                                                   0900131


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   37-0797609     FEUTZ CONTRACTORS INC                                                      $       920,850.07  100.0000%
   2   35-1461789     POINDEXTER EXCAVATING                                                      $       983,091.80  106.7592%
   3   35-1357381     DAVE OMARA CONTRACTOR INC                                                  $     1,048,140.48  113.8231%
   4   35-2113672     MCCULLOUGH & DI BENEDETTO EXCAVATING, LLC                                  $     1,087,573.86  118.1054%
   5   35-1673827     H E HENDERSON INC                                                          $     1,091,201.45  118.4994%
   6   35-1111003     WHITE CONSTRUCTION INC                                                     $     1,091,798.63  118.5642%
   7   35-1875662     CRIDER & CRIDER INC                                                        $     1,137,114.00  123.4852%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 271 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 271                     CONTRACT ID : R -31647-A                   COUNTIES : VIGO
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

====================================================================================================================================
                                          |(   1  ) 37-0797609          |(   2  ) 35-1461789          |(   3  ) 35-1357381
                                          |FEUTZ CONTRACTORS INC        |POINDEXTER EXCAVATING        |DAVE OMARA CONTRACTOR INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   INTERSECTION IMPROVEMENT
                                          |                             |                             |
0001 105-06845                       LUMP |   10500.00000       10500.00|   18000.00000       18000.00|   18000.00000       18000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0004 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0005 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0006 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0007 109-08463                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0008 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0009 110-01001                       LUMP |   40000.00000       40000.00|   49650.00000       49650.00|   52000.00000       52000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0010 201-52370                       LUMP |   13000.00000       13000.00|   70000.00000       70000.00|   28000.00000       28000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0011 202-01300                2.000  EACH |    1380.00000        2760.00|    1400.00000        2800.00|    1260.00000        2520.00
  TRAFFIC SIGNAL EQUIPMENT, REMOVE        |                             |                             |
0012 202-02240             1140.000  SYS  |      12.00000       13680.00|       7.00000        7980.00|       1.50000        1710.00
  PAVEMENT REMOVAL                        |                             |                             |
0013 203-02000             2750.000  CYS  |      14.50000       39875.00|      16.50000       45375.00|      29.00000       79750.00
  EXCAVATION, COMMON                      |                             |                             |
0014 203-02070             1330.000  CYS  |      10.00000       13300.00|       1.00000        1330.00|      12.00000       15960.00
  BORROW                                  |                             |                             |
0015 205-06933                5.000  EACH |     100.00000         500.00|     220.00000        1100.00|     130.00000         650.00
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0016 205-06937             1775.000  LFT  |       2.00000        3550.00|       2.00000        3550.00|       1.95000        3461.25
  TEMPORARY SILT FENCE                    |                             |                             |
0017 207-08263             6379.000  SYS  |      13.50000       86116.50|       9.30000       59324.70|      11.00000       70169.00
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0018 207-08265              768.000  SYS  |       6.75000        5184.00|       9.50000        7296.00|      10.50000        8064.00
  SUBGRADE TREATMENT, TYPE IIA            |                             |                             |
0019 207-08267              641.000  SYS  |       7.00000        4487.00|       8.50000        5448.50|      11.25000        7211.25
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 271 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 271                     CONTRACT ID : R -31647-A                   COUNTIES : VIGO
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   1  ) 37-0797609          |(   2   ) 35-1461789         |(   3  ) 35-1357381
                                          |FEUTZ CONTRACTORS INC        |POINDEXTER EXCAVATING        |DAVE OMARA CONTRACTOR INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 211-09264             1211.000  CYS  |      17.00000       20587.00|      14.00000       16954.00|      24.00000       29064.00
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0021 301-07448               35.000  TON  |      20.00000         700.00|      50.00000        1750.00|      20.00000         700.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0022 303-01180               33.000  TON  |      20.00000         660.00|      50.00000        1650.00|      20.50000         676.50
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0023 303-07449              142.000  TON  |      18.00000        2556.00|      20.00000        2840.00|      26.00000        3692.00
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0024 304-07493                3.000  TON  |     375.00000        1125.00|     600.00000        1800.00|     475.00000        1425.00
  WIDENING WITH HMA, TYPE B               |                             |                             |
0025 306-08043               37.000  SYS  |      10.00000         370.00|      70.00000        2590.00|      14.00000         518.00
  MILLING, TRANSITION                     |                             |                             |
0026 401-07406             2296.000  TON  |      63.00000      144648.00|      63.00000      144648.00|      59.00000      135464.00
  QC/QA-HMA, 1, 64, BASE, 25.0 mm         |                             |                             |
0027 402-07433              397.000  TON  |      77.00000       30569.00|      77.00000       30569.00|      68.75000       27293.75
  HMA SURFACE, TYPE B                     |                             |                             |
0028 402-07438              657.000  TON  |      72.00000       47304.00|      71.50000       46975.50|      66.00000       43362.00
  HMA INTERMEDIATE, TYPE B                |                             |                             |
0029 402-07453               40.000  TON  |     143.00000        5720.00|     220.00000        8800.00|     125.00000        5000.00
  HMA FOR TEMPORARY PAVEMENT              |                             |                             |
0030 406-05520                4.000  TON  |     551.40000        2205.60|     500.00000        2000.00|     500.00000        2000.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0031 604-07897               10.000  SYS  |      94.00000         940.00|     110.00000        1100.00|     115.00000        1150.00
  CURB RAMP, CONCRETE, C                  |                             |                             |
0032 604-07900               56.000  SYS  |      75.00000        4200.00|     140.00000        7840.00|     115.00000        6440.00
  CURB RAMP, CONCRETE, F                  |                             |                             |
0033 604-07902               11.000  SYS  |      96.00000        1056.00|     170.00000        1870.00|     115.00000        1265.00
  CURB RAMP, CONCRETE, H                  |                             |                             |
0034 604-91531             2362.000  SYS  |      24.00000       56688.00|      35.50000       83851.00|      30.75000       72631.50
  SIDEWALK, CONCRETE, 4 IN.               |                             |                             |
0035 605-06120               44.000  LFT  |      26.00000        1144.00|      30.00000        1320.00|      38.50000        1694.00
  CURB, CONCRETE                          |                             |                             |
0036 605-06140             2774.000  LFT  |      14.50000       40223.00|      14.50000       40223.00|      17.25000       47851.50
  CURB AND GUTTER, CONCRETE               |                             |                             |
0037 610-07486              111.000  TON  |      76.00000        8436.00|      76.00000        8436.00|     110.00000       12210.00
  HMA FOR APPROACHES, TYPE A              |                             |                             |
0038 610-08446               79.000  SYS  |      43.00000        3397.00|      34.00000        2686.00|      48.00000        3792.00
  PCCP FOR APPROACHES, 6 IN.              |                             |                             |
0039 610-09108              562.000  SYS  |      51.00000       28662.00|      40.00000       22480.00|      49.00000       27538.00
  PCCP FOR APPROACHES, 9 IN.              |                             |                             |
0040 611-06497                2.000  EACH |     265.00000         530.00|     300.00000         600.00|     220.00000         440.00
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 271 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 271                     CONTRACT ID : R -31647-A                   COUNTIES : VIGO
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   1  ) 37-0797609          |(   2   ) 35-1461789         |(   3  ) 35-1357381
                                          |FEUTZ CONTRACTORS INC        |POINDEXTER EXCAVATING        |DAVE OMARA CONTRACTOR INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 615-06505               12.000  EACH |     450.00000        5400.00|     600.00000        7200.00|     735.00000        8820.00
  MONUMENT, B                             |                             |                             |
0042 615-06510                2.000  EACH |     200.00000         400.00|     550.00000        1100.00|     550.00000        1100.00
  MONUMENT, C                             |                             |                             |
0043 621-01004                3.000  EACH |     850.00000        2550.00|     850.00000        2550.00|    1100.00000        3300.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0044 621-06545                1.000  TON  |     650.00000         650.00|     650.00000         650.00|    1155.00000        1155.00
  FERTILIZER                              |                             |                             |
0045 621-06554              203.000  LBS  |      12.75000        2588.25|      13.00000        2639.00|       8.30000        1684.90
  SEED MIXTURE, U                         |                             |                             |
0046 621-06557               65.000  LBS  |       4.00000         260.00|       5.00000         325.00|       9.90000         643.50
  SEED MIXTURE, T                         |                             |                             |
0047 621-06565                6.000  TON  |     478.00000        2868.00|     460.00000        2760.00|     345.00000        2070.00
  MULCHING MATERIAL                       |                             |                             |
0048 621-06567                5.000  kGAL |      55.00000         275.00|      60.00000         300.00|       1.00000           5.00
  WATER                                   |                             |                             |
0049 621-06574             1353.000  SYS  |       3.75000        5073.75|       4.00000        5412.00|       5.00000        6765.00
  SODDING                                 |                             |                             |
0050 628-09402               15.000  MOS  |    1500.00000       22500.00|    1800.00000       27000.00|    1800.00000       27000.00
  FIELD OFFICE, B                         |                             |                             |
0051 715-05149              593.000  LFT  |      22.00000       13046.00|      23.00000       13639.00|      33.50000       19865.50
  PIPE, TYPE 2, CIRCULAR, 12 IN.          |                             |                             |
0052 715-05151              418.000  LFT  |      22.50000        9405.00|      24.00000       10032.00|      29.00000       12122.00
  PIPE, TYPE 2, CIRCULAR, 15 IN.          |                             |                             |
0053 715-05152              302.000  LFT  |      24.00000        7248.00|      25.00000        7550.00|      33.00000        9966.00
  PIPE, TYPE 2, CIRCULAR, 18 IN.          |                             |                             |
0054 715-05154              588.000  LFT  |      31.00000       18228.00|      29.00000       17052.00|      39.00000       22932.00
  PIPE, TYPE 2, CIRCULAR, 24 IN.          |                             |                             |
0055 720-44000                4.000  EACH |     360.00000        1440.00|     650.00000        2600.00|     375.00000        1500.00
  CASTING, ADJUST TO GRADE                |                             |                             |
0056 720-45270                5.000  EACH |    1100.00000        5500.00|     700.00000        3500.00|    1000.00000        5000.00
  PIPE CATCH BASIN, 18 IN.                |                             |                             |
0057 720-45410               10.000  EACH |    2200.00000       22000.00|    1350.00000       13500.00|    2000.00000       20000.00
  MANHOLE, C4                             |                             |                             |
0058 720-45605                1.000  LFT  |     580.00000         580.00|    1000.00000        1000.00|     525.00000         525.00
  STRUCTURE, MANHOLE, RECONSTRUCT         |                             |                             |
0059 720-98174                9.000  EACH |    1950.00000       17550.00|    1700.00000       15300.00|    2250.00000       20250.00
  INLET, B15                              |                             |                             |
0060 720-98555               12.000  EACH |    2000.00000       24000.00|    1800.00000       21600.00|    2300.00000       27600.00
  INLET, C15                              |                             |                             |
0061 801-03290                7.000  EACH |     215.00000        1505.00|     200.00000        1400.00|     205.00000        1435.00
  CONSTRUCTION SIGN, C                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 271 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 271                     CONTRACT ID : R -31647-A                   COUNTIES : VIGO
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   1  ) 37-0797609          |(   2   ) 35-1461789         |(   3  ) 35-1357381
                                          |FEUTZ CONTRACTORS INC        |POINDEXTER EXCAVATING        |DAVE OMARA CONTRACTOR INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0062 801-04308                5.000  EACH |     395.00000        1975.00|     375.00000        1875.00|     375.00000        1875.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0063 801-06625               19.000  EACH |     116.00000        2204.00|     110.00000        2090.00|     110.00000        2090.00
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0064 801-06640               14.000  EACH |     167.00000        2338.00|     160.00000        2240.00|     160.00000        2240.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0065 801-06645                7.000  EACH |      61.00000         427.00|      58.00000         406.00|      60.00000         420.00
  CONSTRUCTION SIGN, B                    |                             |                             |
0066 801-06775                       LUMP |   10500.00000       10500.00|   15000.00000       15000.00|   39000.00000       39000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0067 801-07118              108.000  LFT  |      12.00000        1296.00|      12.00000        1296.00|      11.50000        1242.00
  BARRICADE, III-A                        |                             |                             |
0068 801-07119               36.000  LFT  |      14.00000         504.00|      15.00000         540.00|      13.25000         477.00
  BARRICADE, III-B                        |                             |                             |
0069 802-05701               83.000  LFT  |      15.50000        1286.50|      14.00000        1162.00|      14.75000        1224.25
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0070 802-76025               86.000  SFT  |      22.00000        1892.00|      16.00000        1376.00|      21.00000        1806.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0071 802-76035               21.000  SFT  |      24.00000         504.00|      22.00000         462.00|      23.00000         483.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0072 802-76045               24.000  SFT  |      26.00000         624.00|      23.00000         552.00|      25.25000         606.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.125 IN. THICKNESS             |                             |                             |
0073 805-01815                2.000  EACH |    1840.00000        3680.00|    2060.00000        4120.00|    1680.00000        3360.00
  SIGNAL SUPPORT FOUNDATION, 3 FT. X 12   |                             |                             |
  FT.                                     |                             |                             |
0074 805-01819               30.000  LFT  |      23.00000         690.00|      25.00000         750.00|      21.00000         630.00
  CONDUIT, STEEL, GALVANIZED, 2 IN.,      |                             |                             |
  ABOVE GROUND                            |                             |                             |
0075 805-01842                5.000  EACH |     828.00000        4140.00|     855.00000        4275.00|     755.00000        3775.00
  HANDHOLE, SIGNAL                        |                             |                             |
0076 805-01844              945.000  LFT  |      20.75000       19608.75|      15.20000       14364.00|      19.00000       17955.00
  CONDUIT, STEEL, GALVANIZED, 2 IN.,      |                             |                             |
  UNDERGROUND                             |                             |                             |
0077 805-02087                       LUMP |     575.00000         575.00|    1200.00000        1200.00|     525.00000         525.00
  TRANSPORTATION OF SALVAGEABLE SIGNAL    |                             |                             |
  EQUIPMENT                               |                             |                             |
0078 805-02152                8.000  EACH |     580.00000        4640.00|     420.00000        3360.00|     530.00000        4240.00
  PEDESTRIAN SIGNAL HEAD WITH             |                             |                             |
  INTERNATIONAL SYMBOLS, 18 IN.           |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 271 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 271                     CONTRACT ID : R -31647-A                   COUNTIES : VIGO
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   1  ) 37-0797609          |(   2   ) 35-1461789         |(   3  ) 35-1357381
                                          |FEUTZ CONTRACTORS INC        |POINDEXTER EXCAVATING        |DAVE OMARA CONTRACTOR INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0079 805-02328             2776.000  LFT  |       0.40000        1110.40|       0.45000        1249.20|       0.38000        1054.88
  SIGNAL CABLE, 1C 14GA.                  |                             |                             |
0080 805-78100                1.000  EACH |   14000.00000       14000.00|   11000.00000       11000.00|   12850.00000       12850.00
  CONTROLLER AND CABINET, MENU DRIVEN, 8  |                             |                             |
  PHASE                                   |                             |                             |
0081 805-78205                4.000  EACH |     690.00000        2760.00|     490.00000        1960.00|     630.00000        2520.00
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED |                             |                             |
  AMBER, GREEN                            |                             |                             |
0082 805-78230                4.000  EACH |    1065.00000        4260.00|     840.00000        3360.00|     975.00000        3900.00
  TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED |                             |                             |
  AMBER, GREEN, AMBER ARROW, GREEN ARROW  |                             |                             |
0083 805-78370                8.000  EACH |     208.00000        1664.00|     155.00000        1240.00|     190.00000        1520.00
  PEDESTRIAN PUSH BUTTON                  |                             |                             |
0084 805-78415                3.000  EACH |    1725.00000        5175.00|    1555.00000        4665.00|    1575.00000        4725.00
  SPAN, CATENARY, AND TETHER              |                             |                             |
0085 805-78420                4.000  EACH |     325.00000        1300.00|    2415.00000        9660.00|     295.00000        1180.00
  DISCONNECT HANGER                       |                             |                             |
0086 805-78445                1.000  EACH |     635.00000         635.00|     700.00000         700.00|     575.00000         575.00
  SIGNAL SERVICE                          |                             |                             |
0087 805-78467               13.000  LFT  |       5.75000          74.75|       4.00000          52.00|       5.25000          68.25
  SIGNAL CABLE, 3C 8GA.                   |                             |                             |
0088 805-78480             1418.000  LFT  |       1.45000        2056.10|       1.00000        1418.00|       1.30000        1843.40
  SIGNAL CABLE, 3C 14GA.                  |                             |                             |
0089 805-78485               71.000  LFT  |       1.65000         117.15|       1.50000         106.50|       1.50000         106.50
  SIGNAL CABLE, 5C 14GA.                  |                             |                             |
0090 805-78490              839.000  LFT  |       1.70000        1426.30|       1.60000        1342.40|       1.58000        1325.62
  SIGNAL CABLE, 7C 14GA.                  |                             |                             |
0091 805-78510             2215.000  LFT  |       0.80000        1772.00|       0.80000        1772.00|       0.76000        1683.40
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0092 805-78785                3.000  EACH |     750.00000        2250.00|     665.00000        1995.00|     685.00000        2055.00
  SIGNAL DETECTOR HOUSING                 |                             |                             |
0093 805-78795              954.000  LFT  |       8.25000        7870.50|       7.50000        7155.00|       7.50000        7155.00
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0094 805-78925                1.000  EACH |    1150.00000        1150.00|    1050.00000        1050.00|    1050.00000        1050.00
  CONTROLLER CABINET FOUNDATION, P1       |                             |                             |
0095 805-81060                2.000  EACH |    5900.00000       11800.00|    4685.00000        9370.00|    5370.00000       10740.00
  SIGNAL STRAIN POLE, STEEL, 36 FT.       |                             |                             |
0096 805-92504               15.000  EACH |     115.00000        1725.00|     310.00000        4650.00|     105.00000        1575.00
  LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE |                             |                             |
0097 808-03439               48.000  LFT  |       3.70000         177.60|       3.50000         168.00|       3.50000         168.00
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK, WHITE, 24 IN.                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 271 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 271                     CONTRACT ID : R -31647-A                   COUNTIES : VIGO
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   1  ) 37-0797609          |(   2   ) 35-1461789         |(   3  ) 35-1357381
                                          |FEUTZ CONTRACTORS INC        |POINDEXTER EXCAVATING        |DAVE OMARA CONTRACTOR INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0098 808-06703              343.000  LFT  |       0.74000         253.82|       0.70000         240.10|       0.70000         240.10
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0099 808-75245             2570.000  LFT  |       0.74000        1901.80|       0.70000        1799.00|       0.70000        1799.00
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0100 808-75278               61.000  LFT  |       1.95000         118.95|       1.90000         115.90|       1.88000         114.68
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, YELLOW, CROSSHATCH LINE, 12 IN.  |                             |                             |
0101 808-75297              175.000  LFT  |       3.95000         691.25|       4.00000         700.00|       3.75000         656.25
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0102 808-75300              582.000  LFT  |       1.05000         611.10|       1.50000         873.00|       1.00000         582.00
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK LINE, 6 IN.                   |                             |                             |
0103 808-75320                9.000  EACH |      72.00000         648.00|      70.00000         630.00|      68.50000         616.50
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0104 808-75325                2.000  EACH |     105.00000         210.00|     100.00000         200.00|     100.00000         200.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
0105 808-92027              400.000  LFT  |       1.15000         460.00|       1.50000         600.00|       1.10000         440.00
  LINE, THERMOPLASTIC, SOLID, YELLOW, 8   |                             |                             |
  IN.                                     |                             |                             |
     SECTION TOTALS                       |           $       920,850.07|           $       983,091.80|           $     1,048,140.48
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       920,850.07|           $       983,091.80|           $     1,048,140.48
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 271 -8
                                                        TABULATION OF BIDS

     CALL ORDER   : 271                     CONTRACT ID : R -31647-A                   COUNTIES : VIGO
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-2113672          |(   5   ) 35-1673827         |(   6  ) 35-1111003
                                          |MCCULLOUGH & DI BENEDETTO EX |H E HENDERSON INC            |WHITE CONSTRUCTION INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   INTERSECTION IMPROVEMENT
                                          |                             |                             |
0001 105-06845                       LUMP |   13860.00000       13860.00|   20626.50000       20626.50|    9890.00000        9890.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0004 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0005 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0006 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0007 109-08463                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0008 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0009 110-01001                       LUMP |   81284.00000       81284.00|   52809.00000       52809.00|   54000.00000       54000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0010 201-52370                       LUMP |   23340.00000       23340.00|   47950.00000       47950.00|   16000.00000       16000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0011 202-01300                2.000  EACH |    2310.00000        4620.00|    2100.00000        4200.00|    1200.00000        2400.00
  TRAFFIC SIGNAL EQUIPMENT, REMOVE        |                             |                             |
0012 202-02240             1140.000  SYS  |       7.54000        8595.60|       7.51000        8561.40|       8.00000        9120.00
  PAVEMENT REMOVAL                        |                             |                             |
0013 203-02000             2750.000  CYS  |      11.75000       32312.50|      11.56000       31790.00|      15.00000       41250.00
  EXCAVATION, COMMON                      |                             |                             |
0014 203-02070             1330.000  CYS  |      16.48000       21918.40|       4.95000        6583.50|      18.00000       23940.00
  BORROW                                  |                             |                             |
0015 205-06933                5.000  EACH |     196.00000         980.00|     131.25000         656.25|     210.00000        1050.00
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0016 205-06937             1775.000  LFT  |       2.31000        4100.25|       1.94000        3443.50|       3.13000        5555.75
  TEMPORARY SILT FENCE                    |                             |                             |
0017 207-08263             6379.000  SYS  |       5.60000       35722.40|      13.35000       85159.65|      15.00000       95685.00
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0018 207-08265              768.000  SYS  |      12.96000        9953.28|       9.45000        7257.60|      18.00000       13824.00
  SUBGRADE TREATMENT, TYPE IIA            |                             |                             |
0019 207-08267              641.000  SYS  |       9.86000        6320.26|      10.70000        6858.70|      10.00000        6410.00
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0020 211-09264             1211.000  CYS  |      20.56000       24898.16|      52.77000       63904.47|      16.00000       19376.00
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 271 -9
                                                        TABULATION OF BIDS

     CALL ORDER   : 271                     CONTRACT ID : R -31647-A                   COUNTIES : VIGO
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-2113672          |(   5   ) 35-1673827         |(   6  ) 35-1111003
                                          |MCCULLOUGH & DI BENEDETTO EX |H E HENDERSON INC            |WHITE CONSTRUCTION INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 301-07448               35.000  TON  |      30.59000        1070.65|      34.01000        1190.35|      26.00000         910.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0022 303-01180               33.000  TON  |      31.78000        1048.74|      34.52000        1139.16|      28.00000         924.00
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0023 303-07449              142.000  TON  |      22.67000        3219.14|      23.85000        3386.70|      33.00000        4686.00
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0024 304-07493                3.000  TON  |     300.26000         900.78|     306.92000         920.76|     200.00000         600.00
  WIDENING WITH HMA, TYPE B               |                             |                             |
0025 306-08043               37.000  SYS  |     110.53000        4089.61|      17.44000         645.28|      68.00000        2516.00
  MILLING, TRANSITION                     |                             |                             |
0026 401-07406             2296.000  TON  |      66.50000      152684.00|      63.66000      146163.36|      60.00000      137760.00
  QC/QA-HMA, 1, 64, BASE, 25.0 mm         |                             |                             |
0027 402-07433              397.000  TON  |      80.90000       32117.30|      78.32000       31093.04|      73.37000       29127.89
  HMA SURFACE, TYPE B                     |                             |                             |
0028 402-07438              657.000  TON  |      76.50000       50260.50|      72.65000       47731.05|      68.45000       44971.65
  HMA INTERMEDIATE, TYPE B                |                             |                             |
0029 402-07453               40.000  TON  |     150.00000        6000.00|     162.35000        6494.00|     184.68000        7387.20
  HMA FOR TEMPORARY PAVEMENT              |                             |                             |
0030 406-05520                4.000  TON  |     548.00000        2192.00|     521.06000        2084.24|     496.25000        1985.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0031 604-07897               10.000  SYS  |     283.00000        2830.00|     152.25000        1522.50|     160.00000        1600.00
  CURB RAMP, CONCRETE, C                  |                             |                             |
0032 604-07900               56.000  SYS  |     261.00000       14616.00|     120.75000        6762.00|     160.00000        8960.00
  CURB RAMP, CONCRETE, F                  |                             |                             |
0033 604-07902               11.000  SYS  |     283.00000        3113.00|     152.25000        1674.75|     160.00000        1760.00
  CURB RAMP, CONCRETE, H                  |                             |                             |
0034 604-91531             2362.000  SYS  |      40.40000       95424.80|      30.45000       71922.90|      35.00000       82670.00
  SIDEWALK, CONCRETE, 4 IN.               |                             |                             |
0035 605-06120               44.000  LFT  |      16.15000         710.60|      27.30000        1201.20|      25.50000        1122.00
  CURB, CONCRETE                          |                             |                             |
0036 605-06140             2774.000  LFT  |      14.61000       40528.14|      14.70000       40777.80|      16.50000       45771.00
  CURB AND GUTTER, CONCRETE               |                             |                             |
0037 610-07486              111.000  TON  |      80.00000        8880.00|      90.12000       10003.32|      72.40000        8036.40
  HMA FOR APPROACHES, TYPE A              |                             |                             |
0038 610-08446               79.000  SYS  |      75.00000        5925.00|      44.10000        3483.90|      58.00000        4582.00
  PCCP FOR APPROACHES, 6 IN.              |                             |                             |
0039 610-09108              562.000  SYS  |      87.00000       48894.00|      44.10000       24784.20|      60.00000       33720.00
  PCCP FOR APPROACHES, 9 IN.              |                             |                             |
0040 611-06497                2.000  EACH |     282.00000         564.00|     220.50000         441.00|     210.00000         420.00
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0041 615-06505               12.000  EACH |     665.00000        7980.00|     740.25000        8883.00|     705.00000        8460.00
  MONUMENT, B                             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 271 -10
                                                        TABULATION OF BIDS

     CALL ORDER   : 271                     CONTRACT ID : R -31647-A                   COUNTIES : VIGO
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-2113672          |(   5   ) 35-1673827         |(   6  ) 35-1111003
                                          |MCCULLOUGH & DI BENEDETTO EX |H E HENDERSON INC            |WHITE CONSTRUCTION INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0042 615-06510                2.000  EACH |     550.00000        1100.00|     577.50000        1155.00|     550.00000        1100.00
  MONUMENT, C                             |                             |                             |
0043 621-01004                3.000  EACH |    1242.00000        3726.00|    1128.75000        3386.25|     780.00000        2340.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0044 621-06545                1.000  TON  |    1270.00000        1270.00|    1155.00000        1155.00|     600.00000         600.00
  FERTILIZER                              |                             |                             |
0045 621-06554              203.000  LBS  |       9.15000        1857.45|       8.30000        1684.90|      11.48000        2330.44
  SEED MIXTURE, U                         |                             |                             |
0046 621-06557               65.000  LBS  |      10.84000         704.60|       9.82000         638.30|       3.75000         243.75
  SEED MIXTURE, T                         |                             |                             |
0047 621-06565                6.000  TON  |     385.00000        2310.00|     341.25000        2047.50|     430.00000        2580.00
  MULCHING MATERIAL                       |                             |                             |
0048 621-06567                5.000  kGAL |       5.78000          28.90|       1.05000           5.25|      50.00000         250.00
  WATER                                   |                             |                             |
0049 621-06574             1353.000  SYS  |      12.90000       17453.70|       4.91000        6643.23|       3.40000        4600.20
  SODDING                                 |                             |                             |
0050 628-09402               15.000  MOS  |    1434.00000       21510.00|    1802.00000       27030.00|    1500.00000       22500.00
  FIELD OFFICE, B                         |                             |                             |
0051 715-05149              593.000  LFT  |      32.68000       19379.24|      42.28000       25072.04|      40.00000       23720.00
  PIPE, TYPE 2, CIRCULAR, 12 IN.          |                             |                             |
0052 715-05151              418.000  LFT  |      34.00000       14212.00|      40.85000       17075.30|      32.00000       13376.00
  PIPE, TYPE 2, CIRCULAR, 15 IN.          |                             |                             |
0053 715-05152              302.000  LFT  |      36.25000       10947.50|      44.83000       13538.66|      32.00000        9664.00
  PIPE, TYPE 2, CIRCULAR, 18 IN.          |                             |                             |
0054 715-05154              588.000  LFT  |      42.25000       24843.00|      45.12000       26530.56|      38.00000       22344.00
  PIPE, TYPE 2, CIRCULAR, 24 IN.          |                             |                             |
0055 720-44000                4.000  EACH |     287.00000        1148.00|     179.10000         716.40|     400.00000        1600.00
  CASTING, ADJUST TO GRADE                |                             |                             |
0056 720-45270                5.000  EACH |    1175.00000        5875.00|    1247.60000        6238.00|    1250.00000        6250.00
  PIPE CATCH BASIN, 18 IN.                |                             |                             |
0057 720-45410               10.000  EACH |    1644.00000       16440.00|    2093.70000       20937.00|    2500.00000       25000.00
  MANHOLE, C4                             |                             |                             |
0058 720-45605                1.000  LFT  |    2950.00000        2950.00|    2727.40000        2727.40|    2000.00000        2000.00
  STRUCTURE, MANHOLE, RECONSTRUCT         |                             |                             |
0059 720-98174                9.000  EACH |    2193.00000       19737.00|    2538.90000       22850.10|    1900.00000       17100.00
  INLET, B15                              |                             |                             |
0060 720-98555               12.000  EACH |    2232.00000       26784.00|    2467.70000       29612.40|    2000.00000       24000.00
  INLET, C15                              |                             |                             |
0061 801-03290                7.000  EACH |     225.00000        1575.00|     203.70000        1425.90|     299.00000        2093.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0062 801-04308                5.000  EACH |     410.00000        2050.00|     372.75000        1863.75|     409.00000        2045.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 271 -11
                                                        TABULATION OF BIDS

     CALL ORDER   : 271                     CONTRACT ID : R -31647-A                   COUNTIES : VIGO
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-2113672          |(   5   ) 35-1673827         |(   6  ) 35-1111003
                                          |MCCULLOUGH & DI BENEDETTO EX |H E HENDERSON INC            |WHITE CONSTRUCTION INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0063 801-06625               19.000  EACH |     121.58000        2310.02|     110.25000        2094.75|     116.00000        2204.00
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0064 801-06640               14.000  EACH |     174.00000        2436.00|     157.50000        2205.00|     269.00000        3766.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0065 801-06645                7.000  EACH |      64.00000         448.00|      57.75000         404.25|      59.00000         413.00
  CONSTRUCTION SIGN, B                    |                             |                             |
0066 801-06775                       LUMP |   23074.00000       23074.00|   17494.75000       17494.75|   77700.00000       77700.00
  MAINTAINING TRAFFIC                     |                             |                             |
0067 801-07118              108.000  LFT  |      12.71000        1372.68|      11.55000        1247.40|      20.00000        2160.00
  BARRICADE, III-A                        |                             |                             |
0068 801-07119               36.000  LFT  |      14.51000         522.36|      13.18000         474.48|      24.00000         864.00
  BARRICADE, III-B                        |                             |                             |
0069 802-05701               83.000  LFT  |      16.17000        1342.11|      14.70000        1220.10|      14.00000        1162.00
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0070 802-76025               86.000  SFT  |      18.48000        1589.28|      16.80000        1444.80|      20.00000        1720.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0071 802-76035               21.000  SFT  |      20.79000         436.59|      18.90000         396.90|      22.00000         462.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0072 802-76045               24.000  SFT  |      27.72000         665.28|      25.20000         604.80|      24.00000         576.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.125 IN. THICKNESS             |                             |                             |
0073 805-01815                2.000  EACH |    2600.00000        5200.00|    2362.50000        4725.00|    1600.00000        3200.00
  SIGNAL SUPPORT FOUNDATION, 3 FT. X 12   |                             |                             |
  FT.                                     |                             |                             |
0074 805-01819               30.000  LFT  |      23.10000         693.00|      21.00000         630.00|      20.00000         600.00
  CONDUIT, STEEL, GALVANIZED, 2 IN.,      |                             |                             |
  ABOVE GROUND                            |                             |                             |
0075 805-01842                5.000  EACH |     882.00000        4410.00|     840.00000        4200.00|     720.00000        3600.00
  HANDHOLE, SIGNAL                        |                             |                             |
0076 805-01844              945.000  LFT  |      15.44000       14590.80|      14.70000       13891.50|      18.00000       17010.00
  CONDUIT, STEEL, GALVANIZED, 2 IN.,      |                             |                             |
  UNDERGROUND                             |                             |                             |
0077 805-02087                       LUMP |     578.00000         578.00|     525.00000         525.00|     500.00000         500.00
  TRANSPORTATION OF SALVAGEABLE SIGNAL    |                             |                             |
  EQUIPMENT                               |                             |                             |
0078 805-02152                8.000  EACH |     578.00000        4624.00|     525.00000        4200.00|     504.00000        4032.00
  PEDESTRIAN SIGNAL HEAD WITH             |                             |                             |
  INTERNATIONAL SYMBOLS, 18 IN.           |                             |                             |
0079 805-02328             2776.000  LFT  |       0.30000         832.80|       0.26000         721.76|       0.36000         999.36
  SIGNAL CABLE, 1C 14GA.                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 271 -12
                                                        TABULATION OF BIDS

     CALL ORDER   : 271                     CONTRACT ID : R -31647-A                   COUNTIES : VIGO
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-2113672          |(   5   ) 35-1673827         |(   6  ) 35-1111003
                                          |MCCULLOUGH & DI BENEDETTO EX |H E HENDERSON INC            |WHITE CONSTRUCTION INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0080 805-78100                1.000  EACH |   14332.00000       14332.00|   13650.00000       13650.00|   12240.00000       12240.00
  CONTROLLER AND CABINET, MENU DRIVEN, 8  |                             |                             |
  PHASE                                   |                             |                             |
0081 805-78205                4.000  EACH |     607.00000        2428.00|     551.25000        2205.00|     600.00000        2400.00
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED |                             |                             |
  AMBER, GREEN                            |                             |                             |
0082 805-78230                4.000  EACH |     965.00000        3860.00|     918.75000        3675.00|     925.00000        3700.00
  TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED |                             |                             |
  AMBER, GREEN, AMBER ARROW, GREEN ARROW  |                             |                             |
0083 805-78370                8.000  EACH |     139.00000        1112.00|     126.00000        1008.00|     180.00000        1440.00
  PEDESTRIAN PUSH BUTTON                  |                             |                             |
0084 805-78415                3.000  EACH |    2095.00000        6285.00|    1995.00000        5985.00|    1500.00000        4500.00
  SPAN, CATENARY, AND TETHER              |                             |                             |
0085 805-78420                4.000  EACH |     318.00000        1272.00|     288.75000        1155.00|     282.00000        1128.00
  DISCONNECT HANGER                       |                             |                             |
0086 805-78445                1.000  EACH |     982.00000         982.00|     892.50000         892.50|     550.00000         550.00
  SIGNAL SERVICE                          |                             |                             |
0087 805-78467               13.000  LFT  |       2.94000          38.22|       2.63000          34.19|       5.00000          65.00
  SIGNAL CABLE, 3C 8GA.                   |                             |                             |
0088 805-78480             1418.000  LFT  |       2.31000        3275.58|       2.10000        2977.80|       1.25000        1772.50
  SIGNAL CABLE, 3C 14GA.                  |                             |                             |
0089 805-78485               71.000  LFT  |       2.61000         185.31|       2.36000         167.56|       1.44000         102.24
  SIGNAL CABLE, 5C 14GA.                  |                             |                             |
0090 805-78490              839.000  LFT  |       2.76000        2315.64|       2.63000        2206.57|       1.50000        1258.50
  SIGNAL CABLE, 7C 14GA.                  |                             |                             |
0091 805-78510             2215.000  LFT  |       2.20000        4873.00|       2.00000        4430.00|       0.72000        1594.80
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0092 805-78785                3.000  EACH |     924.00000        2772.00|     840.00000        2520.00|     650.00000        1950.00
  SIGNAL DETECTOR HOUSING                 |                             |                             |
0093 805-78795              954.000  LFT  |       8.40000        8013.60|       7.61000        7259.94|       7.20000        6868.80
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0094 805-78925                1.000  EACH |     867.00000         867.00|     787.50000         787.50|    1000.00000        1000.00
  CONTROLLER CABINET FOUNDATION, P1       |                             |                             |
0095 805-81060                2.000  EACH |    6064.00000       12128.00|    5775.00000       11550.00|    5112.00000       10224.00
  SIGNAL STRAIN POLE, STEEL, 36 FT.       |                             |                             |
0096 805-92504               15.000  EACH |     364.00000        5460.00|     330.75000        4961.25|     100.00000        1500.00
  LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE |                             |                             |
0097 808-03439               48.000  LFT  |       3.88000         186.24|       3.52000         168.96|       5.50000         264.00
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK, WHITE, 24 IN.                |                             |                             |
0098 808-06703              343.000  LFT  |       0.80000         274.40|       0.70000         240.10|       0.70000         240.10
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 271 -13
                                                        TABULATION OF BIDS

     CALL ORDER   : 271                     CONTRACT ID : R -31647-A                   COUNTIES : VIGO
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-2113672          |(   5   ) 35-1673827         |(   6  ) 35-1111003
                                          |MCCULLOUGH & DI BENEDETTO EX |H E HENDERSON INC            |WHITE CONSTRUCTION INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0099 808-75245             2570.000  LFT  |       0.80000        2056.00|       0.70000        1799.00|       0.70000        1799.00
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0100 808-75278               61.000  LFT  |       2.10000         128.10|       1.87000         114.07|       2.75000         167.75
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, YELLOW, CROSSHATCH LINE, 12 IN.  |                             |                             |
0101 808-75297              175.000  LFT  |       4.11000         719.25|       3.73000         652.75|       5.50000         962.50
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0102 808-75300              582.000  LFT  |       1.10000         640.20|       1.00000         582.00|       1.40000         814.80
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK LINE, 6 IN.                   |                             |                             |
0103 808-75320                9.000  EACH |      75.10000         675.90|      68.25000         614.25|     115.00000        1035.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0104 808-75325                2.000  EACH |     110.00000         220.00|      99.75000         199.50|     150.00000         300.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
0105 808-92027              400.000  LFT  |       1.22000         488.00|       1.10000         440.00|       1.85000         740.00
  LINE, THERMOPLASTIC, SOLID, YELLOW, 8   |                             |                             |
  IN.                                     |                             |                             |
     SECTION TOTALS                       |           $     1,087,573.86|           $     1,091,201.45|           $     1,091,798.63
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,087,573.86|           $     1,091,201.45|           $     1,091,798.63
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 271 -14
                                                        TABULATION OF BIDS

     CALL ORDER   : 271                     CONTRACT ID : R -31647-A                   COUNTIES : VIGO
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   7  ) 35-1875662          |(       )                    |(      )
                                          |CRIDER & CRIDER INC          |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   INTERSECTION IMPROVEMENT
                                          |                             |                             |
0001 105-06845                       LUMP |   60000.00000       60000.00|                             |
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|                             |
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|                             |
  CONTRACT LIENS                          |                             |                             |
0004 109-08440                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0005 109-08443                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0006 109-08444                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0007 109-08463                1.000  DOL  |       1.00000           1.00|                             |
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0008 109-09489                1.000  DOL  |       1.00000           1.00|                             |
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0009 110-01001                       LUMP |   56900.00000       56900.00|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0010 201-52370                       LUMP |   25000.00000       25000.00|                             |
  CLEARING RIGHT OF WAY                   |                             |                             |
0011 202-01300                2.000  EACH |    1200.00000        2400.00|                             |
  TRAFFIC SIGNAL EQUIPMENT, REMOVE        |                             |                             |
0012 202-02240             1140.000  SYS  |       7.50000        8550.00|                             |
  PAVEMENT REMOVAL                        |                             |                             |
0013 203-02000             2750.000  CYS  |      25.00000       68750.00|                             |
  EXCAVATION, COMMON                      |                             |                             |
0014 203-02070             1330.000  CYS  |       0.01000          13.30|                             |
  BORROW                                  |                             |                             |
0015 205-06933                5.000  EACH |     210.00000        1050.00|                             |
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0016 205-06937             1775.000  LFT  |       1.80000        3195.00|                             |
  TEMPORARY SILT FENCE                    |                             |                             |
0017 207-08263             6379.000  SYS  |      12.50000       79737.50|                             |
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0018 207-08265              768.000  SYS  |       8.00000        6144.00|                             |
  SUBGRADE TREATMENT, TYPE IIA            |                             |                             |
0019 207-08267              641.000  SYS  |       8.00000        5128.00|                             |
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0020 211-09264             1211.000  CYS  |      15.00000       18165.00|                             |
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 271 -15
                                                        TABULATION OF BIDS

     CALL ORDER   : 271                     CONTRACT ID : R -31647-A                   COUNTIES : VIGO
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   7  ) 35-1875662          |(       )                    |(      )
                                          |CRIDER & CRIDER INC          |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 301-07448               35.000  TON  |      30.00000        1050.00|                             |
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0022 303-01180               33.000  TON  |      30.00000         990.00|                             |
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0023 303-07449              142.000  TON  |      32.50000        4615.00|                             |
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0024 304-07493                3.000  TON  |     200.00000         600.00|                             |
  WIDENING WITH HMA, TYPE B               |                             |                             |
0025 306-08043               37.000  SYS  |      60.00000        2220.00|                             |
  MILLING, TRANSITION                     |                             |                             |
0026 401-07406             2296.000  TON  |      73.37000      168457.52|                             |
  QC/QA-HMA, 1, 64, BASE, 25.0 mm         |                             |                             |
0027 402-07433              397.000  TON  |      68.45000       27174.65|                             |
  HMA SURFACE, TYPE B                     |                             |                             |
0028 402-07438              657.000  TON  |     136.00000       89352.00|                             |
  HMA INTERMEDIATE, TYPE B                |                             |                             |
0029 402-07453               40.000  TON  |     496.25000       19850.00|                             |
  HMA FOR TEMPORARY PAVEMENT              |                             |                             |
0030 406-05520                4.000  TON  |     496.25000        1985.00|                             |
  ASPHALT FOR TACK COAT                   |                             |                             |
0031 604-07897               10.000  SYS  |      75.00000         750.00|                             |
  CURB RAMP, CONCRETE, C                  |                             |                             |
0032 604-07900               56.000  SYS  |     105.00000        5880.00|                             |
  CURB RAMP, CONCRETE, F                  |                             |                             |
0033 604-07902               11.000  SYS  |     130.00000        1430.00|                             |
  CURB RAMP, CONCRETE, H                  |                             |                             |
0034 604-91531             2362.000  SYS  |      28.00000       66136.00|                             |
  SIDEWALK, CONCRETE, 4 IN.               |                             |                             |
0035 605-06120               44.000  LFT  |      20.00000         880.00|                             |
  CURB, CONCRETE                          |                             |                             |
0036 605-06140             2774.000  LFT  |      14.00000       38836.00|                             |
  CURB AND GUTTER, CONCRETE               |                             |                             |
0037 610-07486              111.000  TON  |      72.40000        8036.40|                             |
  HMA FOR APPROACHES, TYPE A              |                             |                             |
0038 610-08446               79.000  SYS  |      32.00000        2528.00|                             |
  PCCP FOR APPROACHES, 6 IN.              |                             |                             |
0039 610-09108              562.000  SYS  |      38.00000       21356.00|                             |
  PCCP FOR APPROACHES, 9 IN.              |                             |                             |
0040 611-06497                2.000  EACH |     225.00000         450.00|                             |
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0041 615-06505               12.000  EACH |     575.00000        6900.00|                             |
  MONUMENT, B                             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 271 -16
                                                        TABULATION OF BIDS

     CALL ORDER   : 271                     CONTRACT ID : R -31647-A                   COUNTIES : VIGO
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   7  ) 35-1875662          |(       )                    |(      )
                                          |CRIDER & CRIDER INC          |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0042 615-06510                2.000  EACH |     475.00000         950.00|                             |
  MONUMENT, C                             |                             |                             |
0043 621-01004                3.000  EACH |     780.00000        2340.00|                             |
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0044 621-06545                1.000  TON  |     600.00000         600.00|                             |
  FERTILIZER                              |                             |                             |
0045 621-06554              203.000  LBS  |      11.48000        2330.44|                             |
  SEED MIXTURE, U                         |                             |                             |
0046 621-06557               65.000  LBS  |       3.75000         243.75|                             |
  SEED MIXTURE, T                         |                             |                             |
0047 621-06565                6.000  TON  |     430.00000        2580.00|                             |
  MULCHING MATERIAL                       |                             |                             |
0048 621-06567                5.000  kGAL |      50.00000         250.00|                             |
  WATER                                   |                             |                             |
0049 621-06574             1353.000  SYS  |       3.40000        4600.20|                             |
  SODDING                                 |                             |                             |
0050 628-09402               15.000  MOS  |    1500.00000       22500.00|                             |
  FIELD OFFICE, B                         |                             |                             |
0051 715-05149              593.000  LFT  |      25.00000       14825.00|                             |
  PIPE, TYPE 2, CIRCULAR, 12 IN.          |                             |                             |
0052 715-05151              418.000  LFT  |      30.00000       12540.00|                             |
  PIPE, TYPE 2, CIRCULAR, 15 IN.          |                             |                             |
0053 715-05152              302.000  LFT  |      35.00000       10570.00|                             |
  PIPE, TYPE 2, CIRCULAR, 18 IN.          |                             |                             |
0054 715-05154              588.000  LFT  |      40.00000       23520.00|                             |
  PIPE, TYPE 2, CIRCULAR, 24 IN.          |                             |                             |
0055 720-44000                4.000  EACH |     500.00000        2000.00|                             |
  CASTING, ADJUST TO GRADE                |                             |                             |
0056 720-45270                5.000  EACH |     950.00000        4750.00|                             |
  PIPE CATCH BASIN, 18 IN.                |                             |                             |
0057 720-45410               10.000  EACH |    2500.00000       25000.00|                             |
  MANHOLE, C4                             |                             |                             |
0058 720-45605                1.000  LFT  |     500.00000         500.00|                             |
  STRUCTURE, MANHOLE, RECONSTRUCT         |                             |                             |
0059 720-98174                9.000  EACH |    2500.00000       22500.00|                             |
  INLET, B15                              |                             |                             |
0060 720-98555               12.000  EACH |    2500.00000       30000.00|                             |
  INLET, C15                              |                             |                             |
0061 801-03290                7.000  EACH |     194.00000        1358.00|                             |
  CONSTRUCTION SIGN, C                    |                             |                             |
0062 801-04308                5.000  EACH |     355.00000        1775.00|                             |
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 271 -17
                                                        TABULATION OF BIDS

     CALL ORDER   : 271                     CONTRACT ID : R -31647-A                   COUNTIES : VIGO
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   7  ) 35-1875662          |(       )                    |(      )
                                          |CRIDER & CRIDER INC          |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0063 801-06625               19.000  EACH |     105.00000        1995.00|                             |
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0064 801-06640               14.000  EACH |     150.00000        2100.00|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
0065 801-06645                7.000  EACH |      55.00000         385.00|                             |
  CONSTRUCTION SIGN, B                    |                             |                             |
0066 801-06775                       LUMP |   50000.00000       50000.00|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
0067 801-07118              108.000  LFT  |      11.00000        1188.00|                             |
  BARRICADE, III-A                        |                             |                             |
0068 801-07119               36.000  LFT  |      12.55000         451.80|                             |
  BARRICADE, III-B                        |                             |                             |
0069 802-05701               83.000  LFT  |      14.00000        1162.00|                             |
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0070 802-76025               86.000  SFT  |      20.00000        1720.00|                             |
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0071 802-76035               21.000  SFT  |      22.00000         462.00|                             |
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0072 802-76045               24.000  SFT  |      24.00000         576.00|                             |
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.125 IN. THICKNESS             |                             |                             |
0073 805-01815                2.000  EACH |    1600.00000        3200.00|                             |
  SIGNAL SUPPORT FOUNDATION, 3 FT. X 12   |                             |                             |
  FT.                                     |                             |                             |
0074 805-01819               30.000  LFT  |      20.00000         600.00|                             |
  CONDUIT, STEEL, GALVANIZED, 2 IN.,      |                             |                             |
  ABOVE GROUND                            |                             |                             |
0075 805-01842                5.000  EACH |     720.00000        3600.00|                             |
  HANDHOLE, SIGNAL                        |                             |                             |
0076 805-01844              945.000  LFT  |      18.00000       17010.00|                             |
  CONDUIT, STEEL, GALVANIZED, 2 IN.,      |                             |                             |
  UNDERGROUND                             |                             |                             |
0077 805-02087                       LUMP |     500.00000         500.00|                             |
  TRANSPORTATION OF SALVAGEABLE SIGNAL    |                             |                             |
  EQUIPMENT                               |                             |                             |
0078 805-02152                8.000  EACH |     504.00000        4032.00|                             |
  PEDESTRIAN SIGNAL HEAD WITH             |                             |                             |
  INTERNATIONAL SYMBOLS, 18 IN.           |                             |                             |
0079 805-02328             2776.000  LFT  |       0.36000         999.36|                             |
  SIGNAL CABLE, 1C 14GA.                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 271 -18
                                                        TABULATION OF BIDS

     CALL ORDER   : 271                     CONTRACT ID : R -31647-A                   COUNTIES : VIGO
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   7  ) 35-1875662          |(       )                    |(      )
                                          |CRIDER & CRIDER INC          |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0080 805-78100                1.000  EACH |   12240.00000       12240.00|                             |
  CONTROLLER AND CABINET, MENU DRIVEN, 8  |                             |                             |
  PHASE                                   |                             |                             |
0081 805-78205                4.000  EACH |     600.00000        2400.00|                             |
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED |                             |                             |
  AMBER, GREEN                            |                             |                             |
0082 805-78230                4.000  EACH |     925.00000        3700.00|                             |
  TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED |                             |                             |
  AMBER, GREEN, AMBER ARROW, GREEN ARROW  |                             |                             |
0083 805-78370                8.000  EACH |     180.00000        1440.00|                             |
  PEDESTRIAN PUSH BUTTON                  |                             |                             |
0084 805-78415                3.000  EACH |    1500.00000        4500.00|                             |
  SPAN, CATENARY, AND TETHER              |                             |                             |
0085 805-78420                4.000  EACH |     282.00000        1128.00|                             |
  DISCONNECT HANGER                       |                             |                             |
0086 805-78445                1.000  EACH |     550.00000         550.00|                             |
  SIGNAL SERVICE                          |                             |                             |
0087 805-78467               13.000  LFT  |       5.00000          65.00|                             |
  SIGNAL CABLE, 3C 8GA.                   |                             |                             |
0088 805-78480             1418.000  LFT  |       1.25000        1772.50|                             |
  SIGNAL CABLE, 3C 14GA.                  |                             |                             |
0089 805-78485               71.000  LFT  |       1.44000         102.24|                             |
  SIGNAL CABLE, 5C 14GA.                  |                             |                             |
0090 805-78490              839.000  LFT  |       1.50000        1258.50|                             |
  SIGNAL CABLE, 7C 14GA.                  |                             |                             |
0091 805-78510             2215.000  LFT  |       0.72000        1594.80|                             |
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0092 805-78785                3.000  EACH |     650.00000        1950.00|                             |
  SIGNAL DETECTOR HOUSING                 |                             |                             |
0093 805-78795              954.000  LFT  |       7.20000        6868.80|                             |
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0094 805-78925                1.000  EACH |    1000.00000        1000.00|                             |
  CONTROLLER CABINET FOUNDATION, P1       |                             |                             |
0095 805-81060                2.000  EACH |    5112.00000       10224.00|                             |
  SIGNAL STRAIN POLE, STEEL, 36 FT.       |                             |                             |
0096 805-92504               15.000  EACH |     100.00000        1500.00|                             |
  LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE |                             |                             |
0097 808-03439               48.000  LFT  |       3.35000         160.80|                             |
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK, WHITE, 24 IN.                |                             |                             |
0098 808-06703              343.000  LFT  |       0.67000         229.81|                             |
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 271 -19
                                                        TABULATION OF BIDS

     CALL ORDER   : 271                     CONTRACT ID : R -31647-A                   COUNTIES : VIGO
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   7  ) 35-1875662          |(       )                    |(      )
                                          |CRIDER & CRIDER INC          |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0099 808-75245             2570.000  LFT  |       0.67000        1721.90|                             |
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0100 808-75278               61.000  LFT  |       1.78000         108.58|                             |
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, YELLOW, CROSSHATCH LINE, 12 IN.  |                             |                             |
0101 808-75297              175.000  LFT  |       3.55000         621.25|                             |
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0102 808-75300              582.000  LFT  |       0.95000         552.90|                             |
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK LINE, 6 IN.                   |                             |                             |
0103 808-75320                9.000  EACH |      65.00000         585.00|                             |
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0104 808-75325                2.000  EACH |      95.00000         190.00|                             |
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
0105 808-92027              400.000  LFT  |       1.05000         420.00|                             |
  LINE, THERMOPLASTIC, SOLID, YELLOW, 8   |                             |                             |
  IN.                                     |                             |                             |
     SECTION TOTALS                       |           $     1,137,114.00|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,137,114.00|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 291 -1
                                                          VENDOR RANKING

     CALL ORDER   : 291                     CONTRACT ID : R -31701-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
     DESCRIPTION  : BIKE/PEDESTRIAN FACILITY                                    COMPLETION DATE : 06/15/11
     LOCATION     : JACKSON ROAD BIKE AND PEDESTRIAN FACILITY                        PROJECT(S) :  0600455


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1068009     DYER CONSTRUCTION CO                                                       $     2,944,233.94  100.0000%
   2   38-2051611     HOFFMAN BROTHERS INC                                                       $     2,991,000.74  101.5884%
   3   38-2947862     R & R EXCAVATING INC                                                       $     3,003,385.74  102.0091%
   4   35-1487677     G E  MARSHALL INC                                                          $     3,058,746.23  103.8894%
   5   35-0918397     RIETH RILEY CONSTRUCTION                                                   $     3,183,964.00  108.1424%
   6   90-0177865     HIS CONSTRUCTORS LLC                                                       $     3,591,921.00  121.9985%
   7   35-1185040     NIBLOCK EXCAVATING INC                                                     $     3,775,000.00  128.2167%
   8   35-0997978     PHEND & BROWN INC                                                          $     4,727,268.58  160.5602%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 291 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 291                     CONTRACT ID : R -31701-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1068009          |(   2  ) 38-2051611          |(   3  ) 38-2947862
                                          |DYER CONSTRUCTION CO         |HOFFMAN BROTHERS INC         |R & R EXCAVATING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BIKE/PEDESTRIAN FACILITY
                                          |                             |                             |
0001 105-06845                       LUMP |   11789.53000       11789.53|   10414.82000       10414.82|  100500.00000      100500.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 110-01001                       LUMP |  145000.00000      145000.00|   62006.44000       62006.44|  120000.00000      120000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0007 201-01015                       LUMP |  180000.00000      180000.00|  294853.22000      294853.22|  102250.00000      102250.00
  CLEARING AND GRUBBING                   |                             |                             |
0008 203-02000           121917.000  CYS  |       4.40000      536434.80|       3.92000      477914.64|       7.00000      853419.00
  EXCAVATION, COMMON                      |                             |                             |
0009 203-02070            22536.000  CYS  |      10.14000      228515.04|       9.13000      205753.68|       6.00000      135216.00
  BORROW                                  |                             |                             |
0010 203-02070            63919.000  CYS  |      10.38000      663479.22|      11.10000      709500.90|       9.10000      581662.90
  BORROW GRANULAR MATERIAL                |                             |                             |
0011 205-02770            29970.000  SYS  |       1.08000       32367.60|       1.23000       36863.10|       1.08000       32367.60
  EROSION CONTROL BLANKET                 |                             |                             |
0012 205-06937             4160.000  LFT  |       2.32000        9651.20|       1.78000        7404.80|       1.75000        7280.00
  TEMPORARY SILT FENCE                    |                             |                             |
0013 210-05584           127836.000  SYS  |       6.11000      781077.96|       6.05000      773407.80|       6.09000      778521.24
  LINER , GEOSYNTHETIC CLAY LINER         |                             |                             |
0014 210-06551                1.000  EACH |    9997.88000        9997.88|   17091.12000       17091.12|    5000.00000        5000.00
  VENT , LANDFILL GAS VENT                |                             |                             |
0015 211-09264              178.000  CYS  |      27.34000        4866.52|       5.29000         941.62|      15.50000        2759.00
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0016 214-07202             2851.000  SYS  |       2.62000        7469.62|       2.42000        6899.42|       2.50000        7127.50
  GEOGRID, I                              |                             |                             |
0017 303-04853             1210.000  TON  |      26.57000       32149.70|      19.28000       23328.80|      18.50000       22385.00
  COMPACTED AGGREGATE , CRUSHER FINES     |                             |                             |
0018 303-07449             1538.000  TON  |      22.38000       34420.44|      21.45000       32990.10|      18.85000       28991.30
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0019 603-01891                3.000  EACH |     600.00000        1800.00|    1711.36000        5134.08|    1500.00000        4500.00
  FENCE GATE, CHAIN LINK, SECURITY, 72 IN |                             |                             |
  X 12 FT.                                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 291 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 291                     CONTRACT ID : R -31701-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1068009          |(   2   ) 38-2051611         |(   3  ) 38-2947862
                                          |DYER CONSTRUCTION CO         |HOFFMAN BROTHERS INC         |R & R EXCAVATING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 603-01892                3.000  EACH |     200.00000         600.00|    1369.09000        4107.27|    1200.00000        3600.00
  FENCE GATE, CHAIN LINK, SECURITY, 72 IN |                             |                             |
  X 4 FT.                                 |                             |                             |
0021 603-92636             4156.000  LFT  |      14.91000       61965.96|      21.45000       89146.20|      18.80000       78132.80
  FENCE, CHAIN LINK, 72 IN.               |                             |                             |
0022 616-02320              102.000  SYS  |       5.95000         606.90|       1.65000         168.30|       3.00000         306.00
  GEOTEXTILES                             |                             |                             |
0023 616-06405               31.000  TON  |      48.91000        1516.21|      38.84000        1204.04|      30.00000         930.00
  RIPRAP, REVETMENT                       |                             |                             |
0024 621-06559           173660.000  SYS  |       0.30000       52098.00|       0.34000       59044.40|       0.30000       52098.00
  MULCHED SEEDING, R                      |                             |                             |
0025 628-09401               21.000  MOS  |    1937.35000       40684.35|    1154.95000       24253.95|    1600.00000       33600.00
  FIELD OFFICE, A                         |                             |                             |
0026 715-05121               32.000  LFT  |      45.34000        1450.88|      28.12000         899.84|      40.10000        1283.20
  PIPE, TYPE 1, CIRCULAR, 18 IN.          |                             |                             |
0027 715-05123               34.000  LFT  |      61.47000        2089.98|      33.68000        1145.12|      45.80000        1557.20
  PIPE, TYPE 1, CIRCULAR, 24 IN.          |                             |                             |
0028 715-05125               78.000  LFT  |      60.19000        4694.82|      40.77000        3180.06|      63.00000        4914.00
  PIPE, TYPE 1, CIRCULAR, 30 IN.          |                             |                             |
0029 715-46010                2.000  EACH |     325.97000         651.94|     455.49000         910.98|     700.00000        1400.00
  PIPE END SECTION, 18 IN.                |                             |                             |
0030 715-46020                2.000  EACH |     441.67000         883.34|     529.81000        1059.62|     800.00000        1600.00
  PIPE END SECTION, 24 IN.                |                             |                             |
0031 715-46030                4.000  EACH |     634.77000        2539.08|     605.40000        2421.60|     850.00000        3400.00
  PIPE END SECTION, 30 IN.                |                             |                             |
0032 801-06640                4.000  EACH |     160.00000         640.00|     182.55000         730.20|     160.00000         640.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0033 801-06775                       LUMP |    5684.57000        5684.57|     958.17000         958.17|    2500.00000        2500.00
  MAINTAINING TRAFFIC                     |                             |                             |
0034 801-07119               36.000  LFT  |      31.00000        1116.00|      35.36000        1272.96|      31.00000        1116.00
  BARRICADE, III-B                        |                             |                             |
0035 802-03896                3.000  EACH |    1200.00000        3600.00|    1806.86000        5420.58|    1600.00000        4800.00
  BOLLARD                                 |                             |                             |
0036 802-05701               73.000  LFT  |      15.10000        1102.30|       8.56000         624.88|      21.00000        1533.00
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0037 802-76025               26.000  SFT  |      14.85000         386.10|      19.96000         518.96|      42.00000        1092.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0038 210-05873                       LUMP |   81000.00000       81000.00|  127525.07000      127525.07|   25000.00000       25000.00
  TESTING , MATERIAL TESTING FOR LANDFILL |                             |                             |
0039 621-01004                4.000  EACH |     475.00000        1900.00|     475.00000        1900.00|     475.00000        1900.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
     SECTION TOTALS                       |           $     2,944,233.94|           $     2,991,000.74|           $     3,003,385.74
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     2,944,233.94|           $     2,991,000.74|           $     3,003,385.74
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 291 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 291                     CONTRACT ID : R -31701-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1487677          |(   5   ) 35-0918397         |(   6  ) 90-0177865
                                          |G E MARSHALL INC             |RIETH RILEY CONSTRUCTION     |HIS CONSTRUCTORS LLC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BIKE/PEDESTRIAN FACILITY
                                          |                             |                             |
0001 105-06845                       LUMP |   46725.00000       46725.00|   32000.00000       32000.00|   20720.00000       20720.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 110-01001                       LUMP |  150519.03000      150519.03|  160000.00000      160000.00|  175000.00000      175000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0007 201-01015                       LUMP |  272665.40000      272665.40|  467000.00000      467000.00|  389000.00000      389000.00
  CLEARING AND GRUBBING                   |                             |                             |
0008 203-02000           121917.000  CYS  |       3.61000      440120.37|       3.70000      451092.90|       6.05000      737597.85
  EXCAVATION, COMMON                      |                             |                             |
0009 203-02070            22536.000  CYS  |       9.90000      223106.40|       3.70000       83383.20|      10.50000      236628.00
  BORROW                                  |                             |                             |
0010 203-02070            63919.000  CYS  |      11.21000      716531.99|      12.50000      798987.50|      13.40000      856514.60
  BORROW GRANULAR MATERIAL                |                             |                             |
0011 205-02770            29970.000  SYS  |       1.19000       35664.30|       1.08000       32367.60|       1.30000       38961.00
  EROSION CONTROL BLANKET                 |                             |                             |
0012 205-06937             4160.000  LFT  |       2.58000       10732.80|       1.75000        7280.00|       1.45000        6032.00
  TEMPORARY SILT FENCE                    |                             |                             |
0013 210-05584           127836.000  SYS  |       6.13000      783634.68|       5.55000      709489.80|       5.55000      709489.80
  LINER , GEOSYNTHETIC CLAY LINER         |                             |                             |
0014 210-06551                1.000  EACH |    5250.00000        5250.00|    8926.03000        8926.03|   16500.00000       16500.00
  VENT , LANDFILL GAS VENT                |                             |                             |
0015 211-09264              178.000  CYS  |      42.67000        7595.26|      95.00000       16910.00|      22.00000        3916.00
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0016 214-07202             2851.000  SYS  |       3.21000        9151.71|       3.50000        9978.50|       2.65000        7555.15
  GEOGRID, I                              |                             |                             |
0017 303-04853             1210.000  TON  |      23.37000       28277.70|      30.00000       36300.00|      31.00000       37510.00
  COMPACTED AGGREGATE , CRUSHER FINES     |                             |                             |
0018 303-07449             1538.000  TON  |      27.06000       41618.28|      30.00000       46140.00|      29.00000       44602.00
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0019 603-01891                3.000  EACH |     960.00000        2880.00|     930.00000        2790.00|    1575.00000        4725.00
  FENCE GATE, CHAIN LINK, SECURITY, 72 IN |                             |                             |
  X 12 FT.                                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 291 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 291                     CONTRACT ID : R -31701-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1487677          |(   5   ) 35-0918397         |(   6  ) 90-0177865
                                          |G E MARSHALL INC             |RIETH RILEY CONSTRUCTION     |HIS CONSTRUCTORS LLC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 603-01892                3.000  EACH |     480.00000        1440.00|     530.00000        1590.00|    1250.00000        3750.00
  FENCE GATE, CHAIN LINK, SECURITY, 72 IN |                             |                             |
  X 4 FT.                                 |                             |                             |
0021 603-92636             4156.000  LFT  |      14.84000       61675.04|      17.00000       70652.00|      19.50000       81042.00
  FENCE, CHAIN LINK, 72 IN.               |                             |                             |
0022 616-02320              102.000  SYS  |       9.01000         919.02|       3.50000         357.00|       8.25000         841.50
  GEOTEXTILES                             |                             |                             |
0023 616-06405               31.000  TON  |      43.60000        1351.60|      53.00000        1643.00|      58.00000        1798.00
  RIPRAP, REVETMENT                       |                             |                             |
0024 621-06559           173660.000  SYS  |       0.33000       57307.80|       0.30000       52098.00|       0.28000       48624.80
  MULCHED SEEDING, R                      |                             |                             |
0025 628-09401               21.000  MOS  |    1872.61000       39324.81|    1841.07000       38662.47|    1950.00000       40950.00
  FIELD OFFICE, A                         |                             |                             |
0026 715-05121               32.000  LFT  |      38.32000        1226.24|     150.00000        4800.00|      42.00000        1344.00
  PIPE, TYPE 1, CIRCULAR, 18 IN.          |                             |                             |
0027 715-05123               34.000  LFT  |      53.05000        1803.70|      52.00000        1768.00|      47.00000        1598.00
  PIPE, TYPE 1, CIRCULAR, 24 IN.          |                             |                             |
0028 715-05125               78.000  LFT  |      63.25000        4933.50|      55.00000        4290.00|      52.00000        4056.00
  PIPE, TYPE 1, CIRCULAR, 30 IN.          |                             |                             |
0029 715-46010                2.000  EACH |     414.00000         828.00|     550.00000        1100.00|     865.00000        1730.00
  PIPE END SECTION, 18 IN.                |                             |                             |
0030 715-46020                2.000  EACH |     516.00000        1032.00|     900.00000        1800.00|     945.00000        1890.00
  PIPE END SECTION, 24 IN.                |                             |                             |
0031 715-46030                4.000  EACH |     596.00000        2384.00|    1000.00000        4000.00|    1089.00000        4356.00
  PIPE END SECTION, 30 IN.                |                             |                             |
0032 801-06640                4.000  EACH |     280.50000        1122.00|     160.00000         640.00|     268.00000        1072.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0033 801-06775                       LUMP |     894.90000         894.90|     359.00000         359.00|    3255.00000        3255.00
  MAINTAINING TRAFFIC                     |                             |                             |
0034 801-07119               36.000  LFT  |      17.05000         613.80|      31.00000        1116.00|      16.40000         590.40
  BARRICADE, III-B                        |                             |                             |
0035 802-03896                3.000  EACH |    2530.00000        7590.00|    2200.00000        6600.00|    1800.00000        5400.00
  BOLLARD                                 |                             |                             |
0036 802-05701               73.000  LFT  |      34.10000        2489.30|      31.00000        2263.00|      22.00000        1606.00
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0037 802-76025               26.000  SFT  |      28.60000         743.60|      26.00000         676.00|      44.00000        1144.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0038 210-05873                       LUMP |   94500.00000       94500.00|  125000.00000      125000.00|  100117.90000      100117.90
  TESTING , MATERIAL TESTING FOR LANDFILL |                             |                             |
0039 621-01004                4.000  EACH |     522.50000        2090.00|     475.00000        1900.00|     500.00000        2000.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
     SECTION TOTALS                       |           $     3,058,746.23|           $     3,183,964.00|           $     3,591,921.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     3,058,746.23|           $     3,183,964.00|           $     3,591,921.00
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 291 -8
                                                        TABULATION OF BIDS

     CALL ORDER   : 291                     CONTRACT ID : R -31701-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   7  ) 35-1185040          |(   8   ) 35-0997978         |(      )
                                          |NIBLOCK EXCAVATING INC       |PHEND & BROWN INC            |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BIKE/PEDESTRIAN FACILITY
                                          |                             |                             |
0001 105-06845                       LUMP |   28500.00000       28500.00|   18500.00000       18500.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 110-01001                       LUMP |  153161.45000      153161.45|  236363.42000      236363.42|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0007 201-01015                       LUMP |  260000.00000      260000.00|  725000.00000      725000.00|
  CLEARING AND GRUBBING                   |                             |                             |
0008 203-02000           121917.000  CYS  |       6.50000      792460.50|       8.10000      987527.70|
  EXCAVATION, COMMON                      |                             |                             |
0009 203-02070            22536.000  CYS  |      12.25000      276066.00|      11.85000      267051.60|
  BORROW                                  |                             |                             |
0010 203-02070            63919.000  CYS  |      13.00000      830947.00|      19.75000     1262400.25|
  BORROW GRANULAR MATERIAL                |                             |                             |
0011 205-02770            29970.000  SYS  |       1.25000       37462.50|       1.08000       32367.60|
  EROSION CONTROL BLANKET                 |                             |                             |
0012 205-06937             4160.000  LFT  |       1.93000        8028.80|       1.75000        7280.00|
  TEMPORARY SILT FENCE                    |                             |                             |
0013 210-05584           127836.000  SYS  |       7.10000      907635.60|       6.00000      767016.00|
  LINER , GEOSYNTHETIC CLAY LINER         |                             |                             |
0014 210-06551                1.000  EACH |   16000.00000       16000.00|   23500.00000       23500.00|
  VENT , LANDFILL GAS VENT                |                             |                             |
0015 211-09264              178.000  CYS  |      15.50000        2759.00|      12.00000        2136.00|
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0016 214-07202             2851.000  SYS  |       3.00000        8553.00|       1.75000        4989.25|
  GEOGRID, I                              |                             |                             |
0017 303-04853             1210.000  TON  |      20.00000       24200.00|      31.00000       37510.00|
  COMPACTED AGGREGATE , CRUSHER FINES     |                             |                             |
0018 303-07449             1538.000  TON  |      19.50000       29991.00|      27.00000       41526.00|
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0019 603-01891                3.000  EACH |    1500.00000        4500.00|     600.00000        1800.00|
  FENCE GATE, CHAIN LINK, SECURITY, 72 IN |                             |                             |
  X 12 FT.                                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 291 -9
                                                        TABULATION OF BIDS

     CALL ORDER   : 291                     CONTRACT ID : R -31701-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   7  ) 35-1185040          |(   8   ) 35-0997978         |(      )
                                          |NIBLOCK EXCAVATING INC       |PHEND & BROWN INC            |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 603-01892                3.000  EACH |    1200.00000        3600.00|     200.00000         600.00|
  FENCE GATE, CHAIN LINK, SECURITY, 72 IN |                             |                             |
  X 4 FT.                                 |                             |                             |
0021 603-92636             4156.000  LFT  |      20.00000       83120.00|      14.91000       61965.96|
  FENCE, CHAIN LINK, 72 IN.               |                             |                             |
0022 616-02320              102.000  SYS  |       6.70000         683.40|       1.70000         173.40|
  GEOTEXTILES                             |                             |                             |
0023 616-06405               31.000  TON  |      70.00000        2170.00|      43.00000        1333.00|
  RIPRAP, REVETMENT                       |                             |                             |
0024 621-06559           173660.000  SYS  |       0.35000       60781.00|       0.50000       86830.00|
  MULCHED SEEDING, R                      |                             |                             |
0025 628-09401               21.000  MOS  |    2150.00000       45150.00|    1900.00000       39900.00|
  FIELD OFFICE, A                         |                             |                             |
0026 715-05121               32.000  LFT  |      46.00000        1472.00|      50.00000        1600.00|
  PIPE, TYPE 1, CIRCULAR, 18 IN.          |                             |                             |
0027 715-05123               34.000  LFT  |      59.00000        2006.00|      50.00000        1700.00|
  PIPE, TYPE 1, CIRCULAR, 24 IN.          |                             |                             |
0028 715-05125               78.000  LFT  |      61.00000        4758.00|      50.00000        3900.00|
  PIPE, TYPE 1, CIRCULAR, 30 IN.          |                             |                             |
0029 715-46010                2.000  EACH |     310.00000         620.00|     700.00000        1400.00|
  PIPE END SECTION, 18 IN.                |                             |                             |
0030 715-46020                2.000  EACH |     510.00000        1020.00|     800.00000        1600.00|
  PIPE END SECTION, 24 IN.                |                             |                             |
0031 715-46030                4.000  EACH |     685.00000        2740.00|    1300.00000        5200.00|
  PIPE END SECTION, 30 IN.                |                             |                             |
0032 801-06640                4.000  EACH |     176.00000         704.00|     160.00000         640.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0033 801-06775                       LUMP |    7000.00000        7000.00|   17500.00000       17500.00|
  MAINTAINING TRAFFIC                     |                             |                             |
0034 801-07119               36.000  LFT  |      34.00000        1224.00|      31.00000        1116.00|
  BARRICADE, III-B                        |                             |                             |
0035 802-03896                3.000  EACH |    1500.00000        4500.00|    1150.00000        3450.00|
  BOLLARD                                 |                             |                             |
0036 802-05701               73.000  LFT  |       8.25000         602.25|      15.10000        1102.30|
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0037 802-76025               26.000  SFT  |      19.25000         500.50|      14.85000         386.10|
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0038 210-05873                       LUMP |  170000.00000      170000.00|   80000.00000       80000.00|
  TESTING , MATERIAL TESTING FOR LANDFILL |                             |                             |
0039 621-01004                4.000  EACH |     520.00000        2080.00|     475.00000        1900.00|
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
     SECTION TOTALS                       |           $     3,775,000.00|           $     4,727,268.58|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     3,775,000.00|           $     4,727,268.58|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 301 -1
                                                          VENDOR RANKING

     CALL ORDER   : 301                     CONTRACT ID : R -31742-A                   COUNTIES : HENDRICKS
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
     DESCRIPTION  : INTERSECTION IMPROVEMENT                                    COMPLETION DATE : 06/11/10
     LOCATION     : AT DAN JONES ROAD AND US 36 IN AVON                              PROJECT(S) :  0810281


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1917625     MILESTONE CONTRACTORS LP                                                   $       997,890.00  100.0000%
   2   35-1151771     CALUMET CIVIL CONTRACTORS INC                                              $       998,000.00  100.0110%
   3   35-1139301     E & B PAVING INC                                                           $     1,009,500.00  101.1635%
   4   35-0918397     RIETH RILEY CONSTRUCTION                                                   $     1,034,728.00  103.6916%
   5   35-1111003     WHITE CONSTRUCTION INC                                                     $     1,378,131.00  138.1045%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 301 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 301                     CONTRACT ID : R -31742-A                   COUNTIES : HENDRICKS
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2  ) 35-1151771          |(   3  ) 35-1139301
                                          |MILESTONE CONTRACTORS LP     |CALUMET CIVIL CONTRACTORS IN |E & B PAVING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ROAD RECONSTRUCTION
                                          |                             |                             |
0001 105-06845                       LUMP |   15000.00000       15000.00|    7250.00000        7250.00|    8350.00000        8350.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0004 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0005 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0006 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0007 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0008 110-01001                       LUMP |   40000.00000       40000.00|   49900.00000       49900.00|   50475.00000       50475.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0009 201-52370                       LUMP |   15000.00000       15000.00|    7000.00000        7000.00|   28000.00000       28000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0010 202-02245                6.000  EACH |     500.00000        3000.00|     370.00000        2220.00|     250.00000        1500.00
  TREE, 6 IN., REMOVE                     |                             |                             |
0011 203-02000             1016.000  CYS  |      35.00000       35560.00|      48.00000       48768.00|      50.00000       50800.00
  EXCAVATION, COMMON                      |                             |                             |
0012 203-02000              200.000  CYS  |      20.00000        4000.00|      33.00000        6600.00|       5.00000        1000.00
  EXCAVATION, COMMON UNDISTRIBUTED, FOR   |                             |                             |
  UNDERCUT                                |                             |                             |
0013 205-06932               30.000  LFT  |      15.50000         465.00|      15.50000         465.00|      15.50000         465.00
  TEMPORARY CHECK DAM, STRAW BALES        |                             |                             |
0014 205-06933               10.000  EACH |     130.00000        1300.00|     115.00000        1150.00|     115.00000        1150.00
  TEMPORARY DITCH INLET PROTECTION AND    |                             |                             |
  CULVERT PROTECTION                      |                             |                             |
0015 205-06937              730.000  LFT  |       1.75000        1277.50|       1.55000        1131.50|       1.55000        1131.50
  TEMPORARY SILT FENCE                    |                             |                             |
0016 207-08268             1200.000  SYS  |      12.00000       14400.00|      17.00000       20400.00|      14.50000       17400.00
  SUBGRADE TREATMENT, TYPE IV             |                             |                             |
0017 211-02050               37.000  CYS  |      15.00000         555.00|      27.00000         999.00|      53.00000        1961.00
  B BORROW                                |                             |                             |
0018 213-04324               74.000  CYS  |      67.00000        4958.00|      87.00000        6438.00|     100.00000        7400.00
  FLOWABLE FILL                           |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 301 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 301                     CONTRACT ID : R -31742-A                   COUNTIES : HENDRICKS
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2   ) 35-1151771         |(   3  ) 35-1139301
                                          |MILESTONE CONTRACTORS LP     |CALUMET CIVIL CONTRACTORS IN |E & B PAVING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 214-07202             1200.000  SYS  |       1.50000        1800.00|       2.25000        2700.00|       0.10000         120.00
  GEOGRID, I UNDISTRIBUTED                |                             |                             |
0020 301-07448              162.000  TON  |      30.00000        4860.00|      35.00000        5670.00|      30.00000        4860.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0021 304-07783              100.000  TON  |      75.00000        7500.00|     110.00000       11000.00|     200.00000       20000.00
  HMA PATCHING, TYPE D UNDISTRIBUTED      |                             |                             |
0022 304-07789              141.000  TON  |      90.00000       12690.00|     101.00000       14241.00|      85.00000       11985.00
  WIDENING WITH HMA, TYPE D               |                             |                             |
0023 306-08599            10176.000  SYS  |       1.25000       12720.00|       1.15000       11702.40|       1.25000       12720.00
  MILLING ASPHALT, 1/2 IN.                |                             |                             |
0024 401-07334              972.000  TON  |      80.00000       77760.00|      75.00000       72900.00|      81.00000       78732.00
  QC/QA-HMA, 3, 76, SURFACE, 9.5 mm       |                             |                             |
0025 401-07385             1262.000  TON  |      70.00000       88340.00|      74.00000       93388.00|      63.00000       79506.00
  QC/QA-HMA, 3, 76, INTERMEDIATE, 12.5 mm |                             |                             |
0026 401-07408              834.000  TON  |      78.00000       65052.00|      73.00000       60882.00|      63.00000       52542.00
  QC/QA-HMA, 3, 64, BASE, 25.0 mm         |                             |                             |
0027 402-07784               14.000  TON  |     107.00000        1498.00|      91.00000        1274.00|     150.00000        2100.00
  HMA SURFACE, TYPE D                     |                             |                             |
0028 402-07785               24.000  TON  |      95.00000        2280.00|      65.00000        1560.00|     150.00000        3600.00
  HMA INTERMEDIATE, TYPE D                |                             |                             |
0029 402-07786              101.000  TON  |      85.00000        8585.00|      69.00000        6969.00|      70.00000        7070.00
  HMA BASE, TYPE D                        |                             |                             |
0030 402-07787              707.000  TON  |      65.00000       45955.00|      65.00000       45955.00|      55.00000       38885.00
  HMA WEDGE AND LEVEL, TYPE D             |                             |                             |
0031 406-05521            23244.000  SYS  |       0.10000        2324.40|       0.20000        4648.80|       0.20000        4648.80
  ASPHALT FOR TACK COAT                   |                             |                             |
0032 602-91266             1047.000  LFT  |      45.00000       47115.00|      24.55000       25703.85|      36.00000       37692.00
  MEDIAN BARRIER, CONCRETE, MODIFIED      |                             |                             |
0033 604-07897                4.000  SYS  |      80.00000         320.00|     139.50000         558.00|     300.00000        1200.00
  CURB RAMP, CONCRETE, C                  |                             |                             |
0034 604-07899                9.000  SYS  |      95.00000         855.00|     163.25000        1469.25|     250.00000        2250.00
  CURB RAMP, CONCRETE, E                  |                             |                             |
0035 604-07901               55.000  SYS  |      80.00000        4400.00|     128.40000        7062.00|     325.00000       17875.00
  CURB RAMP, CONCRETE, G                  |                             |                             |
0036 604-07903                3.000  SYS  |      80.00000         240.00|     129.50000         388.50|     325.00000         975.00
  CURB RAMP, CONCRETE, K                  |                             |                             |
0037 604-07904               20.000  SYS  |      80.00000        1600.00|     132.25000        2645.00|     200.00000        4000.00
  CURB RAMP, CONCRETE, L                  |                             |                             |
0038 604-91531              691.000  SYS  |      40.00000       27640.00|      32.25000       22284.75|      37.00000       25567.00
  SIDEWALK, CONCRETE, 4 IN.               |                             |                             |
0039 605-06120              543.000  LFT  |      18.00000        9774.00|      19.20000       10425.60|      26.00000       14118.00
  CURB, CONCRETE                          |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 301 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 301                     CONTRACT ID : R -31742-A                   COUNTIES : HENDRICKS
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2   ) 35-1151771         |(   3  ) 35-1139301
                                          |MILESTONE CONTRACTORS LP     |CALUMET CIVIL CONTRACTORS IN |E & B PAVING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 605-06140             3017.000  LFT  |      13.00000       39221.00|      21.00000       63357.00|      14.00000       42238.00
  CURB AND GUTTER, CONCRETE               |                             |                             |
0041 605-09131              119.000  LFT  |     105.00000       12495.00|      34.55000        4111.45|     120.00000       14280.00
  CURB AND GUTTER TURNOUT CONCRETE        |                             |                             |
0042 605-95327              109.000  LFT  |      45.00000        4905.00|      55.40000        6038.60|      65.00000        7085.00
  CURB, INTEGRAL, A, CONCRETE             |                             |                             |
0043 610-07788              279.000  TON  |     110.00000       30690.00|      82.00000       22878.00|      80.00000       22320.00
  HMA FOR APPROACHES, TYPE D              |                             |                             |
0044 611-08232                1.000  EACH |     750.00000         750.00|     116.00000         116.00|     150.00000         150.00
  MAILBOX ASSEMBLY, SINGLE, RESET         |                             |                             |
0045 616-02320               94.000  SYS  |       8.00000         752.00|       3.15000         296.10|       2.00000         188.00
  GEOTEXTILES                             |                             |                             |
0046 616-06405               42.000  TON  |      65.00000        2730.00|      25.00000        1050.00|      68.00000        2856.00
  RIPRAP, REVETMENT                       |                             |                             |
0047 621-06570              148.000  CYS  |      45.00000        6660.00|      42.00000        6216.00|      28.00000        4144.00
  TOP SOIL                                |                             |                             |
0048 621-06575             6006.000  SYS  |       3.25000       19519.50|       4.75000       28528.50|       2.50000       15015.00
  SODDING, NURSERY                        |                             |                             |
0049 621-98038               14.000  CYS  |      40.00000         560.00|      40.00000         560.00|      40.00000         560.00
  MULCH, HARDWOOD SHREDDED BARK           |                             |                             |
0050 622-05649               26.000  EACH |     315.00000        8190.00|     291.00000        7566.00|     291.00000        7566.00
  PLANT, DECIDUOUS TREE, SINGLE STEM,     |                             |                             |
  OVER 1.25 TO 2 IN.                      |                             |                             |
0051 628-09402               10.000  MOS  |    1600.00000       16000.00|    2000.00000       20000.00|    2100.00000       21000.00
  FIELD OFFICE, B                         |                             |                             |
0052 702-90915                1.500  CYS  |      90.00000         135.00|     275.00000         412.50|     400.00000         600.00
  CONCRETE, A                             |                             |                             |
0053 715-01471                2.000  EACH |     500.00000        1000.00|     643.00000        1286.00|     550.00000        1100.00
  PIPE END SECTION, PRECAST CONCRETE, 15  |                             |                             |
  IN.                                     |                             |                             |
0054 715-01472                1.000  EACH |     535.00000         535.00|     683.00000         683.00|     625.00000         625.00
  PIPE END SECTION, PRECAST CONCRETE, 18  |                             |                             |
  IN.                                     |                             |                             |
0055 715-01765                7.000  EACH |     480.00000        3360.00|     659.00000        4613.00|     525.00000        3675.00
  PIPE END SECTION, PRECAST CONCRETE, 12  |                             |                             |
  IN.                                     |                             |                             |
0056 715-05149               50.000  LFT  |      42.00000        2100.00|      40.75000        2037.50|      20.00000        1000.00
  PIPE, TYPE 2, CIRCULAR, 12 IN.          |                             |                             |
0057 715-05152               85.000  LFT  |      44.00000        3740.00|      59.00000        5015.00|      25.00000        2125.00
  PIPE, TYPE 2, CIRCULAR, 18 IN.          |                             |                             |
0058 715-06690              118.000  LFT  |      40.00000        4720.00|      40.75000        4808.50|      28.00000        3304.00
  PIPE, RCP, III, D0.01=1500, 12 IN.      |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 301 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 301                     CONTRACT ID : R -31742-A                   COUNTIES : HENDRICKS
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2   ) 35-1151771         |(   3  ) 35-1139301
                                          |MILESTONE CONTRACTORS LP     |CALUMET CIVIL CONTRACTORS IN |E & B PAVING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0059 715-41055               42.000  LFT  |      43.00000        1806.00|      54.50000        2289.00|      39.00000        1638.00
  PIPE, REINFORCED CONCRETE, III, 18 IN.  |                             |                             |
0060 715-46000                4.000  EACH |     480.00000        1920.00|     404.00000        1616.00|     175.00000         700.00
  PIPE END SECTION, 12 IN.                |                             |                             |
0061 715-46005                1.000  EACH |     500.00000         500.00|     330.00000         330.00|     195.00000         195.00
  PIPE END SECTION, 15 IN.                |                             |                             |
0062 715-46010                1.000  EACH |     535.00000         535.00|     405.00000         405.00|     195.00000         195.00
  PIPE END SECTION, 18 IN.                |                             |                             |
0063 715-96960                6.000  LFT  |      40.00000         240.00|      72.00000         432.00|     100.00000         600.00
  PIPE, PVC, 15 IN.                       |                             |                             |
0064 715-99384              196.000  LFT  |      43.00000        8428.00|      50.00000        9800.00|      30.00000        5880.00
  PIPE, REINFORCED CONCRETE, 15 IN. D0.   |                             |                             |
  01=1500, CLASS III                      |                             |                             |
0065 720-44000                3.000  EACH |     600.00000        1800.00|     430.00000        1290.00|     750.00000        2250.00
  CASTING, ADJUST TO GRADE                |                             |                             |
0066 720-45030                2.000  EACH |     800.00000        1600.00|    1221.00000        2442.00|    1000.00000        2000.00
  INLET, E7                               |                             |                             |
0067 720-45045                5.000  EACH |    1050.00000        5250.00|    1409.00000        7045.00|    1900.00000        9500.00
  INLET, J10                              |                             |                             |
0068 720-45410                1.000  EACH |    1100.00000        1100.00|    2131.00000        2131.00|    2000.00000        2000.00
  MANHOLE, C4                             |                             |                             |
0069 720-45615                1.000  LFT  |     625.00000         625.00|     667.00000         667.00|     500.00000         500.00
  STRUCTURE, INLET, RECONSTRUCT           |                             |                             |
0070 720-94840               12.000  EACH |     250.00000        3000.00|     315.00000        3780.00|     145.00000        1740.00
  CASTING, ADJUST TO GRADE, WATER VALVE   |                             |                             |
0071 801-06207             9250.000  LFT  |       1.18000       10915.00|       0.95000        8787.50|       1.00000        9250.00
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0072 801-06640               52.000  EACH |      92.00000        4784.00|     125.00000        6500.00|     125.00000        6500.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0073 801-06710               50.000  DAY  |      20.00000        1000.00|      12.00000         600.00|      12.00000         600.00
  FLASHING ARROW SIGN                     |                             |                             |
0074 801-06775                       LUMP |   34000.00000       34000.00|   17444.50000       17444.50|   29227.78000       29227.78
  MAINTAINING TRAFFIC                     |                             |                             |
0075 801-07119              130.000  LFT  |      23.00000        2990.00|      11.50000        1495.00|      11.50000        1495.00
  BARRICADE, III-B                        |                             |                             |
0076 802-05701              420.000  LFT  |      12.00000        5040.00|      12.00000        5040.00|      12.00000        5040.00
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0077 802-07058                2.000  EACH |      63.00000         126.00|      63.00000         126.00|      63.00000         126.00
  SIGN, SHEET ASSEMBLY, RELOCATE          |                             |                             |
0078 802-76025              241.000  SFT  |      12.50000        3012.50|      12.50000        3012.50|      12.50000        3012.50
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 301 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 301                     CONTRACT ID : R -31742-A                   COUNTIES : HENDRICKS
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2   ) 35-1151771         |(   3  ) 35-1139301
                                          |MILESTONE CONTRACTORS LP     |CALUMET CIVIL CONTRACTORS IN |E & B PAVING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0079 805-01842               14.000  EACH |     810.00000       11340.00|     810.00000       11340.00|     810.00000       11340.00
  HANDHOLE, SIGNAL                        |                             |                             |
0080 805-01844             2278.000  LFT  |      12.25000       27905.50|      12.25000       27905.50|      12.25000       27905.50
  CONDUIT, STEEL, GALVANIZED, 2 IN.,      |                             |                             |
  UNDERGROUND                             |                             |                             |
0081 805-01879                2.000  EACH |     615.00000        1230.00|     615.00000        1230.00|     615.00000        1230.00
  SIGNAL SERVICE, INSTALL                 |                             |                             |
0082 805-02152                6.000  EACH |     610.00000        3660.00|     610.00000        3660.00|     610.00000        3660.00
  PEDESTRIAN SIGNAL HEAD WITH             |                             |                             |
  INTERNATIONAL SYMBOLS, 18 IN.           |                             |                             |
0083 805-08466                2.000  EACH |     280.00000         560.00|     310.00000         620.00|     310.00000         620.00
  RADIO ANTENNA, 9db, YAGI                |                             |                             |
0084 805-78100                2.000  EACH |   12500.00000       25000.00|   12426.00000       24852.00|   12426.00000       24852.00
  CONTROLLER AND CABINET, MENU DRIVEN, 8  |                             |                             |
  PHASE                                   |                             |                             |
0085 805-78205                4.000  EACH |     750.00000        3000.00|     745.00000        2980.00|     745.00000        2980.00
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED |                             |                             |
  AMBER, GREEN                            |                             |                             |
0086 805-78230                4.000  EACH |    1150.00000        4600.00|    1145.00000        4580.00|    1145.00000        4580.00
  TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED |                             |                             |
  AMBER, GREEN, AMBER ARROW, GREEN ARROW  |                             |                             |
0087 805-78370                7.000  EACH |     130.00000         910.00|     133.00000         931.00|     133.00000         931.00
  PEDESTRIAN PUSH BUTTON                  |                             |                             |
0088 805-78412                6.000  EACH |     500.00000        3000.00|     466.00000        2796.00|     466.00000        2796.00
  SIGNAL PEDESTAL, 9 FT.                  |                             |                             |
0089 805-78467              116.000  LFT  |       2.50000         290.00|       2.50000         290.00|       2.50000         290.00
  SIGNAL CABLE, 3C 8GA.                   |                             |                             |
0090 805-78470             7370.000  LFT  |       0.50000        3685.00|       0.45000        3316.50|       0.42000        3095.40
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA.    |                             |                             |
0091 805-78480              899.000  LFT  |       0.90000         809.10|       0.90000         809.10|       0.90000         809.10
  SIGNAL CABLE, 3C 14GA.                  |                             |                             |
0092 805-78485             1243.000  LFT  |       1.40000        1740.20|       1.35000        1678.05|       1.35000        1678.05
  SIGNAL CABLE, 5C 14GA.                  |                             |                             |
0093 805-78490              857.000  LFT  |       1.50000        1285.50|       1.45000        1242.65|       1.45000        1242.65
  SIGNAL CABLE, 7C 14GA.                  |                             |                             |
0094 805-78510             5628.000  LFT  |       0.80000        4502.40|       0.75000        4221.00|       0.75000        4221.00
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0095 805-78785               18.000  EACH |     650.00000       11700.00|     630.00000       11340.00|     630.00000       11340.00
  SIGNAL DETECTOR HOUSING                 |                             |                             |
0096 805-78795             2381.000  LFT  |       7.00000       16667.00|       7.15000       17024.15|       7.15000       17024.15
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0097 805-78900                6.000  EACH |     530.00000        3180.00|     532.00000        3192.00|     532.00000        3192.00
  PEDESTAL FOUNDATION, A                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 301 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 301                     CONTRACT ID : R -31742-A                   COUNTIES : HENDRICKS
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2   ) 35-1151771         |(   3  ) 35-1139301
                                          |MILESTONE CONTRACTORS LP     |CALUMET CIVIL CONTRACTORS IN |E & B PAVING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0098 805-78925                1.000  EACH |     950.00000         950.00|     944.00000         944.00|     944.00000         944.00
  CONTROLLER CABINET FOUNDATION, P1       |                             |                             |
0099 805-86838             2544.000  LFT  |       1.90000        4833.60|       1.90000        4833.60|       1.88000        4782.72
  WIRE, NO. 4 COPPER IN CONDUIT, 1C       |                             |                             |
0100 805-86843             1414.000  LFT  |       1.90000        2686.60|       1.90000        2686.60|       1.88000        2658.32
  WIRE, NO. 4 COPPER, 1C                  |                             |                             |
0101 805-92504               12.000  EACH |     310.00000        3720.00|     310.00000        3720.00|     310.00000        3720.00
  LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE |                             |                             |
0102 807-01603                3.000  EACH |    3300.00000        9900.00|    3276.00000        9828.00|    3276.00000        9828.00
  SERVICE POINT, TYPE II                  |                             |                             |
0103 807-02783                2.000  EACH |    1150.00000        2300.00|    1152.00000        2304.00|    1152.00000        2304.00
  LUMINAIRE MAST ARM, 15 FT.              |                             |                             |
0104 807-03934                4.000  EACH |     300.00000        1200.00|     290.00000        1160.00|     290.00000        1160.00
  LIGHT STRUCTURE, REMOVE                 |                             |                             |
0105 807-03951                6.000  EACH |    3200.00000       19200.00|    3218.00000       19308.00|    3218.00000       19308.00
  LIGHT POLE, ORNAMENTAL 25'              |                             |                             |
0106 807-03970                6.000  EACH |    1000.00000        6000.00|     680.00000        4080.00|     680.00000        4080.00
  LIGHT POLE BASE                         |                             |                             |
0107 807-08214              636.000  LFT  |       6.00000        3816.00|       6.00000        3816.00|       6.00000        3816.00
  CONDUIT, PVC, 2 IN., SCHEDULE 40, FOR   |                             |                             |
  ELECTRIC                                |                             |                             |
0108 807-86615                2.000  EACH |     230.00000         460.00|     230.00000         460.00|     230.00000         460.00
  LUMINAIRE, ROADWAY, 250 WATT, HIGH      |                             |                             |
  PRESSURE SODIUM COBRA HEAD              |                             |                             |
0109 808-05929              604.000  LFT  |       1.50000         906.00|       1.15000         694.60|       1.15000         694.60
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK LINE, 8 IN.                   |                             |                             |
0110 808-06701             2234.000  LFT  |       0.40000         893.60|       0.35000         781.90|       0.35000         781.90
  LINE, THERMOPLASTIC, BROKEN, WHITE, 4   |                             |                             |
  IN. 10' LINE, 30' GAP                   |                             |                             |
0111 808-06701              470.000  LFT  |       0.40000         188.00|       0.95000         446.50|       0.95000         446.50
  LINE, THERMOPLASTIC, BROKEN, WHITE, 4   |                             |                             |
  IN. DOTTED, 2' LINE, 8' GAP             |                             |                             |
0112 808-06703             2754.000  LFT  |       0.40000        1101.60|       0.35000         963.90|       0.35000         963.90
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0113 808-06723               22.000  EACH |      55.00000        1210.00|      43.00000         946.00|      43.00000         946.00
  PAVEMENT MESSAGE MARKINGS, PAINT, LANE  |                             |                             |
  INDICATION ARROW FOR MAINTENANCE OF     |                             |                             |
  TRAFFIC                                 |                             |                             |
0114 808-09083               60.000  LFT  |       1.50000          90.00|       2.50000         150.00|       2.50000         150.00
  LINE, THERMOPLASTIC, BROKEN, WHITE, 8   |                             |                             |
  IN. DOTTED, 2' LINE, 8' GAP             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 301 -8
                                                        TABULATION OF BIDS

     CALL ORDER   : 301                     CONTRACT ID : R -31742-A                   COUNTIES : HENDRICKS
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2   ) 35-1151771         |(   3  ) 35-1139301
                                          |MILESTONE CONTRACTORS LP     |CALUMET CIVIL CONTRACTORS IN |E & B PAVING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0115 808-75240              415.000  LFT  |       0.40000         166.00|       0.95000         394.25|       0.95000         394.25
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN. DOTTED, 2' LINE, 8' GAP             |                             |                             |
0116 808-75245             3605.000  LFT  |       0.40000        1442.00|       0.35000        1261.75|       0.35000        1261.75
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0117 808-75278              134.000  LFT  |       2.25000         301.50|       1.85000         247.90|       1.82000         243.88
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, YELLOW, CROSSHATCH LINE, 12 IN.  |                             |                             |
0118 808-75297              561.000  LFT  |       4.50000        2524.50|       3.75000        2103.75|       3.75000        2103.75
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0119 808-75320               30.000  EACH |      85.00000        2550.00|      48.00000        1440.00|      48.00000        1440.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0120 808-75325                7.000  EACH |      90.00000         630.00|      75.00000         525.00|      75.00000         525.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
0121 808-95638               96.000  SFT  |       2.00000         192.00|       3.50000         336.00|       3.50000         336.00
  CENTER CURB PAINTING                    |                             |                             |
     SECTION TOTALS                       |           $       997,890.00|           $       998,000.00|           $     1,009,500.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       997,890.00|           $       998,000.00|           $     1,009,500.00
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 301 -9
                                                        TABULATION OF BIDS

     CALL ORDER   : 301                     CONTRACT ID : R -31742-A                   COUNTIES : HENDRICKS
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-0918397          |(   5   ) 35-1111003         |(      )
                                          |RIETH RILEY CONSTRUCTION     |WHITE CONSTRUCTION INC       |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ROAD RECONSTRUCTION
                                          |                             |                             |
0001 105-06845                       LUMP |   21900.22000       21900.22|   10210.00000       10210.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0004 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0005 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0006 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0007 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0008 110-01001                       LUMP |   51736.00000       51736.00|   68000.00000       68000.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0009 201-52370                       LUMP |   10337.00000       10337.00|   13000.00000       13000.00|
  CLEARING RIGHT OF WAY                   |                             |                             |
0010 202-02245                6.000  EACH |     200.00000        1200.00|     500.00000        3000.00|
  TREE, 6 IN., REMOVE                     |                             |                             |
0011 203-02000             1016.000  CYS  |      36.00000       36576.00|      40.00000       40640.00|
  EXCAVATION, COMMON                      |                             |                             |
0012 203-02000              200.000  CYS  |      28.16000        5632.00|      35.00000        7000.00|
  EXCAVATION, COMMON UNDISTRIBUTED, FOR   |                             |                             |
  UNDERCUT                                |                             |                             |
0013 205-06932               30.000  LFT  |      15.00000         450.00|      15.50000         465.00|
  TEMPORARY CHECK DAM, STRAW BALES        |                             |                             |
0014 205-06933               10.000  EACH |      90.00000         900.00|     115.00000        1150.00|
  TEMPORARY DITCH INLET PROTECTION AND    |                             |                             |
  CULVERT PROTECTION                      |                             |                             |
0015 205-06937              730.000  LFT  |       1.85000        1350.50|       1.65000        1204.50|
  TEMPORARY SILT FENCE                    |                             |                             |
0016 207-08268             1200.000  SYS  |      19.80000       23760.00|      28.00000       33600.00|
  SUBGRADE TREATMENT, TYPE IV             |                             |                             |
0017 211-02050               37.000  CYS  |      15.42000         570.54|      30.00000        1110.00|
  B BORROW                                |                             |                             |
0018 213-04324               74.000  CYS  |      62.89000        4653.86|     155.00000       11470.00|
  FLOWABLE FILL                           |                             |                             |
0019 214-07202             1200.000  SYS  |       0.01000          12.00|       9.00000       10800.00|
  GEOGRID, I UNDISTRIBUTED                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 301 -10
                                                        TABULATION OF BIDS

     CALL ORDER   : 301                     CONTRACT ID : R -31742-A                   COUNTIES : HENDRICKS
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-0918397          |(   5   ) 35-1111003         |(      )
                                          |RIETH RILEY CONSTRUCTION     |WHITE CONSTRUCTION INC       |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 301-07448              162.000  TON  |      50.00000        8100.00|      32.00000        5184.00|
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0021 304-07783              100.000  TON  |      96.00000        9600.00|     100.00000       10000.00|
  HMA PATCHING, TYPE D UNDISTRIBUTED      |                             |                             |
0022 304-07789              141.000  TON  |     113.29000       15973.89|      90.00000       12690.00|
  WIDENING WITH HMA, TYPE D               |                             |                             |
0023 306-08599            10176.000  SYS  |       1.39000       14144.64|       2.00000       20352.00|
  MILLING ASPHALT, 1/2 IN.                |                             |                             |
0024 401-07334              972.000  TON  |      86.00000       83592.00|      73.00000       70956.00|
  QC/QA-HMA, 3, 76, SURFACE, 9.5 mm       |                             |                             |
0025 401-07385             1262.000  TON  |      66.00000       83292.00|      65.00000       82030.00|
  QC/QA-HMA, 3, 76, INTERMEDIATE, 12.5 mm |                             |                             |
0026 401-07408              834.000  TON  |      62.00000       51708.00|      73.00000       60882.00|
  QC/QA-HMA, 3, 64, BASE, 25.0 mm         |                             |                             |
0027 402-07784               14.000  TON  |     122.00000        1708.00|     105.00000        1470.00|
  HMA SURFACE, TYPE D                     |                             |                             |
0028 402-07785               24.000  TON  |     100.00000        2400.00|      90.00000        2160.00|
  HMA INTERMEDIATE, TYPE D                |                             |                             |
0029 402-07786              101.000  TON  |      78.00000        7878.00|      85.00000        8585.00|
  HMA BASE, TYPE D                        |                             |                             |
0030 402-07787              707.000  TON  |      66.00000       46662.00|      65.00000       45955.00|
  HMA WEDGE AND LEVEL, TYPE D             |                             |                             |
0031 406-05521            23244.000  SYS  |       0.10000        2324.40|       0.10000        2324.40|
  ASPHALT FOR TACK COAT                   |                             |                             |
0032 602-91266             1047.000  LFT  |      58.00000       60726.00|      55.00000       57585.00|
  MEDIAN BARRIER, CONCRETE, MODIFIED      |                             |                             |
0033 604-07897                4.000  SYS  |     125.00000         500.00|     300.00000        1200.00|
  CURB RAMP, CONCRETE, C                  |                             |                             |
0034 604-07899                9.000  SYS  |     125.00000        1125.00|     200.00000        1800.00|
  CURB RAMP, CONCRETE, E                  |                             |                             |
0035 604-07901               55.000  SYS  |     125.00000        6875.00|     200.00000       11000.00|
  CURB RAMP, CONCRETE, G                  |                             |                             |
0036 604-07903                3.000  SYS  |     125.00000         375.00|     300.00000         900.00|
  CURB RAMP, CONCRETE, K                  |                             |                             |
0037 604-07904               20.000  SYS  |     125.00000        2500.00|     200.00000        4000.00|
  CURB RAMP, CONCRETE, L                  |                             |                             |
0038 604-91531              691.000  SYS  |      53.16000       36733.56|      40.00000       27640.00|
  SIDEWALK, CONCRETE, 4 IN.               |                             |                             |
0039 605-06120              543.000  LFT  |      35.30000       19167.90|      40.00000       21720.00|
  CURB, CONCRETE                          |                             |                             |
0040 605-06140             3017.000  LFT  |      10.10000       30471.70|      22.00000       66374.00|
  CURB AND GUTTER, CONCRETE               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 301 -11
                                                        TABULATION OF BIDS

     CALL ORDER   : 301                     CONTRACT ID : R -31742-A                   COUNTIES : HENDRICKS
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-0918397          |(   5   ) 35-1111003         |(      )
                                          |RIETH RILEY CONSTRUCTION     |WHITE CONSTRUCTION INC       |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 605-09131              119.000  LFT  |     122.47000       14573.93|      65.00000        7735.00|
  CURB AND GUTTER TURNOUT CONCRETE        |                             |                             |
0042 605-95327              109.000  LFT  |      39.94000        4353.46|      50.00000        5450.00|
  CURB, INTEGRAL, A, CONCRETE             |                             |                             |
0043 610-07788              279.000  TON  |     122.00000       34038.00|     110.00000       30690.00|
  HMA FOR APPROACHES, TYPE D              |                             |                             |
0044 611-08232                1.000  EACH |     250.00000         250.00|     158.00000         158.00|
  MAILBOX ASSEMBLY, SINGLE, RESET         |                             |                             |
0045 616-02320               94.000  SYS  |       3.76000         353.44|       6.00000         564.00|
  GEOTEXTILES                             |                             |                             |
0046 616-06405               42.000  TON  |      39.05000        1640.10|      42.00000        1764.00|
  RIPRAP, REVETMENT                       |                             |                             |
0047 621-06570              148.000  CYS  |      45.00000        6660.00|      25.00000        3700.00|
  TOP SOIL                                |                             |                             |
0048 621-06575             6006.000  SYS  |       6.74000       40480.44|       2.50000       15015.00|
  SODDING, NURSERY                        |                             |                             |
0049 621-98038               14.000  CYS  |      60.00000         840.00|      40.00000         560.00|
  MULCH, HARDWOOD SHREDDED BARK           |                             |                             |
0050 622-05649               26.000  EACH |     225.00000        5850.00|     291.00000        7566.00|
  PLANT, DECIDUOUS TREE, SINGLE STEM,     |                             |                             |
  OVER 1.25 TO 2 IN.                      |                             |                             |
0051 628-09402               10.000  MOS  |    2458.06000       24580.60|    2500.00000       25000.00|
  FIELD OFFICE, B                         |                             |                             |
0052 702-90915                1.500  CYS  |     574.77000         862.16|     500.00000         750.00|
  CONCRETE, A                             |                             |                             |
0053 715-01471                2.000  EACH |     651.23000        1302.46|     600.00000        1200.00|
  PIPE END SECTION, PRECAST CONCRETE, 15  |                             |                             |
  IN.                                     |                             |                             |
0054 715-01472                1.000  EACH |     695.91000         695.91|     640.00000         640.00|
  PIPE END SECTION, PRECAST CONCRETE, 18  |                             |                             |
  IN.                                     |                             |                             |
0055 715-01765                7.000  EACH |     628.89000        4402.23|     600.00000        4200.00|
  PIPE END SECTION, PRECAST CONCRETE, 12  |                             |                             |
  IN.                                     |                             |                             |
0056 715-05149               50.000  LFT  |      25.83000        1291.50|      60.00000        3000.00|
  PIPE, TYPE 2, CIRCULAR, 12 IN.          |                             |                             |
0057 715-05152               85.000  LFT  |      24.93000        2119.05|      62.00000        5270.00|
  PIPE, TYPE 2, CIRCULAR, 18 IN.          |                             |                             |
0058 715-06690              118.000  LFT  |      23.28000        2747.04|      45.00000        5310.00|
  PIPE, RCP, III, D0.01=1500, 12 IN.      |                             |                             |
0059 715-41055               42.000  LFT  |      33.13000        1391.46|      50.00000        2100.00|
  PIPE, REINFORCED CONCRETE, III, 18 IN.  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 301 -12
                                                        TABULATION OF BIDS

     CALL ORDER   : 301                     CONTRACT ID : R -31742-A                   COUNTIES : HENDRICKS
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-0918397          |(   5   ) 35-1111003         |(      )
                                          |RIETH RILEY CONSTRUCTION     |WHITE CONSTRUCTION INC       |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0060 715-46000                4.000  EACH |     330.57000        1322.28|     530.00000        2120.00|
  PIPE END SECTION, 12 IN.                |                             |                             |
0061 715-46005                1.000  EACH |     358.50000         358.50|     580.00000         580.00|
  PIPE END SECTION, 15 IN.                |                             |                             |
0062 715-46010                1.000  EACH |     380.84000         380.84|     610.00000         610.00|
  PIPE END SECTION, 18 IN.                |                             |                             |
0063 715-96960                6.000  LFT  |      51.87000         311.22|      39.00000         234.00|
  PIPE, PVC, 15 IN.                       |                             |                             |
0064 715-99384              196.000  LFT  |      29.38000        5758.48|      44.00000        8624.00|
  PIPE, REINFORCED CONCRETE, 15 IN. D0.   |                             |                             |
  01=1500, CLASS III                      |                             |                             |
0065 720-44000                3.000  EACH |     315.71000         947.13|     700.00000        2100.00|
  CASTING, ADJUST TO GRADE                |                             |                             |
0066 720-45030                2.000  EACH |    1197.89000        2395.78|    1100.00000        2200.00|
  INLET, E7                               |                             |                             |
0067 720-45045                5.000  EACH |    1449.38000        7246.90|    1400.00000        7000.00|
  INLET, J10                              |                             |                             |
0068 720-45410                1.000  EACH |    1595.29000        1595.29|    1800.00000        1800.00|
  MANHOLE, C4                             |                             |                             |
0069 720-45615                1.000  LFT  |     418.82000         418.82|    1800.00000        1800.00|
  STRUCTURE, INLET, RECONSTRUCT           |                             |                             |
0070 720-94840               12.000  EACH |     302.64000        3631.68|     300.00000        3600.00|
  CASTING, ADJUST TO GRADE, WATER VALVE   |                             |                             |
0071 801-06207             9250.000  LFT  |       0.81000        7492.50|       0.94000        8695.00|
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0072 801-06640               52.000  EACH |      92.00000        4784.00|      95.00000        4940.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0073 801-06710               50.000  DAY  |      20.00000        1000.00|      35.00000        1750.00|
  FLASHING ARROW SIGN                     |                             |                             |
0074 801-06775                       LUMP |    3500.00000        3500.00|  262210.00000      262210.00|
  MAINTAINING TRAFFIC                     |                             |                             |
0075 801-07119              130.000  LFT  |      23.00000        2990.00|      18.00000        2340.00|
  BARRICADE, III-B                        |                             |                             |
0076 802-05701              420.000  LFT  |      12.00000        5040.00|      14.00000        5880.00|
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0077 802-07058                2.000  EACH |      63.00000         126.00|      25.00000          50.00|
  SIGN, SHEET ASSEMBLY, RELOCATE          |                             |                             |
0078 802-76025              241.000  SFT  |      12.50000        3012.50|      16.00000        3856.00|
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 301 -13
                                                        TABULATION OF BIDS

     CALL ORDER   : 301                     CONTRACT ID : R -31742-A                   COUNTIES : HENDRICKS
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-0918397          |(   5   ) 35-1111003         |(      )
                                          |RIETH RILEY CONSTRUCTION     |WHITE CONSTRUCTION INC       |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0079 805-01842               14.000  EACH |     810.00000       11340.00|     950.00000       13300.00|
  HANDHOLE, SIGNAL                        |                             |                             |
0080 805-01844             2278.000  LFT  |      12.25000       27905.50|      12.00000       27336.00|
  CONDUIT, STEEL, GALVANIZED, 2 IN.,      |                             |                             |
  UNDERGROUND                             |                             |                             |
0081 805-01879                2.000  EACH |     615.00000        1230.00|     750.00000        1500.00|
  SIGNAL SERVICE, INSTALL                 |                             |                             |
0082 805-02152                6.000  EACH |     610.00000        3660.00|     745.00000        4470.00|
  PEDESTRIAN SIGNAL HEAD WITH             |                             |                             |
  INTERNATIONAL SYMBOLS, 18 IN.           |                             |                             |
0083 805-08466                2.000  EACH |     310.00000         620.00|     500.00000        1000.00|
  RADIO ANTENNA, 9db, YAGI                |                             |                             |
0084 805-78100                2.000  EACH |   12426.00000       24852.00|   13500.00000       27000.00|
  CONTROLLER AND CABINET, MENU DRIVEN, 8  |                             |                             |
  PHASE                                   |                             |                             |
0085 805-78205                4.000  EACH |     745.00000        2980.00|    1000.00000        4000.00|
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED |                             |                             |
  AMBER, GREEN                            |                             |                             |
0086 805-78230                4.000  EACH |    1145.00000        4580.00|    1300.00000        5200.00|
  TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED |                             |                             |
  AMBER, GREEN, AMBER ARROW, GREEN ARROW  |                             |                             |
0087 805-78370                7.000  EACH |     133.00000         931.00|     145.00000        1015.00|
  PEDESTRIAN PUSH BUTTON                  |                             |                             |
0088 805-78412                6.000  EACH |     466.00000        2796.00|     650.00000        3900.00|
  SIGNAL PEDESTAL, 9 FT.                  |                             |                             |
0089 805-78467              116.000  LFT  |       2.50000         290.00|       2.55000         295.80|
  SIGNAL CABLE, 3C 8GA.                   |                             |                             |
0090 805-78470             7370.000  LFT  |       0.42000        3095.40|       0.60000        4422.00|
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA.    |                             |                             |
0091 805-78480              899.000  LFT  |       0.90000         809.10|       1.35000        1213.65|
  SIGNAL CABLE, 3C 14GA.                  |                             |                             |
0092 805-78485             1243.000  LFT  |       1.35000        1678.05|       1.45000        1802.35|
  SIGNAL CABLE, 5C 14GA.                  |                             |                             |
0093 805-78490              857.000  LFT  |       1.45000        1242.65|       1.65000        1414.05|
  SIGNAL CABLE, 7C 14GA.                  |                             |                             |
0094 805-78510             5628.000  LFT  |       0.75000        4221.00|       0.75000        4221.00|
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0095 805-78785               18.000  EACH |     630.00000       11340.00|     850.00000       15300.00|
  SIGNAL DETECTOR HOUSING                 |                             |                             |
0096 805-78795             2381.000  LFT  |       7.15000       17024.15|       7.25000       17262.25|
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0097 805-78900                6.000  EACH |     532.00000        3192.00|     700.00000        4200.00|
  PEDESTAL FOUNDATION, A                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 301 -14
                                                        TABULATION OF BIDS

     CALL ORDER   : 301                     CONTRACT ID : R -31742-A                   COUNTIES : HENDRICKS
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-0918397          |(   5   ) 35-1111003         |(      )
                                          |RIETH RILEY CONSTRUCTION     |WHITE CONSTRUCTION INC       |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0098 805-78925                1.000  EACH |     944.00000         944.00|    1150.00000        1150.00|
  CONTROLLER CABINET FOUNDATION, P1       |                             |                             |
0099 805-86838             2544.000  LFT  |       1.88000        4782.72|       3.25000        8268.00|
  WIRE, NO. 4 COPPER IN CONDUIT, 1C       |                             |                             |
0100 805-86843             1414.000  LFT  |       1.88000        2658.32|       3.25000        4595.50|
  WIRE, NO. 4 COPPER, 1C                  |                             |                             |
0101 805-92504               12.000  EACH |     310.00000        3720.00|     300.00000        3600.00|
  LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE |                             |                             |
0102 807-01603                3.000  EACH |    3276.00000        9828.00|    4650.00000       13950.00|
  SERVICE POINT, TYPE II                  |                             |                             |
0103 807-02783                2.000  EACH |    1152.00000        2304.00|     900.00000        1800.00|
  LUMINAIRE MAST ARM, 15 FT.              |                             |                             |
0104 807-03934                4.000  EACH |     290.00000        1160.00|     325.00000        1300.00|
  LIGHT STRUCTURE, REMOVE                 |                             |                             |
0105 807-03951                6.000  EACH |    3218.00000       19308.00|    3500.00000       21000.00|
  LIGHT POLE, ORNAMENTAL 25'              |                             |                             |
0106 807-03970                6.000  EACH |     680.00000        4080.00|    1250.00000        7500.00|
  LIGHT POLE BASE                         |                             |                             |
0107 807-08214              636.000  LFT  |       6.00000        3816.00|       8.00000        5088.00|
  CONDUIT, PVC, 2 IN., SCHEDULE 40, FOR   |                             |                             |
  ELECTRIC                                |                             |                             |
0108 807-86615                2.000  EACH |     230.00000         460.00|     350.00000         700.00|
  LUMINAIRE, ROADWAY, 250 WATT, HIGH      |                             |                             |
  PRESSURE SODIUM COBRA HEAD              |                             |                             |
0109 808-05929              604.000  LFT  |       1.50000         906.00|       1.30000         785.20|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK LINE, 8 IN.                   |                             |                             |
0110 808-06701             2234.000  LFT  |       0.40000         893.60|       0.75000        1675.50|
  LINE, THERMOPLASTIC, BROKEN, WHITE, 4   |                             |                             |
  IN. 10' LINE, 30' GAP                   |                             |                             |
0111 808-06701              470.000  LFT  |       0.40000         188.00|       0.40000         188.00|
  LINE, THERMOPLASTIC, BROKEN, WHITE, 4   |                             |                             |
  IN. DOTTED, 2' LINE, 8' GAP             |                             |                             |
0112 808-06703             2754.000  LFT  |       0.40000        1101.60|       0.40000        1101.60|
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0113 808-06723               22.000  EACH |      55.00000        1210.00|      65.00000        1430.00|
  PAVEMENT MESSAGE MARKINGS, PAINT, LANE  |                             |                             |
  INDICATION ARROW FOR MAINTENANCE OF     |                             |                             |
  TRAFFIC                                 |                             |                             |
0114 808-09083               60.000  LFT  |       1.50000          90.00|       0.80000          48.00|
  LINE, THERMOPLASTIC, BROKEN, WHITE, 8   |                             |                             |
  IN. DOTTED, 2' LINE, 8' GAP             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 301 -15
                                                        TABULATION OF BIDS

     CALL ORDER   : 301                     CONTRACT ID : R -31742-A                   COUNTIES : HENDRICKS
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-0918397          |(   5   ) 35-1111003         |(      )
                                          |RIETH RILEY CONSTRUCTION     |WHITE CONSTRUCTION INC       |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0115 808-75240              415.000  LFT  |       0.40000         166.00|       0.40000         166.00|
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN. DOTTED, 2' LINE, 8' GAP             |                             |                             |
0116 808-75245             3605.000  LFT  |       0.40000        1442.00|       0.40000        1442.00|
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0117 808-75278              134.000  LFT  |       2.25000         301.50|       1.95000         261.30|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, YELLOW, CROSSHATCH LINE, 12 IN.  |                             |                             |
0118 808-75297              561.000  LFT  |       4.50000        2524.50|       3.90000        2187.90|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0119 808-75320               30.000  EACH |      85.00000        2550.00|      77.00000        2310.00|
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0120 808-75325                7.000  EACH |      90.00000         630.00|     104.00000         728.00|
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
0121 808-95638               96.000  SFT  |       2.00000         192.00|       5.00000         480.00|
  CENTER CURB PAINTING                    |                             |                             |
     SECTION TOTALS                       |           $     1,034,728.00|           $     1,378,131.00|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,034,728.00|           $     1,378,131.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 311 -1
                                                          VENDOR RANKING

     CALL ORDER   : 311                     CONTRACT ID : R -31982-A                   COUNTIES : LAKE
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
     DESCRIPTION  : NEW BRIDGE CONSTRUCTION                                     COMPLETION DATE : 10/01/10
     LOCATION     : ON THE GARY MARINA ACCESS ROAD                                   PROJECT(S) :  0300909
                                                                                                   0900262


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-0918397     RIETH RILEY CONSTRUCTION                                                   $     3,191,779.33  100.0000%
   2   35-1106884     ELLAS CONSTRUCTION COMPANY INC                                             $     3,192,267.56  100.0153%
   3   35-1035114     SUPERIOR CONSTRUCTION CO                                                   $     3,290,979.13  103.1080%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 311 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 311                     CONTRACT ID : R -31982-A                   COUNTIES : LAKE
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2  ) 35-1106884          |(   3  ) 35-1035114
                                          |RIETH RILEY CONSTRUCTION     |ELLAS CONSTRUCTION COMPANY I |SUPERIOR CONSTRUCTION CO
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BRIDGE RECONSTRUCTION
                                          |                             |                             |
0001 105-06845                       LUMP |   42500.00000       42500.00|  102000.00000      102000.00|   43950.00000       43950.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0004 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0005 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0006 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0007 109-08463                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0008 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0009 110-01001                       LUMP |  159588.96400      159588.96|  155000.00000      155000.00|  165000.00000      165000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0010 201-52370                       LUMP |   47876.68900       47876.69|   46500.00000       46500.00|   45000.00000       45000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0011 202-01300                1.000  EACH |     345.00000         345.00|     345.00000         345.00|     345.00000         345.00
  TRAFFIC SIGNAL EQUIPMENT, REMOVE        |                             |                             |
0012 202-02240             7690.000  SYS  |      10.00000       76900.00|      12.10000       93049.00|       7.00000       53830.00
  PAVEMENT REMOVAL                        |                             |                             |
0013 202-02241              546.000  LFT  |       9.00000        4914.00|      14.00000        7644.00|      14.00000        7644.00
  GUARDRAIL, REMOVE                       |                             |                             |
0014 202-02273              139.000  SYS  |      14.75000        2050.25|      27.50000        3822.50|      18.00000        2502.00
  CENTER CURB, CONCRETE, REMOVE           |                             |                             |
0015 202-02278             1447.000  LFT  |       4.35000        6294.45|       4.60000        6656.20|       4.00000        5788.00
  CURB, CONCRETE, REMOVE                  |                             |                             |
0016 202-03783                1.000  EACH |     210.00000         210.00|     210.00000         210.00|     210.00000         210.00
  SIGN, PANEL, REMOVE                     |                             |                             |
0017 202-51328                       LUMP |   50000.00000       50000.00|  190000.00000      190000.00|  150000.00000      150000.00
  PRESENT STRUCTURE, REMOVE PORTIONS      |                             |                             |
0018 202-51368               20.000  SYS  |     175.00000        3500.00|      40.00000         800.00|      20.00000         400.00
  SLOPEWALL, REMOVE                       |                             |                             |
0019 202-74035                1.000  EACH |      55.00000          55.00|      55.00000          55.00|      55.00000          55.00
  SIGN, REMOVE                            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 311 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 311                     CONTRACT ID : R -31982-A                   COUNTIES : LAKE
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1106884         |(   3  ) 35-1035114
                                          |RIETH RILEY CONSTRUCTION     |ELLAS CONSTRUCTION COMPANY I |SUPERIOR CONSTRUCTION CO
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 202-74050               13.000  EACH |     645.00000        8385.00|     645.00000        8385.00|     645.00000        8385.00
  SIGN, OVERHEAD, REMOVE                  |                             |                             |
0021 202-74055                1.000  EACH |    3210.00000        3210.00|    3210.00000        3210.00|    3210.00000        3210.00
  OVERHEAD SIGN STRUCTURE, BOX TRUSS,     |                             |                             |
  REMOVE                                  |                             |                             |
0022 202-93763               10.000  EACH |     341.00000        3410.00|     341.00000        3410.00|     341.00000        3410.00
  LIGHT STANDARD AND FOUNDATION, REMOVE   |                             |                             |
0023 202-96133               34.000  LFT  |      14.00000         476.00|      32.00000        1088.00|      13.00000         442.00
  PIPE, REMOVE                            |                             |                             |
0024 203-02000             5615.000  CYS  |      16.00000       89840.00|      18.00000      101070.00|      13.50000       75802.50
  EXCAVATION, COMMON                      |                             |                             |
0025 205-06932               30.000  LFT  |      21.85000         655.50|      21.85000         655.50|      21.85000         655.50
  TEMPORARY CHECK DAM, STRAW BALES        |                             |                             |
0026 205-06933                1.000  EACH |     100.00000         100.00|     100.00000         100.00|     100.00000         100.00
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0027 205-06937             4722.000  LFT  |       2.00000        9444.00|       1.74000        8216.28|       1.74000        8216.28
  TEMPORARY SILT FENCE                    |                             |                             |
0028 206-51225               99.000  CYS  |      50.00000        4950.00|      22.60000        2237.40|      12.00000        1188.00
  EXCAVATION, DRY                         |                             |                             |
0029 207-08262            16020.000  SYS  |       6.00000       96120.00|       6.45000      103329.00|       1.00000       16020.00
  SUBGRADE TREATMENT, TYPE I              |                             |                             |
0030 211-02050              375.000  CYS  |      40.00000       15000.00|      31.85000       11943.75|      18.00000        6750.00
  B BORROW                                |                             |                             |
0031 211-06467               16.000  CYS  |     140.00000        2240.00|      44.00000         704.00|     135.00000        2160.00
  AGGREGATE FOR END BENT BACKFILL         |                             |                             |
0032 211-09194               56.000  TON  |      60.00000        3360.00|      17.85000         999.60|      23.00000        1288.00
  B BORROW                                |                             |                             |
0033 211-09264               17.600  CYS  |      58.00000        1020.80|      31.85000         560.56|      40.00000         704.00
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0034 211-09266              710.000  CYS  |      33.00000       23430.00|      31.85000       22613.50|      18.00000       12780.00
  STRUCTURE BACKFILL, TYPE 3              |                             |                             |
0035 302-07455               24.000  CYS  |      70.00000        1680.00|      55.00000        1320.00|      65.00000        1560.00
  DENSE GRADED SUBBASE                    |                             |                             |
0036 303-01180             1250.000  TON  |      18.00000       22500.00|      22.10000       27625.00|      22.50000       28125.00
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0037 306-08043              475.000  SYS  |       4.65000        2208.75|      10.20000        4845.00|       7.95000        3776.25
  MILLING, TRANSITION                     |                             |                             |
0038 401-07334             1470.000  TON  |      86.50000      127155.00|      77.00000      113190.00|      77.00000      113190.00
  QC/QA-HMA, 3, 76, SURFACE, 9.5 mm       |                             |                             |
0039 401-07403             1995.000  TON  |      75.50000      150622.50|      63.00000      125685.00|      63.00000      125685.00
  QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm |                             |                             |
0040 401-07408             7110.000  TON  |      53.00000      376830.00|      57.00000      405270.00|      57.00000      405270.00
  QC/QA-HMA, 3, 64, BASE, 25.0 mm         |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 311 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 311                     CONTRACT ID : R -31982-A                   COUNTIES : LAKE
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1106884         |(   3  ) 35-1035114
                                          |RIETH RILEY CONSTRUCTION     |ELLAS CONSTRUCTION COMPANY I |SUPERIOR CONSTRUCTION CO
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 402-07453              859.000  TON  |      64.75000       55620.25|     102.00000       87618.00|      64.00000       54976.00
  HMA FOR TEMPORARY PAVEMENT              |                             |                             |
0042 406-05520               13.500  TON  |     415.00000        5602.50|     800.00000       10800.00|     800.00000       10800.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0043 601-01522                2.000  EACH |    2230.00000        4460.00|    2215.00000        4430.00|    2215.00000        4430.00
  GUARDRAIL TRANSITION TYPE TGB           |                             |                             |
0044 601-06224                1.000  EACH |   26450.00000       26450.00|   30000.00000       30000.00|   30000.00000       30000.00
  IMPACT ATTENUATOR, CR, W1, TL-2         |                             |                             |
0045 601-06246                1.000  EACH |   17600.00000       17600.00|   19000.00000       19000.00|   19000.00000       19000.00
  IMPACT ATTENUATOR, R2, W1, TL-3         |                             |                             |
0047 601-06454                1.000  EACH |    2900.00000        2900.00|    1800.00000        1800.00|    1800.00000        1800.00
  IMPACT ATTENUATOR SPARE PARTS PACKAGE,  |                             |                             |
  R2, W1, TL-3                            |                             |                             |
0048 601-94689                1.000  EACH |    3260.00000        3260.00|    2550.00000        2550.00|    2550.00000        2550.00
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0049 601-94689                1.000  EACH |     660.00000         660.00|     675.00000         675.00|     675.00000         675.00
  GUARDRAIL END TREATMENT, OS , SPARE     |                             |                             |
  PARTS PACKAGE                           |                             |                             |
0050 601-99105              682.000  LFT  |      21.00000       14322.00|      17.35000       11832.70|      17.35000       11832.70
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0051 601-99123                1.000  EACH |    3570.00000        3570.00|    2830.00000        2830.00|    2830.00000        2830.00
  GUARDRAIL TRANSITION, GP                |                             |                             |
0052 601-99132                1.000  EACH |     180.00000         180.00|      70.00000          70.00|      70.00000          70.00
  GUARDRAIL TRANSITION, VH, 6 FT. 3 IN.   |                             |                             |
  SPACING                                 |                             |                             |
0053 602-02099                1.000  EACH |    9000.00000        9000.00|    5000.00000        5000.00|    6700.00000        6700.00
  MEDIAN BARRIER RAIL TRANSITION, MODIFIE |                             |                             |
0054 602-02099                1.000  EACH |    4500.00000        4500.00|    2500.00000        2500.00|    2400.00000        2400.00
  MEDIAN BARRIER RAIL TRANSITION,         |                             |                             |
  MODIFIED , TYPE II                      |                             |                             |
0055 602-06646             1335.000  LFT  |      29.00000       38715.00|      15.25000       20358.75|      12.00000       16020.00
  TEMPORARY CONCRETE BARRIER              |                             |                             |
0056 602-06646             1160.000  LFT  |      44.00000       51040.00|      19.25000       22330.00|      15.00000       17400.00
  TEMPORARY CONCRETE BARRIER , ANCHORED   |                             |                             |
0057 602-06729               12.000  EACH |      14.00000         168.00|      24.00000         288.00|      10.00000         120.00
  BARRIER DELINEATOR                      |                             |                             |
0058 602-06976              150.000  LFT  |     440.00000       66000.00|     162.00000       24300.00|     300.00000       45000.00
  BARRIER, CONCRETE, 45 IN., MODIFIED ,   |                             |                             |
  TYPE I                                  |                             |                             |
0059 602-06976              175.000  LFT  |     128.00000       22400.00|     107.00000       18725.00|     125.00000       21875.00
  BARRIER, CONCRETE, 45 IN., MODIFIED ,   |                             |                             |
  TYPE II                                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 311 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 311                     CONTRACT ID : R -31982-A                   COUNTIES : LAKE
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1106884         |(   3  ) 35-1035114
                                          |RIETH RILEY CONSTRUCTION     |ELLAS CONSTRUCTION COMPANY I |SUPERIOR CONSTRUCTION CO
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0060 602-06976              115.000  LFT  |     460.00000       52900.00|     163.00000       18745.00|     300.00000       34500.00
  BARRIER, CONCRETE, 45 IN., MODIFIED ,   |                             |                             |
  TYPE III                                |                             |                             |
0061 602-08605               94.500  LFT  |     130.18000       12302.01|     107.00000       10111.50|      90.00000        8505.00
  CONCRETE BARRIER, 33 IN.                |                             |                             |
0062 602-91266              228.000  LFT  |      79.50000       18126.00|      82.00000       18696.00|     125.00000       28500.00
  MEDIAN BARRIER, CONCRETE, MODIFIED ,    |                             |                             |
  TYPE II                                 |                             |                             |
0063 603-06045              233.000  LFT  |      16.00000        3728.00|      16.00000        3728.00|      16.00000        3728.00
  FENCE, CHAIN LINK, 48 IN.               |                             |                             |
0064 605-06120             1226.000  LFT  |      18.00000       22068.00|      14.85000       18206.10|      30.00000       36780.00
  CURB, CONCRETE                          |                             |                             |
0065 605-06150              321.000  LFT  |      22.00000        7062.00|      19.10000        6131.10|      25.00000        8025.00
  CURB AND GUTTER, C, CONCRETE            |                             |                             |
0066 605-06255              127.000  SYS  |      80.00000       10160.00|      71.50000        9080.50|      75.00000        9525.00
  CENTER CURB, D, CONCRETE                |                             |                             |
0067 607-06335              440.000  LFT  |      43.50000       19140.00|      28.25000       12430.00|      30.00000       13200.00
  PAVED SIDE DITCH, A                     |                             |                             |
0068 609-06257              145.000  SYS  |      60.00000        8700.00|      67.00000        9715.00|     100.00000       14500.00
  REINFORCED CONCRETE BRIDGE APPROACH, 10 |                             |                             |
  IN.                                     |                             |                             |
0069 615-06500                1.000  EACH |     884.00000         884.00|     650.00000         650.00|     650.00000         650.00
  MONUMENT, A                             |                             |                             |
0070 615-06505                8.000  EACH |     884.00000        7072.00|     704.00000        5632.00|     704.00000        5632.00
  MONUMENT, B                             |                             |                             |
0071 615-06515                1.000  EACH |     105.00000         105.00|     270.00000         270.00|     270.00000         270.00
  MONUMENT, D                             |                             |                             |
0072 616-02320               46.000  SYS  |       3.30000         151.80|       4.00000         184.00|       4.00000         184.00
  GEOTEXTILES                             |                             |                             |
0073 616-51367              196.000  SYS  |     148.00000       29008.00|      55.00000       10780.00|      75.00000       14700.00
  SLOPEWALL, CONCRETE, 4 IN.              |                             |                             |
0074 621-01004                2.000  EACH |     500.00000        1000.00|     500.00000        1000.00|     500.00000        1000.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0075 621-06545                0.800  TON  |    1940.00000        1552.00|    1940.00000        1552.00|    1940.00000        1552.00
  FERTILIZER                              |                             |                             |
0076 621-06554              200.000  LBS  |       3.44000         688.00|       3.44000         688.00|       3.44000         688.00
  SEED MIXTURE, U                         |                             |                             |
0077 621-06557              196.000  LBS  |       5.95000        1166.20|       5.95000        1166.20|       5.95000        1166.20
  SEED MIXTURE, T                         |                             |                             |
0078 621-06565                7.600  TON  |     418.00000        3176.80|     418.00000        3176.80|     418.00000        3176.80
  MULCHING MATERIAL                       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 311 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 311                     CONTRACT ID : R -31982-A                   COUNTIES : LAKE
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1106884         |(   3  ) 35-1035114
                                          |RIETH RILEY CONSTRUCTION     |ELLAS CONSTRUCTION COMPANY I |SUPERIOR CONSTRUCTION CO
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0079 621-06567                4.300  kGAL |       1.00000           4.30|       1.00000           4.30|       1.00000           4.30
  WATER                                   |                             |                             |
0080 621-06570              597.000  CYS  |      35.00000       20895.00|      31.50000       18805.50|      23.00000       13731.00
  TOP SOIL                                |                             |                             |
0081 621-06575             5373.000  SYS  |       3.70000       19880.10|       3.70000       19880.10|       3.70000       19880.10
  SODDING, NURSERY                        |                             |                             |
0082 628-09402               12.000  MOS  |    3000.00000       36000.00|    2500.00000       30000.00|    1565.00000       18780.00
  FIELD OFFICE, B                         |                             |                             |
0083 701-51195             1810.000  LFT  |      35.00000       63350.00|      47.00000       85070.00|      30.00000       54300.00
  PILE, STEEL H, HP 12" X 53              |                             |                             |
0084 701-91792               16.000  EACH |     140.00000        2240.00|      87.00000        1392.00|      75.00000        1200.00
  PILE TIP, STEEL H                       |                             |                             |
0085 702-51005              101.300  CYS  |    1000.00000      101300.00|     650.00000       65845.00|     800.00000       81040.00
  CONCRETE, A, SUBSTRUCTURE               |                             |                             |
0086 702-51015                8.500  CYS  |     800.00000        6800.00|     650.00000        5525.00|     500.00000        4250.00
  CONCRETE, B, FOOTINGS                   |                             |                             |
0087 702-51863              114.000  EACH |      15.00000        1710.00|      15.00000        1710.00|      10.00000        1140.00
  FIELD DRILLED HOLE IN CONCRETE          |                             |                             |
0088 703-06028             2335.000  LBS  |       2.33000        5440.55|       0.98000        2288.30|       2.25000        5253.75
  REINFORCING BARS                        |                             |                             |
0089 703-06029            46334.000  LBS  |       1.26000       58380.84|       1.09000       50504.06|       2.10000       97301.40
  REINFORCING BARS, EPOXY COATED          |                             |                             |
0090 704-51002              108.700  CYS  |     600.00000       65220.00|     650.00000       70655.00|    1200.00000      130440.00
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0091 706-05732                2.000  EACH |    2000.00000        4000.00|    1850.00000        3700.00|    1800.00000        3600.00
  CONCRETE BRIDGE RAILING TRANSITION, TBC |                             |                             |
0092 706-51020               23.500  CYS  |     700.00000       16450.00|     650.00000       15275.00|    1050.00000       24675.00
  CONCRETE, C, RAILING                    |                             |                             |
0093 707-05979              700.000  SFT  |      74.00000       51800.00|      53.50000       37450.00|     125.00000       87500.00
  STRUCTURAL MEMBERS, CONCRETE BOX BEAM,  |                             |                             |
  CB, 27 IN. X 48 IN.                     |                             |                             |
0094 709-51821                       LUMP |    6760.00000        6760.00|    3750.00000        3750.00|    6232.00000        6232.00
  SURFACE SEAL                            |                             |                             |
0095 710-51864               30.000  EACH |      60.00000        1800.00|      30.00000         900.00|      85.00000        2550.00
  FIELD DRILLED HOLE                      |                             |                             |
0096 711-04121               28.000  EACH |     215.18000        6025.04|      25.00000         700.00|      75.00000        2100.00
  ANCHOR BOLT, AB1                        |                             |                             |
0097 711-51038                       LUMP |  168687.43000      168687.43|  140000.00000      140000.00|  350000.00000      350000.00
  STRUCTURAL STEEL                        |                             |                             |
0098 711-51075                2.000  EACH |      80.00000         160.00|      36.00000          72.00|      75.00000         150.00
  ANCHOR PLATE, AP 2                      |                             |                             |
0099 711-51080                4.000  EACH |      80.00000         320.00|      37.00000         148.00|      75.00000         300.00
  ANCHOR PLATE, AP 3                      |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 311 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 311                     CONTRACT ID : R -31982-A                   COUNTIES : LAKE
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1106884         |(   3  ) 35-1035114
                                          |RIETH RILEY CONSTRUCTION     |ELLAS CONSTRUCTION COMPANY I |SUPERIOR CONSTRUCTION CO
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0100 715-05154               12.000  LFT  |      55.00000         660.00|     105.00000        1260.00|      45.00000         540.00
  PIPE, TYPE 2, CIRCULAR, 24 IN.          |                             |                             |
0101 715-05407               61.000  LFT  |       5.00000         305.00|      10.00000         610.00|      15.00000         915.00
  PIPE, END BENT DRAIN, 6 IN.             |                             |                             |
0102 715-46015                1.000  EACH |     700.00000         700.00|     500.00000         500.00|     375.00000         375.00
  PIPE END SECTION, 21 IN.                |                             |                             |
0103 715-46020                1.000  EACH |     700.00000         700.00|     500.00000         500.00|     425.00000         425.00
  PIPE END SECTION, 24 IN.                |                             |                             |
0104 720-44080                1.000  EACH |     650.00000         650.00|    1500.00000        1500.00|     750.00000         750.00
  CASTING, 15, FURNISH AND ADJUST TO GRAD |                             |                             |
0105 724-03276               34.000  LFT  |     120.00000        4080.00|      76.00000        2584.00|      60.00000        2040.00
  EXPANSION JOINT SEALING SYSTEM          |                             |                             |
0106 724-04163               91.000  LFT  |     120.00000       10920.00|     157.00000       14287.00|     167.00000       15197.00
  STRUCTURAL EXPANSION JOINT SEAL, REPLAC |                             |                             |
0107 731-93945             1800.000  SFT  |      22.00000       39600.00|      21.00000       37800.00|      20.00000       36000.00
  FACE PANELS, CONCRETE                   |                             |                             |
0108 731-93946             1800.000  SFT  |      40.00000       72000.00|      13.90000       25020.00|      20.00000       36000.00
  WALL ERECTION                           |                             |                             |
0109 731-93947              175.000  LFT  |      35.00000        6125.00|      17.65000        3088.75|      15.00000        2625.00
  LEVELING PAD, CONCRETE                  |                             |                             |
0110 801-01093                3.000  EACH |     575.00000        1725.00|     575.00000        1725.00|     300.00000         900.00
  TEMPORARY WORKSITE SPEED LIMIT SIGN     |                             |                             |
  ASSEMBLY                                |                             |                             |
0111 801-01504               10.000  EACH |      65.00000         650.00|      65.00000         650.00|      75.00000         750.00
  TEMPORARY PAVEMENT MESSAGE MARKING,     |                             |                             |
  LANE INDICATION ARROW                   |                             |                             |
0112 801-04308                3.000  EACH |     355.00000        1065.00|     355.00000        1065.00|     350.00000        1050.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0113 801-04746                1.000  EACH |    6495.00000        6495.00|    8900.00000        8900.00|    8900.00000        8900.00
  ENERGY ABSORBING TERMINAL, CZ           |                             |                             |
0114 801-06207            29355.000  LFT  |       0.97000       28474.35|       0.97000       28474.35|       0.85000       24951.75
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0115 801-06577               33.000  LFT  |       5.82000         192.06|       5.82000         192.06|       5.00000         165.00
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  24 IN.                                  |                             |                             |
0116 801-06640               47.000  EACH |     145.00000        6815.00|     145.00000        6815.00|     125.00000        5875.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0117 801-06645                3.000  EACH |      55.00000         165.00|      55.00000         165.00|      65.00000         195.00
  CONSTRUCTION SIGN, B                    |                             |                             |
0118 801-06710              200.000  DAY  |       5.50000        1100.00|       5.50000        1100.00|      15.00000        3000.00
  FLASHING ARROW SIGN                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 311 -8
                                                        TABULATION OF BIDS

     CALL ORDER   : 311                     CONTRACT ID : R -31982-A                   COUNTIES : LAKE
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1106884         |(   3  ) 35-1035114
                                          |RIETH RILEY CONSTRUCTION     |ELLAS CONSTRUCTION COMPANY I |SUPERIOR CONSTRUCTION CO
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0119 801-06775                       LUMP |   49000.00000       49000.00|  100000.00000      100000.00|   75000.00000       75000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0120 801-07118              192.000  LFT  |      11.55000        2217.60|      11.55000        2217.60|      12.00000        2304.00
  BARRICADE, III-A                        |                             |                             |
0121 801-07119               72.000  LFT  |      12.75000         918.00|      12.75000         918.00|      13.00000         936.00
  BARRICADE, III-B                        |                             |                             |
0122 801-08508              540.000  LFT  |      40.80000       22032.00|      19.25000       10395.00|      15.00000        8100.00
  TEMPORARY TRAFFIC BARRIER, TYPE 2,      |                             |                             |
  ANCHORED                                |                             |                             |
0123 802-02475                1.000  EACH |     641.00000         641.00|     641.00000         641.00|     641.00000         641.00
  SIGN, PANEL, REMOVE AND RELOCATE        |                             |                             |
0124 802-05701              108.100  LFT  |      12.00000        1297.20|      12.00000        1297.20|      12.00000        1297.20
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0125 802-05702               19.700  LFT  |      14.00000         275.80|      14.00000         275.80|      14.00000         275.80
  SIGN POST, SQUARE, 2, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0126 802-07057             4647.000  SFT  |      24.00000      111528.00|      24.00000      111528.00|      24.00000      111528.00
  SIGN, PANEL, WITH LEGEND                |                             |                             |
0127 802-07151               10.000  EACH |     502.00000        5020.00|     502.00000        5020.00|     502.00000        5020.00
  WIDE FLANGE SIGN POST SUPPORT           |                             |                             |
  FOUNDATION, VII                         |                             |                             |
0128 802-07153                5.000  EACH |     545.00000        2725.00|     545.00000        2725.00|     545.00000        2725.00
  WIDE FLANGE SIGN POST SUPPORT           |                             |                             |
  FOUNDATION, XI                          |                             |                             |
0129 802-07271                1.000  EACH |    6320.00000        6320.00|    6320.00000        6320.00|    6320.00000        6320.00
  BOX TRUSS SIGN FOUNDATION, V-A          |                             |                             |
0130 802-07275                2.000  EACH |    6420.00000       12840.00|    6420.00000       12840.00|    6420.00000       12840.00
  BOX TRUSS SIGN FOUNDATION, V-C          |                             |                             |
0131 802-07278                1.000  EACH |    6600.00000        6600.00|    6600.00000        6600.00|    6600.00000        6600.00
  BOX TRUSS SIGN FOUNDATION, V-D          |                             |                             |
0132 802-76025               23.000  SFT  |      14.00000         322.00|      14.00000         322.00|      14.00000         322.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0133 802-76035              132.900  SFT  |      15.12000        2009.45|      15.12000        2009.45|      15.12000        2009.45
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0134 802-76095             3500.000  LBS  |       4.32000       15120.00|       4.32000       15120.00|       4.32000       15120.00
  STRUCTURAL STEEL, BREAKAWAY             |                             |                             |
0135 802-76110                2.000  EACH |   64620.00000      129240.00|   64620.00000      129240.00|   64620.00000      129240.00
  SPAN OVERHEAD SIGN STRUCTURE, BOX TRUSS |                             |                             |
0136 804-06770                2.000  EACH |      35.00000          70.00|      25.00000          50.00|      35.00000          70.00
  DELINEATOR POST                         |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 311 -9
                                                        TABULATION OF BIDS

     CALL ORDER   : 311                     CONTRACT ID : R -31982-A                   COUNTIES : LAKE
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1106884         |(   3  ) 35-1035114
                                          |RIETH RILEY CONSTRUCTION     |ELLAS CONSTRUCTION COMPANY I |SUPERIOR CONSTRUCTION CO
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0137 805-02503              960.000  LFT  |       0.42000         403.20|       0.42000         403.20|       0.42000         403.20
  CABLE, ROADWAY LOOP, 1C 14GA.           |                             |                             |
0138 805-06592              745.000  LFT  |      11.11000        8276.95|      11.11000        8276.95|      11.11000        8276.95
  CONDUIT, STEEL, GALVANIZED, 2 IN.       |                             |                             |
0139 805-78205                1.000  EACH |     800.00000         800.00|     800.00000         800.00|     800.00000         800.00
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED |                             |                             |
  AMBER, GREEN                            |                             |                             |
0140 805-78230                1.000  EACH |    1000.00000        1000.00|    1000.00000        1000.00|    1000.00000        1000.00
  TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED |                             |                             |
  AMBER, GREEN, AMBER ARROW, GREEN ARROW  |                             |                             |
0141 805-78485               25.000  LFT  |      10.00000         250.00|      10.00000         250.00|      10.00000         250.00
  SIGNAL CABLE, 5C 14GA.                  |                             |                             |
0142 805-78490               12.000  LFT  |      10.00000         120.00|      10.00000         120.00|      10.00000         120.00
  SIGNAL CABLE, 7C 14GA.                  |                             |                             |
0143 805-78510              280.000  LFT  |       2.00000         560.00|       2.00000         560.00|       2.00000         560.00
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0144 805-78785                2.000  EACH |     541.00000        1082.00|     541.00000        1082.00|     541.00000        1082.00
  SIGNAL DETECTOR HOUSING                 |                             |                             |
0145 805-78795              320.000  LFT  |       8.20000        2624.00|       8.20000        2624.00|       8.20000        2624.00
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0146 805-86889             1360.000  LFT  |       0.80000        1088.00|       0.80000        1088.00|       0.80000        1088.00
  POLE CIRCUIT CABLE, 1C NO. 10 STRANDED  |                             |                             |
  COPPER                                  |                             |                             |
0147 805-98336              445.000  LFT  |       9.00000        4005.00|       9.00000        4005.00|       9.00000        4005.00
  WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN  |                             |                             |
  CONDUIT, 4 1/C                          |                             |                             |
0148 807-02191                6.000  EACH |     652.00000        3912.00|     652.00000        3912.00|     652.00000        3912.00
  HANDHOLE, LIGHTING                      |                             |                             |
0149 807-02428               10.000  EACH |     796.00000        7960.00|     796.00000        7960.00|     796.00000        7960.00
  CONCRETE FOUNDATION WITH GROUNDING, 30  |                             |                             |
  IN. X 30 IN. X 96 IN.                   |                             |                             |
0150 807-07580             2395.000  LFT  |       9.00000       21555.00|       9.00000       21555.00|       9.00000       21555.00
  WIRE, NO.4, COPPER, IN PLASTIC DUCT, IN |                             |                             |
  TRENCH, 4 1/C                           |                             |                             |
0151 807-82005                1.000  EACH |     510.00000         510.00|     510.00000         510.00|     510.00000         510.00
  SIGN CIRCUIT INSTALLATION, BOX TRUSS, 6 |                             |                             |
  LUMINAIRES                              |                             |                             |
0152 807-83866                1.000  EACH |    1645.00000        1645.00|    1645.00000        1645.00|    1645.00000        1645.00
  LIGHT POLE, 44 FT. E.M.H., 15.0 FT.     |                             |                             |
  MAST ARM, ANCHOR BASE                   |                             |                             |
0153 807-83918                1.000  EACH |    1700.00000        1700.00|    1700.00000        1700.00|    1700.00000        1700.00
  LIGHT POLE, 46 FT. E.M.H., 15.0 FT.     |                             |                             |
  MAST ARM, ANCHOR BASE                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 311 -10
                                                        TABULATION OF BIDS

     CALL ORDER   : 311                     CONTRACT ID : R -31982-A                   COUNTIES : LAKE
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1106884         |(   3  ) 35-1035114
                                          |RIETH RILEY CONSTRUCTION     |ELLAS CONSTRUCTION COMPANY I |SUPERIOR CONSTRUCTION CO
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0154 807-85762                3.000  EACH |    1700.00000        5100.00|    1700.00000        5100.00|    1700.00000        5100.00
  LIGHT POLE, 40 FT. E.M.H., 15.0 FT.     |                             |                             |
  MAST ARM, BREAKAWAY BASE                |                             |                             |
0155 807-85816                5.000  EACH |    1725.00000        8625.00|    1725.00000        8625.00|    1725.00000        8625.00
  LIGHT POLE, 42 FT. E.M.H., 16.0 FT.     |                             |                             |
  MAST ARM, BREAKAWAY BASE                |                             |                             |
0156 807-86620               10.000  EACH |     325.00000        3250.00|     325.00000        3250.00|     325.00000        3250.00
  LUMINAIRE, ROADWAY, HIGH PRESSURE       |                             |                             |
  SODIUM, 400 WATT                        |                             |                             |
0157 807-86810                1.000  EACH |    3941.00000        3941.00|    3941.00000        3941.00|    3941.00000        3941.00
  SERVICE POINT, II                       |                             |                             |
0158 807-86910               12.000  EACH |      21.00000         252.00|      21.00000         252.00|      21.00000         252.00
  CONNECTOR KIT, UNFUSED                  |                             |                             |
0159 807-86915               14.000  EACH |      23.00000         322.00|      23.00000         322.00|      23.00000         322.00
  CONNECTOR KIT, FUSED                    |                             |                             |
0160 807-86920               21.000  EACH |      17.00000         357.00|      17.00000         357.00|      17.00000         357.00
  MULTIPLE COMPRESSION FITTING,           |                             |                             |
  NON-WATERPROOFED                        |                             |                             |
0161 807-86925               24.000  EACH |      25.00000         600.00|      25.00000         600.00|      25.00000         600.00
  MULTIPLE COMPRESSION FITTING,           |                             |                             |
  WATERPROOFED                            |                             |                             |
0162 807-86930               23.000  EACH |      20.00000         460.00|      20.00000         460.00|      20.00000         460.00
  INSULATION LINK, NONWATERPROOFED        |                             |                             |
0163 807-86935               24.000  EACH |      24.00000         576.00|      24.00000         576.00|      24.00000         576.00
  INSULATION LINK, WATERPROOFED           |                             |                             |
0164 808-06701              344.000  LFT  |       0.32000         110.08|       0.32000         110.08|       0.35000         120.40
  LINE, THERMOPLASTIC, BROKEN, WHITE, 4   |                             |                             |
  IN.                                     |                             |                             |
0165 808-06705             6120.000  LFT  |       0.65000        3978.00|       0.65000        3978.00|       0.58000        3549.60
  LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN |                             |                             |
0166 808-75245             1400.000  LFT  |       0.32000         448.00|       0.32000         448.00|       0.35000         490.00
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0167 808-75260             1117.000  LFT  |       1.80000        2010.60|       1.80000        2010.60|       2.00000        2234.00
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, WHITE, CROSSHATCH LINE, 12 IN.   |                             |                             |
0168 808-75272              180.000  LFT  |       3.55000         639.00|       3.55000         639.00|       4.00000         720.00
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, WHITE, CROSSHATCH LINE, 24 IN.   |                             |                             |
0169 808-75297               24.000  LFT  |       3.68000          88.32|       3.68000          88.32|       4.00000          96.00
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 311 -11
                                                        TABULATION OF BIDS

     CALL ORDER   : 311                     CONTRACT ID : R -31982-A                   COUNTIES : LAKE
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1106884         |(   3  ) 35-1035114
                                          |RIETH RILEY CONSTRUCTION     |ELLAS CONSTRUCTION COMPANY I |SUPERIOR CONSTRUCTION CO
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0170 808-75320                7.000  EACH |      69.00000         483.00|      69.00000         483.00|      70.00000         490.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0171 808-75325                5.000  EACH |      89.00000         445.00|      89.00000         445.00|      90.00000         450.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
0172 701-06011                2.000  EACH |    4000.00000        8000.00|    5500.00000       11000.00|    4000.00000        8000.00
  DYNAMIC PILE LOAD TEST                  |                             |                             |
0173 701-06012                2.000  EACH |    1800.00000        3600.00|    2300.00000        4600.00|     800.00000        1600.00
  TEST PILE, RESTRIKE                     |                             |                             |
0174 701-06027                2.000  EACH |    2500.00000        5000.00|    2300.00000        4600.00|    1600.00000        3200.00
  TEST PILE                               |                             |                             |
0175 807-82007                1.000  EACH |     625.00000         625.00|     625.00000         625.00|     625.00000         625.00
  SIGN CIRCUIT INSTALLATION, BOX TRUSS, 8 |                             |                             |
  LUMINAIRES                              |                             |                             |
0176 802-76170              110.000  LFT  |     185.00000       20350.00|     185.00000       20350.00|     185.00000       20350.00
  WALKWAY, HANDRAIL, AND LIGHTING SUPPORT |                             |                             |
  ASSEMBLY (BOX TRUSS)                    |                             |                             |
0177 801-03290                6.000  EACH |     195.00000        1170.00|     195.00000        1170.00|     250.00000        1500.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0178 808-06716             4000.000  LFT  |       0.98000        3920.00|       0.98000        3920.00|       0.75000        3000.00
  LINE, REMOVE                            |                             |                             |
0179 808-75994               40.000  EACH |       6.50000         260.00|       6.50000         260.00|      10.00000         400.00
  PRISMATIC REFLECTOR                     |                             |                             |
0180 801-94295                5.000  EACH |     145.00000         725.00|     145.00000         725.00|     145.00000         725.00
  SIGNAL HEAD, RELOCATE                   |                             |                             |
0181 807-86950               12.000  EACH |      65.00000         780.00|      65.00000         780.00|      65.00000         780.00
  SIGN, UNDERPASS, AND ROADWAY LIGHTING   |                             |                             |
  LOCATION IDENTIFICATION                 |                             |                             |
0182 807-02109               14.000  EACH |     574.00000        8036.00|     574.00000        8036.00|     574.00000        8036.00
  LUMINAIRE, SIGN, MERCURY VAPOR, WITH    |                             |                             |
  GLARE SHIELD, WITH VANDAL SHIELD, 250   |                             |                             |
  WATT                                    |                             |                             |
     SECTION TOTALS                       |           $     3,191,779.33|           $     3,192,267.56|           $     3,290,979.13
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     3,191,779.33|           $     3,192,267.56|           $     3,290,979.13
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 321 -1
                                                          VENDOR RANKING

     CALL ORDER   : 321                     CONTRACT ID : R -32125-A                   COUNTIES : MARION
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
     DESCRIPTION  : ENHANCEMENT / BIKE FACILITIES                               COMPLETION DATE : 11/21/09
     LOCATION     : ON ALLISONVILLE ROAD FROM JCT OF BINFORD BLVD TO JCT OF          PROJECT(S) :  0810003
                    82ND STREET AND VARIOUS LOCATIONS IN INDIANAPOLIS


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1151771     CALUMET CIVIL CONTRACTORS INC                                              $       269,938.00  100.0000%
   2   35-1139301     E & B PAVING INC                                                           $       292,387.45  108.3165%
   3   35-1561537     GLOBE ASPHALT PAVING CO                                                    $       315,423.82  116.8505%
   4   35-0918397     RIETH RILEY CONSTRUCTION                                                   $       419,000.00  155.2208%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 321 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 321                     CONTRACT ID : R -32125-A                   COUNTIES : MARION
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1151771          |(   2  ) 35-1139301          |(   3  ) 35-1561537
                                          |CALUMET CIVIL CONTRACTORS IN |E & B PAVING INC             |GLOBE ASPHALT PAVING CO
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ENHANCEMENT / BIKE FACILITIES
                                          |                             |                             |
0001 105-06845                       LUMP |    2500.00000        2500.00|    3875.00000        3875.00|    7300.00000        7300.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0007 110-01001                       LUMP |   10000.00000       10000.00|   14500.00000       14500.00|   15000.00000       15000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 210-04181               54.000  EACH |     398.00000       21492.00|     375.00000       20250.00|     300.00000       16200.00
  BICYCLE RACK                            |                             |                             |
0009 301-07448               25.000  TON  |      90.00000        2250.00|      50.00000        1250.00|      50.00000        1250.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0010 306-08033            18560.000  SYS  |       1.25000       23200.00|       2.50000       46400.00|       1.50000       27840.00
  MILLING, ASPHALT, 1 IN.                 |                             |                             |
0011 402-07433             1531.000  TON  |      73.00000      111763.00|      70.00000      107170.00|      72.00000      110232.00
  HMA SURFACE, TYPE B                     |                             |                             |
0012 406-05520               46.800  TON  |       0.05000           2.34|       4.00000         187.20|       1.00000          46.80
  ASPHALT FOR TACK COAT                   |                             |                             |
0013 801-06207             5000.000  LFT  |       0.80000        4000.00|       0.81000        4050.00|       0.81000        4050.00
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0014 801-06640              208.000  EACH |      80.00000       16640.00|      80.00000       16640.00|      80.00000       16640.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0015 801-06710               15.000  DAY  |      12.00000         180.00|      12.00000         180.00|      12.00000         180.00
  FLASHING ARROW SIGN                     |                             |                             |
0016 801-06775                       LUMP |    6946.43000        6946.43|    7200.00000        7200.00|   12000.00000       12000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0017 802-05701             1382.500  LFT  |      13.00000       17972.50|      13.00000       17972.50|      29.00000       40092.50
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0018 802-76025              797.300  SFT  |      15.11000       12047.20|      15.10000       12039.23|      30.00000       23919.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 321 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 321                     CONTRACT ID : R -32125-A                   COUNTIES : MARION
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1151771          |(   2   ) 35-1139301         |(   3  ) 35-1561537
                                          |CALUMET CIVIL CONTRACTORS IN |E & B PAVING INC             |GLOBE ASPHALT PAVING CO
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 808-03442               98.000  EACH |      85.00000        8330.00|      85.00000        8330.00|      85.00000        8330.00
  PAVEMENT MESSAGE MARKINGS, PAINT, BIKE  |                             |                             |
  SYMBOL , BIKE AND ARROW                 |                             |                             |
0020 808-03442               20.000  EACH |     100.00000        2000.00|     100.00000        2000.00|     100.00000        2000.00
  PAVEMENT MESSAGE MARKINGS, PAINT, BIKE  |                             |                             |
  SYMBOL , BIKE AND CHEVRON               |                             |                             |
0021 808-03442               46.000  EACH |      80.00000        3680.00|      80.00000        3680.00|      80.00000        3680.00
  PAVEMENT MESSAGE MARKINGS, PAINT, BIKE  |                             |                             |
  SYMBOL , DIAMOND                        |                             |                             |
0022 808-04767             1356.000  LFT  |       0.20000         271.20|       0.20000         271.20|       0.20000         271.20
  LINE , PAINT, DOTTED, WHITE, 6 IN.      |                             |                             |
0023 808-05866                4.000  SYS  |      30.00000         120.00|      30.00000         120.00|      30.00000         120.00
  PAVEMENT MESSAGE MARKING, REMOVE        |                             |                             |
0024 808-06711              131.000  LFT  |       0.12000          15.72|       0.11500          15.07|       0.11500          15.07
  LINE, PAINT, BROKEN, WHITE, 4 IN.       |                             |                             |
0025 808-06712              905.000  LFT  |       0.12000         108.60|       0.11500         104.08|       0.11500         104.08
  LINE, PAINT, BROKEN, YELLOW, 4 IN.      |                             |                             |
0026 808-06713            45890.000  LFT  |       0.12000        5506.80|       0.11500        5277.35|       0.11500        5277.35
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
0027 808-06714             7278.000  LFT  |       0.12000         873.36|       0.11500         836.97|       0.11500         836.97
  LINE, PAINT, SOLID, YELLOW, 4 IN.       |                             |                             |
0028 808-06716            55840.000  LFT  |       0.24000       13401.60|       0.24000       13401.60|       0.24000       13401.60
  LINE, REMOVE                            |                             |                             |
0029 808-06723                6.000  EACH |      80.00000         480.00|      80.00000         480.00|      80.00000         480.00
  PAVEMENT MESSAGE MARKINGS, PAINT, LANE  |                             |                             |
  INDICATION ARROW                        |                             |                             |
0030 808-06724                5.000  EACH |      90.00000         450.00|      90.00000         450.00|      90.00000         450.00
  PAVEMENT MESSAGE MARKINGS, PAINT, WORD  |                             |                             |
  ONLY                                    |                             |                             |
0031 808-75007            38015.000  LFT  |       0.15000        5702.25|       0.15000        5702.25|       0.15000        5702.25
  LINE, PAINT, SOLID, WHITE, 6 IN.        |                             |                             |
     SECTION TOTALS                       |           $       269,938.00|           $       292,387.45|           $       315,423.82
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       269,938.00|           $       292,387.45|           $       315,423.82
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 321 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 321                     CONTRACT ID : R -32125-A                   COUNTIES : MARION
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-0918397          |(       )                    |(      )
                                          |RIETH RILEY CONSTRUCTION     |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ENHANCEMENT / BIKE FACILITIES
                                          |                             |                             |
0001 105-06845                       LUMP |    3400.00000        3400.00|                             |
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|                             |
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|                             |
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 109-09489                1.000  DOL  |       1.00000           1.00|                             |
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0007 110-01001                       LUMP |   14573.97000       14573.97|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 210-04181               54.000  EACH |    1150.00000       62100.00|                             |
  BICYCLE RACK                            |                             |                             |
0009 301-07448               25.000  TON  |      30.00000         750.00|                             |
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0010 306-08033            18560.000  SYS  |       3.00000       55680.00|                             |
  MILLING, ASPHALT, 1 IN.                 |                             |                             |
0011 402-07433             1531.000  TON  |      80.00000      122480.00|                             |
  HMA SURFACE, TYPE B                     |                             |                             |
0012 406-05520               46.800  TON  |     550.00000       25740.00|                             |
  ASPHALT FOR TACK COAT                   |                             |                             |
0013 801-06207             5000.000  LFT  |       1.20000        6000.00|                             |
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0014 801-06640              208.000  EACH |      80.00000       16640.00|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
0015 801-06710               15.000  DAY  |      12.00000         180.00|                             |
  FLASHING ARROW SIGN                     |                             |                             |
0016 801-06775                       LUMP |    6500.00000        6500.00|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
0017 802-05701             1382.500  LFT  |      29.00000       40092.50|                             |
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0018 802-76025              797.300  SFT  |      30.00000       23919.00|                             |
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 321 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 321                     CONTRACT ID : R -32125-A                   COUNTIES : MARION
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-0918397          |(       )                    |(      )
                                          |RIETH RILEY CONSTRUCTION     |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 808-03442               98.000  EACH |      85.00000        8330.00|                             |
  PAVEMENT MESSAGE MARKINGS, PAINT, BIKE  |                             |                             |
  SYMBOL , BIKE AND ARROW                 |                             |                             |
0020 808-03442               20.000  EACH |     100.00000        2000.00|                             |
  PAVEMENT MESSAGE MARKINGS, PAINT, BIKE  |                             |                             |
  SYMBOL , BIKE AND CHEVRON               |                             |                             |
0021 808-03442               46.000  EACH |      80.00000        3680.00|                             |
  PAVEMENT MESSAGE MARKINGS, PAINT, BIKE  |                             |                             |
  SYMBOL , DIAMOND                        |                             |                             |
0022 808-04767             1356.000  LFT  |       0.20000         271.20|                             |
  LINE , PAINT, DOTTED, WHITE, 6 IN.      |                             |                             |
0023 808-05866                4.000  SYS  |      30.00000         120.00|                             |
  PAVEMENT MESSAGE MARKING, REMOVE        |                             |                             |
0024 808-06711              131.000  LFT  |       0.12000          15.72|                             |
  LINE, PAINT, BROKEN, WHITE, 4 IN.       |                             |                             |
0025 808-06712              905.000  LFT  |       0.12000         108.60|                             |
  LINE, PAINT, BROKEN, YELLOW, 4 IN.      |                             |                             |
0026 808-06713            45890.000  LFT  |       0.12000        5506.80|                             |
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
0027 808-06714             7278.000  LFT  |       0.12000         873.36|                             |
  LINE, PAINT, SOLID, YELLOW, 4 IN.       |                             |                             |
0028 808-06716            55840.000  LFT  |       0.24000       13401.60|                             |
  LINE, REMOVE                            |                             |                             |
0029 808-06723                6.000  EACH |      80.00000         480.00|                             |
  PAVEMENT MESSAGE MARKINGS, PAINT, LANE  |                             |                             |
  INDICATION ARROW                        |                             |                             |
0030 808-06724                5.000  EACH |      90.00000         450.00|                             |
  PAVEMENT MESSAGE MARKINGS, PAINT, WORD  |                             |                             |
  ONLY                                    |                             |                             |
0031 808-75007            38015.000  LFT  |       0.15000        5702.25|                             |
  LINE, PAINT, SOLID, WHITE, 6 IN.        |                             |                             |
     SECTION TOTALS                       |           $       419,000.00|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       419,000.00|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 371 -1
                                                          VENDOR RANKING

     CALL ORDER   : 371                     CONTRACT ID : B -29610-A                   COUNTIES : GRANT
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
     DESCRIPTION  : BRIDGE REPLACEMENT                                          COMPLETION DATE : 05/15/10
     LOCATION     : ON 2ND STREET OVER BACK CREEK                                    PROJECT(S) :  9927021


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1374866     PRIMCO INC                                                                 $       544,422.64  100.0000%
   2   35-1310611     DUNCAN ROBERTSON INC                                                       $       636,552.36  116.9225%
   3   90-0177865     HIS CONSTRUCTORS LLC                                                       $       834,914.70  153.3578%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 371 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 371                     CONTRACT ID : B -29610-A                   COUNTIES : GRANT
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1374866          |(   2  ) 35-1310611          |(   3  ) 90-0177865
                                          |PRIMCO INC                   |DUNCAN ROBERTSON INC         |HIS CONSTRUCTORS LLC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BRIDGE REPLACEMENT
                                          |                             |                             |
0001 105-06845                       LUMP |    5000.00000        5000.00|   20000.00000       20000.00|    5359.33000        5359.33
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0007 110-01001                       LUMP |   27221.13000       27221.13|   30000.00000       30000.00|   41250.00000       41250.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 201-52370                       LUMP |   10888.45000       10888.45|   18000.00000       18000.00|   16500.00000       16500.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0009 202-51330                       LUMP |   36312.63000       36312.63|   40000.00000       40000.00|   25000.00000       25000.00
  PRESENT STRUCTURE, REMOVE               |                             |                             |
0010 202-91385                2.000  EACH |      99.00000         198.00|     500.00000        1000.00|     525.63000        1051.26
  INLET, REMOVE                           |                             |                             |
0011 202-96133              170.000  LFT  |      11.00000        1870.00|       5.00000         850.00|      25.12000        4270.40
  PIPE, REMOVE                            |                             |                             |
0012 203-02000              227.000  CYS  |      56.00000       12712.00|      20.00000        4540.00|      70.00000       15890.00
  EXCAVATION, COMMON                      |                             |                             |
0013 205-06937              438.000  LFT  |       3.65000        1598.70|       1.00000         438.00|       2.51000        1099.38
  TEMPORARY SILT FENCE                    |                             |                             |
0014 206-51215               74.000  CYS  |     100.00000        7400.00|      10.00000         740.00|      65.00000        4810.00
  EXCAVATION, X                           |                             |                             |
0015 206-51230              511.000  CYS  |      18.00000        9198.00|      50.00000       25550.00|      60.00000       30660.00
  EXCAVATION, FOUNDATION, UNCLASSIFIED    |                             |                             |
0016 207-08265              699.000  SYS  |      11.00000        7689.00|       9.00000        6291.00|      13.00000        9087.00
  SUBGRADE TREATMENT, TYPE IIA            |                             |                             |
0017 207-08267              128.000  SYS  |      17.00000        2176.00|       9.00000        1152.00|      13.00000        1664.00
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0018 211-09264               43.000  CYS  |     108.00000        4644.00|      40.00000        1720.00|      26.72000        1148.96
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0019 211-09265              151.000  CYS  |      52.00000        7852.00|      50.00000        7550.00|      76.22000       11509.22
  STRUCTURE BACKFILL, TYPE 2              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 371 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 371                     CONTRACT ID : B -29610-A                   COUNTIES : GRANT
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1374866          |(   2   ) 35-1310611         |(   3  ) 90-0177865
                                          |PRIMCO INC                   |DUNCAN ROBERTSON INC         |HIS CONSTRUCTORS LLC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 303-01180               98.000  TON  |      46.00000        4508.00|      25.00000        2450.00|      76.52000        7498.96
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0021 303-07449               16.000  TON  |      40.00000         640.00|      25.00000         400.00|      62.33000         997.28
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0022 306-08033               31.000  SYS  |      20.00000         620.00|      10.00000         310.00|      25.00000         775.00
  MILLING, ASPHALT, 1 IN.                 |                             |                             |
0023 402-07433               50.000  TON  |     110.00000        5500.00|      80.00000        4000.00|      76.85000        3842.50
  HMA SURFACE, TYPE B                     |                             |                             |
0024 402-07438               81.000  TON  |      80.00000        6480.00|      60.00000        4860.00|      56.36000        4565.16
  HMA INTERMEDIATE, TYPE B                |                             |                             |
0025 402-07441              271.000  TON  |      80.00000       21680.00|      60.00000       16260.00|      55.34000       14997.14
  HMA BASE, TYPE B                        |                             |                             |
0026 406-05521             1776.000  SYS  |       0.08000         142.08|       0.11000         195.36|       0.10000         177.60
  ASPHALT FOR TACK COAT                   |                             |                             |
0027 502-06329                4.000  SYS  |     145.00000         580.00|     250.00000        1000.00|     208.83000         835.32
  PCCP, 12 IN.                            |                             |                             |
0028 601-01846                1.000  EACH |    1550.00000        1550.00|    2500.00000        2500.00|    1588.00000        1588.00
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 3                               |                             |                             |
0029 601-02800                2.000  EACH |    1095.00000        2190.00|    1400.00000        2800.00|    1122.00000        2244.00
  GUARDRAIL TRANSITION, TGT               |                             |                             |
0030 601-02800                2.000  EACH |    1480.00000        2960.00|    1925.00000        3850.00|    1515.00000        3030.00
  GUARDRAIL TRANSITION, TGT , MODIFIED    |                             |                             |
0031 601-03677                2.000  EACH |     810.00000        1620.00|    1100.00000        2200.00|     830.00000        1660.00
  ANCHOR, TYPE 5                          |                             |                             |
0032 601-94689                1.000  EACH |    2310.00000        2310.00|    2500.00000        2500.00|    2367.00000        2367.00
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0033 601-99105               12.500  LFT  |      15.70000         196.25|      28.00000         350.00|      16.00000         200.00
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0034 604-91531               10.000  SYS  |      49.00000         490.00|     100.00000        1000.00|      92.35000         923.50
  SIDEWALK, CONCRETE, 4 IN.               |                             |                             |
0035 605-06100               61.000  LFT  |      20.00000        1220.00|      50.00000        3050.00|      58.37000        3560.57
  CURB, INTEGRAL, C, CONCRETE             |                             |                             |
0036 605-06140               59.000  LFT  |      26.00000        1534.00|      50.00000        2950.00|      59.77000        3526.43
  CURB AND GUTTER, CONCRETE               |                             |                             |
0037 609-06259              128.000  SYS  |     105.00000       13440.00|     100.00000       12800.00|     142.42000       18229.76
  REINFORCED CONCRETE BRIDGE APPROACH 12  |                             |                             |
  IN.                                     |                             |                             |
0038 610-07487               20.000  TON  |     110.00000        2200.00|      85.00000        1700.00|      76.85000        1537.00
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0039 610-08446               55.000  SYS  |      60.00000        3300.00|     100.00000        5500.00|      73.94000        4066.70
  PCCP FOR APPROACHES, 6 IN.              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 371 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 371                     CONTRACT ID : B -29610-A                   COUNTIES : GRANT
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1374866          |(   2   ) 35-1310611         |(   3  ) 90-0177865
                                          |PRIMCO INC                   |DUNCAN ROBERTSON INC         |HIS CONSTRUCTORS LLC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 615-06490                9.000  EACH |     122.00000        1098.00|     175.00000        1575.00|     125.00000        1125.00
  RIGHT OF WAY MARKER                     |                             |                             |
0041 616-02320              347.000  SYS  |       2.50000         867.50|       4.00000        1388.00|       2.33000         808.51
  GEOTEXTILES                             |                             |                             |
0042 616-05688              469.000  TON  |      60.00000       28140.00|      50.00000       23450.00|      70.55000       33087.95
  RIPRAP, CLASS 1                         |                             |                             |
0043 621-01004                3.000  EACH |     850.00000        2550.00|     200.00000         600.00|     384.27000        1152.81
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0044 621-06545                0.100  TON  |    1925.00000         192.50|    2000.00000         200.00|    3156.20000         315.62
  FERTILIZER                              |                             |                             |
0045 621-06557               46.000  LBS  |       9.90000         455.40|      11.00000         506.00|      16.24000         747.04
  SEED MIXTURE, T                         |                             |                             |
0046 621-06565                1.200  TON  |     680.00000         816.00|     750.00000         900.00|     722.43000         866.92
  MULCHING MATERIAL                       |                             |                             |
0047 621-06567               11.000  kGAL |       1.00000          11.00|       1.10000          12.10|       1.02000          11.22
  WATER                                   |                             |                             |
0048 621-06575              916.000  SYS  |       4.20000        3847.20|       5.00000        4580.00|       5.45000        4992.20
  SODDING, NURSERY                        |                             |                             |
0049 628-09401                9.000  MOS  |    2500.00000       22500.00|    1500.00000       13500.00|    1800.00000       16200.00
  FIELD OFFICE, A                         |                             |                             |
0050 701-01849              534.000  LFT  |      45.00000       24030.00|      50.00000       26700.00|      90.00000       48060.00
  PILE, CONCRETE, STEEL SHELL ENCASED, 0. |                             |                             |
  312 IN., 14 IN.                         |                             |                             |
0051 702-51005               90.000  CYS  |     525.00000       47250.00|     750.00000       67500.00|    1309.00000      117810.00
  CONCRETE, A, SUBSTRUCTURE               |                             |                             |
0052 703-51030             8338.000  LBS  |       1.15000        9588.70|       0.90000        7504.20|       0.86000        7170.68
  REINFORCING STEEL                       |                             |                             |
0053 703-51032            18738.000  LBS  |       1.10000       20611.80|       0.90000       16864.20|       0.95000       17801.10
  REINFORCING STEEL, EPOXY COATED         |                             |                             |
0054 704-51002              152.000  CYS  |     530.00000       80560.00|     750.00000      114000.00|    1250.00000      190000.00
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0055 706-06347              104.000  LFT  |     162.00000       16848.00|     145.00000       15080.00|     166.00000       17264.00
  RAILING, CF-1                           |                             |                             |
0056 707-01065                       LUMP |   43000.00000       43000.00|   75000.00000       75000.00|   85400.00000       85400.00
  POST-TENSIONING                         |                             |                             |
0057 709-51821                       LUMP |    1278.00000        1278.00|    3000.00000        3000.00|    2664.29000        2664.29
  SURFACE SEAL                            |                             |                             |
0058 715-05119                8.000  LFT  |      70.00000         560.00|      25.00000         200.00|      75.76000         606.08
  PIPE, TYPE 1, CIRCULAR, 15 IN.          |                             |                             |
0059 715-05147               10.000  LFT  |      28.00000         280.00|      20.00000         200.00|      58.27000         582.70
  PIPE, TYPE 2, CIRCULAR, 8 IN. , PVC,    |                             |                             |
  SCHEDULE 40                             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 371 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 371                     CONTRACT ID : B -29610-A                   COUNTIES : GRANT
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1374866          |(   2   ) 35-1310611         |(   3  ) 90-0177865
                                          |PRIMCO INC                   |DUNCAN ROBERTSON INC         |HIS CONSTRUCTORS LLC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0060 715-05149              121.000  LFT  |      31.00000        3751.00|      35.00000        4235.00|      50.86000        6154.06
  PIPE, TYPE 2, CIRCULAR, 12 IN.          |                             |                             |
0061 715-05407              144.000  LFT  |      16.00000        2304.00|      10.00000        1440.00|      10.76000        1549.44
  PIPE, END BENT DRAIN, 6 IN.             |                             |                             |
0062 715-07317                2.000  EACH |    3400.00000        6800.00|    3000.00000        6000.00|    3157.63000        6315.26
  CHECK VALVE , ELASTOMERIC, 14 IN.       |                             |                             |
0063 715-07317                1.000  EACH |    4200.00000        4200.00|    4000.00000        4000.00|    4580.59000        4580.59
  CHECK VALVE , ELASTOMERIC, 18 IN.       |                             |                             |
0064 715-91361               39.000  LFT  |      29.00000        1131.00|      15.00000         585.00|      55.37000        2159.43
  PIPE, PVC, 6 IN.                        |                             |                             |
0065 720-44000                2.000  EACH |     270.00000         540.00|     500.00000        1000.00|    1094.37000        2188.74
  CASTING, ADJUST TO GRADE                |                             |                             |
0066 720-45275                1.000  EACH |    1100.00000        1100.00|    1500.00000        1500.00|    1173.79000        1173.79
  PIPE CATCH BASIN, 24 IN.                |                             |                             |
0067 720-98174                1.000  EACH |    2100.00000        2100.00|    2500.00000        2500.00|    2338.30000        2338.30
  INLET, B15                              |                             |                             |
0068 720-99417                1.000  EACH |    2100.00000        2100.00|    2500.00000        2500.00|    2382.41000        2382.41
  CATCH BASIN, C15                        |                             |                             |
0069 801-04308                3.000  EACH |     358.00000        1074.00|     375.00000        1125.00|     353.53000        1060.59
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0070 801-06625               16.000  EACH |      93.00000        1488.00|     100.00000        1600.00|     107.60000        1721.60
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0071 801-06640                4.000  EACH |     271.00000        1084.00|     300.00000        1200.00|     141.41000         565.64
  CONSTRUCTION SIGN, A                    |                             |                             |
0072 801-06775                       LUMP |    2092.40000        2092.40|    5000.00000        5000.00|    7500.00000        7500.00
  MAINTAINING TRAFFIC                     |                             |                             |
0073 801-07118               72.000  LFT  |       9.15000         658.80|      10.00000         720.00|      11.53000         830.16
  BARRICADE, III-A                        |                             |                             |
0074 801-07119               72.000  LFT  |      11.85000         853.20|      13.00000         936.00|      12.86000         925.92
  BARRICADE, III-B                        |                             |                             |
0075 802-05701               20.000  LFT  |      14.00000         280.00|      22.00000         440.00|      14.35000         287.00
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0076 808-06714              198.000  LFT  |       2.05000         405.90|       2.25000         445.50|       2.51000         496.98
  LINE, PAINT, SOLID, YELLOW, 4 IN.       |                             |                             |
0077 808-06726               10.000  LFT  |       5.10000          51.00|       5.50000          55.00|       9.22000          92.20
  TRANSVERSE MARKINGS, PAINT, STOP LINE,  |                             |                             |
  24 IN.                                  |                             |                             |
     SECTION TOTALS                       |           $       544,422.64|           $       636,552.36|           $       834,914.70
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       544,422.64|           $       636,552.36|           $       834,914.70
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 381 -1
                                                          VENDOR RANKING

     CALL ORDER   : 381                     CONTRACT ID : B -29683-A                   COUNTIES : HENRY
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
     DESCRIPTION  : BRIDGE REPLACEMENT                                          COMPLETION DATE : 10/01/10
     LOCATION     : ON CR 500S OVER GLUE RUN, 0.25 MILE EAST OF JUNCTION OF          PROJECT(S) :  9933045
                    WILBUR WRIGHT ROAD


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1151771     CALUMET CIVIL CONTRACTORS INC                                              $       430,200.00  100.0000%
   2   35-1310611     DUNCAN ROBERTSON INC                                                       $       448,880.00  104.3422%
   3   90-0177865     HIS CONSTRUCTORS LLC                                                       $       535,280.29  124.4259%
   4   35-1618530     AMERICAN CONTRACTING & SERVICES                                            $       595,027.31  138.3141%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 381 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 381                     CONTRACT ID : B -29683-A                   COUNTIES : HENRY
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1151771          |(   2  ) 35-1310611          |(   3  ) 90-0177865
                                          |CALUMET CIVIL CONTRACTORS IN |DUNCAN ROBERTSON INC         |HIS CONSTRUCTORS LLC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BRIDGE REPLACEMENT
                                          |                             |                             |
0001 105-06845                       LUMP |    3700.00000        3700.00|    4500.00000        4500.00|    6054.39000        6054.39

  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0007 110-01001                       LUMP |   22000.00000       22000.00|   17000.00000       17000.00|   26250.00000       26250.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 201-52370                       LUMP |    9000.41000        9000.41|    7000.00000        7000.00|   10500.00000       10500.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0009 202-51330                       LUMP |   25000.00000       25000.00|   20000.00000       20000.00|   26000.00000       26000.00
  PRESENT STRUCTURE, REMOVE               |                             |                             |
0010 203-02000             1520.000  CYS  |      17.00000       25840.00|      12.00000       18240.00|      18.00000       27360.00
  EXCAVATION, COMMON                      |                             |                             |
0011 203-02070             1000.000  CYS  |      14.00000       14000.00|       1.00000        1000.00|      25.00000       25000.00
  BORROW                                  |                             |                             |
0012 203-51223              180.000  CYS  |      15.00000        2700.00|       8.00000        1440.00|      31.00000        5580.00
  EXCAVATION, WATERWAY                    |                             |                             |
0013 205-06932              310.000  LFT  |       8.15000        2526.50|       1.00000         310.00|       8.81000        2731.10
  TEMPORARY CHECK DAM, STRAW BALES        |                             |                             |
0014 205-06937              530.000  LFT  |       2.39000        1266.70|       0.95000         503.50|       2.58000        1367.40
  TEMPORARY SILT FENCE                    |                             |                             |
0015 207-08267             2650.000  SYS  |       7.00000       18550.00|      13.00000       34450.00|      10.18000       26977.00
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0016 211-06467               22.000  CYS  |      35.00000         770.00|      45.00000         990.00|      91.31000        2008.82
  AGGREGATE FOR END BENT BACKFILL         |                             |                             |
0017 211-09264               40.000  CYS  |      25.00000        1000.00|      40.00000        1600.00|      27.39000        1095.60
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0018 215-07043              761.000  SYS  |      12.00000        9132.00|       1.00000         761.00|      24.15000       18378.15
  CHEMICAL MODIFICATION, SOILS            |                             |                             |
0019 301-07448              954.000  TON  |      16.00000       15264.00|      23.00000       21942.00|      26.51000       25290.54
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 381 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 381                     CONTRACT ID : B -29683-A                   COUNTIES : HENRY
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1151771          |(   2   ) 35-1310611         |(   3  ) 90-0177865
                                          |CALUMET CIVIL CONTRACTORS IN |DUNCAN ROBERTSON INC         |HIS CONSTRUCTORS LLC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 302-07455               22.000  CYS  |      64.00000        1408.00|      95.00000        2090.00|     132.54000        2915.88
  DENSE GRADED SUBBASE                    |                             |                             |
0021 303-01180              478.000  TON  |      22.00000       10516.00|      23.00000       10994.00|      39.79000       19019.62
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0022 402-07432              174.000  TON  |      77.00000       13398.00|      82.50000       14355.00|      82.41000       14339.34
  HMA SURFACE, TYPE A                     |                             |                             |
0023 402-07435              293.000  TON  |      62.00000       18166.00|      76.00000       22268.00|      70.98000       20797.14
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0024 406-05521             2213.000  SYS  |       0.01000          22.13|       0.25000         553.25|       0.15000         331.95
  ASPHALT FOR TACK COAT                   |                             |                             |
0025 601-01839                2.000  EACH |    2060.00000        4120.00|    1870.00000        3740.00|    1725.00000        3450.00
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 6                               |                             |                             |
0026 601-06037                2.000  EACH |     785.00000        1570.00|     957.00000        1914.00|     875.00000        1750.00
  GUARDRAIL END TREATMENT, I              |                             |                             |
0027 601-06374                4.000  EACH |     740.00000        2960.00|     885.50000        3542.00|     815.00000        3260.00
  GUARDRAIL TRANSITION, TGS-1             |                             |                             |
0028 601-99105              237.500  LFT  |      14.80000        3515.00|      17.60000        4180.00|      16.25000        3859.38
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0029 609-06257              136.000  SYS  |      90.00000       12240.00|     110.00000       14960.00|     127.55000       17346.80
  REINFORCED CONCRETE BRIDGE APPROACH, 10 |                             |                             |
  IN.                                     |                             |                             |
0030 610-07487               30.000  TON  |     125.00000        3750.00|      99.00000        2970.00|     130.14000        3904.20
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0031 611-06497                1.000  EACH |     194.00000         194.00|     330.00000         330.00|     195.00000         195.00
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0032 616-02320              981.000  SYS  |       3.21000        3149.01|       1.35000        1324.35|       2.50000        2452.50
  GEOTEXTILES                             |                             |                             |
0033 616-05688              367.000  TON  |      33.00000       12111.00|      29.00000       10643.00|      35.84000       13153.28
  RIPRAP, CLASS 1                         |                             |                             |
0034 616-06405               42.000  TON  |      30.00000        1260.00|      34.00000        1428.00|      47.39000        1990.38
  RIPRAP, REVETMENT                       |                             |                             |
0035 616-06451              198.000  TON  |      30.00000        5940.00|      35.00000        6930.00|      33.82000        6696.36
  RIPRAP, UNIFORM                         |                             |                             |
0036 621-01004                2.000  EACH |     550.00000        1100.00|     600.00000        1200.00|     565.00000        1130.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0037 621-06545                0.100  TON  |     993.00000          99.30|    1200.00000         120.00|    1023.60000         102.36
  FERTILIZER                              |                             |                             |
0038 621-06557               55.000  LBS  |       5.90000         324.50|       1.00000          55.00|       6.00000         330.00
  SEED MIXTURE, T                         |                             |                             |
0039 621-06559             3050.000  SYS  |       0.68000        2074.00|       0.75000        2287.50|       1.00000        3050.00
  MULCHED SEEDING, R                      |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 381 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 381                     CONTRACT ID : B -29683-A                   COUNTIES : HENRY
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1151771          |(   2   ) 35-1310611         |(   3  ) 90-0177865
                                          |CALUMET CIVIL CONTRACTORS IN |DUNCAN ROBERTSON INC         |HIS CONSTRUCTORS LLC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 621-06565                2.000  TON  |     240.00000         480.00|     264.00000         528.00|     245.00000         490.00
  MULCHING MATERIAL                       |                             |                             |
0041 621-06567                0.800  kGAL |      50.00000          40.00|      55.00000          44.00|      50.00000          40.00
  WATER                                   |                             |                             |
0042 621-06574              207.000  SYS  |      11.23000        2324.61|      12.50000        2587.50|      12.14000        2512.98
  SODDING                                 |                             |                             |
0043 622-52436                3.000  EACH |      23.00000          69.00|      66.00000         198.00|      64.87000         194.61
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
0044 622-91786               50.000  EACH |       9.39000         469.50|      10.33000         516.50|      10.15000         507.50
  SEEDLING                                |                             |                             |
0045 628-09401                8.000  MOS  |    2000.00000       16000.00|    1350.00000       10800.00|    1850.00000       14800.00
  FIELD OFFICE, A                         |                             |                             |
0046 701-96089              425.000  LFT  |      60.00000       25500.00|      47.00000       19975.00|      55.00000       23375.00
  PILE, CONCRETE, STEEL SHELL ENCASED, 0. |                             |                             |
  250 IN, 14 IN                           |                             |                             |
0047 701-99086               10.000  EACH |      90.00000         900.00|     250.00000        2500.00|     135.00000        1350.00
  PILE TIP, STEEL SHELL                   |                             |                             |
0048 702-92857               16.400  CYS  |     600.00000        9840.00|     950.00000       15580.00|    1650.00000       27060.00
  CONCRETE, C, SUBSTRUCTURE               |                             |                             |
0049 703-51032            20048.000  LBS  |       0.83000       16639.84|       1.05000       21050.40|       0.86000       17241.28
  REINFORCING STEEL, EPOXY COATED         |                             |                             |
0050 704-51002               65.600  CYS  |     600.00000       39360.00|     670.00000       43952.00|     725.00000       47560.00
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0051 706-06344              112.500  LFT  |      71.16000        8005.50|      70.00000        7875.00|      65.00000        7312.50
  RAILING, TS-1                           |                             |                             |
0052 707-05973              756.000  SFT  |      65.00000       49140.00|      99.00000       74844.00|      70.00000       52920.00
  STRUCTURAL MEMBERS, CONCRETE BOX BEAM,  |                             |                             |
  CB, 27 IN. X 36 IN.                     |                             |                             |
0053 709-51821                       LUMP |    1600.00000        1600.00|    1950.00000        1950.00|    1729.83000        1729.83
  SURFACE SEAL                            |                             |                             |
0054 715-05169               90.000  LFT  |      28.00000        2520.00|      19.00000        1710.00|      27.40000        2466.00
  PIPE, TYPE 3, CIRCULAR, 15 IN.          |                             |                             |
0055 715-05407              100.000  LFT  |       9.00000         900.00|       4.00000         400.00|      14.85000        1485.00
  PIPE, END BENT DRAIN, 6 IN.             |                             |                             |
0056 715-46005                4.000  EACH |     370.00000        1480.00|     400.00000        1600.00|    1039.50000        4158.00
  PIPE END SECTION, 15 IN.                |                             |                             |
0057 801-03290                2.000  EACH |     250.00000         500.00|    1237.00000        2474.00|     405.43000         810.86
  CONSTRUCTION SIGN, C                    |                             |                             |
0058 801-04308                4.000  EACH |     360.00000        1440.00|     215.00000         860.00|     210.82000         843.28
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0059 801-06625               10.000  EACH |     100.00000        1000.00|     105.00000        1050.00|     102.71000        1027.10
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 381 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 381                     CONTRACT ID : B -29683-A                   COUNTIES : HENRY
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1151771          |(   2   ) 35-1310611         |(   3  ) 90-0177865
                                          |CALUMET CIVIL CONTRACTORS IN |DUNCAN ROBERTSON INC         |HIS CONSTRUCTORS LLC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0060 801-06640                8.000  EACH |     180.00000        1440.00|     164.00000        1312.00|     161.09000        1288.72
  CONSTRUCTION SIGN, A                    |                             |                             |
0061 801-07118               56.000  LFT  |      15.00000         840.00|      11.00000         616.00|      10.81000         605.36
  BARRICADE, III-A                        |                             |                             |
0062 801-07119               64.000  LFT  |      16.25000        1040.00|      13.00000         832.00|      12.97000         830.08
  BARRICADE, III-B                        |                             |                             |
     SECTION TOTALS                       |           $       430,200.00|           $       448,880.00|           $       535,280.29
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       430,200.00|           $       448,880.00|           $       535,280.29
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 381 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 381                     CONTRACT ID : B -29683-A                   COUNTIES : HENRY
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1618530          |(       )                    |(      )
                                          |AMERICAN CONTRACTING & SERVI |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BRIDGE REPLACEMENT
                                          |                             |                             |
0001 105-06845                       LUMP |    5500.00000        5500.00|                             |
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|                             |
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|                             |
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 109-09489                1.000  DOL  |       1.00000           1.00|                             |
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0007 110-01001                       LUMP |   29751.36000       29751.36|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 201-52370                       LUMP |   11900.54000       11900.54|                             |
  CLEARING RIGHT OF WAY                   |                             |                             |
0009 202-51330                       LUMP |   80000.00000       80000.00|                             |
  PRESENT STRUCTURE, REMOVE               |                             |                             |
0010 203-02000             1520.000  CYS  |      12.00000       18240.00|                             |
  EXCAVATION, COMMON                      |                             |                             |
0011 203-02070             1000.000  CYS  |      18.00000       18000.00|                             |
  BORROW                                  |                             |                             |
0012 203-51223              180.000  CYS  |      20.00000        3600.00|                             |
  EXCAVATION, WATERWAY                    |                             |                             |
0013 205-06932              310.000  LFT  |       8.15000        2526.50|                             |
  TEMPORARY CHECK DAM, STRAW BALES        |                             |                             |
0014 205-06937              530.000  LFT  |       2.39000        1266.70|                             |
  TEMPORARY SILT FENCE                    |                             |                             |
0015 207-08267             2650.000  SYS  |      12.00000       31800.00|                             |
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0016 211-06467               22.000  CYS  |      85.00000        1870.00|                             |
  AGGREGATE FOR END BENT BACKFILL         |                             |                             |
0017 211-09264               40.000  CYS  |      30.00000        1200.00|                             |
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0018 215-07043              761.000  SYS  |      12.00000        9132.00|                             |
  CHEMICAL MODIFICATION, SOILS            |                             |                             |
0019 301-07448              954.000  TON  |      25.00000       23850.00|                             |
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0020 302-07455               22.000  CYS  |      85.00000        1870.00|                             |
  DENSE GRADED SUBBASE                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 381 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 381                     CONTRACT ID : B -29683-A                   COUNTIES : HENRY
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1618530          |(       )                    |(      )
                                          |AMERICAN CONTRACTING & SERVI |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 303-01180              478.000  TON  |      30.00000       14340.00|                             |
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0022 402-07432              174.000  TON  |      79.00000       13746.00|                             |
  HMA SURFACE, TYPE A                     |                             |                             |
0023 402-07435              293.000  TON  |      67.50000       19777.50|                             |
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0024 406-05521             2213.000  SYS  |       0.14000         309.82|                             |
  ASPHALT FOR TACK COAT                   |                             |                             |
0025 601-01839                2.000  EACH |    2060.00000        4120.00|                             |
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 6                               |                             |                             |
0026 601-06037                2.000  EACH |     785.00000        1570.00|                             |
  GUARDRAIL END TREATMENT, I              |                             |                             |
0027 601-06374                4.000  EACH |     740.00000        2960.00|                             |
  GUARDRAIL TRANSITION, TGS-1             |                             |                             |
0028 601-99105              237.500  LFT  |      14.80000        3515.00|                             |
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0029 609-06257              136.000  SYS  |     100.00000       13600.00|                             |
  REINFORCED CONCRETE BRIDGE APPROACH, 10 |                             |                             |
  IN.                                     |                             |                             |
0030 610-07487               30.000  TON  |     125.00000        3750.00|                             |
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0031 611-06497                1.000  EACH |     194.00000         194.00|                             |
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0032 616-02320              981.000  SYS  |       3.00000        2943.00|                             |
  GEOTEXTILES                             |                             |                             |
0033 616-05688              367.000  TON  |      35.00000       12845.00|                             |
  RIPRAP, CLASS 1                         |                             |                             |
0034 616-06405               42.000  TON  |      40.00000        1680.00|                             |
  RIPRAP, REVETMENT                       |                             |                             |
0035 616-06451              198.000  TON  |      40.00000        7920.00|                             |
  RIPRAP, UNIFORM                         |                             |                             |
0036 621-01004                2.000  EACH |     550.00000        1100.00|                             |
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0037 621-06545                0.100  TON  |     993.00000          99.30|                             |
  FERTILIZER                              |                             |                             |
0038 621-06557               55.000  LBS  |       5.90000         324.50|                             |
  SEED MIXTURE, T                         |                             |                             |
0039 621-06559             3050.000  SYS  |       0.68000        2074.00|                             |
  MULCHED SEEDING, R                      |                             |                             |
0040 621-06565                2.000  TON  |     240.00000         480.00|                             |
  MULCHING MATERIAL                       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 381 -8
                                                        TABULATION OF BIDS

     CALL ORDER   : 381                     CONTRACT ID : B -29683-A                   COUNTIES : HENRY
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1618530          |(       )                    |(      )
                                          |AMERICAN CONTRACTING & SERVI |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 621-06567                0.800  kGAL |      50.00000          40.00|                             |
  WATER                                   |                             |                             |
0042 621-06574              207.000  SYS  |      11.23000        2324.61|                             |
  SODDING                                 |                             |                             |
0043 622-52436                3.000  EACH |      60.00000         180.00|                             |
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
0044 622-91786               50.000  EACH |       9.39000         469.50|                             |
  SEEDLING                                |                             |                             |
0045 628-09401                8.000  MOS  |    2200.00000       17600.00|                             |
  FIELD OFFICE, A                         |                             |                             |
0046 701-96089              425.000  LFT  |      70.00000       29750.00|                             |
  PILE, CONCRETE, STEEL SHELL ENCASED, 0. |                             |                             |
  250 IN, 14 IN                           |                             |                             |
0047 701-99086               10.000  EACH |     300.00000        3000.00|                             |
  PILE TIP, STEEL SHELL                   |                             |                             |
0048 702-92857               16.400  CYS  |    1500.00000       24600.00|                             |
  CONCRETE, C, SUBSTRUCTURE               |                             |                             |
0049 703-51032            20048.000  LBS  |       1.01000       20248.48|                             |
  REINFORCING STEEL, EPOXY COATED         |                             |                             |
0050 704-51002               65.600  CYS  |     900.00000       59040.00|                             |
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0051 706-06344              112.500  LFT  |      65.00000        7312.50|                             |
  RAILING, TS-1                           |                             |                             |
0052 707-05973              756.000  SFT  |      92.00000       69552.00|                             |
  STRUCTURAL MEMBERS, CONCRETE BOX BEAM,  |                             |                             |
  CB, 27 IN. X 36 IN.                     |                             |                             |
0053 709-51821                       LUMP |    1600.00000        1600.00|                             |
  SURFACE SEAL                            |                             |                             |
0054 715-05169               90.000  LFT  |      35.00000        3150.00|                             |
  PIPE, TYPE 3, CIRCULAR, 15 IN.          |                             |                             |
0055 715-05407              100.000  LFT  |      15.00000        1500.00|                             |
  PIPE, END BENT DRAIN, 6 IN.             |                             |                             |
0056 715-46005                4.000  EACH |     450.00000        1800.00|                             |
  PIPE END SECTION, 15 IN.                |                             |                             |
0057 801-03290                2.000  EACH |     375.00000         750.00|                             |
  CONSTRUCTION SIGN, C                    |                             |                             |
0058 801-04308                4.000  EACH |     195.00000         780.00|                             |
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0059 801-06625               10.000  EACH |      95.00000         950.00|                             |
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0060 801-06640                8.000  EACH |     149.00000        1192.00|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 381 -9
                                                        TABULATION OF BIDS

     CALL ORDER   : 381                     CONTRACT ID : B -29683-A                   COUNTIES : HENRY
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1618530          |(       )                    |(      )
                                          |AMERICAN CONTRACTING & SERVI |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 801-07118               56.000  LFT  |      10.00000         560.00|                             |
  BARRICADE, III-A                        |                             |                             |
0062 801-07119               64.000  LFT  |      12.00000         768.00|                             |
  BARRICADE, III-B                        |                             |                             |
     SECTION TOTALS                       |           $       595,027.31|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       595,027.31|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 391 -1
                                                          VENDOR RANKING

     CALL ORDER   : 391                     CONTRACT ID : B -30481-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
     DESCRIPTION  : BRIDGE REHABILITATION AND BIKE/PEDESTRIAN FACILITIES        COMPLETION DATE : 11/06/10
     LOCATION     : ON MISHAWAKA AVENUE OVER ST JOSEPH RIVER AND AT MERRIFIELD       PROJECT(S) :  0600665
                    PARK IN CITY OF SOUTH BEND                                                     0800046


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   36-2231526     WALSH CONSTR COMPANY                                                       $     5,454,825.85  100.0000%
   2   38-2675420     ANLAAN CORPORATION                                                         $     5,749,634.37  105.4045%
   3   35-1128289     BEATY CONSTRUCTION INC                                                     $     6,444,607.91  118.1451%
   4   35-1339168     LAPORTE CONSTRUCTION CO                                                    $     6,842,945.09  125.4475%
   5   35-1690004     NORTHERN INDIANA CONSTRUCTION CO INC                                       $     7,945,755.93  145.6647%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 391 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 391                     CONTRACT ID : B -30481-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT

====================================================================================================================================
                                          |(   1  ) 36-2231526          |(   2  ) 38-2675420          |(   3  ) 35-1128289
                                          |WALSH CONSTR COMPANY         |ANLAAN CORPORATION           |BEATY CONSTRUCTION INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BRIDGE REHABILITATION
                                          |                             |                             |
0001 105-06845                       LUMP |  274048.41000      274048.41|   20000.00000       20000.00|   12500.00000       12500.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 109-08463                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0007 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0008 110-01001                       LUMP |  291225.00000      291225.00|  250000.00000      250000.00|  322230.00000      322230.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0009 201-01015                       LUMP |  116490.00000      116490.00|   15000.00000       15000.00|   35000.00000       35000.00
  CLEARING AND GRUBBING                   |                             |                             |
0010 201-52370                       LUMP |  116490.00000      116490.00|   15000.00000       15000.00|  128875.00000      128875.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0011 201-90788                       LUMP |   11262.88000       11262.88|     500.00000         500.00|    2800.00000        2800.00
  DEBRIS, REMOVE , STR. NO. 203           |                             |                             |
0012 202-01502                2.000  EACH |    1096.86000        2193.72|     230.00000         460.00|     300.00000         600.00
  LIGHT STANDARD, REMOVE                  |                             |                             |
0013 202-02240              814.000  SYS  |       4.03000        3280.42|       7.00000        5698.00|       6.75000        5494.50
  PAVEMENT REMOVAL                        |                             |                             |
0014 202-02241              245.000  LFT  |       3.00000         735.00|       2.00000         490.00|       6.00000        1470.00
  GUARDRAIL, REMOVE                       |                             |                             |
0015 202-02278             1453.000  LFT  |       3.60000        5230.80|       5.50000        7991.50|       6.00000        8718.00
  CURB, CONCRETE, REMOVE                  |                             |                             |
0016 202-07003                       LUMP |     500.00000         500.00|     750.00000         750.00|     550.00000         550.00
  REMOVE , EXISTING CONDUIT AND FEEDER    |                             |                             |
0017 202-07846               70.000  EACH |      30.00000        2100.00|     100.00000        7000.00|      46.00000        3220.00
  TREE , WATERING SYSTEM                  |                             |                             |
0018 202-51328                       LUMP |  750000.00000      750000.00|  850000.00000      850000.00|  946597.78000      946597.78
  PRESENT STRUCTURE, REMOVE PORTIONS      |                             |                             |
0019 202-52710              773.000  SYS  |       3.12000        2411.76|       4.00000        3092.00|       5.00000        3865.00
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 391 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 391                     CONTRACT ID : B -30481-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 36-2231526          |(   2   ) 38-2675420         |(   3  ) 35-1128289
                                          |WALSH CONSTR COMPANY         |ANLAAN CORPORATION           |BEATY CONSTRUCTION INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 202-62420              920.000  LFT  |       1.00000         920.00|       1.00000         920.00|      12.50000       11500.00
  BRIDGE RAILING, REMOVE                  |                             |                             |
0021 202-90747              561.000  LFT  |       9.42000        5284.62|      15.00000        8415.00|      20.00000       11220.00
  RETAINING WALL, REMOVE                  |                             |                             |
0022 202-93047                1.000  EACH |     641.92000         641.92|     500.00000         500.00|    1400.00000        1400.00
  MANHOLE, REMOVE                         |                             |                             |
0023 202-93615              914.000  SYS  |       3.54000        3235.56|      28.70000       26231.80|       5.50000        5027.00
  CONCRETE, REMOVE                        |                             |                             |
0024 202-96133              694.000  LFT  |       8.66000        6010.04|       5.00000        3470.00|      16.50000       11451.00
  PIPE, REMOVE                            |                             |                             |
0025 203-02000             7474.000  CYS  |       8.40000       62781.60|      28.70000      214503.80|      11.75000       87819.50
  EXCAVATION, COMMON                      |                             |                             |
0026 203-02070              102.000  CYS  |      28.32000        2888.64|      25.00000        2550.00|      11.00000        1122.00
  BORROW                                  |                             |                             |
0027 205-06933                6.000  EACH |     100.00000         600.00|     100.00000         600.00|      95.00000         570.00
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0028 205-06937             2860.000  LFT  |       2.70000        7722.00|       1.65000        4719.00|       1.65000        4719.00
  TEMPORARY SILT FENCE                    |                             |                             |
0029 206-51230               67.000  CYS  |      53.11000        3558.37|      20.00000        1340.00|      32.50000        2177.50
  EXCAVATION, FOUNDATION, UNCLASSIFIED    |                             |                             |
0030 207-08264             2725.000  SYS  |       2.52000        6867.00|       8.00000       21800.00|       9.00000       24525.00
  SUBGRADE TREATMENT, TYPE II             |                             |                             |
0031 207-08267              200.000  SYS  |       9.21000        1842.00|       8.00000        1600.00|      13.00000        2600.00
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0032 210-04181               17.000  EACH |     455.68000        7746.56|     200.00000        3400.00|     300.00000        5100.00
  BICYCLE RACK                            |                             |                             |
0033 210-09411                2.000  EACH |    8874.38000       17748.76|    3500.00000        7000.00|    8500.00000       17000.00
  MARKER , HISTORICAL                     |                             |                             |
0034 210-97671                6.000  EACH |    3754.02000       22524.12|    2000.00000       12000.00|    4650.00000       27900.00
  PICNIC TABLE                            |                             |                             |
0035 211-02050             2804.000  CYS  |      18.21000       51060.84|       5.00000       14020.00|      25.00000       70100.00
  B BORROW                                |                             |                             |
0036 211-09264               84.000  CYS  |      15.40000        1293.60|      18.00000        1512.00|      14.50000        1218.00
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0037 211-09265              121.000  CYS  |      13.64000        1650.44|      18.00000        2178.00|      33.00000        3993.00
  STRUCTURE BACKFILL, TYPE 2              |                             |                             |
0038 211-09266             1204.000  CYS  |      15.40000       18541.60|      12.00000       14448.00|      24.75000       29799.00
  STRUCTURE BACKFILL, TYPE 3              |                             |                             |
0039 302-07455              327.000  CYS  |      27.54000        9005.58|      30.00000        9810.00|      47.75000       15614.25
  DENSE GRADED SUBBASE                    |                             |                             |
0040 303-01180             1433.000  TON  |      15.06000       21580.98|      23.75000       34033.75|      21.00000       30093.00
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 391 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 391                     CONTRACT ID : B -30481-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 36-2231526          |(   2   ) 38-2675420         |(   3  ) 35-1128289
                                          |WALSH CONSTR COMPANY         |ANLAAN CORPORATION           |BEATY CONSTRUCTION INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 304-07490              236.000  TON  |      74.00000       17464.00|      74.00000       17464.00|      90.00000       21240.00
  HMA PATCHING, TYPE B                    |                             |                             |
0042 306-08034             2003.000  SYS  |       0.85000        1702.55|       5.00000       10015.00|       3.00000        6009.00
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0043 402-07432              178.000  TON  |      64.00000       11392.00|      64.00000       11392.00|      70.00000       12460.00
  HMA SURFACE, TYPE A                     |                             |                             |
0044 402-07433              260.000  TON  |      64.00000       16640.00|      64.00000       16640.00|      70.00000       18200.00
  HMA SURFACE, TYPE B                     |                             |                             |
0045 402-07435              297.000  TON  |      50.00000       14850.00|      50.00000       14850.00|      55.00000       16335.00
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0046 402-07438              159.000  TON  |      50.00000        7950.00|      50.00000        7950.00|      55.00000        8745.00
  HMA INTERMEDIATE, TYPE B                |                             |                             |
0047 402-07441              505.000  TON  |      48.50000       24492.50|      48.50000       24492.50|      53.00000       26765.00
  HMA BASE, TYPE B                        |                             |                             |
0048 406-05520                2.500  TON  |       1.00000           2.50|       1.00000           2.50|       1.05000           2.63
  ASPHALT FOR TACK COAT                   |                             |                             |
0049 502-06627             2146.000  SYS  |      45.35000       97321.10|      32.00000       68672.00|      37.50000       80475.00
  PCCP, 6 IN.                             |                             |                             |
0050 604-04740              128.000  SFT  |      40.88000        5232.64|      14.00000        1792.00|      72.00000        9216.00
  PAVERS , CONCRETE                       |                             |                             |
0051 604-07894               15.000  SYS  |     266.32000        3994.80|      85.00000        1275.00|     115.00000        1725.00
  CURB RAMP, CONCRETE, A                  |                             |                             |
0052 604-07897                9.000  SYS  |     357.47000        3217.23|      85.00000         765.00|     115.00000        1035.00
  CURB RAMP, CONCRETE, C                  |                             |                             |
0053 604-07901               15.000  SYS  |     231.21000        3468.15|      85.00000        1275.00|     115.00000        1725.00
  CURB RAMP, CONCRETE, G                  |                             |                             |
0054 604-07903               10.000  SYS  |     247.83000        2478.30|      85.00000         850.00|     115.00000        1150.00
  CURB RAMP, CONCRETE, K                  |                             |                             |
0055 604-44251               23.700  CYS  |     406.93000        9644.24|     600.00000       14220.00|    1015.00000       24055.50
  STEPS, CONCRETE                         |                             |                             |
0056 604-91531              436.000  SYS  |      37.01000       16136.36|      27.00000       11772.00|      35.00000       15260.00
  SIDEWALK, CONCRETE, 4 IN.               |                             |                             |
0057 605-04742                       LUMP |   75000.00000       75000.00|   20000.00000       20000.00|   40000.00000       40000.00
  WALL , FIELD STONE                      |                             |                             |
0058 605-06090              104.000  LFT  |      28.52000        2966.08|      30.00000        3120.00|      20.50000        2132.00
  CURB, INTEGRAL, CONCRETE                |                             |                             |
0059 605-06120             2340.000  LFT  |      13.79000       32268.60|      12.00000       28080.00|      18.50000       43290.00
  CURB, CONCRETE                          |                             |                             |
0060 610-09108              174.000  SYS  |      43.13000        7504.62|      40.00000        6960.00|      47.00000        8178.00
  PCCP FOR APPROACHES, 9 IN.              |                             |                             |
0061 611-03671                6.000  EACH |    1450.02000        8700.12|    1500.00000        9000.00|    1725.00000       10350.00
  TRASH RECEPTACLE                        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 391 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 391                     CONTRACT ID : B -30481-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 36-2231526          |(   2   ) 38-2675420         |(   3  ) 35-1128289
                                          |WALSH CONSTR COMPANY         |ANLAAN CORPORATION           |BEATY CONSTRUCTION INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0062 611-05330              116.000  SYS  |      39.82000        4619.12|      35.00000        4060.00|      40.00000        4640.00
  CEMENT CONCRETE PAVEMENT FOR DRIVEWAYS, |                             |                             |
  6 IN.                                   |                             |                             |
0063 616-02320               12.000  SYS  |      31.08000         372.96|      12.00000         144.00|       4.00000          48.00
  GEOTEXTILES                             |                             |                             |
0064 616-05688              705.000  TON  |      38.90000       27424.50|      30.00000       21150.00|      90.00000       63450.00
  RIPRAP, CLASS 1                         |                             |                             |
0065 616-06405                3.000  TON  |     143.98000         431.94|     150.00000         450.00|     225.00000         675.00
  RIPRAP, REVETMENT                       |                             |                             |
0066 616-94213               49.000  SYS  |      53.47000        2620.03|      75.00000        3675.00|     240.00000       11760.00
  RIPRAP, GROUTED                         |                             |                             |
0067 621-01004                1.000  EACH |     250.00000         250.00|     100.00000         100.00|     450.00000         450.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0068 621-02770               89.000  SYS  |       2.25000         200.25|       2.00000         178.00|       6.35000         565.15
  EROSION CONTROL BLANKET                 |                             |                             |
0069 621-06560             8462.000  SYS  |       0.73000        6177.26|       0.85000        7192.70|       0.50000        4231.00
  MULCHED SEEDING, U                      |                             |                             |
0070 621-06574              582.000  SYS  |       3.95000        2298.90|       3.75000        2182.50|       7.00000        4074.00
  SODDING                                 |                             |                             |
0071 621-98038              156.000  CYS  |      67.00000       10452.00|      60.00000        9360.00|      88.00000       13728.00
  MULCH, HARDWOOD SHREDDED BARK           |                             |                             |
0072 622-01937             1560.000  EACH |       1.95000        3042.00|       3.25000        5070.00|       2.75000        4290.00
  PLANT , BULB                            |                             |                             |
0073 622-01937               15.000  EACH |     390.00000        5850.00|     310.00000        4650.00|     555.00000        8325.00
  PLANT , CONEFEROUS EVRGREEN TREE,       |                             |                             |
0074 622-01937               77.000  EACH |      42.00000        3234.00|      44.00000        3388.00|      45.00000        3465.00
  PLANT , CONIFEROUS EVERGREEN SHRUB, NO. |                             |                             |
  3 CONT                                  |                             |                             |
0075 622-01937               36.000  EACH |      43.00000        1548.00|      31.00000        1116.00|      53.00000        1908.00
  PLANT , DECIDUOUS SHRUB, NO. 3 CONT.    |                             |                             |
0076 622-01937               19.000  EACH |     160.00000        3040.00|     293.00000        5567.00|     300.00000        5700.00
  PLANT , DECIDUOUS TREE, SINGLE STEM,    |                             |                             |
0077 622-01937               18.000  EACH |     305.00000        5490.00|     355.00000        6390.00|     400.00000        7200.00
  PLANT , DECIDUOUS TREE, SINGLE STEM,    |                             |                             |
0078 622-01937               18.000  EACH |     400.00000        7200.00|     358.00000        6444.00|     420.00000        7560.00
  PLANT , DECIDUOUS TREE, SINGLE STEM,    |                             |                             |
0079 622-01937              410.000  EACH |      18.00000        7380.00|      19.75000        8097.50|      25.00000       10250.00
  PLANT , GRASS, NO. 2 CONT.              |                             |                             |
0080 622-01937              476.000  EACH |       1.35000         642.60|       4.12000        1961.12|       2.40000        1142.40
  PLANT , GROUNDCOVER, 2.5 IN. POT        |                             |                             |
0081 622-01937              950.000  EACH |      17.00000       16150.00|      11.25000       10687.50|      19.75000       18762.50
  PLANT , PERENNIAL, NO. 2 CONT.          |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 391 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 391                     CONTRACT ID : B -30481-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 36-2231526          |(   2   ) 38-2675420         |(   3  ) 35-1128289
                                          |WALSH CONSTR COMPANY         |ANLAAN CORPORATION           |BEATY CONSTRUCTION INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0082 628-09401               15.000  MOS  |    2500.00000       37500.00|     800.00000       12000.00|    2250.00000       33750.00
  FIELD OFFICE, A                         |                             |                             |
0083 628-09407               15.000  MOS  |     400.00000        6000.00|      50.00000         750.00|     260.00000        3900.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 EACH                     |                             |                             |
0084 702-03607               16.000  EACH |     370.04000        5920.64|     400.00000        6400.00|    1250.00000       20000.00
  CORED HOLE IN CONCRETE                  |                             |                             |
0085 702-05696            12900.000  SFT  |       4.75000       61275.00|       2.00000       25800.00|       7.00000       90300.00
  WATERPROOFING , ARCH RING               |                             |                             |
0086 702-51100             1143.000  LBS  |       2.67000        3051.81|       2.00000        2286.00|       4.25000        4857.75
  DRAIN PIPE, CAST IRON, 6 IN.            |                             |                             |
0087 702-51110             1440.000  LBS  |       5.20000        7488.00|       2.00000        2880.00|       7.00000       10080.00
  GRATES, BASINS, AND FITTINGS, CAST IRON |                             |                             |
0088 702-51863             1890.000  EACH |       8.13000       15365.70|      10.00000       18900.00|      18.00000       34020.00
  FIELD DRILLED HOLE IN CONCRETE          |                             |                             |
0089 702-93722              159.800  CYS  |     375.00000       59925.00|     550.00000       87890.00|     355.00000       56729.00
  CONCRETE, C                             |                             |                             |
0090 703-51030             1701.000  LBS  |       0.66000        1122.66|       1.50000        2551.50|       0.90000        1530.90
  REINFORCING STEEL                       |                             |                             |
0091 703-51032           370390.000  LBS  |       0.67000      248161.30|       1.20000      444468.00|       0.95000      351870.50
  REINFORCING STEEL, EPOXY COATED         |                             |                             |
0092 704-51002              747.500  CYS  |     590.00000      441025.00|     850.00000      635375.00|     535.00000      399912.50
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0093 706-01268               60.000  LFT  |     252.00000       15120.00|     120.00000        7200.00|     240.67000       14440.20
  HANDRAIL, ALUMINUM                      |                             |                             |
0094 706-06349             1603.000  LFT  |     199.83000      320327.49|     250.00000      400750.00|     130.00000      208390.00
  RAILING, TX , MODIFIED                  |                             |                             |
0095 706-08496               24.000  SYS  |     240.71000        5777.04|     100.00000        2400.00|     135.00000        3240.00
  REINFORCED CONCRETE MOMENT SLAB, 12 IN. |                             |                             |
0096 706-09545                4.000  CYS  |      81.72000         326.88|      50.00000         200.00|     175.00000         700.00
  COARSE AGGREGATE, NO. 8                 |                             |                             |
0097 707-08357              821.000  LFT  |     209.09000      171662.89|     300.00000      246300.00|     240.00000      197040.00
  STRUCTURAL , MEMBERS, CONC GRADE BEAM,  |                             |                             |
  TYPE A                                  |                             |                             |
0098 707-08357              162.000  LFT  |     208.32000       33747.84|     300.00000       48600.00|     225.00000       36450.00
  STRUCTURAL , MEMBERS, CONC GRADE BEAM,  |                             |                             |
  TYPE B                                  |                             |                             |
0099 707-08357              656.000  LFT  |     212.94000      139688.64|     300.00000      196800.00|     300.00000      196800.00
  STRUCTURAL , MEMBERS, CONC GRADE BEAM,  |                             |                             |
  TYPE C                                  |                             |                             |
0100 707-08357              131.000  LFT  |     211.77000       27741.87|     300.00000       39300.00|     275.00000       36025.00
  STRUCTURAL , MEMBERS, CONC GRADE BEAM,  |                             |                             |
  TYPE D                                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 391 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 391                     CONTRACT ID : B -30481-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 36-2231526          |(   2   ) 38-2675420         |(   3  ) 35-1128289
                                          |WALSH CONSTR COMPANY         |ANLAAN CORPORATION           |BEATY CONSTRUCTION INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0101 707-08357               88.000  LFT  |     220.57000       19410.16|     300.00000       26400.00|     425.00000       37400.00
  STRUCTURAL , MEMBERS, CONC GRADE BEAM,  |                             |                             |
  TYPE E                                  |                             |                             |
0102 708-51813             1500.000  SFT  |      57.00000       85500.00|      57.00000       85500.00|      85.00000      127500.00
  PNEUMATICALLY PLACED MORTAR             |                             |                             |
0103 708-51814             1500.000  SFT  |       9.00000       13500.00|       9.00000       13500.00|       5.00000        7500.00
  WELDED STEEL WIRE FABRIC                |                             |                             |
0104 709-07110            58385.000  SFT  |       0.60000       35031.00|       0.60000       35031.00|       0.70000       40869.50
  SEAL COAT, GRAFFITI RESISTANT           |                             |                             |
0105 709-51821                       LUMP |   35452.61000       35452.61|   40000.00000       40000.00|   39000.00000       39000.00
  SURFACE SEAL                            |                             |                             |
0106 711-90932              390.000  LFT  |       5.65000        2203.50|       5.00000        1950.00|      11.00000        4290.00
  EDGING, STEEL , LANDSCAPE               |                             |                             |
0107 712-03812                7.000  EACH |    1737.98000       12165.86|     900.00000        6300.00|    1250.00000        8750.00
  BENCH                                   |                             |                             |
0108 714-07665                       LUMP |  152670.24000      152670.24|  140000.00000      140000.00|  195000.00000      195000.00
  RETAINING WALL , FIELD STONE            |                             |                             |
0109 714-44240              424.800  CYS  |    1000.00000      424800.00|    1000.00000      424800.00|    2125.00000      902700.00
  CONCRETE, A, STRUCTURES                 |                             |                             |
0110 715-01472                1.000  EACH |     744.99000         744.99|     900.00000         900.00|    1050.00000        1050.00
  PIPE END SECTION, PRECAST CONCRETE, 18  |                             |                             |
  IN.                                     |                             |                             |
0111 715-01765                1.000  EACH |     680.83000         680.83|     650.00000         650.00|    1150.00000        1150.00
  PIPE END SECTION, PRECAST CONCRETE, 12  |                             |                             |
  IN.                                     |                             |                             |
0112 715-04608              570.000  LFT  |      14.35000        8179.50|      85.00000       48450.00|      65.00000       37050.00
  PIPE, INSULATION AND JACKET             |                             |                             |
0113 715-05149              264.000  LFT  |      35.14000        9276.96|      50.00000       13200.00|      40.00000       10560.00
  PIPE, TYPE 2, CIRCULAR, 12 IN.          |                             |                             |
0114 715-05152              640.000  LFT  |      44.16000       28262.40|      55.00000       35200.00|      60.00000       38400.00
  PIPE, TYPE 2, CIRCULAR, 18 IN.          |                             |                             |
0115 715-05154              441.000  LFT  |      46.35000       20440.35|      70.00000       30870.00|      60.50000       26680.50
  PIPE, TYPE 2, CIRCULAR, 24 IN.          |                             |                             |
0116 715-07073              520.000  LFT  |     117.03000       60855.60|     165.00000       85800.00|      78.00000       40560.00
  WATER LINE , STEEL CASING, 28 IN.       |                             |                             |
0117 715-91738               26.000  LFT  |      66.87000        1738.62|      65.00000        1690.00|      80.00000        2080.00
  WATER MAIN, DUCTILE IRON, 6 IN.         |                             |                             |
0118 715-92544              671.000  LFT  |      48.54000       32570.34|      67.00000       44957.00|      90.00000       60390.00
  WATER MAIN, DUCTILE IRON, 12 IN.        |                             |                             |
0119 720-01091                2.000  EACH |    3449.99000        6899.98|    2700.00000        5400.00|    2400.00000        4800.00
  MANHOLE, C10, MODIFIED                  |                             |                             |
0120 720-44000                2.000  EACH |     437.91000         875.82|     350.00000         700.00|     675.00000        1350.00
  CASTING, ADJUST TO GRADE                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 391 -8
                                                        TABULATION OF BIDS

     CALL ORDER   : 391                     CONTRACT ID : B -30481-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 36-2231526          |(   2   ) 38-2675420         |(   3  ) 35-1128289
                                          |WALSH CONSTR COMPANY         |ANLAAN CORPORATION           |BEATY CONSTRUCTION INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0121 720-45045                2.000  EACH |    2458.92000        4917.84|    1300.00000        2600.00|    1800.00000        3600.00
  INLET, J10                              |                             |                             |
0122 720-45205                4.000  EACH |    2896.89000       11587.56|    2000.00000        8000.00|    2200.00000        8800.00
  CATCH BASIN, A2                         |                             |                             |
0123 720-45240                6.000  EACH |    2902.18000       17413.08|    2000.00000       12000.00|    2100.00000       12600.00
  CATCH BASIN, J10                        |                             |                             |
0124 720-45250                2.000  EACH |    2899.93000        5799.86|    2000.00000        4000.00|    1900.00000        3800.00
  CATCH BASIN, K10                        |                             |                             |
0125 720-45275                2.000  EACH |    2071.32000        4142.64|    1250.00000        2500.00|    1245.00000        2490.00
  PIPE CATCH BASIN, 24 IN.                |                             |                             |
0126 720-94612                1.000  EACH |    5462.04000        5462.04|    4800.00000        4800.00|    5240.00000        5240.00
  MANHOLE, K4                             |                             |                             |
0127 720-96999                1.000  EACH |    3332.50000        3332.50|    3250.00000        3250.00|    4500.00000        4500.00
  FIRE HYDRANT ASSEMBLY                   |                             |                             |
0128 723-08608              963.000  SFT  |      48.91000       47100.33|      50.00000       48150.00|      92.50000       89077.50
  WINGWALL                                |                             |                             |
0129 723-09643               51.000  LFT  |    2200.40000      112220.40|    3500.00000      178500.00|    3825.00000      195075.00
  STRUCTURE, PRECAST THREE-SIDED, 288 IN. |                             |                             |
  X 156 IN.                               |                             |                             |
0130 727-90308              120.000  LFT  |      90.00000       10800.00|      95.00000       11400.00|      80.00000        9600.00
  EPOXY INJECTION, CRACK PREPARATION      |                             |                             |
0131 727-90309               36.000  GAL  |      70.00000        2520.00|      77.00000        2772.00|      60.00000        2160.00
  EPOXY INJECTION, EPOXY MATERIAL         |                             |                             |
0132 727-93560                       LUMP |    2500.00000        2500.00|    4370.00000        4370.00|    5000.00000        5000.00
  EPOXY INJECTION, FURNISHING EQUIPMENT   |                             |                             |
0133 728-98377                       LUMP |  108718.10000      108718.10|  110000.00000      110000.00|  125000.00000      125000.00
  MASONRY COATING                         |                             |                             |
0134 729-51875              500.000  SFT  |      59.93000       29965.00|      80.00000       40000.00|      65.00000       32500.00
  CONCRETE, A, PATCHING                   |                             |                             |
0135 732-02533                2.000  EACH |    1870.63000        3741.26|    2200.00000        4400.00|    2875.00000        5750.00
  VALVE WITH BOX RESTRAINED, GATE,        |                             |                             |
  DUCTILE IRON, 12 IN.                    |                             |                             |
0136 801-03290                4.000  EACH |      75.00000         300.00|      75.00000         300.00|      90.00000         360.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0137 801-06775                       LUMP |   15000.00000       15000.00|     150.00000         150.00|   41250.00000       41250.00
  MAINTAINING TRAFFIC                     |                             |                             |
0138 805-04973               75.000  LFT  |      14.00000        1050.00|       7.75000         581.25|      16.50000        1237.50
  CONDUIT , SCHEDULE 80 PVC, 4 IN.        |                             |                             |
0139 805-06592             2800.000  LFT  |      12.00000       33600.00|       6.90000       19320.00|      14.00000       39200.00
  CONDUIT, STEEL, GALVANIZED, 2 IN.       |                             |                             |
0140 805-90187             1690.000  LFT  |      24.00000       40560.00|      16.65000       28138.50|      28.00000       47320.00
  CONDUIT, STEEL, GALVANIZED, 4 IN.       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 391 -9
                                                        TABULATION OF BIDS

     CALL ORDER   : 391                     CONTRACT ID : B -30481-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 36-2231526          |(   2   ) 38-2675420         |(   3  ) 35-1128289
                                          |WALSH CONSTR COMPANY         |ANLAAN CORPORATION           |BEATY CONSTRUCTION INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0141 807-02822                1.000  EACH |    1200.00000        1200.00|     320.00000         320.00|    1400.00000        1400.00
  LIGHT POLE, STEEL, RELOCATE             |                             |                             |
0144 807-04654               25.000  EACH |    3200.00000       80000.00|    2535.00000       63375.00|    3775.00000       94375.00
  LIGHT POLE , TYPE A ROADWAY STD.,       |                             |                             |
  12'-0" POLE,                            |                             |                             |
0145 807-04654                4.000  EACH |    1200.00000        4800.00|     725.00000        2900.00|    1415.00000        5660.00
  LIGHT POLE , TYPE B STANDARD, TUNNEL    |                             |                             |
  AREA                                    |                             |                             |
0146 807-04654               12.000  EACH |    2850.00000       34200.00|    2485.00000       29820.00|    3350.00000       40200.00
  LIGHT POLE , TYPE C ROADWAY STD., 8'-0" |                             |                             |
  POLE,                                   |                             |                             |
0147 808-03632             1093.000  LFT  |       2.95000        3224.35|       2.95000        3224.35|       3.25000        3552.25
  LINE, EPOXY, SOLID, YELLOW, 4 IN.       |                             |                             |
0148 808-06706               31.000  LFT  |       3.75000         116.25|       3.75000         116.25|       4.00000         124.00
  LINE, THERMOPLASTIC, SOLID, WHITE, 24   |                             |                             |
  IN.                                     |                             |                             |
0149 808-75205              316.000  LFT  |       0.65000         205.40|       0.65000         205.40|       0.70000         221.20
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0150 808-75215              295.000  LFT  |       1.88000         554.60|       1.88000         554.60|       2.00000         590.00
  LINE, THERMOPLASTIC, SOLID, WHITE, 12   |                             |                             |
  IN.                                     |                             |                             |
0151 808-75245             1947.000  LFT  |       0.65000        1265.55|       0.65000        1265.55|       0.70000        1362.90
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0152 808-97664                1.000  EACH |     275.00000         275.00|     275.00000         275.00|     300.00000         300.00
  PAVEMENT MESSAGE MARKINGS THERMOPLASTIC |                             |                             |
  HANDICAP SYMBOL                         |                             |                             |
0153 805-06595             1760.000  LFT  |       6.50000       11440.00|       3.38000        5948.80|       7.50000       13200.00
  CONDUIT, PVC, 2 IN. , SCHEDULE 80 FOR   |                             |                             |
  ELECTRIC                                |                             |                             |
0154 622-04992               20.000  EACH |     200.00000        4000.00|      38.00000         760.00|     225.00000        4500.00
  DRAIN , ASSEMBLY CONDUIT                |                             |                             |
     SECTION TOTALS                       |           $     5,454,825.85|           $     5,749,634.37|           $     6,444,607.91
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     5,454,825.85|           $     5,749,634.37|           $     6,444,607.91
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 391 -10
                                                        TABULATION OF BIDS

     CALL ORDER   : 391                     CONTRACT ID : B -30481-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1339168          |(   5   ) 35-1690004         |(      )
                                          |LAPORTE CONSTRUCTION CO      |NORTHERN INDIANA CONSTRUCTIO |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BRIDGE REHABILITATION
                                          |                             |                             |
0001 105-06845                       LUMP |   21317.18000       21317.18|  127430.98000      127430.98|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 109-08463                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0007 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0008 110-01001                       LUMP |  338601.91000      338601.91|  418093.17000      418093.17|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0009 201-01015                       LUMP |   12138.42000       12138.42|  126750.00000      126750.00|
  CLEARING AND GRUBBING                   |                             |                             |
0010 201-52370                       LUMP |   29885.60000       29885.60|   58155.00000       58155.00|
  CLEARING RIGHT OF WAY                   |                             |                             |
0011 201-90788                       LUMP |       1.00000           1.00|   18490.00000       18490.00|
  DEBRIS, REMOVE , STR. NO. 203           |                             |                             |
0012 202-01502                2.000  EACH |     230.00000         460.00|     300.00000         600.00|
  LIGHT STANDARD, REMOVE                  |                             |                             |
0013 202-02240              814.000  SYS  |      16.71000       13601.94|       7.50000        6105.00|
  PAVEMENT REMOVAL                        |                             |                             |
0014 202-02241              245.000  LFT  |      19.79000        4848.55|       5.30000        1298.50|
  GUARDRAIL, REMOVE                       |                             |                             |
0015 202-02278             1453.000  LFT  |       4.73000        6872.69|       4.20000        6102.60|
  CURB, CONCRETE, REMOVE                  |                             |                             |
0016 202-07003                       LUMP |     750.00000         750.00|     600.00000         600.00|
  REMOVE , EXISTING CONDUIT AND FEEDER    |                             |                             |
0017 202-07846               70.000  EACH |      42.00000        2940.00|      42.00000        2940.00|
  TREE , WATERING SYSTEM                  |                             |                             |
0018 202-51328                       LUMP | 1172001.95000     1172001.95| 1795400.00000     1795400.00|
  PRESENT STRUCTURE, REMOVE PORTIONS      |                             |                             |
0019 202-52710              773.000  SYS  |      19.86000       15351.78|       5.00000        3865.00|
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0020 202-62420              920.000  LFT  |      18.60000       17112.00|      13.10000       12052.00|
  BRIDGE RAILING, REMOVE                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 391 -11
                                                        TABULATION OF BIDS

     CALL ORDER   : 391                     CONTRACT ID : B -30481-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1339168          |(   5   ) 35-1690004         |(      )
                                          |LAPORTE CONSTRUCTION CO      |NORTHERN INDIANA CONSTRUCTIO |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 202-90747              561.000  LFT  |      40.51000       22726.11|      15.30000        8583.30|
  RETAINING WALL, REMOVE                  |                             |                             |
0022 202-93047                1.000  EACH |    1301.06000        1301.06|    1551.88000        1551.88|
  MANHOLE, REMOVE                         |                             |                             |
0023 202-93615              914.000  SYS  |       1.00000         914.00|      24.20000       22118.80|
  CONCRETE, REMOVE                        |                             |                             |
0024 202-96133              694.000  LFT  |       8.25000        5725.50|      22.35000       15510.90|
  PIPE, REMOVE                            |                             |                             |
0025 203-02000             7474.000  CYS  |      26.31000      196640.94|      12.50000       93425.00|
  EXCAVATION, COMMON                      |                             |                             |
0026 203-02070              102.000  CYS  |      30.12000        3072.24|      27.00000        2754.00|
  BORROW                                  |                             |                             |
0027 205-06933                6.000  EACH |      90.00000         540.00|      90.00000         540.00|
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0028 205-06937             2860.000  LFT  |       2.81000        8036.60|       1.52000        4347.20|
  TEMPORARY SILT FENCE                    |                             |                             |
0029 206-51230               67.000  CYS  |      11.64000         779.88|      23.10000        1547.70|
  EXCAVATION, FOUNDATION, UNCLASSIFIED    |                             |                             |
0030 207-08264             2725.000  SYS  |       9.89000       26950.25|       2.70000        7357.50|
  SUBGRADE TREATMENT, TYPE II             |                             |                             |
0031 207-08267              200.000  SYS  |       7.32000        1464.00|       8.90000        1780.00|
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0032 210-04181               17.000  EACH |     978.00000       16626.00|     460.00000        7820.00|
  BICYCLE RACK                            |                             |                             |
0033 210-09411                2.000  EACH |   21000.00000       42000.00|   10617.35000       21234.70|
  MARKER , HISTORICAL                     |                             |                             |
0034 210-97671                6.000  EACH |    2191.56000       13149.36|    4490.00000       26940.00|
  PICNIC TABLE                            |                             |                             |
0035 211-02050             2804.000  CYS  |       1.00000        2804.00|      44.60000      125058.40|
  B BORROW                                |                             |                             |
0036 211-09264               84.000  CYS  |      43.25000        3633.00|      24.35000        2045.40|
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0037 211-09265              121.000  CYS  |      43.25000        5233.25|      30.00000        3630.00|
  STRUCTURE BACKFILL, TYPE 2              |                             |                             |
0038 211-09266             1204.000  CYS  |      32.17000       38732.68|      53.65000       64594.60|
  STRUCTURE BACKFILL, TYPE 3              |                             |                             |
0039 302-07455              327.000  CYS  |      59.27000       19381.29|      76.25000       24933.75|
  DENSE GRADED SUBBASE                    |                             |                             |
0040 303-01180             1433.000  TON  |      29.40000       42130.20|      21.00000       30093.00|
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0041 304-07490              236.000  TON  |      74.00000       17464.00|      67.65000       15965.40|
  HMA PATCHING, TYPE B                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 391 -12
                                                        TABULATION OF BIDS

     CALL ORDER   : 391                     CONTRACT ID : B -30481-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1339168          |(   5   ) 35-1690004         |(      )
                                          |LAPORTE CONSTRUCTION CO      |NORTHERN INDIANA CONSTRUCTIO |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0042 306-08034             2003.000  SYS  |       4.39000        8793.17|       2.80000        5608.40|
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0043 402-07432              178.000  TON  |      64.00000       11392.00|      62.00000       11036.00|
  HMA SURFACE, TYPE A                     |                             |                             |
0044 402-07433              260.000  TON  |      64.00000       16640.00|      62.00000       16120.00|
  HMA SURFACE, TYPE B                     |                             |                             |
0045 402-07435              297.000  TON  |      50.00000       14850.00|      55.00000       16335.00|
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0046 402-07438              159.000  TON  |      50.00000        7950.00|      55.00000        8745.00|
  HMA INTERMEDIATE, TYPE B                |                             |                             |
0047 402-07441              505.000  TON  |      48.50000       24492.50|      52.00000       26260.00|
  HMA BASE, TYPE B                        |                             |                             |
0048 406-05520                2.500  TON  |       1.00000           2.50|     200.00000         500.00|
  ASPHALT FOR TACK COAT                   |                             |                             |
0049 502-06627             2146.000  SYS  |      32.00000       68672.00|      32.00000       68672.00|
  PCCP, 6 IN.                             |                             |                             |
0050 604-04740              128.000  SFT  |      39.06000        4999.68|      25.00000        3200.00|
  PAVERS , CONCRETE                       |                             |                             |
0051 604-07894               15.000  SYS  |      85.00000        1275.00|      85.00000        1275.00|
  CURB RAMP, CONCRETE, A                  |                             |                             |
0052 604-07897                9.000  SYS  |      85.00000         765.00|      85.00000         765.00|
  CURB RAMP, CONCRETE, C                  |                             |                             |
0053 604-07901               15.000  SYS  |      85.00000        1275.00|      85.00000        1275.00|
  CURB RAMP, CONCRETE, G                  |                             |                             |
0054 604-07903               10.000  SYS  |      85.00000         850.00|      85.00000         850.00|
  CURB RAMP, CONCRETE, K                  |                             |                             |
0055 604-44251               23.700  CYS  |     600.00000       14220.00|     657.00000       15570.90|
  STEPS, CONCRETE                         |                             |                             |
0056 604-91531              436.000  SYS  |      27.00000       11772.00|      27.00000       11772.00|
  SIDEWALK, CONCRETE, 4 IN.               |                             |                             |
0057 605-04742                       LUMP |   65000.00000       65000.00|   54750.00000       54750.00|
  WALL , FIELD STONE                      |                             |                             |
0058 605-06090              104.000  LFT  |      26.13000        2717.52|      18.00000        1872.00|
  CURB, INTEGRAL, CONCRETE                |                             |                             |
0059 605-06120             2340.000  LFT  |      26.14000       61167.60|      12.50000       29250.00|
  CURB, CONCRETE                          |                             |                             |
0060 610-09108              174.000  SYS  |      40.00000        6960.00|      40.00000        6960.00|
  PCCP FOR APPROACHES, 9 IN.              |                             |                             |
0061 611-03671                6.000  EACH |    1839.56000       11037.36|    1655.00000        9930.00|
  TRASH RECEPTACLE                        |                             |                             |
0062 611-05330              116.000  SYS  |     125.12000       14513.92|      48.00000        5568.00|
  CEMENT CONCRETE PAVEMENT FOR DRIVEWAYS, |                             |                             |
  6 IN.                                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 391 -13
                                                        TABULATION OF BIDS

     CALL ORDER   : 391                     CONTRACT ID : B -30481-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1339168          |(   5   ) 35-1690004         |(      )
                                          |LAPORTE CONSTRUCTION CO      |NORTHERN INDIANA CONSTRUCTIO |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0063 616-02320               12.000  SYS  |       3.83000          45.96|       8.10000          97.20|
  GEOTEXTILES                             |                             |                             |
0064 616-05688              705.000  TON  |     164.02000      115634.10|     119.60000       84318.00|
  RIPRAP, CLASS 1                         |                             |                             |
0065 616-06405                3.000  TON  |     116.17000         348.51|      40.00000         120.00|
  RIPRAP, REVETMENT                       |                             |                             |
0066 616-94213               49.000  SYS  |     255.72000       12530.28|      87.00000        4263.00|
  RIPRAP, GROUTED                         |                             |                             |
0067 621-01004                1.000  EACH |     425.00000         425.00|     425.00000         425.00|
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0068 621-02770               89.000  SYS  |       5.85000         520.65|       5.85000         520.65|
  EROSION CONTROL BLANKET                 |                             |                             |
0069 621-06560             8462.000  SYS  |       0.46000        3892.52|       0.46000        3892.52|
  MULCHED SEEDING, U                      |                             |                             |
0070 621-06574              582.000  SYS  |       5.80000        3375.60|       5.80000        3375.60|
  SODDING                                 |                             |                             |
0071 621-98038              156.000  CYS  |      80.00000       12480.00|      80.00000       12480.00|
  MULCH, HARDWOOD SHREDDED BARK           |                             |                             |
0072 622-01937             1560.000  EACH |       2.50000        3900.00|       2.50000        3900.00|
  PLANT , BULB                            |                             |                             |
0073 622-01937               15.000  EACH |     505.00000        7575.00|     505.00000        7575.00|
  PLANT , CONEFEROUS EVRGREEN TREE,       |                             |                             |
0074 622-01937               77.000  EACH |      41.00000        3157.00|      41.00000        3157.00|
  PLANT , CONIFEROUS EVERGREEN SHRUB, NO. |                             |                             |
  3 CONT                                  |                             |                             |
0075 622-01937               36.000  EACH |      48.00000        1728.00|      48.00000        1728.00|
  PLANT , DECIDUOUS SHRUB, NO. 3 CONT.    |                             |                             |
0076 622-01937               19.000  EACH |     280.00000        5320.00|     280.00000        5320.00|
  PLANT , DECIDUOUS TREE, SINGLE STEM,    |                             |                             |
0077 622-01937               18.000  EACH |     370.00000        6660.00|     370.00000        6660.00|
  PLANT , DECIDUOUS TREE, SINGLE STEM,    |                             |                             |
0078 622-01937               18.000  EACH |     395.00000        7110.00|     395.00000        7110.00|
  PLANT , DECIDUOUS TREE, SINGLE STEM,    |                             |                             |
0079 622-01937              410.000  EACH |      23.00000        9430.00|      23.00000        9430.00|
  PLANT , GRASS, NO. 2 CONT.              |                             |                             |
0080 622-01937              476.000  EACH |       2.20000        1047.20|       2.20000        1047.20|
  PLANT , GROUNDCOVER, 2.5 IN. POT        |                             |                             |
0081 622-01937              950.000  EACH |      17.95000       17052.50|      17.95000       17052.50|
  PLANT , PERENNIAL, NO. 2 CONT.          |                             |                             |
0082 628-09401               15.000  MOS  |    2325.96000       34889.40|    2090.00000       31350.00|
  FIELD OFFICE, A                         |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 391 -14
                                                        TABULATION OF BIDS

     CALL ORDER   : 391                     CONTRACT ID : B -30481-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1339168          |(   5   ) 35-1690004         |(      )
                                          |LAPORTE CONSTRUCTION CO      |NORTHERN INDIANA CONSTRUCTIO |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0083 628-09407               15.000  MOS  |     260.00000        3900.00|     550.00000        8250.00|
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 EACH                     |                             |                             |
0084 702-03607               16.000  EACH |     801.03000       12816.48|     635.00000       10160.00|
  CORED HOLE IN CONCRETE                  |                             |                             |
0085 702-05696            12900.000  SFT  |       8.87000      114423.00|       6.70000       86430.00|
  WATERPROOFING , ARCH RING               |                             |                             |
0086 702-51100             1143.000  LBS  |       2.75000        3143.25|       3.75000        4286.25|
  DRAIN PIPE, CAST IRON, 6 IN.            |                             |                             |
0087 702-51110             1440.000  LBS  |       6.40000        9216.00|       4.70000        6768.00|
  GRATES, BASINS, AND FITTINGS, CAST IRON |                             |                             |
0088 702-51863             1890.000  EACH |      10.62000       20071.80|      10.50000       19845.00|
  FIELD DRILLED HOLE IN CONCRETE          |                             |                             |
0089 702-93722              159.800  CYS  |     282.71000       45177.06|     500.00000       79900.00|
  CONCRETE, C                             |                             |                             |
0090 703-51030             1701.000  LBS  |       0.89000        1513.89|       1.18000        2007.18|
  REINFORCING STEEL                       |                             |                             |
0091 703-51032           370390.000  LBS  |       0.71000      262976.90|       1.50000      555585.00|
  REINFORCING STEEL, EPOXY COATED         |                             |                             |
0092 704-51002              747.500  CYS  |     598.60000      447453.50|     725.00000      541937.50|
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0093 706-01268               60.000  LFT  |     103.56000        6213.60|     252.00000       15120.00|
  HANDRAIL, ALUMINUM                      |                             |                             |
0094 706-06349             1603.000  LFT  |     230.45000      369411.35|     173.75000      278521.25|
  RAILING, TX , MODIFIED                  |                             |                             |
0095 706-08496               24.000  SYS  |      60.00000        1440.00|      60.00000        1440.00|
  REINFORCED CONCRETE MOMENT SLAB, 12 IN. |                             |                             |
0096 706-09545                4.000  CYS  |      92.48000         369.92|      79.00000         316.00|
  COARSE AGGREGATE, NO. 8                 |                             |                             |
0097 707-08357              821.000  LFT  |     283.70000      232917.70|     350.00000      287350.00|
  STRUCTURAL , MEMBERS, CONC GRADE BEAM,  |                             |                             |
  TYPE A                                  |                             |                             |
0098 707-08357              162.000  LFT  |     281.62000       45622.44|     350.00000       56700.00|
  STRUCTURAL , MEMBERS, CONC GRADE BEAM,  |                             |                             |
  TYPE B                                  |                             |                             |
0099 707-08357              656.000  LFT  |     294.18000      192982.08|     350.00000      229600.00|
  STRUCTURAL , MEMBERS, CONC GRADE BEAM,  |                             |                             |
  TYPE C                                  |                             |                             |
0100 707-08357              131.000  LFT  |     291.00000       38121.00|     350.00000       45850.00|
  STRUCTURAL , MEMBERS, CONC GRADE BEAM,  |                             |                             |
  TYPE D                                  |                             |                             |
0101 707-08357               88.000  LFT  |     314.94000       27714.72|     350.00000       30800.00|
  STRUCTURAL , MEMBERS, CONC GRADE BEAM,  |                             |                             |
  TYPE E                                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 391 -15
                                                        TABULATION OF BIDS

     CALL ORDER   : 391                     CONTRACT ID : B -30481-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1339168          |(   5   ) 35-1690004         |(      )
                                          |LAPORTE CONSTRUCTION CO      |NORTHERN INDIANA CONSTRUCTIO |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0102 708-51813             1500.000  SFT  |     150.00000      225000.00|      57.00000       85500.00|
  PNEUMATICALLY PLACED MORTAR             |                             |                             |
0103 708-51814             1500.000  SFT  |      12.00000       18000.00|       9.00000       13500.00|
  WELDED STEEL WIRE FABRIC                |                             |                             |
0104 709-07110            58385.000  SFT  |       2.95000      172235.75|       0.60000       35031.00|
  SEAL COAT, GRAFFITI RESISTANT           |                             |                             |
0105 709-51821                       LUMP |   30000.00000       30000.00|   30050.00000       30050.00|
  SURFACE SEAL                            |                             |                             |
0106 711-90932              390.000  LFT  |       9.45000        3685.50|       9.45000        3685.50|
  EDGING, STEEL , LANDSCAPE               |                             |                             |
0107 712-03812                7.000  EACH |    1624.00000       11368.00|    1490.00000       10430.00|
  BENCH                                   |                             |                             |
0108 714-07665                       LUMP |  214610.54000      214610.54|   55500.00000       55500.00|
  RETAINING WALL , FIELD STONE            |                             |                             |
0109 714-44240              424.800  CYS  |    1771.73000      752630.90|    2500.00000     1062000.00|
  CONCRETE, A, STRUCTURES                 |                             |                             |
0110 715-01472                1.000  EACH |    1050.90000        1050.90|     865.00000         865.00|
  PIPE END SECTION, PRECAST CONCRETE, 18  |                             |                             |
  IN.                                     |                             |                             |
0111 715-01765                1.000  EACH |     275.00000         275.00|     790.00000         790.00|
  PIPE END SECTION, PRECAST CONCRETE, 12  |                             |                             |
  IN.                                     |                             |                             |
0112 715-04608              570.000  LFT  |      28.00000       15960.00|     125.00000       71250.00|
  PIPE, INSULATION AND JACKET             |                             |                             |
0113 715-05149              264.000  LFT  |      52.79000       13936.56|      36.00000        9504.00|
  PIPE, TYPE 2, CIRCULAR, 12 IN.          |                             |                             |
0114 715-05152              640.000  LFT  |      56.49000       36153.60|      40.55000       25952.00|
  PIPE, TYPE 2, CIRCULAR, 18 IN.          |                             |                             |
0115 715-05154              441.000  LFT  |      62.19000       27425.79|      48.00000       21168.00|
  PIPE, TYPE 2, CIRCULAR, 24 IN.          |                             |                             |
0116 715-07073              520.000  LFT  |     110.00000       57200.00|     135.00000       70200.00|
  WATER LINE , STEEL CASING, 28 IN.       |                             |                             |
0117 715-91738               26.000  LFT  |      40.00000        1040.00|      36.10000         938.60|
  WATER MAIN, DUCTILE IRON, 6 IN.         |                             |                             |
0118 715-92544              671.000  LFT  |      53.00000       35563.00|      60.00000       40260.00|
  WATER MAIN, DUCTILE IRON, 12 IN.        |                             |                             |
0119 720-01091                2.000  EACH |    5321.26000       10642.52|    2600.00000        5200.00|
  MANHOLE, C10, MODIFIED                  |                             |                             |
0120 720-44000                2.000  EACH |     748.71000        1497.42|     625.00000        1250.00|
  CASTING, ADJUST TO GRADE                |                             |                             |
0121 720-45045                2.000  EACH |    5471.26000       10942.52|    1850.00000        3700.00|
  INLET, J10                              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 391 -16
                                                        TABULATION OF BIDS

     CALL ORDER   : 391                     CONTRACT ID : B -30481-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1339168          |(   5   ) 35-1690004         |(      )
                                          |LAPORTE CONSTRUCTION CO      |NORTHERN INDIANA CONSTRUCTIO |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0122 720-45205                4.000  EACH |    5491.26000       21965.04|    2400.00000        9600.00|
  CATCH BASIN, A2                         |                             |                             |
0123 720-45240                6.000  EACH |    5471.26000       32827.56|    2300.00000       13800.00|
  CATCH BASIN, J10                        |                             |                             |
0124 720-45250                2.000  EACH |    5471.26000       10942.52|    2300.00000        4600.00|
  CATCH BASIN, K10                        |                             |                             |
0125 720-45275                2.000  EACH |    4923.26000        9846.52|    1650.00000        3300.00|
  PIPE CATCH BASIN, 24 IN.                |                             |                             |
0126 720-94612                1.000  EACH |    6895.27000        6895.27|    4800.00000        4800.00|
  MANHOLE, K4                             |                             |                             |
0127 720-96999                1.000  EACH |    4725.00000        4725.00|    4050.00000        4050.00|
  FIRE HYDRANT ASSEMBLY                   |                             |                             |
0128 723-08608              963.000  SFT  |     100.00000       96300.00|      30.05000       28938.15|
  WINGWALL                                |                             |                             |
0129 723-09643               51.000  LFT  |    3452.30000      176067.30|    2990.75000      152528.25|
  STRUCTURE, PRECAST THREE-SIDED, 288 IN. |                             |                             |
  X 156 IN.                               |                             |                             |
0130 727-90308              120.000  LFT  |      65.00000        7800.00|      95.00000       11400.00|
  EPOXY INJECTION, CRACK PREPARATION      |                             |                             |
0131 727-90309               36.000  GAL  |     150.00000        5400.00|      77.00000        2772.00|
  EPOXY INJECTION, EPOXY MATERIAL         |                             |                             |
0132 727-93560                       LUMP |    5000.00000        5000.00|    4370.00000        4370.00|
  EPOXY INJECTION, FURNISHING EQUIPMENT   |                             |                             |
0133 728-98377                       LUMP |   97166.25000       97166.25|  108720.00000      108720.00|
  MASONRY COATING                         |                             |                             |
0134 729-51875              500.000  SFT  |      15.00000        7500.00|      35.95000       17975.00|
  CONCRETE, A, PATCHING                   |                             |                             |
0135 732-02533                2.000  EACH |    2650.00000        5300.00|    2500.00000        5000.00|
  VALVE WITH BOX RESTRAINED, GATE,        |                             |                             |
  DUCTILE IRON, 12 IN.                    |                             |                             |
0136 801-03290                4.000  EACH |     500.00000        2000.00|     150.00000         600.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0137 801-06775                       LUMP |   20266.44000       20266.44|   50020.00000       50020.00|
  MAINTAINING TRAFFIC                     |                             |                             |
0138 805-04973               75.000  LFT  |       7.75000         581.25|      10.00000         750.00|
  CONDUIT , SCHEDULE 80 PVC, 4 IN.        |                             |                             |
0139 805-06592             2800.000  LFT  |       6.90000       19320.00|      10.00000       28000.00|
  CONDUIT, STEEL, GALVANIZED, 2 IN.       |                             |                             |
0140 805-90187             1690.000  LFT  |      16.65000       28138.50|      18.90000       31941.00|
  CONDUIT, STEEL, GALVANIZED, 4 IN.       |                             |                             |
0141 807-02822                1.000  EACH |     320.00000         320.00|    1000.00000        1000.00|
  LIGHT POLE, STEEL, RELOCATE             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 391 -17
                                                        TABULATION OF BIDS

     CALL ORDER   : 391                     CONTRACT ID : B -30481-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1339168          |(   5   ) 35-1690004         |(      )
                                          |LAPORTE CONSTRUCTION CO      |NORTHERN INDIANA CONSTRUCTIO |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0144 807-04654               25.000  EACH |    2535.00000       63375.00|    2100.00000       52500.00|
  LIGHT POLE , TYPE A ROADWAY STD.,       |                             |                             |
  12'-0" POLE,                            |                             |                             |
0145 807-04654                4.000  EACH |     725.00000        2900.00|    1000.00000        4000.00|
  LIGHT POLE , TYPE B STANDARD, TUNNEL    |                             |                             |
  AREA                                    |                             |                             |
0146 807-04654               12.000  EACH |    2485.00000       29820.00|    2100.00000       25200.00|
  LIGHT POLE , TYPE C ROADWAY STD., 8'-0" |                             |                             |
  POLE,                                   |                             |                             |
0147 808-03632             1093.000  LFT  |       2.50000        2732.50|       2.00000        2186.00|
  LINE, EPOXY, SOLID, YELLOW, 4 IN.       |                             |                             |
0148 808-06706               31.000  LFT  |      10.00000         310.00|       8.00000         248.00|
  LINE, THERMOPLASTIC, SOLID, WHITE, 24   |                             |                             |
  IN.                                     |                             |                             |
0149 808-75205              316.000  LFT  |       0.70000         221.20|       0.50000         158.00|
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0150 808-75215              295.000  LFT  |       2.00000         590.00|       6.00000        1770.00|
  LINE, THERMOPLASTIC, SOLID, WHITE, 12   |                             |                             |
  IN.                                     |                             |                             |
0151 808-75245             1947.000  LFT  |       0.70000        1362.90|       0.50000         973.50|
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0152 808-97664                1.000  EACH |     200.00000         200.00|     300.00000         300.00|
  PAVEMENT MESSAGE MARKINGS THERMOPLASTIC |                             |                             |
  HANDICAP SYMBOL                         |                             |                             |
0153 805-06595             1760.000  LFT  |       3.38000        5948.80|       3.50000        6160.00|
  CONDUIT, PVC, 2 IN. , SCHEDULE 80 FOR   |                             |                             |
  ELECTRIC                                |                             |                             |
0154 622-04992               20.000  EACH |      38.00000         760.00|      30.00000         600.00|
  DRAIN , ASSEMBLY CONDUIT                |                             |                             |
     SECTION TOTALS                       |           $     6,842,945.09|           $     7,945,755.93|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     6,842,945.09|           $     7,945,755.93|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 401 -1
                                                          VENDOR RANKING

     CALL ORDER   : 401                     CONTRACT ID : B -31106-A                   COUNTIES : CLINTON
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
     DESCRIPTION  : BRIDGE REPLACEMENT, CONCRETE                                COMPLETION DATE : 07/31/10
     LOCATION     : ON CR 300N OVER SOUTH FORK OF WILDCAT CREEK                      PROJECT(S) :  0500906


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1386990     JACK ISOM CONSTRUCTION CO                                                  $       424,125.15  100.0000%
   2   35-1310611     DUNCAN ROBERTSON INC                                                       $       491,910.70  115.9824%
   3   35-1381845     GEORGE R HARVEY & SON INC                                                  $       510,663.25  120.4039%
   4   35-1523985     WIRTZ & YATES INC                                                          $       571,482.45  134.7438%
   5   35-1917625     MILESTONE CONTRACTORS LP                                                   $       606,351.99  142.9653%
   6   35-1618530     AMERICAN CONTRACTING & SERVICES                                            $       616,401.71  145.3349%
   7   90-0177865     HIS CONSTRUCTORS LLC                                                       $       713,324.16  168.1872%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 401 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 401                     CONTRACT ID : B -31106-A                   COUNTIES : CLINTON
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1386990          |(   2  ) 35-1310611          |(   3  ) 35-1381845
                                          |JACK ISOM CONSTRUCTION CO    |DUNCAN ROBERTSON INC         |GEORGE R HARVEY & SON INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BRIDGE REPLACEMENT, CONCRETE
                                          |                             |                             |
0001 105-06845                       LUMP |    4500.00000        4500.00|    5000.00000        5000.00|   10000.00000       10000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                1.000  EACH |     175.00000         175.00|     250.00000         250.00|     200.00000         200.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521               12.000  MOS  |     175.00000        2100.00|      50.00000         600.00|     100.00000        1200.00
  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 109-08442                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, SUPERSTRUCTURE     |                             |                             |
  CONCRETE                                |                             |                             |
0008 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0009 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0010 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 |   20000.00000       20000.00|   22500.00000       22500.00|   25500.00000       25500.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0012 201-52370                       LUMP |    5500.00000        5500.00|    8000.00000        8000.00|   18400.00000       18400.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0013 202-51330                       LUMP |   22000.00000       22000.00|   25000.00000       25000.00|   21000.00000       21000.00
  PRESENT STRUCTURE, REMOVE               |                             |                             |
0014 203-02000             1020.000  CYS  |       8.50000        8670.00|      15.00000       15300.00|      10.00000       10200.00
  EXCAVATION, COMMON                      |                             |                             |
0015 203-51223              415.000  CYS  |      10.00000        4150.00|      15.00000        6225.00|      10.00000        4150.00
  EXCAVATION, WATERWAY                    |                             |                             |
0016 205-03371               25.000  CYS  |      15.00000         375.00|      15.00000         375.00|      10.00000         250.00
  SEDIMENT, REMOVE                        |                             |                             |
0017 205-06932              163.000  LFT  |       6.00000         978.00|       1.00000         163.00|      12.50000        2037.50
  TEMPORARY CHECK DAM, STRAW BALES        |                             |                             |
0018 205-06936                7.500  TON  |      95.00000         712.50|      20.00000         150.00|      40.00000         300.00
  TEMPORARY SEDIMENT TRAP                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 401 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 401                     CONTRACT ID : B -31106-A                   COUNTIES : CLINTON
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1386990          |(   2   ) 35-1310611         |(   3  ) 35-1381845
                                          |JACK ISOM CONSTRUCTION CO    |DUNCAN ROBERTSON INC         |GEORGE R HARVEY & SON INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 205-06937             1070.000  LFT  |       1.50000        1605.00|       1.00000        1070.00|       2.00000        2140.00
  TEMPORARY SILT FENCE                    |                             |                             |
0020 205-09543              100.000  TON  |      15.00000        1500.00|       5.00000         500.00|      30.00000        3000.00
  NO 2 STONE                              |                             |                             |
0021 206-51220               95.000  CYS  |      75.00000        7125.00|     150.00000       14250.00|     525.00000       49875.00
  EXCAVATION, WET                         |                             |                             |
0022 206-51230               41.000  CYS  |      12.00000         492.00|      20.00000         820.00|      15.00000         615.00
  EXCAVATION, FOUNDATION, UNCLASSIFIED    |                             |                             |
0023 207-08267             1985.000  SYS  |       7.00000       13895.00|       5.00000        9925.00|       7.00000       13895.00
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0024 213-09269                8.000  CYS  |     225.00000        1800.00|     150.00000        1200.00|     100.00000         800.00
  FLOWABLE BACKFILL, NON-REMOVABLE        |                             |                             |
0025 301-07448              730.000  TON  |      16.00000       11680.00|      20.00000       14600.00|      18.00000       13140.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0026 302-07455               26.000  CYS  |      45.00000        1170.00|      50.00000        1300.00|      40.00000        1040.00
  DENSE GRADED SUBBASE                    |                             |                             |
0027 402-07432              135.000  TON  |     130.00000       17550.00|     125.00000       16875.00|     100.00000       13500.00
  HMA SURFACE, TYPE A                     |                             |                             |
0028 402-07435              225.000  TON  |      95.00000       21375.00|      90.00000       20250.00|      81.00000       18225.00
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0029 406-05521             1590.000  SYS  |       0.70000        1113.00|       0.55000         874.50|       0.33000         524.70
  ASPHALT FOR TACK COAT                   |                             |                             |
0030 601-01846                1.000  EACH |    1800.00000        1800.00|    2200.00000        2200.00|    1650.00000        1650.00
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 3                               |                             |                             |
0031 601-06037                3.000  EACH |     985.00000        2955.00|     850.00000        2550.00|     930.00000        2790.00
  GUARDRAIL END TREATMENT, I              |                             |                             |
0032 601-06374                4.000  EACH |     900.00000        3600.00|     750.00000        3000.00|     852.50000        3410.00
  GUARDRAIL TRANSITION, TGS-1             |                             |                             |
0033 601-99105              800.000  LFT  |      17.25000       13800.00|      17.50000       14000.00|      17.05000       13640.00
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0034 609-06257              150.000  SYS  |      58.00000        8700.00|      90.00000       13500.00|      70.00000       10500.00
  REINFORCED CONCRETE BRIDGE APPROACH, 10 |                             |                             |
  IN.                                     |                             |                             |
0035 610-07486               20.000  TON  |     220.00000        4400.00|     210.00000        4200.00|     146.30000        2926.00
  HMA FOR APPROACHES, TYPE A              |                             |                             |
0036 611-06497                1.000  EACH |     355.00000         355.00|     150.00000         150.00|     330.00000         330.00
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0037 615-06505                2.000  EACH |     925.00000        1850.00|     675.00000        1350.00|     797.50000        1595.00
  MONUMENT, B                             |                             |                             |
0038 616-02320              603.000  SYS  |       3.00000        1809.00|       4.00000        2412.00|       3.00000        1809.00
  GEOTEXTILES                             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 401 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 401                     CONTRACT ID : B -31106-A                   COUNTIES : CLINTON
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1386990          |(   2   ) 35-1310611         |(   3  ) 35-1381845
                                          |JACK ISOM CONSTRUCTION CO    |DUNCAN ROBERTSON INC         |GEORGE R HARVEY & SON INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 616-05688              570.000  TON  |      50.00000       28500.00|      35.00000       19950.00|      40.00000       22800.00
  RIPRAP, CLASS 1                         |                             |                             |
0040 616-06405               26.000  TON  |      25.00000         650.00|      30.00000         780.00|      25.00000         650.00
  RIPRAP, REVETMENT                       |                             |                             |
0041 621-01004                2.000  EACH |     500.00000        1000.00|     300.00000         600.00|     315.00000         630.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0042 621-02363             3300.000  SYS  |       1.35000        4455.00|       0.50000        1650.00|       0.51000        1683.00
  MULCHED SEEDING, T, CONVENTIONAL MIX    |                             |                             |
0043 621-02770              205.000  SYS  |       5.00000        1025.00|       2.60000         533.00|       2.80000         574.00
  EROSION CONTROL BLANKET                 |                             |                             |
0044 621-06559             3300.000  SYS  |       1.75000        5775.00|       0.65000        2145.00|       0.71000        2343.00
  MULCHED SEEDING, R                      |                             |                             |
0045 621-06567                3.000  kGAL |       1.00000           3.00|       1.10000           3.30|       1.15000           3.45
  WATER                                   |                             |                             |
0046 621-06574              151.000  SYS  |       5.00000         755.00|       5.00000         755.00|       5.35000         807.85
  SODDING                                 |                             |                             |
0047 621-06575              415.000  SYS  |       5.00000        2075.00|       5.00000        2075.00|       5.35000        2220.25
  SODDING, NURSERY                        |                             |                             |
0048 622-52436                3.000  EACH |      50.00000         150.00|      25.00000          75.00|      26.50000          79.50
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
0049 628-09401               12.000  MOS  |    2200.00000       26400.00|    1500.00000       18000.00|    2200.00000       26400.00
  FIELD OFFICE, A                         |                             |                             |
0050 701-96089              890.000  LFT  |      28.00000       24920.00|      35.00000       31150.00|      45.50000       40495.00
  PILE, CONCRETE, STEEL SHELL ENCASED, 0. |                             |                             |
  250 IN, 14 IN                           |                             |                             |
0051 702-51005               70.400  CYS  |     400.00000       28160.00|     600.00000       42240.00|     475.00000       33440.00
  CONCRETE, A, SUBSTRUCTURE               |                             |                             |
0052 703-51030             6346.000  LBS  |       0.55000        3490.30|       0.90000        5711.40|       0.75000        4759.50
  REINFORCING STEEL                       |                             |                             |
0053 703-51032            40465.000  LBS  |       0.59000       23874.35|       0.90000       36418.50|       0.80000       32372.00
  REINFORCING STEEL, EPOXY COATED         |                             |                             |
0054 704-51002              163.800  CYS  |     400.00000       65520.00|     625.00000      102375.00|     450.00000       73710.00
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0055 706-06344              193.750  LFT  |      68.00000       13175.00|      60.00000       11625.00|      70.00000       13562.50
  RAILING, TS-1                           |                             |                             |
0056 709-51821                       LUMP |    2000.00000        2000.00|    2500.00000        2500.00|    2000.00000        2000.00
  SURFACE SEAL                            |                             |                             |
0057 715-90834               30.000  LFT  |      10.00000         300.00|      20.00000         600.00|      15.00000         450.00
  PIPE, DRAINTILE, 12 IN.                 |                             |                             |
0058 801-04308                4.000  EACH |     255.00000        1020.00|     375.00000        1500.00|     198.00000         792.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 401 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 401                     CONTRACT ID : B -31106-A                   COUNTIES : CLINTON
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1386990          |(   2   ) 35-1310611         |(   3  ) 35-1381845
                                          |JACK ISOM CONSTRUCTION CO    |DUNCAN ROBERTSON INC         |GEORGE R HARVEY & SON INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0059 801-06625                4.000  EACH |     122.00000         488.00|     115.00000         460.00|      88.00000         352.00
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0060 801-06640                4.000  EACH |     200.00000         800.00|     155.00000         620.00|     165.00000         660.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0061 801-07118               72.000  LFT  |      15.00000        1080.00|      12.50000         900.00|      10.25000         738.00
  BARRICADE, III-A                        |                             |                             |
0062 801-07119               48.000  LFT  |      16.00000         768.00|      13.50000         648.00|      10.25000         492.00
  BARRICADE, III-B                        |                             |                             |
     SECTION TOTALS                       |           $       424,125.15|           $       491,910.70|           $       510,663.25
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       424,125.15|           $       491,910.70|           $       510,663.25
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 401 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 401                     CONTRACT ID : B -31106-A                   COUNTIES : CLINTON
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1523985          |(   5   ) 35-1917625         |(   6  ) 35-1618530
                                          |WIRTZ & YATES INC            |MILESTONE CONTRACTORS LP     |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BRIDGE REPLACEMENT, CONCRETE
                                          |                             |                             |
0001 105-06845                       LUMP |   10000.00000       10000.00|    4200.00000        4200.00|    5500.00000        5500.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                1.000  EACH |     250.00000         250.00|      90.00000          90.00|     350.00000         350.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521               12.000  MOS  |     100.00000        1200.00|     121.00000        1452.00|      75.00000         900.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0004 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0005 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0006 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0007 109-08442                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, SUPERSTRUCTURE     |                             |                             |
  CONCRETE                                |                             |                             |
0008 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0009 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0010 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 |   33000.00000       33000.00|   30250.00000       30250.00|   30820.08000       30820.08
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0012 201-52370                       LUMP |   20000.00000       20000.00|   12050.00000       12050.00|   12328.03000       12328.03
  CLEARING RIGHT OF WAY                   |                             |                             |
0013 202-51330                       LUMP |   30000.00000       30000.00|   76000.00000       76000.00|   54000.00000       54000.00
  PRESENT STRUCTURE, REMOVE               |                             |                             |
0014 203-02000             1020.000  CYS  |      10.00000       10200.00|      20.00000       20400.00|      12.00000       12240.00
  EXCAVATION, COMMON                      |                             |                             |
0015 203-51223              415.000  CYS  |      18.00000        7470.00|      25.00000       10375.00|      15.00000        6225.00
  EXCAVATION, WATERWAY                    |                             |                             |
0016 205-03371               25.000  CYS  |      15.00000         375.00|      40.00000        1000.00|      25.00000         625.00
  SEDIMENT, REMOVE                        |                             |                             |
0017 205-06932              163.000  LFT  |      14.00000        2282.00|      10.00000        1630.00|      10.90000        1776.70
  TEMPORARY CHECK DAM, STRAW BALES        |                             |                             |
0018 205-06936                7.500  TON  |      50.00000         375.00|     140.00000        1050.00|      50.00000         375.00
  TEMPORARY SEDIMENT TRAP                 |                             |                             |
0019 205-06937             1070.000  LFT  |       3.25000        3477.50|       1.60000        1712.00|       1.72000        1840.40
  TEMPORARY SILT FENCE                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 401 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 401                     CONTRACT ID : B -31106-A                   COUNTIES : CLINTON
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1523985          |(   5   ) 35-1917625         |(   6  ) 35-1618530
                                          |WIRTZ & YATES INC            |MILESTONE CONTRACTORS LP     |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 205-09543              100.000  TON  |      18.00000        1800.00|      24.95000        2495.00|      40.00000        4000.00
  NO 2 STONE                              |                             |                             |
0021 206-51220               95.000  CYS  |      90.00000        8550.00|     120.00000       11400.00|     150.00000       14250.00
  EXCAVATION, WET                         |                             |                             |
0022 206-51230               41.000  CYS  |      20.00000         820.00|      21.10000         865.10|      65.00000        2665.00
  EXCAVATION, FOUNDATION, UNCLASSIFIED    |                             |                             |
0023 207-08267             1985.000  SYS  |      10.00000       19850.00|      13.50000       26797.50|      13.00000       25805.00
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0024 213-09269                8.000  CYS  |     100.00000         800.00|     190.00000        1520.00|     150.00000        1200.00
  FLOWABLE BACKFILL, NON-REMOVABLE        |                             |                             |
0025 301-07448              730.000  TON  |      23.00000       16790.00|      24.00000       17520.00|      30.00000       21900.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0026 302-07455               26.000  CYS  |      48.00000        1248.00|      60.00000        1560.00|      85.00000        2210.00
  DENSE GRADED SUBBASE                    |                             |                             |
0027 402-07432              135.000  TON  |     139.90000       18886.50|      86.20000       11637.00|      90.50000       12217.50
  HMA SURFACE, TYPE A                     |                             |                             |
0028 402-07435              225.000  TON  |     101.20000       22770.00|      70.00000       15750.00|      73.50000       16537.50
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0029 406-05521             1590.000  SYS  |       0.59000         938.10|       0.40000         636.00|       0.30000         477.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0030 601-01846                1.000  EACH |    1775.00000        1775.00|    1520.00000        1520.00|    1500.00000        1500.00
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 3                               |                             |                             |
0031 601-06037                3.000  EACH |     997.00000        2991.00|     845.00000        2535.00|     845.00000        2535.00
  GUARDRAIL END TREATMENT, I              |                             |                             |
0032 601-06374                4.000  EACH |     914.50000        3658.00|     775.00000        3100.00|     775.00000        3100.00
  GUARDRAIL TRANSITION, TGS-1             |                             |                             |
0033 601-99105              800.000  LFT  |      18.30000       14640.00|      15.50000       12400.00|      15.50000       12400.00
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0034 609-06257              150.000  SYS  |      55.00000        8250.00|      88.00000       13200.00|     100.00000       15000.00
  REINFORCED CONCRETE BRIDGE APPROACH, 10 |                             |                             |
  IN.                                     |                             |                             |
0035 610-07486               20.000  TON  |     236.00000        4720.00|     128.34000        2566.80|     133.00000        2660.00
  HMA FOR APPROACHES, TYPE A              |                             |                             |
0036 611-06497                1.000  EACH |     355.00000         355.00|     300.00000         300.00|     300.00000         300.00
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0037 615-06505                2.000  EACH |     855.50000        1711.00|     725.00000        1450.00|     725.00000        1450.00
  MONUMENT, B                             |                             |                             |
0038 616-02320              603.000  SYS  |       3.50000        2110.50|       1.18000         711.54|       3.00000        1809.00
  GEOTEXTILES                             |                             |                             |
0039 616-05688              570.000  TON  |      50.00000       28500.00|      30.00000       17100.00|      25.00000       14250.00
  RIPRAP, CLASS 1                         |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 401 -8
                                                        TABULATION OF BIDS

     CALL ORDER   : 401                     CONTRACT ID : B -31106-A                   COUNTIES : CLINTON
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1523985          |(   5   ) 35-1917625         |(   6  ) 35-1618530
                                          |WIRTZ & YATES INC            |MILESTONE CONTRACTORS LP     |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 616-06405               26.000  TON  |      30.00000         780.00|      46.71000        1214.46|      35.00000         910.00
  RIPRAP, REVETMENT                       |                             |                             |
0041 621-01004                2.000  EACH |     325.00000         650.00|     275.00000         550.00|     275.00000         550.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0042 621-02363             3300.000  SYS  |       0.52000        1716.00|       0.44000        1452.00|       0.44000        1452.00
  MULCHED SEEDING, T, CONVENTIONAL MIX    |                             |                             |
0043 621-02770              205.000  SYS  |       3.10000         635.50|       2.42000         496.10|       2.42000         496.10
  EROSION CONTROL BLANKET                 |                             |                             |
0044 621-06559             3300.000  SYS  |       0.70000        2310.00|       0.62000        2046.00|       0.62000        2046.00
  MULCHED SEEDING, R                      |                             |                             |
0045 621-06567                3.000  kGAL |       1.10000           3.30|       1.00000           3.00|       1.00000           3.00
  WATER                                   |                             |                             |
0046 621-06574              151.000  SYS  |       5.75000         868.25|       4.65000         702.15|       4.65000         702.15
  SODDING                                 |                             |                             |
0047 621-06575              415.000  SYS  |       5.75000        2386.25|       4.65000        1929.75|       4.65000        1929.75
  SODDING, NURSERY                        |                             |                             |
0048 622-52436                3.000  EACH |      47.50000         142.50|      40.00000         120.00|      40.00000         120.00
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
0049 628-09401               12.000  MOS  |    2400.00000       28800.00|    2700.00000       32400.00|    2100.00000       25200.00
  FIELD OFFICE, A                         |                             |                             |
0050 701-96089              890.000  LFT  |      47.00000       41830.00|      53.00000       47170.00|      75.00000       66750.00
  PILE, CONCRETE, STEEL SHELL ENCASED, 0. |                             |                             |
  250 IN, 14 IN                           |                             |                             |
0051 702-51005               70.400  CYS  |     550.00000       38720.00|     648.00000       45619.20|     850.00000       59840.00
  CONCRETE, A, SUBSTRUCTURE               |                             |                             |
0052 703-51030             6346.000  LBS  |       1.05000        6663.30|       0.74000        4696.04|       1.00000        6346.00
  REINFORCING STEEL                       |                             |                             |
0053 703-51032            40465.000  LBS  |       1.15000       46534.75|       0.78000       31562.70|       1.00000       40465.00
  REINFORCING STEEL, EPOXY COATED         |                             |                             |
0054 704-51002              163.800  CYS  |     600.00000       98280.00|     700.00000      114660.00|     650.00000      106470.00
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0055 706-06344              193.750  LFT  |      68.00000       13175.00|      55.00000       10656.25|      70.00000       13562.50
  RAILING, TS-1                           |                             |                             |
0056 709-51821                       LUMP |    3500.00000        3500.00|    1810.00000        1810.00|    1800.00000        1800.00
  SURFACE SEAL                            |                             |                             |
0057 715-90834               30.000  LFT  |      12.00000         360.00|      35.00000        1050.00|      35.00000        1050.00
  PIPE, DRAINTILE, 12 IN.                 |                             |                             |
0058 801-04308                4.000  EACH |     300.00000        1200.00|     185.00000         740.00|     230.00000         920.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0059 801-06625                4.000  EACH |     120.00000         480.00|      90.00000         360.00|      95.00000         380.00
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 401 -9
                                                        TABULATION OF BIDS

     CALL ORDER   : 401                     CONTRACT ID : B -31106-A                   COUNTIES : CLINTON
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1523985          |(   5   ) 35-1917625         |(   6  ) 35-1618530
                                          |WIRTZ & YATES INC            |MILESTONE CONTRACTORS LP     |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0060 801-06640                4.000  EACH |     200.00000         800.00|     155.00000         620.00|     167.00000         668.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0061 801-07118               72.000  LFT  |      15.00000        1080.00|      10.00000         720.00|      12.00000         864.00
  BARRICADE, III-A                        |                             |                             |
0062 801-07119               48.000  LFT  |      16.00000         768.00|      10.30000         494.40|      13.00000         624.00
  BARRICADE, III-B                        |                             |                             |
     SECTION TOTALS                       |           $       571,482.45|           $       606,351.99|           $       616,401.71
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       571,482.45|           $       606,351.99|           $       616,401.71
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 401 -10
                                                        TABULATION OF BIDS

     CALL ORDER   : 401                     CONTRACT ID : B -31106-A                   COUNTIES : CLINTON
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   7  ) 90-0177865          |(       )                    |(      )
                                          |HIS CONSTRUCTORS LLC         |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BRIDGE REPLACEMENT, CONCRETE
                                          |                             |                             |
0001 105-06845                       LUMP |    6200.00000        6200.00|                             |
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                1.000  EACH |     165.00000         165.00|                             |
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521               12.000  MOS  |      80.00000         960.00|                             |
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0004 105-08524                1.000  DOL  |       1.00000           1.00|                             |
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0005 109-08359                1.000  DOL  |       1.00000           1.00|                             |
  LIQUIDATED DAMAGES                      |                             |                             |
0006 109-08360                1.000  DOL  |       1.00000           1.00|                             |
  CONTRACT LIENS                          |                             |                             |
0007 109-08442                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, SUPERSTRUCTURE     |                             |                             |
  CONCRETE                                |                             |                             |
0008 109-08443                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0009 109-08444                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0010 109-09489                1.000  DOL  |       1.00000           1.00|                             |
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0011 110-01001                       LUMP |   35000.00000       35000.00|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0012 201-52370                       LUMP |   14000.00000       14000.00|                             |
  CLEARING RIGHT OF WAY                   |                             |                             |
0013 202-51330                       LUMP |   22000.00000       22000.00|                             |
  PRESENT STRUCTURE, REMOVE               |                             |                             |
0014 203-02000             1020.000  CYS  |      24.00000       24480.00|                             |
  EXCAVATION, COMMON                      |                             |                             |
0015 203-51223              415.000  CYS  |      30.00000       12450.00|                             |
  EXCAVATION, WATERWAY                    |                             |                             |
0016 205-03371               25.000  CYS  |      30.00000         750.00|                             |
  SEDIMENT, REMOVE                        |                             |                             |
0017 205-06932              163.000  LFT  |      11.28000        1838.64|                             |
  TEMPORARY CHECK DAM, STRAW BALES        |                             |                             |
0018 205-06936                7.500  TON  |      75.91000         569.33|                             |
  TEMPORARY SEDIMENT TRAP                 |                             |                             |
0019 205-06937             1070.000  LFT  |       1.78000        1904.60|                             |
  TEMPORARY SILT FENCE                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 401 -11
                                                        TABULATION OF BIDS

     CALL ORDER   : 401                     CONTRACT ID : B -31106-A                   COUNTIES : CLINTON
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   7  ) 90-0177865          |(       )                    |(      )
                                          |HIS CONSTRUCTORS LLC         |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 205-09543              100.000  TON  |      25.00000        2500.00|                             |
  NO 2 STONE                              |                             |                             |
0021 206-51220               95.000  CYS  |     650.00000       61750.00|                             |
  EXCAVATION, WET                         |                             |                             |
0022 206-51230               41.000  CYS  |      50.00000        2050.00|                             |
  EXCAVATION, FOUNDATION, UNCLASSIFIED    |                             |                             |
0023 207-08267             1985.000  SYS  |       8.46000       16793.10|                             |
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0024 213-09269                8.000  CYS  |     225.00000        1800.00|                             |
  FLOWABLE BACKFILL, NON-REMOVABLE        |                             |                             |
0025 301-07448              730.000  TON  |      23.00000       16790.00|                             |
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0026 302-07455               26.000  CYS  |     106.13000        2759.38|                             |
  DENSE GRADED SUBBASE                    |                             |                             |
0027 402-07432              135.000  TON  |      93.62000       12638.70|                             |
  HMA SURFACE, TYPE A                     |                             |                             |
0028 402-07435              225.000  TON  |      76.03000       17106.75|                             |
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0029 406-05521             1590.000  SYS  |       0.31000         492.90|                             |
  ASPHALT FOR TACK COAT                   |                             |                             |
0030 601-01846                1.000  EACH |    1551.69000        1551.69|                             |
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 3                               |                             |                             |
0031 601-06037                3.000  EACH |     874.12000        2622.36|                             |
  GUARDRAIL END TREATMENT, I              |                             |                             |
0032 601-06374                4.000  EACH |     801.71000        3206.84|                             |
  GUARDRAIL TRANSITION, TGS-1             |                             |                             |
0033 601-99105              800.000  LFT  |      16.03000       12824.00|                             |
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0034 609-06257              150.000  SYS  |     107.45000       16117.50|                             |
  REINFORCED CONCRETE BRIDGE APPROACH, 10 |                             |                             |
  IN.                                     |                             |                             |
0035 610-07486               20.000  TON  |     137.58000        2751.60|                             |
  HMA FOR APPROACHES, TYPE A              |                             |                             |
0036 611-06497                1.000  EACH |     310.34000         310.34|                             |
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0037 615-06505                2.000  EACH |     749.98000        1499.96|                             |
  MONUMENT, B                             |                             |                             |
0038 616-02320              603.000  SYS  |       2.50000        1507.50|                             |
  GEOTEXTILES                             |                             |                             |
0039 616-05688              570.000  TON  |      49.00000       27930.00|                             |
  RIPRAP, CLASS 1                         |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 401 -12
                                                        TABULATION OF BIDS

     CALL ORDER   : 401                     CONTRACT ID : B -31106-A                   COUNTIES : CLINTON
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   7  ) 90-0177865          |(       )                    |(      )
                                          |HIS CONSTRUCTORS LLC         |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 616-06405               26.000  TON  |      48.00000        1248.00|                             |
  RIPRAP, REVETMENT                       |                             |                             |
0041 621-01004                2.000  EACH |     284.48000         568.96|                             |
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0042 621-02363             3300.000  SYS  |       0.46000        1518.00|                             |
  MULCHED SEEDING, T, CONVENTIONAL MIX    |                             |                             |
0043 621-02770              205.000  SYS  |       2.50000         512.50|                             |
  EROSION CONTROL BLANKET                 |                             |                             |
0044 621-06559             3300.000  SYS  |       0.64000        2112.00|                             |
  MULCHED SEEDING, R                      |                             |                             |
0045 621-06567                3.000  kGAL |       1.00000           3.00|                             |
  WATER                                   |                             |                             |
0046 621-06574              151.000  SYS  |       4.81000         726.31|                             |
  SODDING                                 |                             |                             |
0047 621-06575              415.000  SYS  |       4.81000        1996.15|                             |
  SODDING, NURSERY                        |                             |                             |
0048 622-52436                3.000  EACH |      41.38000         124.14|                             |
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
0049 628-09401               12.000  MOS  |    1800.00000       21600.00|                             |
  FIELD OFFICE, A                         |                             |                             |
0050 701-96089              890.000  LFT  |      50.00000       44500.00|                             |
  PILE, CONCRETE, STEEL SHELL ENCASED, 0. |                             |                             |
  250 IN, 14 IN                           |                             |                             |
0051 702-51005               70.400  CYS  |     850.00000       59840.00|                             |
  CONCRETE, A, SUBSTRUCTURE               |                             |                             |
0052 703-51030             6346.000  LBS  |       0.80000        5076.80|                             |
  REINFORCING STEEL                       |                             |                             |
0053 703-51032            40465.000  LBS  |       0.84000       33990.60|                             |
  REINFORCING STEEL, EPOXY COATED         |                             |                             |
0054 704-51002              163.800  CYS  |    1200.00000      196560.00|                             |
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0055 706-06344              193.750  LFT  |      59.58000       11543.63|                             |
  RAILING, TS-1                           |                             |                             |
0056 709-51821                       LUMP |    1862.02000        1862.02|                             |
  SURFACE SEAL                            |                             |                             |
0057 715-90834               30.000  LFT  |      21.33000         639.90|                             |
  PIPE, DRAINTILE, 12 IN.                 |                             |                             |
0058 801-04308                4.000  EACH |     237.93000         951.72|                             |
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0059 801-06625                4.000  EACH |      98.27000         393.08|                             |
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 401 -13
                                                        TABULATION OF BIDS

     CALL ORDER   : 401                     CONTRACT ID : B -31106-A                   COUNTIES : CLINTON
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   7  ) 90-0177865          |(       )                    |(      )
                                          |HIS CONSTRUCTORS LLC         |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0060 801-06640                4.000  EACH |     172.76000         691.04|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
0061 801-07118               72.000  LFT  |      12.41000         893.52|                             |
  BARRICADE, III-A                        |                             |                             |
0062 801-07119               48.000  LFT  |      13.45000         645.60|                             |
  BARRICADE, III-B                        |                             |                             |
     SECTION TOTALS                       |           $       713,324.16|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       713,324.16|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 411 -1
                                                          VENDOR RANKING

     CALL ORDER   : 411                     CONTRACT ID : B -31294-A                   COUNTIES : TIPPECANOE
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
     DESCRIPTION  : BRIDGE DECK REPLACEMENT                                     COMPLETION DATE : 11/30/09
     LOCATION     : ON CR 900E OVER SUGAR CREEK, 6.3 MILES NORTH OF SR 26            PROJECT(S) :  0710298


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1381845     GEORGE R HARVEY & SON INC                                                  $       348,414.03  100.0000%
   2   90-0177865     HIS CONSTRUCTORS LLC                                                       $       382,696.31  109.8395%
   3   35-1523985     WIRTZ & YATES INC                                                          $       384,780.83  110.4378%
   4   35-1386990     JACK ISOM CONSTRUCTION CO                                                  $       390,631.64  112.1171%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 411 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 411                     CONTRACT ID : B -31294-A                   COUNTIES : TIPPECANOE
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1381845          |(   2  ) 90-0177865          |(   3  ) 35-1523985
                                          |GEORGE R HARVEY & SON INC    |HIS CONSTRUCTORS LLC         |WIRTZ & YATES INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BRIDGE DECK REPLACEMENT
                                          |                             |                             |
0001 105-06845                       LUMP |    7000.00000        7000.00|    2750.00000        2750.00|    4000.00000        4000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0007 110-01001                       LUMP |   18000.00000       18000.00|   19000.00000       19000.00|   40000.00000       40000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 202-02241              406.000  LFT  |       6.20000        2517.20|       3.50000        1421.00|       6.50000        2639.00
  GUARDRAIL, REMOVE                       |                             |                             |
0009 202-51328                       LUMP |   40000.00000       40000.00|   35700.00000       35700.00|   35000.00000       35000.00
  PRESENT STRUCTURE, REMOVE PORTIONS      |                             |                             |
0010 203-51223              130.000  CYS  |       5.00000         650.00|      30.00000        3900.00|      25.00000        3250.00
  EXCAVATION, WATERWAY                    |                             |                             |
0011 211-06467                9.000  CYS  |     130.00000        1170.00|     125.00000        1125.00|      35.00000         315.00
  AGGREGATE FOR END BENT BACKFILL         |                             |                             |
0012 211-09268               24.000  CYS  |     125.00000        3000.00|     100.00000        2400.00|      40.00000         960.00
  STRUCTURE BACKFILL, TYPE 5              |                             |                             |
0013 301-07448              376.000  TON  |      24.00000        9024.00|      65.00000       24440.00|      35.00000       13160.00
  COMPACTED AGGREGATE, NO. 53, BASE ,     |                             |                             |
  CRUSHED LIMESTONE                       |                             |                             |
0014 306-08033              405.000  SYS  |       4.60000        1863.00|       5.75000        2328.75|       6.50000        2632.50
  MILLING, ASPHALT, 1 IN.                 |                             |                             |
0015 306-08034              439.000  SYS  |       4.60000        2019.40|       5.75000        2524.25|       6.50000        2853.50
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0016 306-08043              587.000  SYS  |       4.60000        2700.20|       5.75000        3375.25|       6.25000        3668.75
  MILLING, TRANSITION                     |                             |                             |
0017 404-05514              563.000  SYS  |      13.75000        7741.25|      12.75000        7178.25|      18.07000       10173.41
  SEAL COAT, 5                            |                             |                             |
0018 406-05521             1508.000  SYS  |       0.28000         422.24|       0.25000         377.00|       0.49000         738.92
  ASPHALT FOR TACK COAT                   |                             |                             |
0019 601-06374                4.000  EACH |     979.00000        3916.00|     900.00000        3600.00|    1500.00000        6000.00
  GUARDRAIL TRANSITION, TGS-1             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 411 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 411                     CONTRACT ID : B -31294-A                   COUNTIES : TIPPECANOE
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1381845          |(   2   ) 90-0177865         |(   3  ) 35-1523985
                                          |GEORGE R HARVEY & SON INC    |HIS CONSTRUCTORS LLC         |WIRTZ & YATES INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 601-94689                4.000  EACH |    2438.70000        9754.80|    2250.00000        9000.00|    3500.00000       14000.00
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0021 601-99105              381.250  LFT  |      16.50000        6290.63|      15.25000        5814.06|      25.00000        9531.25
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0022 610-07487              261.000  TON  |     123.20000       32155.20|     115.00000       30015.00|     130.00000       33930.00
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0023 616-02320              124.000  SYS  |       3.00000         372.00|       5.00000         620.00|       8.00000         992.00
  GEOTEXTILES                             |                             |                             |
0024 616-05688               35.000  TON  |      50.00000        1750.00|     100.00000        3500.00|      75.00000        2625.00
  RIPRAP, CLASS 1                         |                             |                             |
0025 619-09429             1789.000  SFT  |       8.25000       14759.25|       6.00000       10734.00|      12.00000       21468.00
  CLEAN STEEL BRIDGE, PARTIAL, TYPE 1,    |                             |                             |
  QP-2                                    |                             |                             |
0026 619-09437             1789.000  SFT  |       8.25000       14759.25|       8.25000       14759.25|      12.00000       21468.00
  PAINT STEEL BRIDGE, PARTIAL, TYPE 1     |                             |                             |
0027 621-01004                2.000  EACH |     412.50000         825.00|     380.00000         760.00|     500.00000        1000.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0028 621-02363              843.000  SYS  |       1.25000        1053.75|       1.15000         969.45|       3.50000        2950.50
  MULCHED SEEDING, T, CONVENTIONAL MIX    |                             |                             |
0029 621-06559              843.000  SYS  |       1.50000        1264.50|       1.35000        1138.05|       3.50000        2950.50
  MULCHED SEEDING, R                      |                             |                             |
0030 628-09401                4.000  MOS  |    3000.00000       12000.00|    1950.00000        7800.00|    2500.00000       10000.00
  FIELD OFFICE, A                         |                             |                             |
0031 702-51005               11.600  CYS  |     825.00000        9570.00|    2200.00000       25520.00|     650.00000        7540.00
  CONCRETE, A, SUBSTRUCTURE               |                             |                             |
0032 702-51863              324.000  EACH |      15.00000        4860.00|       9.00000        2916.00|      12.00000        3888.00
  FIELD DRILLED HOLE IN CONCRETE          |                             |                             |
0033 703-51030              530.000  LBS  |       1.25000         662.50|       1.50000         795.00|       0.95000         503.50
  REINFORCING STEEL                       |                             |                             |
0034 703-51032             1370.000  LBS  |       1.50000        2055.00|       1.75000        2397.50|       0.90000        1233.00
  REINFORCING STEEL, EPOXY COATED         |                             |                             |
0035 706-06344              117.000  LFT  |      91.50000       10705.50|      70.00000        8190.00|      85.00000        9945.00
  RAILING, TS-1 , MODIFIED                |                             |                             |
0036 708-01112                8.800  CYS  |    1910.00000       16808.00|    3400.00000       29920.00|     650.00000        5720.00
  GROUT, NON-SHRINK                       |                             |                             |
0037 709-51821                       LUMP |    1500.00000        1500.00|    1000.00000        1000.00|    2500.00000        2500.00
  SURFACE SEAL                            |                             |                             |
0038 711-51035             5175.000  LBS  |       4.00000       20700.00|       6.00000       31050.00|       3.00000       15525.00
  STRUCTURAL STEEL                        |                             |                             |
0039 711-51864               64.000  EACH |      27.25000        1744.00|      25.00000        1600.00|      15.00000         960.00
  DRILLED HOLE                            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 411 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 411                     CONTRACT ID : B -31294-A                   COUNTIES : TIPPECANOE
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1381845          |(   2   ) 90-0177865         |(   3  ) 35-1523985
                                          |GEORGE R HARVEY & SON INC    |HIS CONSTRUCTORS LLC         |WIRTZ & YATES INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 711-95290              262.000  LFT  |      37.50000        9825.00|      34.25000        8973.50|      35.00000        9170.00
  FIELD WELDING                           |                             |                             |
0041 711-96800              280.000  EACH |      14.00000        3920.00|      13.00000        3640.00|      11.00000        3080.00
  STUD SHEAR CONNECTORS                   |                             |                             |
0042 711-96899                       LUMP |    7250.00000        7250.00|   12000.00000       12000.00|   10000.00000       10000.00
  BEAMS, RESET                            |                             |                             |
0043 715-05407              104.000  LFT  |      10.00000        1040.00|      15.00000        1560.00|       9.00000         936.00
  PIPE, END BENT DRAIN, 6 IN.             |                             |                             |
0044 722-09456              194.000  SYS  |     100.00000       19400.00|     105.00000       20370.00|     145.00000       28130.00
  POLYMERIC OVERLAY SYSTEM                |                             |                             |
0045 722-09649              198.000  SYS  |     177.00000       35046.00|     115.00000       22770.00|     125.00000       24750.00
  FIBER REINFORCED POLYMER BRIDGE DECK,   |                             |                             |
  INSTALL                                 |                             |                             |
0046 724-03276               63.000  LFT  |      21.00000        1323.00|     135.00000        8505.00|      15.00000         945.00
  EXPANSION JOINT SEALING SYSTEM          |                             |                             |
0047 801-04308                5.000  EACH |     330.00000        1650.00|     225.00000        1125.00|     250.00000        1250.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0048 801-06625               19.000  EACH |      99.00000        1881.00|      84.00000        1596.00|     150.00000        2850.00
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0049 801-06640               12.000  EACH |     107.80000        1293.60|     105.00000        1260.00|     200.00000        2400.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0050 801-07118               24.000  LFT  |       9.90000         237.60|      11.50000         276.00|       9.00000         216.00
  BARRICADE, III-A                        |                             |                             |
0051 801-07119               72.000  LFT  |      11.28000         812.16|      11.50000         828.00|      24.00000        1728.00
  BARRICADE, III-B                        |                             |                             |
0052 808-75007             1300.000  LFT  |       0.43000         559.00|       0.45000         585.00|       2.00000        2600.00
  LINE, PAINT, SOLID, WHITE, 6 IN.        |                             |                             |
0053 808-75047             1300.000  LFT  |       0.43000         559.00|       0.45000         585.00|       2.00000        2600.00
  LINE, PAINT, SOLID, YELLOW, 6 IN.       |                             |                             |
     SECTION TOTALS                       |           $       348,414.03|           $       382,696.31|           $       384,780.83
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       348,414.03|           $       382,696.31|           $       384,780.83
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 411 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 411                     CONTRACT ID : B -31294-A                   COUNTIES : TIPPECANOE
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1386990          |(       )                    |(      )
                                          |JACK ISOM CONSTRUCTION CO    |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BRIDGE DECK REPLACEMENT
                                          |                             |                             |
0001 105-06845                       LUMP |    5000.00000        5000.00|                             |
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|                             |
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|                             |
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 109-09489                1.000  DOL  |       1.00000           1.00|                             |
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0007 110-01001                       LUMP |   19000.00000       19000.00|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 202-02241              406.000  LFT  |      10.00000        4060.00|                             |
  GUARDRAIL, REMOVE                       |                             |                             |
0009 202-51328                       LUMP |   36000.00000       36000.00|                             |
  PRESENT STRUCTURE, REMOVE PORTIONS      |                             |                             |
0010 203-51223              130.000  CYS  |      15.00000        1950.00|                             |
  EXCAVATION, WATERWAY                    |                             |                             |
0011 211-06467                9.000  CYS  |      50.00000         450.00|                             |
  AGGREGATE FOR END BENT BACKFILL         |                             |                             |
0012 211-09268               24.000  CYS  |     200.00000        4800.00|                             |
  STRUCTURE BACKFILL, TYPE 5              |                             |                             |
0013 301-07448              376.000  TON  |      18.00000        6768.00|                             |
  COMPACTED AGGREGATE, NO. 53, BASE ,     |                             |                             |
  CRUSHED LIMESTONE                       |                             |                             |
0014 306-08033              405.000  SYS  |       4.00000        1620.00|                             |
  MILLING, ASPHALT, 1 IN.                 |                             |                             |
0015 306-08034              439.000  SYS  |       4.00000        1756.00|                             |
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0016 306-08043              587.000  SYS  |       4.00000        2348.00|                             |
  MILLING, TRANSITION                     |                             |                             |
0017 404-05514              563.000  SYS  |      15.00000        8445.00|                             |
  SEAL COAT, 5                            |                             |                             |
0018 406-05521             1508.000  SYS  |       0.65000         980.20|                             |
  ASPHALT FOR TACK COAT                   |                             |                             |
0019 601-06374                4.000  EACH |    1000.00000        4000.00|                             |
  GUARDRAIL TRANSITION, TGS-1             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 411 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 411                     CONTRACT ID : B -31294-A                   COUNTIES : TIPPECANOE
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1386990          |(       )                    |(      )
                                          |JACK ISOM CONSTRUCTION CO    |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 601-94689                4.000  EACH |    2500.00000       10000.00|                             |
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0021 601-99105              381.250  LFT  |      17.11000        6523.19|                             |
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0022 610-07487              261.000  TON  |     163.00000       42543.00|                             |
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0023 616-02320              124.000  SYS  |      10.00000        1240.00|                             |
  GEOTEXTILES                             |                             |                             |
0024 616-05688               35.000  TON  |      80.00000        2800.00|                             |
  RIPRAP, CLASS 1                         |                             |                             |
0025 619-09429             1789.000  SFT  |      10.00000       17890.00|                             |
  CLEAN STEEL BRIDGE, PARTIAL, TYPE 1,    |                             |                             |
  QP-2                                    |                             |                             |
0026 619-09437             1789.000  SFT  |      12.00000       21468.00|                             |
  PAINT STEEL BRIDGE, PARTIAL, TYPE 1     |                             |                             |
0027 621-01004                2.000  EACH |     500.00000        1000.00|                             |
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0028 621-02363              843.000  SYS  |       3.00000        2529.00|                             |
  MULCHED SEEDING, T, CONVENTIONAL MIX    |                             |                             |
0029 621-06559              843.000  SYS  |       3.00000        2529.00|                             |
  MULCHED SEEDING, R                      |                             |                             |
0030 628-09401                4.000  MOS  |    3000.00000       12000.00|                             |
  FIELD OFFICE, A                         |                             |                             |
0031 702-51005               11.600  CYS  |    1200.00000       13920.00|                             |
  CONCRETE, A, SUBSTRUCTURE               |                             |                             |
0032 702-51863              324.000  EACH |      18.00000        5832.00|                             |
  FIELD DRILLED HOLE IN CONCRETE          |                             |                             |
0033 703-51030              530.000  LBS  |       8.00000        4240.00|                             |
  REINFORCING STEEL                       |                             |                             |
0034 703-51032             1370.000  LBS  |       9.00000       12330.00|                             |
  REINFORCING STEEL, EPOXY COATED         |                             |                             |
0035 706-06344              117.000  LFT  |      85.00000        9945.00|                             |
  RAILING, TS-1 , MODIFIED                |                             |                             |
0036 708-01112                8.800  CYS  |    2500.00000       22000.00|                             |
  GROUT, NON-SHRINK                       |                             |                             |
0037 709-51821                       LUMP |    2000.00000        2000.00|                             |
  SURFACE SEAL                            |                             |                             |
0038 711-51035             5175.000  LBS  |       3.75000       19406.25|                             |
  STRUCTURAL STEEL                        |                             |                             |
0039 711-51864               64.000  EACH |      20.00000        1280.00|                             |
  DRILLED HOLE                            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 411 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 411                     CONTRACT ID : B -31294-A                   COUNTIES : TIPPECANOE
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1386990          |(       )                    |(      )
                                          |JACK ISOM CONSTRUCTION CO    |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 711-95290              262.000  LFT  |      25.00000        6550.00|                             |
  FIELD WELDING                           |                             |                             |
0041 711-96800              280.000  EACH |      10.00000        2800.00|                             |
  STUD SHEAR CONNECTORS                   |                             |                             |
0042 711-96899                       LUMP |   15000.00000       15000.00|                             |
  BEAMS, RESET                            |                             |                             |
0043 715-05407              104.000  LFT  |      35.00000        3640.00|                             |
  PIPE, END BENT DRAIN, 6 IN.             |                             |                             |
0044 722-09456              194.000  SYS  |      94.00000       18236.00|                             |
  POLYMERIC OVERLAY SYSTEM                |                             |                             |
0045 722-09649              198.000  SYS  |     125.00000       24750.00|                             |
  FIBER REINFORCED POLYMER BRIDGE DECK,   |                             |                             |
  INSTALL                                 |                             |                             |
0046 724-03276               63.000  LFT  |      35.00000        2205.00|                             |
  EXPANSION JOINT SEALING SYSTEM          |                             |                             |
0047 801-04308                5.000  EACH |     300.00000        1500.00|                             |
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0048 801-06625               19.000  EACH |     125.00000        2375.00|                             |
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0049 801-06640               12.000  EACH |     155.00000        1860.00|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
0050 801-07118               24.000  LFT  |      15.00000         360.00|                             |
  BARRICADE, III-A                        |                             |                             |
0051 801-07119               72.000  LFT  |      14.00000        1008.00|                             |
  BARRICADE, III-B                        |                             |                             |
0052 808-75007             1300.000  LFT  |       0.65000         845.00|                             |
  LINE, PAINT, SOLID, WHITE, 6 IN.        |                             |                             |
0053 808-75047             1300.000  LFT  |       0.65000         845.00|                             |
  LINE, PAINT, SOLID, YELLOW, 6 IN.       |                             |                             |
     SECTION TOTALS                       |           $       390,631.64|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       390,631.64|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 421 -1
                                                          VENDOR RANKING

     CALL ORDER   : 421                     CONTRACT ID : B -31607-A                   COUNTIES : BENTON
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
     DESCRIPTION  : BRIDGE REPLACEMENT                                          COMPLETION DATE : 11/30/09
     LOCATION     : ON SR 55 BRIDGE OVER SOUTH FORK OF MONTGOMERY BRANCH             PROJECT(S) :  0400785
                    2.67 MILES SOUTH OF US 24


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   90-0177865     HIS CONSTRUCTORS LLC                                                       $       664,466.00  100.0000%
   2   35-1523985     WIRTZ & YATES INC                                                          $       685,634.05  103.1857%
   3   35-1386990     JACK ISOM CONSTRUCTION CO                                                  $       719,690.22  108.3111%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 421 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 421                     CONTRACT ID : B -31607-A                   COUNTIES : BENTON
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

====================================================================================================================================
                                          |(   1  ) 90-0177865          |(   2  ) 35-1523985          |(   3  ) 35-1386990
                                          |HIS CONSTRUCTORS LLC         |WIRTZ & YATES INC            |JACK ISOM CONSTRUCTION CO
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BRIDGE REPLACEMENT
                                          |                             |                             |
0001 105-06845                       LUMP |    4450.00000        4450.00|    7000.00000        7000.00|    6000.00000        6000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0007 110-01001                       LUMP |   16825.00000       16825.00|   38000.00000       38000.00|   20000.00000       20000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 201-52370                       LUMP |    2200.00000        2200.00|    5000.00000        5000.00|    3000.00000        3000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0009 202-02240              222.200  SYS  |      22.00000        4888.40|       7.00000        1555.40|      18.00000        3999.60
  PAVEMENT REMOVAL                        |                             |                             |
0010 202-51330                       LUMP |   12836.46000       12836.46|   25800.00000       25800.00|   22000.00000       22000.00
  PRESENT STRUCTURE, REMOVE               |                             |                             |
0011 203-02000             1919.000  CYS  |      24.00000       46056.00|       9.00000       17271.00|      13.00000       24947.00
  EXCAVATION, COMMON                      |                             |                             |
0012 203-02070              730.000  CYS  |      26.00000       18980.00|      15.00000       10950.00|      18.00000       13140.00
  BORROW                                  |                             |                             |
0013 203-51223               57.000  CYS  |      33.00000        1881.00|      35.00000        1995.00|      20.00000        1140.00
  EXCAVATION, WATERWAY                    |                             |                             |
0014 205-06931              345.600  TON  |      28.00000        9676.80|      30.00000       10368.00|      34.00000       11750.40
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0015 205-06937             1067.000  LFT  |       2.00000        2134.00|       3.00000        3201.00|       6.50000        6935.50
  TEMPORARY SILT FENCE                    |                             |                             |
0016 207-08268             1982.000  SYS  |      12.00000       23784.00|      11.00000       21802.00|      16.50000       32703.00
  SUBGRADE TREATMENT, TYPE IV             |                             |                             |
0017 211-02050               57.000  CYS  |      45.00000        2565.00|      30.00000        1710.00|      19.00000        1083.00
  B BORROW                                |                             |                             |
0018 211-09268              859.200  CYS  |      78.00000       67017.60|      95.00000       81624.00|     140.00000      120288.00
  STRUCTURE BACKFILL, TYPE 5              |                             |                             |
0019 301-07448              693.000  TON  |      24.50000       16978.50|      23.00000       15939.00|      19.00000       13167.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 421 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 421                     CONTRACT ID : B -31607-A                   COUNTIES : BENTON
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   1  ) 90-0177865          |(   2   ) 35-1523985         |(   3  ) 35-1386990
                                          |HIS CONSTRUCTORS LLC         |WIRTZ & YATES INC            |JACK ISOM CONSTRUCTION CO
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 306-08043             1555.600  SYS  |       4.00000        6222.40|       6.00000        9333.60|       1.66000        2582.30
  MILLING, TRANSITION                     |                             |                             |
0021 402-07433              253.400  TON  |      98.00000       24833.20|     109.74000       27808.12|     121.80000       30864.12
  HMA SURFACE, TYPE B                     |                             |                             |
0022 402-07438              196.400  TON  |     107.00000       21014.80|     120.36000       23638.70|     122.77000       24112.03
  HMA INTERMEDIATE, TYPE B                |                             |                             |
0023 402-07441              628.200  TON  |      85.00000       53397.00|      95.58000       60043.36|     116.01000       72877.48
  HMA BASE, TYPE B                        |                             |                             |
0024 402-07451               61.800  TON  |     118.00000        7292.40|     132.16000        8167.49|     103.00000        6365.40
  HMA WEDGE AND LEVEL,  TYPE B            |                             |                             |
0025 406-05520                1.230  TON  |     738.00000         907.74|     805.00000         990.15|     570.00000         701.10
  ASPHALT FOR TACK COAT                   |                             |                             |
0026 601-06854                2.000  EACH |    2850.00000        5700.00|    3600.00000        7200.00|    5000.00000       10000.00
  GUARDRAIL, W-BEAM, NESTED               |                             |                             |
0027 601-06856                2.000  EACH |     316.00000         632.00|     650.00000        1300.00|     900.00000        1800.00
  MODIFIED POSTS, NESTED GUARDRAIL        |                             |                             |
0028 601-08433                1.000  EACH |     653.00000         653.00|     760.00000         760.00|     970.00000         970.00
  GUARDRAIL END TREATMENT, TYPE OS, SPARE |                             |                             |
  PARTS PACKAGE, STAGE 1                  |                             |                             |
0029 601-08434                4.000  EACH |    1140.00000        4560.00|    1225.00000        4900.00|    1350.00000        5400.00
  GUARDRAIL END TREATMENT, TYPE OS, SPARE |                             |                             |
  PARTS PACKAGE, STAGE 2                  |                             |                             |
0030 601-94689                4.000  EACH |    2475.00000        9900.00|    2773.00000       11092.00|    3200.00000       12800.00
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0031 601-99105              275.000  LFT  |      16.00000        4400.00|      17.50000        4812.50|      22.00000        6050.00
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0032 615-06490                4.000  EACH |     132.00000         528.00|     160.00000         640.00|     215.00000         860.00
  RIGHT OF WAY MARKER                     |                             |                             |
0033 615-06505                2.000  EACH |     790.00000        1580.00|     885.00000        1770.00|     920.00000        1840.00
  MONUMENT, B                             |                             |                             |
0034 616-02320              731.200  SYS  |       2.25000        1645.20|       3.50000        2559.20|       3.00000        2193.60
  GEOTEXTILES                             |                             |                             |
0035 616-05689              798.400  TON  |      48.00000       38323.20|      55.00000       43912.00|      50.00000       39920.00
  RIPRAP, CLASS 2                         |                             |                             |
0036 621-01004                1.000  EACH |     475.00000         475.00|     525.00000         525.00|     450.00000         450.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0037 621-06557              180.000  LBS  |       5.25000         945.00|       5.75000        1035.00|       3.00000         540.00
  SEED MIXTURE, T                         |                             |                             |
0038 621-06560             5788.000  SYS  |       0.50000        2894.00|       0.56000        3241.28|       0.78000        4514.64
  MULCHED SEEDING, U                      |                             |                             |
0039 621-06574              916.200  SYS  |       4.50000        4122.90|       5.00000        4581.00|       4.00000        3664.80
  SODDING                                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 421 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 421                     CONTRACT ID : B -31607-A                   COUNTIES : BENTON
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   1  ) 90-0177865          |(   2   ) 35-1523985         |(   3  ) 35-1386990
                                          |HIS CONSTRUCTORS LLC         |WIRTZ & YATES INC            |JACK ISOM CONSTRUCTION CO
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 622-52436                4.000  EACH |      42.00000         168.00|      47.50000         190.00|      50.00000         200.00
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
0041 622-98200                4.000  EACH |      42.00000         168.00|      47.50000         190.00|      50.00000         200.00
  SIGN, DO NOT DISTURB                    |                             |                             |
0042 628-09402                8.000  MOS  |    1625.00000       13000.00|    2400.00000       19200.00|    1950.00000       15600.00
  FIELD OFFICE, B                         |                             |                             |
0043 715-05048              100.000  LFT  |      11.00000        1100.00|       6.00000         600.00|       9.50000         950.00
  PIPE, TYPE 4, CIRCULAR, 6 IN.           |                             |                             |
0044 715-05049              100.000  LFT  |      12.00000        1200.00|       8.00000         800.00|       9.50000         950.00
  PIPE, TYPE 4, CIRCULAR, 8 IN.           |                             |                             |
0045 715-05051              100.000  LFT  |      13.00000        1300.00|      10.00000        1000.00|      12.50000        1250.00
  PIPE, TYPE 4, CIRCULAR, 10 IN.          |                             |                             |
0046 715-05052              100.000  LFT  |      14.00000        1400.00|      11.00000        1100.00|      14.50000        1450.00
  PIPE, TYPE 4, CIRCULAR, 12 IN.          |                             |                             |
0047 723-06660               87.600  SYS  |     584.00000       51158.40|     650.00000       56940.00|     355.00000       31098.00
  WINGWALL                                |                             |                             |
0048 723-08143               55.000  LFT  |    2390.00000      131450.00|    1700.00000       93500.00|    2175.00000      119625.00
  STRUCTURE, PRECAST THREE-SIDED, 288 IN. |                             |                             |
  X 140 IN. X 144 IN.                     |                             |                             |
0049 801-04308                8.000  EACH |     258.00000        2064.00|     325.00000        2600.00|     180.00000        1440.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0050 801-06625               24.000  EACH |      87.00000        2088.00|     100.00000        2400.00|      85.00000        2040.00
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0051 801-06640               20.000  EACH |     105.00000        2100.00|     120.00000        2400.00|     145.00000        2900.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0052 801-07118               72.000  LFT  |      11.50000         828.00|      13.50000         972.00|      13.00000         936.00
  BARRICADE, III-A                        |                             |                             |
0053 801-07119               96.000  LFT  |      12.50000        1200.00|      14.50000        1392.00|      16.00000        1536.00
  BARRICADE, III-B                        |                             |                             |
0054 808-06703             1240.000  LFT  |       0.80000         992.00|       0.95000        1178.00|       0.55000         682.00
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0055 808-75240              155.000  LFT  |       0.80000         124.00|       0.95000         147.25|       0.55000          85.25
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0056 205-09235               30.000  DAY  |     115.00000        3450.00|     300.00000        9000.00|      48.00000        1440.00
  TEMPORARY FILTER BAG                    |                             |                             |
0057 214-07202             1400.000  SYS  |       3.25000        4550.00|       5.00000        7000.00|       3.00000        4200.00
  GEOGRID, I                              |                             |                             |
0058 303-01180              920.000  TON  |      19.00000       17480.00|      23.00000       21160.00|      18.00000       16560.00
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0059 715-05169              169.000  LFT  |      18.00000        3042.00|      15.00000        2535.00|      36.00000        6084.00
  PIPE, TYPE 3, CIRCULAR, 15 IN.          |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 421 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 421                     CONTRACT ID : B -31607-A                   COUNTIES : BENTON
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   1  ) 90-0177865          |(   2   ) 35-1523985         |(   3  ) 35-1386990
                                          |HIS CONSTRUCTORS LLC         |WIRTZ & YATES INC            |JACK ISOM CONSTRUCTION CO
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0060 715-46005                4.000  EACH |    1325.00000        5300.00|     200.00000         800.00|     450.00000        1800.00
  PIPE END SECTION, 15 IN.                |                             |                             |
     SECTION TOTALS                       |           $       664,466.00|           $       685,634.05|           $       719,690.22
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       664,466.00|           $       685,634.05|           $       719,690.22
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 431 -1
                                                          VENDOR RANKING

     CALL ORDER   : 431                     CONTRACT ID : B -31678-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
     DESCRIPTION  : BRIDGE DECK REPLACEMENT                                     COMPLETION DATE : 06/01/11
     LOCATION     : ON TWYCKENHAM AVENUE OVER ST. JOSEPH RIVER                       PROJECT(S) :  0710358


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   38-2675420     ANLAAN CORPORATION                                                         $     4,917,074.63  100.0000%
   2   36-2231526     WALSH CONSTR COMPANY                                                       $     5,719,693.09  116.3231%
   3   35-1339168     LAPORTE CONSTRUCTION CO                                                    $     6,847,435.16  139.2583%
   4   35-1128289     BEATY CONSTRUCTION INC                                                     $     7,533,058.90  153.2020%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 431 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 431                     CONTRACT ID : B -31678-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT

====================================================================================================================================
                                          |(   1  ) 38-2675420          |(   2  ) 36-2231526          |(   3  ) 35-1339168
                                          |ANLAAN CORPORATION           |WALSH CONSTR COMPANY         |LAPORTE CONSTRUCTION CO
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BRIDGE DECK REPLACEMENT
                                          |                             |                             |
0001 105-06845                       LUMP |    5000.00000        5000.00|  488981.67000      488981.67|   18690.72000       18690.72
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0007 110-01001                       LUMP |  220000.00000      220000.00|  291206.00000      291206.00|  340000.00000      340000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 201-52370                       LUMP |    2500.00000        2500.00|  116482.00000      116482.00|   11218.34000       11218.34
  CLEARING RIGHT OF WAY                   |                             |                             |
0009 202-01502                8.000  EACH |     160.00000        1280.00|     250.00000        2000.00|     160.00000        1280.00
  LIGHT STANDARD, REMOVE                  |                             |                             |
0010 202-02240              251.000  SYS  |       8.00000        2008.00|      12.01000        3014.51|      15.98000        4010.98
  PAVEMENT REMOVAL                        |                             |                             |
0011 202-51328                       LUMP | 1210000.00000     1210000.00|  900000.00000      900000.00| 1653090.46000     1653090.46
  PRESENT STRUCTURE, REMOVE PORTIONS      |                             |                             |
0012 202-52710               27.000  SYS  |      15.00000         405.00|      27.14000         732.78|      25.77000         695.79
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0013 202-62420              893.000  LFT  |       1.00000         893.00|      17.00000       15181.00|      17.47000       15600.71
  BRIDGE RAILING, REMOVE                  |                             |                             |
0014 203-02000               50.000  CYS  |      15.00000         750.00|      73.22000        3661.00|      14.57000         728.50
  EXCAVATION, COMMON                      |                             |                             |
0015 302-07455               42.000  CYS  |      21.00000         882.00|     111.11000        4666.62|      41.88000        1758.96
  DENSE GRADED SUBBASE                    |                             |                             |
0016 306-08034              464.000  SYS  |       6.00000        2784.00|       7.00000        3248.00|       9.18000        4259.52
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0017 402-07450              102.000  TON  |      94.00000        9588.00|      94.00000        9588.00|     100.00000       10200.00
  HMA WEDGE AND LEVEL, TYPE A             |                             |                             |
0018 604-91531               31.000  SYS  |      35.00000        1085.00|     193.82000        6008.42|     124.05000        3845.55
  SIDEWALK, CONCRETE, 4 IN.               |                             |                             |
0019 609-06259              251.000  SYS  |      65.00000       16315.00|      62.64000       15722.64|     109.94000       27594.94
  REINFORCED CONCRETE BRIDGE APPROACH 12  |                             |                             |
  IN.                                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 431 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 431                     CONTRACT ID : B -31678-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 38-2675420          |(   2   ) 36-2231526         |(   3  ) 35-1339168
                                          |ANLAAN CORPORATION           |WALSH CONSTR COMPANY         |LAPORTE CONSTRUCTION CO
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 616-02320                6.000  SYS  |      15.00000          90.00|      61.20000         367.20|       2.42000          14.52
  GEOTEXTILES                             |                             |                             |
0021 616-06405                5.000  TON  |     100.00000         500.00|     419.96000        2099.80|      54.02000         270.10
  RIPRAP, REVETMENT                       |                             |                             |
0022 621-01004                1.000  EACH |     500.00000         500.00|     450.00000         450.00|     450.00000         450.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0023 621-06560              612.000  SYS  |       1.50000         918.00|       1.94000        1187.28|       1.94000        1187.28
  MULCHED SEEDING, U                      |                             |                             |
0024 628-09401               12.000  MOS  |     500.00000        6000.00|    2600.00000       31200.00|    3078.30000       36939.60
  FIELD OFFICE, A                         |                             |                             |
0025 702-51005              226.800  CYS  |    1900.00000      430920.00|    1400.00000      317520.00|    2200.00000      498960.00
  CONCRETE, A, SUBSTRUCTURE               |                             |                             |
0026 702-51015               11.600  CYS  |     500.00000        5800.00|     650.00000        7540.00|     704.66000        8174.06
  CONCRETE, B, FOOTINGS                   |                             |                             |
0027 702-51110             1288.000  LBS  |       1.00000        1288.00|       2.64000        3400.32|       2.46000        3168.48
  GRATES, BASINS, AND FITTINGS, CAST IRON |                             |                             |
0028 702-51863             1204.000  EACH |      10.00000       12040.00|       8.13000        9788.52|       9.27000       11161.08
  FIELD DRILLED HOLE IN CONCRETE          |                             |                             |
0029 702-90915               10.000  CYS  |     580.00000        5800.00|    1200.00000       12000.00|    2167.05000       21670.50
  CONCRETE, A                             |                             |                             |
0030 703-08247              400.000  EACH |      32.00000       12800.00|     125.00000       50000.00|      30.95000       12380.00
  EMBEDDED GALVANIC ANODE                 |                             |                             |
0031 703-09602             4092.000  LFT  |      30.00000      122760.00|      40.00000      163680.00|      39.75000      162657.00
  EMBEDDED DISTRIBUTED GALVANIC ANODE     |                             |                             |
  SYSTEM                                  |                             |                             |
0032 703-51030            50431.000  LBS  |       1.00000       50431.00|       0.61000       30762.91|       0.85000       42866.35
  REINFORCING STEEL                       |                             |                             |
0033 703-51032           297200.000  LBS  |       1.20000      356640.00|       0.68000      202096.00|       0.76000      225872.00
  REINFORCING STEEL, EPOXY COATED         |                             |                             |
0034 704-51002              920.500  CYS  |     950.00000      874475.00|    1350.00000     1242675.00|    2000.00000     1841000.00
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0035 706-06349              894.000  LFT  |     200.00000      178800.00|     250.00000      223500.00|     205.81000      183994.14
  RAILING, TX , MODIFIED                  |                             |                             |
0036 707-09101               12.000  EACH |       1.00000          12.00|     380.00000        4560.00|       1.00000          12.00
  PRECAST POLYMER CONCRETE ENCLOSURE      |                             |                             |
0037 708-51813            11760.000  SFT  |      68.00000      799680.00|      68.00000      799680.00|      90.00000     1058400.00
  PNEUMATICALLY PLACED MORTAR             |                             |                             |
0038 708-51814             4704.000  SFT  |       9.00000       42336.00|       9.00000       42336.00|      16.00000       75264.00
  WELDED STEEL WIRE FABRIC                |                             |                             |
0039 709-51821                       LUMP |   30000.00000       30000.00|   43000.00000       43000.00|   23970.65000       23970.65
  SURFACE SEAL                            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 431 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 431                     CONTRACT ID : B -31678-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 38-2675420          |(   2   ) 36-2231526         |(   3  ) 35-1339168
                                          |ANLAAN CORPORATION           |WALSH CONSTR COMPANY         |LAPORTE CONSTRUCTION CO
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 711-51114               64.000  EACH |      40.00000        2560.00|      17.16000        1098.24|     116.78000        7473.92
  ANCHOR BOLT, AR22                       |                             |                             |
0041 715-91361              164.000  LFT  |      40.00000        6560.00|      16.50000        2706.00|      57.71000        9464.44
  PIPE, PVC, 6 IN.                        |                             |                             |
0042 724-51925              119.000  LFT  |     200.00000       23800.00|     130.72000       15555.68|     270.20000       32153.80
  STRUCTURAL EXPANSION JOINT, SS          |                             |                             |
0043 727-90308             1320.000  LFT  |      36.50000       48180.00|      48.00000       63360.00|      60.00000       79200.00
  EPOXY INJECTION, CRACK PREPARATION      |                             |                             |
0044 727-90309               25.000  GAL  |      75.00000        1875.00|      77.00000        1925.00|     225.00000        5625.00
  EPOXY INJECTION, EPOXY MATERIAL         |                             |                             |
0045 727-93560                       LUMP |    2200.00000        2200.00|   12000.00000       12000.00|    6500.00000        6500.00
  EPOXY INJECTION, FURNISHING EQUIPMENT   |                             |                             |
0046 728-98377                       LUMP |  300000.00000      300000.00|  277050.00000      277050.00|  265968.00000      265968.00
  MASONRY COATING                         |                             |                             |
0047 801-04308                4.000  EACH |     375.00000        1500.00|     375.00000        1500.00|     260.00000        1040.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0048 801-06625               17.000  EACH |     129.00000        2193.00|     129.00000        2193.00|      65.00000        1105.00
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0049 801-06640               25.000  EACH |     195.00000        4875.00|     195.00000        4875.00|     120.00000        3000.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0050 801-06775                       LUMP |     500.00000         500.00|  150000.00000      150000.00|   14741.06000       14741.06
  MAINTAINING TRAFFIC                     |                             |                             |
0051 801-07118              192.000  LFT  |      11.50000        2208.00|      11.50000        2208.00|      15.00000        2880.00
  BARRICADE, III-A                        |                             |                             |
0052 802-05701               18.000  LFT  |      10.50000         189.00|      12.50000         225.00|      10.50000         189.00
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0053 802-76025               12.500  SFT  |      13.50000         168.75|      15.50000         193.75|      13.50000         168.75
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0054 805-02595                1.000  EACH |     380.00000         380.00|     400.00000         400.00|     380.00000         380.00
  CONTROLLER, RESET TIMING                |                             |                             |
0055 805-06595             1475.000  LFT  |       4.81000        7094.75|       8.00000       11800.00|       4.81000        7094.75
  CONDUIT, PVC, 2 IN.                     |                             |                             |
0056 805-78510              270.000  LFT  |       1.11000         299.70|       1.60000         432.00|       1.11000         299.70
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0058 807-01603                1.000  EACH |    3200.00000        3200.00|    4250.00000        4250.00|    3200.00000        3200.00
  SERVICE POINT, TYPE II                  |                             |                             |
0059 807-02191                2.000  EACH |     900.00000        1800.00|     900.00000        1800.00|     900.00000        1800.00
  HANDHOLE, LIGHTING                      |                             |                             |
0060 807-03051             6030.000  LFT  |       0.40000        2412.00|       0.15000         904.50|       0.40000        2412.00
  LIGHT CABLE, 1C 10GA.                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 431 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 431                     CONTRACT ID : B -31678-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 38-2675420          |(   2   ) 36-2231526         |(   3  ) 35-1339168
                                          |ANLAAN CORPORATION           |WALSH CONSTR COMPANY         |LAPORTE CONSTRUCTION CO
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 807-03950               36.000  EACH |    1315.00000       47340.00|    1650.00000       59400.00|    1315.00000       47340.00
  LUMINAIRE, ORNAMENTAL                   |                             |                             |
0062 807-03951               16.000  EACH |    2235.00000       35760.00|    2650.00000       42400.00|    2235.00000       35760.00
  LIGHT POLE, ORNAMENTAL                  |                             |                             |
0063 807-86910               25.000  EACH |      41.00000        1025.00|      24.50000         612.50|      41.00000        1025.00
  CONNECTOR KIT, UNFUSED                  |                             |                             |
0064 807-86915               25.000  EACH |      42.00000        1050.00|      26.00000         650.00|      42.00000        1050.00
  CONNECTOR KIT, FUSED                    |                             |                             |
0065 807-86920               54.000  EACH |      13.00000         702.00|      17.50000         945.00|      13.00000         702.00
  MULTIPLE COMPRESSION FITTING,           |                             |                             |
  NON-WATERPROOFED                        |                             |                             |
0066 807-86930               50.000  EACH |       6.00000         300.00|      14.50000         725.00|       6.00000         300.00
  INSULATION LINK, NONWATERPROOFED        |                             |                             |
0067 807-86935               20.000  EACH |       8.50000         170.00|      22.00000         440.00|       8.50000         170.00
  INSULATION LINK, WATERPROOFED           |                             |                             |
0068 808-03631             1400.000  LFT  |       1.15000        1610.00|       1.15000        1610.00|       1.15000        1610.00
  LINE, EPOXY, SOLID, WHITE, 4 IN.        |                             |                             |
0069 808-03632              951.000  LFT  |       1.15000        1093.65|       1.15000        1093.65|       1.15000        1093.65
  LINE, EPOXY, SOLID, YELLOW, 4 IN.       |                             |                             |
0070 808-06703              249.000  LFT  |       0.98000         244.02|       0.98000         244.02|       0.98000         244.02
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0071 808-09506                1.000  EACH |     250.00000         250.00|     250.00000         250.00|     250.00000         250.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD(YIELD)              |                             |                             |
0072 808-74807                4.000  EACH |     165.00000         660.00|     165.00000         660.00|     165.00000         660.00
  PAVEMENT MESSAGE MARKINGS, EPOXY, LANE  |                             |                             |
  INDICATIONS ARROWS                      |                             |                             |
0073 808-74808                1.000  EACH |     130.00000         130.00|     130.00000         130.00|     130.00000         130.00
  PAVEMENT MESSAGE MARKINGS, EPOXY, WORD  |                             |                             |
  (ONLY)                                  |                             |                             |
0074 808-75245              157.000  LFT  |       0.98000         153.86|       0.98000         153.86|       0.98000         153.86
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0075 808-75297               30.000  LFT  |       4.55000         136.50|       4.55000         136.50|       4.55000         136.50
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0076 808-75300              116.000  LFT  |       1.65000         191.40|       1.65000         191.40|       1.65000         191.40
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK LINE, 6 IN.                   |                             |                             |
0077 808-75320                2.000  EACH |      89.00000         178.00|      89.00000         178.00|      89.00000         178.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 431 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 431                     CONTRACT ID : B -31678-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 38-2675420          |(   2   ) 36-2231526         |(   3  ) 35-1339168
                                          |ANLAAN CORPORATION           |WALSH CONSTR COMPANY         |LAPORTE CONSTRUCTION CO
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0078 805-03175                2.000  EACH |     400.00000         800.00|     350.00000         700.00|     400.00000         800.00
  PREFORMED LOOP DETECTOR                 |                             |                             |
0079 726-99095               16.000  EACH |     500.00000        8000.00|     397.27000        6356.32|     597.13000        9554.08
  BEARING ASSEMBLY, ELASTOMERIC, I        |                             |                             |
     SECTION TOTALS                       |           $     4,917,074.63|           $     5,719,693.09|           $     6,847,435.16
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     4,917,074.63|           $     5,719,693.09|           $     6,847,435.16
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 431 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 431                     CONTRACT ID : B -31678-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1128289          |(       )                    |(      )
                                          |BEATY CONSTRUCTION INC       |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BRIDGE DECK REPLACEMENT
                                          |                             |                             |
0001 105-06845                       LUMP |   40000.00000       40000.00|                             |
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|                             |
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|                             |
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 109-09489                1.000  DOL  |       1.00000           1.00|                             |
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0007 110-01001                       LUMP |  376650.00000      376650.00|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 201-52370                       LUMP |   75330.00000       75330.00|                             |
  CLEARING RIGHT OF WAY                   |                             |                             |
0009 202-01502                8.000  EACH |     161.00000        1288.00|                             |
  LIGHT STANDARD, REMOVE                  |                             |                             |
0010 202-02240              251.000  SYS  |      24.87000        6242.37|                             |
  PAVEMENT REMOVAL                        |                             |                             |
0011 202-51328                       LUMP | 1611482.56000     1611482.56|                             |
  PRESENT STRUCTURE, REMOVE PORTIONS      |                             |                             |
0012 202-52710               27.000  SYS  |      32.23000         870.21|                             |
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0013 202-62420              893.000  LFT  |       5.74000        5125.82|                             |
  BRIDGE RAILING, REMOVE                  |                             |                             |
0014 203-02000               50.000  CYS  |      70.59000        3529.50|                             |
  EXCAVATION, COMMON                      |                             |                             |
0015 302-07455               42.000  CYS  |      78.02000        3276.84|                             |
  DENSE GRADED SUBBASE                    |                             |                             |
0016 306-08034              464.000  SYS  |      14.90000        6913.60|                             |
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0017 402-07450              102.000  TON  |     100.00000       10200.00|                             |
  HMA WEDGE AND LEVEL, TYPE A             |                             |                             |
0018 604-91531               31.000  SYS  |     101.55000        3148.05|                             |
  SIDEWALK, CONCRETE, 4 IN.               |                             |                             |
0019 609-06259              251.000  SYS  |     111.33000       27943.83|                             |
  REINFORCED CONCRETE BRIDGE APPROACH 12  |                             |                             |
  IN.                                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 431 -8
                                                        TABULATION OF BIDS

     CALL ORDER   : 431                     CONTRACT ID : B -31678-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1128289          |(       )                    |(      )
                                          |BEATY CONSTRUCTION INC       |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 616-02320                6.000  SYS  |      17.26000         103.56|                             |
  GEOTEXTILES                             |                             |                             |
0021 616-06405                5.000  TON  |     494.83000        2474.15|                             |
  RIPRAP, REVETMENT                       |                             |                             |
0022 621-01004                1.000  EACH |     565.00000         565.00|                             |
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0023 621-06560              612.000  SYS  |       0.53000         324.36|                             |
  MULCHED SEEDING, U                      |                             |                             |
0024 628-09401               12.000  MOS  |    2471.73000       29660.76|                             |
  FIELD OFFICE, A                         |                             |                             |
0025 702-51005              226.800  CYS  |    4594.01000     1041921.47|                             |
  CONCRETE, A, SUBSTRUCTURE               |                             |                             |
0026 702-51015               11.600  CYS  |     989.03000       11472.75|                             |
  CONCRETE, B, FOOTINGS                   |                             |                             |
0027 702-51110             1288.000  LBS  |       3.27000        4211.76|                             |
  GRATES, BASINS, AND FITTINGS, CAST IRON |                             |                             |
0028 702-51863             1204.000  EACH |      53.38000       64269.52|                             |
  FIELD DRILLED HOLE IN CONCRETE          |                             |                             |
0029 702-90915               10.000  CYS  |    1128.47000       11284.70|                             |
  CONCRETE, A                             |                             |                             |
0030 703-08247              400.000  EACH |      49.23000       19692.00|                             |
  EMBEDDED GALVANIC ANODE                 |                             |                             |
0031 703-09602             4092.000  LFT  |      38.63000      158073.96|                             |
  EMBEDDED DISTRIBUTED GALVANIC ANODE     |                             |                             |
  SYSTEM                                  |                             |                             |
0032 703-51030            50431.000  LBS  |       1.24000       62534.44|                             |
  REINFORCING STEEL                       |                             |                             |
0033 703-51032           297200.000  LBS  |       1.34000      398248.00|                             |
  REINFORCING STEEL, EPOXY COATED         |                             |                             |
0034 704-51002              920.500  CYS  |    1586.58000     1460446.89|                             |
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0035 706-06349              894.000  LFT  |     132.97000      118875.18|                             |
  RAILING, TX , MODIFIED                  |                             |                             |
0036 707-09101               12.000  EACH |     538.00000        6456.00|                             |
  PRECAST POLYMER CONCRETE ENCLOSURE      |                             |                             |
0037 708-51813            11760.000  SFT  |     104.33000     1226920.80|                             |
  PNEUMATICALLY PLACED MORTAR             |                             |                             |
0038 708-51814             4704.000  SFT  |       5.89000       27706.56|                             |
  WELDED STEEL WIRE FABRIC                |                             |                             |
0039 709-51821                       LUMP |   28000.00000       28000.00|                             |
  SURFACE SEAL                            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 431 -9
                                                        TABULATION OF BIDS

     CALL ORDER   : 431                     CONTRACT ID : B -31678-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1128289          |(       )                    |(      )
                                          |BEATY CONSTRUCTION INC       |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 711-51114               64.000  EACH |      80.79000        5170.56|                             |
  ANCHOR BOLT, AR22                       |                             |                             |
0041 715-91361              164.000  LFT  |     133.33000       21866.12|                             |
  PIPE, PVC, 6 IN.                        |                             |                             |
0042 724-51925              119.000  LFT  |     142.94000       17009.86|                             |
  STRUCTURAL EXPANSION JOINT, SS          |                             |                             |
0043 727-90308             1320.000  LFT  |      72.26000       95383.20|                             |
  EPOXY INJECTION, CRACK PREPARATION      |                             |                             |
0044 727-90309               25.000  GAL  |      96.82000        2420.50|                             |
  EPOXY INJECTION, EPOXY MATERIAL         |                             |                             |
0045 727-93560                       LUMP |    9147.16000        9147.16|                             |
  EPOXY INJECTION, FURNISHING EQUIPMENT   |                             |                             |
0046 728-98377                       LUMP |  317000.00000      317000.00|                             |
  MASONRY COATING                         |                             |                             |
0047 801-04308                4.000  EACH |     400.00000        1600.00|                             |
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0048 801-06625               17.000  EACH |     140.00000        2380.00|                             |
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0049 801-06640               25.000  EACH |     210.00000        5250.00|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
0050 801-06775                       LUMP |   61015.26000       61015.26|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
0051 801-07118              192.000  LFT  |      12.50000        2400.00|                             |
  BARRICADE, III-A                        |                             |                             |
0052 802-05701               18.000  LFT  |      15.00000         270.00|                             |
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0053 802-76025               12.500  SFT  |      19.00000         237.50|                             |
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0054 805-02595                1.000  EACH |     215.00000         215.00|                             |
  CONTROLLER, RESET TIMING                |                             |                             |
0055 805-06595             1475.000  LFT  |      14.00000       20650.00|                             |
  CONDUIT, PVC, 2 IN.                     |                             |                             |
0056 805-78510              270.000  LFT  |       2.25000         607.50|                             |
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0058 807-01603                1.000  EACH |    3330.00000        3330.00|                             |
  SERVICE POINT, TYPE II                  |                             |                             |
0059 807-02191                2.000  EACH |    1000.00000        2000.00|                             |
  HANDHOLE, LIGHTING                      |                             |                             |
0060 807-03051             6030.000  LFT  |       0.20000        1206.00|                             |
  LIGHT CABLE, 1C 10GA.                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 431 -10
                                                        TABULATION OF BIDS

     CALL ORDER   : 431                     CONTRACT ID : B -31678-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1128289          |(       )                    |(      )
                                          |BEATY CONSTRUCTION INC       |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 807-03950               36.000  EACH |    1600.00000       57600.00|                             |
  LUMINAIRE, ORNAMENTAL                   |                             |                             |
0062 807-03951               16.000  EACH |    2880.00000       46080.00|                             |
  LIGHT POLE, ORNAMENTAL                  |                             |                             |
0063 807-86910               25.000  EACH |      16.00000         400.00|                             |
  CONNECTOR KIT, UNFUSED                  |                             |                             |
0064 807-86915               25.000  EACH |      20.00000         500.00|                             |
  CONNECTOR KIT, FUSED                    |                             |                             |
0065 807-86920               54.000  EACH |      13.00000         702.00|                             |
  MULTIPLE COMPRESSION FITTING,           |                             |                             |
  NON-WATERPROOFED                        |                             |                             |
0066 807-86930               50.000  EACH |      16.00000         800.00|                             |
  INSULATION LINK, NONWATERPROOFED        |                             |                             |
0067 807-86935               20.000  EACH |      11.00000         220.00|                             |
  INSULATION LINK, WATERPROOFED           |                             |                             |
0068 808-03631             1400.000  LFT  |       1.25000        1750.00|                             |
  LINE, EPOXY, SOLID, WHITE, 4 IN.        |                             |                             |
0069 808-03632              951.000  LFT  |       1.25000        1188.75|                             |
  LINE, EPOXY, SOLID, YELLOW, 4 IN.       |                             |                             |
0070 808-06703              249.000  LFT  |       1.00000         249.00|                             |
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0071 808-09506                1.000  EACH |     270.00000         270.00|                             |
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD(YIELD)              |                             |                             |
0072 808-74807                4.000  EACH |     180.00000         720.00|                             |
  PAVEMENT MESSAGE MARKINGS, EPOXY, LANE  |                             |                             |
  INDICATIONS ARROWS                      |                             |                             |
0073 808-74808                1.000  EACH |     140.00000         140.00|                             |
  PAVEMENT MESSAGE MARKINGS, EPOXY, WORD  |                             |                             |
  (ONLY)                                  |                             |                             |
0074 808-75245              157.000  LFT  |       1.05000         164.85|                             |
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0075 808-75297               30.000  LFT  |       5.00000         150.00|                             |
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0076 808-75300              116.000  LFT  |       2.00000         232.00|                             |
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK LINE, 6 IN.                   |                             |                             |
0077 808-75320                2.000  EACH |      95.00000         190.00|                             |
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 431 -11
                                                        TABULATION OF BIDS

     CALL ORDER   : 431                     CONTRACT ID : B -31678-A                   COUNTIES : ST. JOSEPH
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1128289          |(       )                    |(      )
                                          |BEATY CONSTRUCTION INC       |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0078 805-03175                2.000  EACH |     580.00000        1160.00|                             |
  PREFORMED LOOP DETECTOR                 |                             |                             |
0079 726-99095               16.000  EACH |     383.50000        6136.00|                             |
  BEARING ASSEMBLY, ELASTOMERIC, I        |                             |                             |
     SECTION TOTALS                       |           $     7,533,058.90|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     7,533,058.90|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 481 -1
                                                          VENDOR RANKING

     CALL ORDER   : 481                     CONTRACT ID : M -30805-A                   COUNTIES : JACKSON
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
     DESCRIPTION  : ASPHALT RESURFACE                                           COMPLETION DATE : 11/30/09
     LOCATION     : ON VARIOUS ROADS WITHINT VALLONIA TREE NURSERY                   PROJECT(S) :  0800188


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1357381     DAVE OMARA CONTRACTOR INC                                                  $       124,331.00  100.0000%
   2   35-1004746     TEMPLE & TEMPLE EXCAVATING & PAVING, INC.                                  $       137,947.00  110.9514%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 481 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 481                     CONTRACT ID : M -30805-A                   COUNTIES : JACKSON
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2  ) 35-1004746          |(      )
                                          |DAVE OMARA CONTRACTOR INC    |TEMPLE & TEMPLE EXCAVATING   |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ASPHALT RESURFACE
                                          |                             |                             |
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 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0006 110-01001                       LUMP |    6000.00000        6000.00|    4000.00000        4000.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0007 303-01180              510.000  TON  |      20.00000       10200.00|      13.00000        6630.00|
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0008 304-07490               50.000  TON  |     100.00000        5000.00|     100.00000        5000.00|
  HMA PATCHING, TYPE B                    |                             |                             |
0009 306-08043              500.000  SYS  |       5.00000        2500.00|       4.50000        2250.00|
  MILLING, TRANSITION                     |                             |                             |
0010 402-07433              586.000  TON  |      55.00000       32230.00|      62.00000       36332.00|
  HMA SURFACE, TYPE B                     |                             |                             |
0011 402-07438              976.000  TON  |      46.00000       44896.00|      60.00000       58560.00|
  HMA INTERMEDIATE, TYPE B                |                             |                             |
0012 404-05514             2600.000  SYS  |       4.00000       10400.00|       4.00000       10400.00|
  SEAL COAT, 5                            |                             |                             |
0013 406-05520                4.000  TON  |     500.00000        2000.00|     500.00000        2000.00|
  ASPHALT FOR TACK COAT                   |                             |                             |
0014 412-09355             2600.000  SYS  |       0.50000        1300.00|       0.85000        2210.00|
  FOG SEAL                                |                             |                             |
0015 610-07487               50.000  TON  |      50.00000        2500.00|      62.00000        3100.00|
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0016 628-09402                4.000  MOS  |     250.00000        1000.00|    1200.00000        4800.00|
  FIELD OFFICE, B                         |                             |                             |
0017 628-09407                4.000  MOS  |     250.00000        1000.00|     200.00000         800.00|
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 EACH                     |                             |                             |
0018 801-03290                2.000  EACH |     550.00000        1100.00|     280.00000         560.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0019 801-06640                4.000  EACH |     300.00000        1200.00|     200.00000         800.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 481 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 481                     CONTRACT ID : M -30805-A                   COUNTIES : JACKSON
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2   ) 35-1004746         |(      )
                                          |DAVE OMARA CONTRACTOR INC    |TEMPLE & TEMPLE EXCAVATING   |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 801-06775                       LUMP |    3000.00000        3000.00|     500.00000         500.00|
  MAINTAINING TRAFFIC                     |                             |                             |
     SECTION TOTALS                       |           $       124,331.00|           $       137,947.00|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       124,331.00|           $       137,947.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 491 -1
                                                          VENDOR RANKING

     CALL ORDER   : 491                     CONTRACT ID : M -30810-A                   COUNTIES : CLARK
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
     DESCRIPTION  : ASPHALT RESURFACE                                           COMPLETION DATE : 10/31/09
     LOCATION     : ON PARK ROAD AT THE FALLS OF THE OHIO STATE PARK                 PROJECT(S) :  0800193


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-2040801     GOHMANN ASPHALT & CONSTRUCTION INC                                         $        84,000.00  100.0000%
   2   35-1487672     MAC CONSTRUCTION & EXCAVATING, INC.                                        $        95,272.45  113.4196%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 491 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 491                     CONTRACT ID : M -30810-A                   COUNTIES : CLARK
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-2040801          |(   2  ) 35-1487672          |(      )
                                          |GOHMANN ASPHALT & CONSTR INC |MAC CONSTRUCTION & EXCAVATIN |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ASPHALT RESURFACE
                                          |                             |                             |
0001 105-06845                       LUMP |    1200.00000        1200.00|    3300.00000        3300.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0007 110-01001                       LUMP |    4200.00000        4200.00|    4000.00000        4000.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 301-07448               15.000  TON  |      25.00000         375.00|     200.00000        3000.00|
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0009 304-07490               50.000  TON  |      65.00000        3250.00|     200.00000       10000.00|
  HMA PATCHING, TYPE B                    |                             |                             |
0010 306-08034             9180.000  SYS  |       1.85000       16983.00|       0.84000        7711.20|
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0011 402-07433              757.000  TON  |      63.00000       47691.00|      65.00000       49205.00|
  HMA SURFACE, TYPE B                     |                             |                             |
0012 402-07451               25.000  TON  |      63.00000        1575.00|     100.00000        2500.00|
  HMA WEDGE AND LEVEL,  TYPE B            |                             |                             |
0013 406-05520                2.530  TON  |     550.00000        1391.50|     500.00000        1265.00|
  ASPHALT FOR TACK COAT                   |                             |                             |
0014 615-97768               16.000  EACH |      90.00000        1440.00|     140.00000        2240.00|
  PARKING BARRIER, RESET                  |                             |                             |
0015 801-03290                4.000  EACH |     295.00000        1180.00|     185.00000         740.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0016 801-06640                8.000  EACH |     190.00000        1520.00|     150.00000        1200.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0017 801-06775                       LUMP |    1526.10000        1526.10|    8000.00000        8000.00|
  MAINTAINING TRAFFIC                     |                             |                             |
0018 808-06713             2405.000  LFT  |       0.28000         673.40|       0.25000         601.25|
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
0019 808-06714              100.000  LFT  |       1.00000         100.00|       1.00000         100.00|
  LINE, PAINT, SOLID, YELLOW, 4 IN.       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 491 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 491                     CONTRACT ID : M -30810-A                   COUNTIES : CLARK
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-2040801          |(   2   ) 35-1487672         |(      )
                                          |GOHMANN ASPHALT & CONSTR INC |MAC CONSTRUCTION & EXCAVATIN |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 808-06723                2.000  EACH |      40.00000          80.00|      65.00000         130.00|
  PAVEMENT MESSAGE MARKINGS, PAINT, LANE  |                             |                             |
  INDICATION ARROW                        |                             |                             |
0021 808-09314              325.000  LFT  |       1.00000         325.00|       1.00000         325.00|
  LINE, PAINT, SOLID, BLUE, 4 IN.         |                             |                             |
0022 808-09358                3.000  EACH |      80.00000         240.00|     200.00000         600.00|
  PAVEMENT MESSAGE MARKING, PAINT, NO     |                             |                             |
  PARKING                                 |                             |                             |
0023 808-97222                7.000  EACH |      35.00000         245.00|      50.00000         350.00|
  PAVEMENT MESSAGE MARKINGS, PAINT,       |                             |                             |
  HANDICAP SYMBOL                         |                             |                             |
     SECTION TOTALS                       |           $        84,000.00|           $        95,272.45|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $        84,000.00|           $        95,272.45|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 501 -1
                                                          VENDOR RANKING

     CALL ORDER   : 501                     CONTRACT ID : M -31419-A                   COUNTIES : CLAY
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
     DESCRIPTION  : EROSION CONTROL                                             COMPLETION DATE : 11/15/09
     LOCATION     : ON SR 59, 4.63 MILES SOUTH OF SR 246                             PROJECT(S) :  0710354


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1817574     YARDBERRY LANDSCAPE                                                        $        57,570.00  100.0000%
   2   35-1636776     LINKEL COMPANY                                                             $        66,530.00  115.5637%
   3   35-1357381     DAVE OMARA CONTRACTOR INC                                                  $        78,705.00  136.7118%
   4   35-1801998     CLR INC                                                                    $        96,880.00  168.2821%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 501 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 501                     CONTRACT ID : M -31419-A                   COUNTIES : CLAY
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1817574          |(   2  ) 35-1636776          |(   3  ) 35-1357381
                                          |YARDBERRY LANDSCAPE          |LINKEL COMPANY               |DAVE OMARA CONTRACTOR INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   EROSION CONTROL
                                          |                             |                             |
0001 105-06845                       LUMP |    2500.00000        2500.00|   10000.00000       10000.00|    2000.00000        2000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                1.000  EACH |     350.00000         350.00|     200.00000         200.00|     300.00000         300.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521                4.000  MOS  |     150.00000         600.00|     100.00000         400.00|     200.00000         800.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0004 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0005 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0006 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0007 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0008 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0009 110-01001                       LUMP |    2600.00000        2600.00|   20000.00000       20000.00|    3900.00000        3900.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0010 203-02000              150.000  CYS  |      35.00000        5250.00|      20.00000        3000.00|      48.00000        7200.00
  EXCAVATION, COMMON                      |                             |                             |
0011 203-02070              400.000  CYS  |      20.00000        8000.00|      15.00000        6000.00|      48.00000       19200.00
  BORROW                                  |                             |                             |
0012 203-08607              200.000  LFT  |      15.00000        3000.00|      10.00000        2000.00|      30.00000        6000.00
  LINEAR GRADING                          |                             |                             |
0013 205-02770             1000.000  SYS  |       2.25000        2250.00|       2.00000        2000.00|       5.00000        5000.00
  EROSION CONTROL BLANKET                 |                             |                             |
0014 616-02320              450.000  SYS  |       4.50000        2025.00|       2.00000         900.00|       5.00000        2250.00
  GEOTEXTILES                             |                             |                             |
0015 616-03472              275.000  TON  |      50.00000       13750.00|      50.00000       13750.00|      50.00000       13750.00
  RIPRAP, REVEMENT 18 IN.                 |                             |                             |
0016 621-01004                1.000  EACH |     750.00000         750.00|    1000.00000        1000.00|    1000.00000        1000.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0017 621-03787                6.000  LBS  |      50.00000         300.00|      50.00000         300.00|     450.00000        2700.00
  SEED MIXTURE, D                         |                             |                             |
0018 621-06565                0.750  TON  |    1000.00000         750.00|     500.00000         375.00|    2000.00000        1500.00
  MULCHING MATERIAL                       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 501 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 501                     CONTRACT ID : M -31419-A                   COUNTIES : CLAY
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1817574          |(   2   ) 35-1636776         |(   3  ) 35-1357381
                                          |YARDBERRY LANDSCAPE          |LINKEL COMPANY               |DAVE OMARA CONTRACTOR INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 628-09402                4.000  MOS  |    2400.00000        9600.00|     300.00000        1200.00|    1600.00000        6400.00
  FIELD OFFICE, B                         |                             |                             |
0020 801-03290                4.000  EACH |     425.00000        1700.00|      50.00000         200.00|     400.00000        1600.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0021 801-06640                4.000  EACH |     285.00000        1140.00|      50.00000         200.00|     300.00000        1200.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0022 801-06775                       LUMP |    3000.00000        3000.00|    5000.00000        5000.00|    3900.00000        3900.00
  MAINTAINING TRAFFIC                     |                             |                             |
     SECTION TOTALS                       |           $        57,570.00|           $        66,530.00|           $        78,705.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $        57,570.00|           $        66,530.00|           $        78,705.00
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 501 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 501                     CONTRACT ID : M -31419-A                   COUNTIES : CLAY
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1801998          |(       )                    |(      )
                                          |CLR INC                      |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   EROSION CONTROL
                                          |                             |                             |
0001 105-06845                       LUMP |   10000.00000       10000.00|                             |
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                1.000  EACH |     150.00000         150.00|                             |
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521                4.000  MOS  |      75.00000         300.00|                             |
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0004 105-08524                1.000  DOL  |       1.00000           1.00|                             |
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0005 109-08359                1.000  DOL  |       1.00000           1.00|                             |
  LIQUIDATED DAMAGES                      |                             |                             |
0006 109-08360                1.000  DOL  |       1.00000           1.00|                             |
  CONTRACT LIENS                          |                             |                             |
0007 109-08443                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0008 109-08444                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0009 110-01001                       LUMP |    4800.00000        4800.00|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0010 203-02000              150.000  CYS  |      55.00000        8250.00|                             |
  EXCAVATION, COMMON                      |                             |                             |
0011 203-02070              400.000  CYS  |      48.00000       19200.00|                             |
  BORROW                                  |                             |                             |
0012 203-08607              200.000  LFT  |      25.00000        5000.00|                             |
  LINEAR GRADING                          |                             |                             |
0013 205-02770             1000.000  SYS  |       4.00000        4000.00|                             |
  EROSION CONTROL BLANKET                 |                             |                             |
0014 616-02320              450.000  SYS  |       5.00000        2250.00|                             |
  GEOTEXTILES                             |                             |                             |
0015 616-03472              275.000  TON  |      60.00000       16500.00|                             |
  RIPRAP, REVEMENT 18 IN.                 |                             |                             |
0016 621-01004                1.000  EACH |    1250.00000        1250.00|                             |
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0017 621-03787                6.000  LBS  |     750.00000        4500.00|                             |
  SEED MIXTURE, D                         |                             |                             |
0018 621-06565                0.750  TON  |    2500.00000        1875.00|                             |
  MULCHING MATERIAL                       |                             |                             |
0019 628-09402                4.000  MOS  |    1500.00000        6000.00|                             |
  FIELD OFFICE, B                         |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 501 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 501                     CONTRACT ID : M -31419-A                   COUNTIES : CLAY
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1801998          |(       )                    |(      )
                                          |CLR INC                      |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 801-03290                4.000  EACH |     300.00000        1200.00|                             |
  CONSTRUCTION SIGN, C                    |                             |                             |
0021 801-06640                4.000  EACH |     400.00000        1600.00|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
0022 801-06775                       LUMP |   10000.00000       10000.00|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
     SECTION TOTALS                       |           $        96,880.00|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $        96,880.00|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 511 -1
                                                          VENDOR RANKING

     CALL ORDER   : 511                     CONTRACT ID : M -32567-A                   COUNTIES : VERMILLION
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
     DESCRIPTION  : DEBRIS REMOVAL                                              COMPLETION DATE : 09/26/09
     LOCATION     : ON SR 63 OVER VERMILLION RIVER, 0.62 MILE                        PROJECT(S) :  0901387
                    NORTH OF SR 234


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1636776     LINKEL COMPANY                                                             $        88,324.00  100.0000%
   2   35-1817574     YARDBERRY LANDSCAPE                                                        $       128,194.00  145.1406%
   3   35-1801998     CLR INC                                                                    $       228,104.00  258.2582%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 511 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 511                     CONTRACT ID : M -32567-A                   COUNTIES : VERMILLION
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1636776          |(   2  ) 35-1817574          |(   3  ) 35-1801998
                                          |LINKEL COMPANY               |YARDBERRY LANDSCAPE          |CLR INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   DEBRIS REMOVAL
                                          |                             |                             |
0001 105-06845                       LUMP |    9000.00000        9000.00|    1500.00000        1500.00|    7500.00000        7500.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                1.000  EACH |     100.00000         100.00|     350.00000         350.00|     150.00000         150.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521                3.000  MOS  |     100.00000         300.00|     150.00000         450.00|      50.00000         150.00
  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 110-01001                       LUMP |   14000.00000       14000.00|    5000.00000        5000.00|   12000.00000       12000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0009 201-90788                       LUMP |   31000.00000       31000.00|   54000.00000       54000.00|  135000.00000      135000.00
  DEBRIS, REMOVE                          |                             |                             |
0010 205-03371             3000.000  CYS  |      10.00000       30000.00|      19.00000       57000.00|      20.00000       60000.00
  SEDIMENT, REMOVE                        |                             |                             |
0011 628-09408                3.000  MOS  |     100.00000         300.00|     550.00000        1650.00|     400.00000        1200.00
  MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH  |                             |                             |
0012 628-09409                3.000  MOS  |     100.00000         300.00|     150.00000         450.00|     100.00000         300.00
  MOBILE INTERNET SERVICE , 1 EACH        |                             |                             |
0013 801-03290                2.000  EACH |     200.00000         400.00|     200.00000         400.00|     300.00000         600.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0014 801-06640               14.000  EACH |      30.00000         420.00|     135.00000        1890.00|     175.00000        2450.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0015 801-06710               10.000  DAY  |      30.00000         300.00|      50.00000         500.00|     125.00000        1250.00
  FLASHING ARROW SIGN                     |                             |                             |
0016 801-06775                       LUMP |    2200.00000        2200.00|    5000.00000        5000.00|    7500.00000        7500.00
  MAINTAINING TRAFFIC                     |                             |                             |
     SECTION TOTALS                       |           $        88,324.00|           $       128,194.00|           $       228,104.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $        88,324.00|           $       128,194.00|           $       228,104.00
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 531 -1
                                                          VENDOR RANKING

     CALL ORDER   : 531                     CONTRACT ID : T -31013-A                   COUNTIES : VARIOUS
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
     DESCRIPTION  : RAISED PAVEMENT MARKERS                                     COMPLETION DATE : 11/15/09
     LOCATION     : AT VARIOUS LOCATIONS WITHIN SEYMOUR DISTRICT                     PROJECT(S) :  0800319


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1983873     M A S MARKERS INC                                                          $       225,799.99  100.0000%
   2   31-1035771     A & A SAFETY INC                                                           $       275,698.16  122.0984%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 531 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 531                     CONTRACT ID : T -31013-A                   COUNTIES : VARIOUS
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1983873          |(   2  ) 31-1035771          |(      )
                                          |M A S MARKERS INC            |A & A SAFETY INC             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   RAISED PAVEMENT MARKERS
                                          |                             |                             |
0001 105-08520                1.000  EACH |       1.00000           1.00|     100.00000         100.00|
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0002 105-08521                4.000  MOS  |      20.00000          80.00|     100.00000         400.00|
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0003 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0004 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0005 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0006 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0007 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0008 110-01001                       LUMP |   56587.25000       56587.25|    5000.00000        5000.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0009 628-09408                4.000  MOS  |       1.00000           4.00|     500.00000        2000.00|
  MOBILE LAPTOP COMPUTER SYSTEM , ONE EAC |                             |                             |
0010 628-09409                4.000  MOS  |      45.00000         180.00|     100.00000         400.00|
  MOBILE INTERNET SERVICE , ONE  EACH     |                             |                             |
0011 801-06710               60.000  DAY  |       0.50000          30.00|       1.00000          60.00|
  FLASHING ARROW SIGN                     |                             |                             |
0012 801-06775                       LUMP |   56587.24000       56587.24|   25000.00000       25000.00|
  MAINTAINING TRAFFIC                     |                             |                             |
0013 801-92448               60.000  DAY  |       0.50000          30.00|       1.00000          60.00|
  CONSTRUCTION SIGNS, MOBILE              |                             |                             |
0014 808-75994            71073.000  EACH |       1.50000      106609.50|       2.66000      189054.18|
  PRISMATIC REFLECTOR                     |                             |                             |
0015 808-75998             2843.000  EACH |       2.00000        5686.00|      18.86000       53618.98|
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
     SECTION TOTALS                       |           $       225,799.99|           $       275,698.16|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       225,799.99|           $       275,698.16|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 541 -1
                                                          VENDOR RANKING

     CALL ORDER   : 541                     CONTRACT ID : T -31045-A                   COUNTIES : DEARBORN
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
     DESCRIPTION  : SIGN MODERNIZATION                                          COMPLETION DATE : 11/15/09
     LOCATION     : ON I-275 FROM IN / KY STATE LINE TO IN / OH STATE LINE           PROJECT(S) :  0800376


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   38-2932367     RMD HOLDINGS LTD                                                           $       114,929.05  100.0000%
   2   38-2421492     ACTION TRAFFIC MAINTENANCE                                                 $       146,900.58  127.8185%
   3   35-0392360     HOOSIER COMPANY INC THE                                                    $       150,497.85  130.9485%
   4   36-3343234     WESTERN REMAC INC                                                          $       176,223.10  153.3321%
   5   74-2851603     QUANTA SERVICES INC                                                        $       179,072.04  155.8109%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 541 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 541                     CONTRACT ID : T -31045-A                   COUNTIES : DEARBORN
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

====================================================================================================================================
                                          |(   1  ) 38-2932367          |(   2  ) 38-2421492          |(   3  ) 35-0392360
                                          |RMD HOLDINGS LTD             |ACTION TRAFFIC MAINTENANCE   |HOOSIER COMPANY INC THE
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   SIGN MODERNIZATION
                                          |                             |                             |
0001 105-06845                       LUMP |    1800.00000        1800.00|    1500.00000        1500.00|     838.00000         838.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                1.000  EACH |     150.00000         150.00|      75.00000          75.00|     263.00000         263.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521                5.000  MOS  |      55.00000         275.00|      10.00000          50.00|     105.00000         525.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0004 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0005 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0006 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0007 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0008 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0009 110-01001                       LUMP |    6410.00000        6410.00|    5200.00000        5200.00|    4300.00000        4300.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0010 202-03783               18.000  EACH |      75.00000        1350.00|     125.00000        2250.00|     536.00000        9648.00
  SIGN, PANEL, REMOVE                     |                             |                             |
0011 202-74040                7.000  EACH |     150.00000        1050.00|     195.00000        1365.00|     830.00000        5810.00
  SIGN AND SUPPORTS, WIDE FLANGE, REMOVE  |                             |                             |
0012 202-74050                4.000  EACH |     175.00000         700.00|     275.00000        1100.00|     726.00000        2904.00
  SIGN, OVERHEAD, REMOVE                  |                             |                             |
0013 628-09402                5.000  MOS  |    1500.00000        7500.00|      15.00000          75.00|    1880.00000        9400.00
  FIELD OFFICE, B                         |                             |                             |
0014 801-03290                4.000  EACH |     100.00000         400.00|      25.00000         100.00|     394.00000        1576.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0015 801-06640               26.000  EACH |     100.00000        2600.00|      25.00000         650.00|     200.00000        5200.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0016 801-06775                       LUMP |    2200.00000        2200.00|    2500.00000        2500.00|    5870.00000        5870.00
  MAINTAINING TRAFFIC                     |                             |                             |
0017 802-07151                2.000  EACH |     543.00000        1086.00|     650.00000        1300.00|     325.00000         650.00
  WIDE FLANGE SIGN POST SUPPORT           |                             |                             |
  FOUNDATION, VII                         |                             |                             |
0018 802-07153               18.000  EACH |     603.00000       10854.00|     850.00000       15300.00|     355.00000        6390.00
  WIDE FLANGE SIGN POST SUPPORT           |                             |                             |
  FOUNDATION, XI                          |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 541 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 541                     CONTRACT ID : T -31045-A                   COUNTIES : DEARBORN
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   1  ) 38-2932367          |(   2   ) 38-2421492         |(   3  ) 35-0392360
                                          |RMD HOLDINGS LTD             |ACTION TRAFFIC MAINTENANCE   |HOOSIER COMPANY INC THE
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 802-09569                5.100  SFT  |      12.15000          61.97|      13.21000          67.37|      20.50000         104.55
  SIGN, SHEET, SHEETING TYPE IX, WITH     |                             |                             |
  LEGEND,0.080 IN                         |                             |                             |
0020 802-09570               81.000  SFT  |      12.60000        1020.60|      13.21000        1070.01|      20.50000        1660.50
  SIGN, SHEET, SHEETING TYPE IX, WITH     |                             |                             |
  LEGEND, 0.100 IN.                       |                             |                             |
0021 802-09572              650.000  SFT  |      20.25000       13162.50|      22.80000       14820.00|      23.50000       15275.00
  SIGN, PANEL, SHEETING TYPE IX, WITH     |                             |                             |
  LEGEND                                  |                             |                             |
0022 802-76015             3560.000  SFT  |      12.81000       45603.60|      18.92000       67355.20|      15.50000       55180.00
  SIGN,PANEL,ENCAPSULATED LENS WITH LEGEN |                             |                             |
0023 802-76065               30.000  LFT  |       8.85000         265.50|       5.00000         150.00|      13.00000         390.00
  SIGN POST, B                            |                             |                             |
0024 802-76095            10656.000  LBS  |       1.73000       18434.88|       3.00000       31968.00|       2.30000       24508.80
  STRUCTURAL STEEL, BREAKAWAY             |                             |                             |
     SECTION TOTALS                       |           $       114,929.05|           $       146,900.58|           $       150,497.85
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       114,929.05|           $       146,900.58|           $       150,497.85
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 541 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 541                     CONTRACT ID : T -31045-A                   COUNTIES : DEARBORN
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   4  ) 36-3343234          |(   5   ) 74-2851603         |(      )
                                          |WESTERN REMAC INC            |QUANTA SERVICES INC          |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   SIGN MODERNIZATION
                                          |                             |                             |
0001 105-06845                       LUMP |    2400.00000        2400.00|    2000.00000        2000.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                1.000  EACH |     180.00000         180.00|     100.00000         100.00|
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521                5.000  MOS  |      72.00000         360.00|      50.00000         250.00|
  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 110-01001                       LUMP |   35693.00000       35693.00|    8900.00000        8900.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0010 202-03783               18.000  EACH |     309.80000        5576.40|     330.00000        5940.00|
  SIGN, PANEL, REMOVE                     |                             |                             |
0011 202-74040                7.000  EACH |     888.50000        6219.50|     200.00000        1400.00|
  SIGN AND SUPPORTS, WIDE FLANGE, REMOVE  |                             |                             |
0012 202-74050                4.000  EACH |     744.10000        2976.40|     200.00000         800.00|
  SIGN, OVERHEAD, REMOVE                  |                             |                             |
0013 628-09402                5.000  MOS  |    1200.00000        6000.00|    2500.00000       12500.00|
  FIELD OFFICE, B                         |                             |                             |
0014 801-03290                4.000  EACH |     450.00000        1800.00|     375.00000        1500.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0015 801-06640               26.000  EACH |     226.80000        5896.80|     189.00000        4914.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0016 801-06775                       LUMP |    2340.00000        2340.00|    1500.00000        1500.00|
  MAINTAINING TRAFFIC                     |                             |                             |
0017 802-07151                2.000  EACH |     623.50000        1247.00|     330.00000         660.00|
  WIDE FLANGE SIGN POST SUPPORT           |                             |                             |
  FOUNDATION, VII                         |                             |                             |
0018 802-07153               18.000  EACH |     632.30000       11381.40|     390.00000        7020.00|
  WIDE FLANGE SIGN POST SUPPORT           |                             |                             |
  FOUNDATION, XI                          |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 541 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 541                     CONTRACT ID : T -31045-A                   COUNTIES : DEARBORN
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   4  ) 36-3343234          |(   5   ) 74-2851603         |(      )
                                          |WESTERN REMAC INC            |QUANTA SERVICES INC          |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 802-09569                5.100  SFT  |     100.00000         510.00|      24.00000         122.40|
  SIGN, SHEET, SHEETING TYPE IX, WITH     |                             |                             |
  LEGEND,0.080 IN                         |                             |                             |
0020 802-09570               81.000  SFT  |      25.00000        2025.00|      26.00000        2106.00|
  SIGN, SHEET, SHEETING TYPE IX, WITH     |                             |                             |
  LEGEND, 0.100 IN.                       |                             |                             |
0021 802-09572              650.000  SFT  |      21.90000       14235.00|      29.00000       18850.00|
  SIGN, PANEL, SHEETING TYPE IX, WITH     |                             |                             |
  LEGEND                                  |                             |                             |
0022 802-76015             3560.000  SFT  |      13.70000       48772.00|      24.30000       86508.00|
  SIGN,PANEL,ENCAPSULATED LENS WITH LEGEN |                             |                             |
0023 802-76065               30.000  LFT  |      30.00000         900.00|      22.00000         660.00|
  SIGN POST, B                            |                             |                             |
0024 802-76095            10656.000  LBS  |       2.60000       27705.60|       2.19000       23336.64|
  STRUCTURAL STEEL, BREAKAWAY             |                             |                             |
     SECTION TOTALS                       |           $       176,223.10|           $       179,072.04|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       176,223.10|           $       179,072.04|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 551 -1
                                                          VENDOR RANKING

     CALL ORDER   : 551                     CONTRACT ID : T -31422-A                   COUNTIES : VIGO
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
     DESCRIPTION  : TRAFFIC SIGNAL LENS REPLACEMENT                             COMPLETION DATE : 10/15/09
     LOCATION     : ON ALL THE US AND STATE ROUTES THROUGHOUT                        PROJECT(S) :  0800407
                    VIGO COUNTY


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1262778     MIDWESTERN ELECTRIC                                                        $        75,987.00  100.0000%
   2   74-2851603     QUANTA SERVICES INC                                                        $        96,891.00  127.5100%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 551 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 551                     CONTRACT ID : T -31422-A                   COUNTIES : VIGO
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1262778          |(   2  ) 74-2851603          |(      )
                                          |MIDWESTERN ELECTRIC          |QUANTA SERVICES INC          |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   TRAFFIC SIGNAL LENS REPLACEMENT
                                          |                             |                             |
0001 105-08520                1.000  EACH |     150.00000         150.00|      50.00000          50.00|
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0002 105-08521               12.000  MOS  |      80.00000         960.00|     100.00000        1200.00|
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0003 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0004 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0005 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0006 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0007 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0008 110-01001                       LUMP |    7790.00000        7790.00|    4500.00000        4500.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0009 628-09408               12.000  MOS  |     100.00000        1200.00|     740.00000        8880.00|
  MOBILE LAPTOP COMPUTER SYSTEM , 1       |                             |                             |
0010 628-09409               12.000  MOS  |      85.00000        1020.00|     100.00000        1200.00|
  MOBILE INTERNET SERVICE , 1             |                             |                             |
0011 801-03290                8.000  EACH |      95.00000         760.00|     375.00000        3000.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0012 801-06640               16.000  EACH |      95.00000        1520.00|     195.00000        3120.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0013 801-06710               60.000  DAY  |      45.00000        2700.00|     100.00000        6000.00|
  FLASHING ARROW SIGN                     |                             |                             |
0014 801-06775                       LUMP |    4910.00000        4910.00|    3106.00000        3106.00|
  MAINTAINING TRAFFIC                     |                             |                             |
0015 805-02266             1682.000  EACH |      30.00000       50460.00|      35.00000       58870.00|
  LENS REPLACEMENT, TRAFFIC SIGNAL, 12 IN |                             |                             |
  , INSTALL                               |                             |                             |
0016 805-09062               24.000  EACH |     188.00000        4512.00|     290.00000        6960.00|
  LENS REPLACEMENT, INTERNATIONAL,        |                             |                             |
  PEDESTRIAN, 18 IN.                      |                             |                             |
     SECTION TOTALS                       |           $        75,987.00|           $        96,891.00|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $        75,987.00|           $        96,891.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 571 -1
                                                          VENDOR RANKING

     CALL ORDER   : 571                     CONTRACT ID : T -31942-A                   COUNTIES : VARIOUS
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT
     DESCRIPTION  : PAVEMENT MARKINGS                                           COMPLETION DATE : 10/31/09
     LOCATION     : ON VARIOUS ROADS THROUGHOUT THE VINCENNES DISTRICT               PROJECT(S) :  0810339


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1473618     THREE RIVERS BARRICADE & EQUIP. CO., INC.                                  $        45,352.20  100.0000%
   2   35-2040834     GRIDLOCK TRAFFIC SYSTEMS INC                                               $        93,969.87  207.2002%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 03/01/10
                                                                                                                   PAGE : 571 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 571                     CONTRACT ID : T -31942-A                   COUNTIES : VARIOUS
     LETTING DATE : 08/12/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1473618          |(   2  ) 35-2040834          |(      )
                                          |THREE RIVERS BARRICADE & EQU |GRIDLOCK TRAFFIC SYSTEMS INC |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   PAVEMENT MARKINGS
                                          |                             |                             |
0001 105-06845                       LUMP |    2700.00000        2700.00|    6640.00000        6640.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                1.000  EACH |     350.00000         350.00|     500.00000         500.00|
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521                3.000  MOS  |      50.00000         150.00|     150.00000         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 110-01001                       LUMP |    2000.00000        2000.00|   22700.00000       22700.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0010 628-09408                3.000  MOS  |      50.00000         150.00|     250.00000         750.00|
  MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH  |                             |                             |
0011 628-09409                3.000  MOS  |      65.00000         195.00|     150.00000         450.00|
  MOBILE INTERNET SERVICE , 1 EACH        |                             |                             |
0012 801-03290                4.000  EACH |     200.00000         800.00|     250.00000        1000.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0013 801-06775                       LUMP |   23860.00000       23860.00|   24500.00000       24500.00|
  MAINTAINING TRAFFIC                     |                             |                             |
0015 802-05701              416.000  LFT  |       6.55000        2724.80|       5.05000        2100.80|
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0016 802-76035              238.600  SFT  |       9.00000        2147.40|       9.95000        2374.07|
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0017 808-74809               26.000  EACH |     395.00000       10270.00|    1250.00000       32500.00|
  PAVEMENT MESSAGE MARKINGS, EPOXY, WORD  |                             |                             |
  (R X R)                                 |                             |                             |
     SECTION TOTALS                       |           $        45,352.20|           $        93,969.87|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $        45,352.20|           $        93,969.87|           $
====================================================================================================================================