INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 130 -1
                                                          VENDOR RANKING

     CALL ORDER   : 130                     CONTRACT ID : SR -26052-C                  COUNTIES : LAKE
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : 64
                                         CONTRACT TIME : 10/31/09  COMPLETION DATE
     CONTRACT DESCRIPTION :                URBAN                                           PROJECT(S) : 8571960
                                                                                                        9999228

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1120685     WALSH & KELLY INC                                                          $     2,199,013.65  100.0000%
   2   35-0918397     RIETH RILEY CONSTRUCTION                                                   $     2,237,678.08  101.7583%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 130 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 41
     CALL ORDER   : 130                     CONTRACT ID : SR -26052-C                  COUNTIES : LAKE
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-1120685          |(   2  ) 35-0918397          |(      )
                                          |WALSH & KELLY INC            |RIETH RILEY CONSTRUCTION     |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   INTERSECTION IMPROVEMENT
                                          |                             |                             |
0001 105-06845                       LUMP |   25000.00000       25000.00|   54668.14000       54668.14|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                2.000  EACH |     200.00000         400.00|     113.17000         226.34|
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521               18.000  MOS  |     200.00000        3600.00|     226.33000        4073.94|
  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 |  109500.00000      109500.00|  111883.90000      111883.90|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0013 201-52370                       LUMP |   65000.00000       65000.00|   65262.74000       65262.74|
  CLEARING RIGHT OF WAY                   |                             |                             |
0014 202-01000                       LUMP |    1500.00000        1500.00|       1.00000           1.00|
  STRUCTURES AND OBSTRUCTIONS, REMOVE ,   |                             |                             |
  PARCEL 14                               |                             |                             |
0015 202-01000                       LUMP |    1500.00000        1500.00|       1.00000           1.00|
  STRUCTURES AND OBSTRUCTIONS, REMOVE ,   |                             |                             |
  PARCEL 17                               |                             |                             |
0016 202-01000                       LUMP |    1500.00000        1500.00|       1.00000           1.00|
  STRUCTURES AND OBSTRUCTIONS, REMOVE ,   |                             |                             |
  PARCEL 22                               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 130 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 41
     CALL ORDER   : 130                     CONTRACT ID : SR -26052-C                  COUNTIES : LAKE
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1120685          |(   2   ) 35-0918397         |(      )
                                          |WALSH & KELLY INC            |RIETH RILEY CONSTRUCTION     |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0017 202-01000                       LUMP |     500.00000         500.00|       1.00000           1.00|
  STRUCTURES AND OBSTRUCTIONS, REMOVE ,   |                             |                             |
  PARCEL 6                                |                             |                             |
0018 202-01000                       LUMP |    1500.00000        1500.00|       1.00000           1.00|
  STRUCTURES AND OBSTRUCTIONS, REMOVE ,   |                             |                             |
  PARCEL 7                                |                             |                             |
0019 202-01300                1.000  EACH |    4200.00000        4200.00|    4200.00000        4200.00|
  TRAFFIC SIGNAL EQUIPMENT, REMOVE        |                             |                             |
0020 202-02245                1.000  EACH |     200.00000         200.00|      60.00000          60.00|
  TREE, 150 mm, REMOVE                    |                             |                             |
0021 202-02250                1.000  EACH |     350.00000         350.00|     196.00000         196.00|
  TREE, 250 mm, REMOVE                    |                             |                             |
0022 202-02255                3.000  EACH |     450.00000        1350.00|     300.00000         900.00|
  TREE, 460 mm, REMOVE                    |                             |                             |
0023 202-02260                1.000  EACH |     800.00000         800.00|     670.00000         670.00|
  TREE, 760 mm, REMOVE                    |                             |                             |
0024 202-02265                4.000  EACH |    1000.00000        4000.00|     835.00000        3340.00|
  TREE, 1220 mm, REMOVE                   |                             |                             |
0025 202-02278              801.000  m    |      18.00000       14418.00|      16.99000       13608.99|
  CURB, CONCRETE, REMOVE                  |                             |                             |
0026 202-02279              230.000  m    |      25.00000        5750.00|      16.20000        3726.00|
  CURB AND GUTTER, REMOVE                 |                             |                             |
0027 202-02928                1.000  EACH |     500.00000         500.00|     575.00000         575.00|
  CATCH BASIN, REMOVE                     |                             |                             |
0028 202-52710             1104.000  m2   |       8.00000        8832.00|      12.82000       14153.28|
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0029 202-74045                9.000  EACH |      45.00000         405.00|      45.00000         405.00|
  SIGN AND SUPPORTS, CHANNEL POSTS, REMOV |                             |                             |
0030 202-91385                5.000  EACH |     325.00000        1625.00|     325.00000        1625.00|
  INLET, REMOVE                           |                             |                             |
0031 202-93047                8.000  EACH |     575.00000        4600.00|     575.00000        4600.00|
  MANHOLE, REMOVE                         |                             |                             |
0032 202-96133              120.000  m    |      12.00000        1440.00|      12.00000        1440.00|
  PIPE, REMOVE                            |                             |                             |
0033 202-96151                       LUMP |     320.00000         320.00|     320.00000         320.00|
  TRANSPORTATION OF SALVAGEABLE ITEMS     |                             |                             |
0034 203-02000             2249.000  m3   |      32.00000       71968.00|      47.58000      107007.42|
  EXCAVATION, COMMON                      |                             |                             |
0035 205-03371               19.000  m3   |      50.00000         950.00|      60.17000        1143.23|
  SEDIMENT REMOVE                         |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 130 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 41
     CALL ORDER   : 130                     CONTRACT ID : SR -26052-C                  COUNTIES : LAKE
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1120685          |(   2   ) 35-0918397         |(      )
                                          |WALSH & KELLY INC            |RIETH RILEY CONSTRUCTION     |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0036 205-06933                7.000  EACH |     125.00000         875.00|     125.00000         875.00|
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0037 205-06937              487.000  m    |       6.22000        3029.14|       6.22000        3029.14|
  TEMPORARY SILT FENCE                    |                             |                             |
0038 205-09543              100.000  Mg   |      35.00000        3500.00|       9.78000         978.00|
  NO 2 STONE                              |                             |                             |
0039 207-08266             1805.000  m2   |      22.00000       39710.00|       0.64000        1155.20|
  SUBGRADE TREATMENT, TYPE III            |                             |                             |
0040 207-08268             3592.000  m2   |      27.00000       96984.00|      50.00000      179600.00|
  SUBGRADE TREATMENT, TYPE IV             |                             |                             |
0041 211-09264             1691.000  m3   |       0.10000         169.10|       0.10000         169.10|
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0042 302-07455               42.000  m3   |      80.00000        3360.00|      75.00000        3150.00|
  DENSE GRADED SUBBASE                    |                             |                             |
0043 303-08210              155.000  Mg   |      17.00000        2635.00|      37.00000        5735.00|
  COMPACTED AGGREGATE NO. 53, TEMPORARY   |                             |                             |
  FOR DRIVEWAYS                           |                             |                             |
0044 306-08034             9501.000  m2   |       3.00000       28503.00|       6.00000       57006.00|
  MILLING, ASPHALT, 38 mm                 |                             |                             |
0045 306-08043             1347.000  m2   |       4.50000        6061.50|       6.00000        8082.00|
  MILLING, TRANSITION                     |                             |                             |
0046 401-07335             1129.000  Mg   |     100.00000      112900.00|     110.00000      124190.00|
  QC/QA-HMA, 4, 76, SURFACE, 9.5 mm       |                             |                             |
0047 401-07404             2541.000  Mg   |      80.00000      203280.00|      80.00000      203280.00|
  QC/QA-HMA, 4, 76, INTERMEDIATE, 19.0  M |                             |                             |
0048 401-07409             2145.000  Mg   |      82.00000      175890.00|      75.00000      160875.00|
  QC/QA-HMA, 4, 64, BASE, 25.0 mm         |                             |                             |
0049 402-07453              134.000  Mg   |     120.00000       16080.00|     115.00000       15410.00|
  HMA FOR TEMPORARY PAVEMENT              |                             |                             |
0050 406-05520               11.000  Mg   |    1400.00000       15400.00|     463.03000        5093.33|
  ASPHALT FOR TACK COAT                   |                             |                             |
0051 604-06070             1552.000  m2   |      60.00000       93120.00|      39.60000       61459.20|
  SIDEWALK, CONCRETE                      |                             |                             |
0052 604-07900               41.000  m2   |     175.00000        7175.00|     156.89000        6432.49|
  CURB RAMP, CONCRETE, F , MODIFIED       |                             |                             |
0053 604-07902               11.000  m2   |     175.00000        1925.00|     175.43000        1929.73|
  CURB RAMP, CONCRETE, H                  |                             |                             |
0054 605-06120               22.000  m    |      95.00000        2090.00|      93.82000        2064.04|
  CURB, CONCRETE                          |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 130 -5
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 41
     CALL ORDER   : 130                     CONTRACT ID : SR -26052-C                  COUNTIES : LAKE
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1120685          |(   2   ) 35-0918397         |(      )
                                          |WALSH & KELLY INC            |RIETH RILEY CONSTRUCTION     |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0055 605-06140              906.000  m    |     100.00000       90600.00|      51.00000       46206.00|
  CURB AND GUTTER, CONCRETE               |                             |                             |
0056 610-07487              588.000  Mg   |     130.00000       76440.00|      90.00000       52920.00|
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0057 610-08446              155.000  m2   |      75.00000       11625.00|      59.00000        9145.00|
  PCCP FOR APPROACHES, 150 mm             |                             |                             |
0058 610-09108             1462.000  m2   |     105.00000      153510.00|      62.00000       90644.00|
  PCCP FOR APPROACHES, 225 mm             |                             |                             |
0059 611-06497               13.000  EACH |     190.00000        2470.00|     150.00000        1950.00|
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0060 615-06490               47.000  EACH |     145.00000        6815.00|     155.00000        7285.00|
  RIGHT OF WAY MARKER                     |                             |                             |
0061 615-06500                3.000  EACH |     800.00000        2400.00|     600.00000        1800.00|
  MONUMENT, A                             |                             |                             |
0062 615-06505                2.000  EACH |     850.00000        1700.00|     650.00000        1300.00|
  MONUMENT, B                             |                             |                             |
0063 615-06527                1.000  EACH |     600.00000         600.00|     500.00000         500.00|
  MONUMENT, SECTION CORNER                |                             |                             |
0064 616-06451               34.000  Mg   |      90.00000        3060.00|      90.00000        3060.00|
  RIPRAP, UNIFORM                         |                             |                             |
0065 621-01004                2.000  EACH |     575.00000        1150.00|     575.00000        1150.00|
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0066 621-02770              331.000  m2   |       2.80000         926.80|       2.80000         926.80|
  EROSION CONTROL BLANKET                 |                             |                             |
0067 621-06545                0.200  Mg   |    2245.00000         449.00|    2245.00000         449.00|
  FERTILIZER                              |                             |                             |
0068 621-06557               51.000  kg   |      12.75000         650.25|      12.75000         650.25|
  SEED MIXTURE, T                         |                             |                             |
0069 621-06565                1.400  Mg   |     680.00000         952.00|     680.00000         952.00|
  MULCHING MATERIAL                       |                             |                             |
0070 621-06567               56.000  kL   |       4.00000         224.00|       1.00000          56.00|
  WATER                                   |                             |                             |
0071 621-06575             3069.000  m2   |       5.92000       18168.48|       4.70000       14424.30|
  SODDING, NURSERY                        |                             |                             |
0072 628-09401                9.000  MOS  |    3000.00000       27000.00|    3372.61000       30353.49|
  FIELD OFFICE, A                         |                             |                             |
0073 715-01471                1.000  EACH |     235.00000         235.00|     235.00000         235.00|
  PIPE END SECTION, PRECAST CONCRETE, 375 |                             |                             |
  mm                                      |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 130 -6
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 41
     CALL ORDER   : 130                     CONTRACT ID : SR -26052-C                  COUNTIES : LAKE
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1120685          |(   2   ) 35-0918397         |(      )
                                          |WALSH & KELLY INC            |RIETH RILEY CONSTRUCTION     |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0074 715-01472                1.000  EACH |     270.00000         270.00|     270.00000         270.00|
  PIPE END SECTION, PRECAST CONCRETE, 450 |                             |                             |
  mm                                      |                             |                             |
0075 715-05149               18.500  m    |     290.00000        5365.00|     290.00000        5365.00|
  PIPE, TYPE 2, CIRCULAR, 300 mm          |                             |                             |
0076 715-05149              226.000  m    |     335.00000       75710.00|     335.00000       75710.00|
  PIPE, TYPE 2, CIRCULAR, 300 mm ,        |                             |                             |
  MODIFIED                                |                             |                             |
0077 715-05151              141.600  m    |     193.00000       27328.80|     193.00000       27328.80|
  PIPE, TYPE 2, CIRCULAR, 375 mm          |                             |                             |
0078 715-05151              406.100  m    |     255.00000      103555.50|     260.00000      105586.00|
  PIPE, TYPE 2, CIRCULAR, 375 mm ,        |                             |                             |
  MODIFIED                                |                             |                             |
0079 715-05152               92.800  m    |     220.00000       20416.00|     225.00000       20880.00|
  PIPE, TYPE 2, CIRCULAR, 450 mm          |                             |                             |
0080 715-08305               52.000  Mg   |     175.00000        9100.00|     175.82000        9142.64|
  HMA FOR STRUCTURE INSTALLATION, TYPE B  |                             |                             |
0081 715-08306              171.000  Mg   |     150.00000       25650.00|     117.42000       20078.82|
  HMA FOR STRUCTURE INSTALLATION, TYPE C  |                             |                             |
0082 720-03757                1.000  EACH |    4500.00000        4500.00|    4500.00000        4500.00|
  MANHOLE, C15 , MODIFIED                 |                             |                             |
0083 720-44000               13.000  EACH |     350.00000        4550.00|     350.00000        4550.00|
  CASTING, ADJUST TO GRADE                |                             |                             |
0084 720-45030                2.000  EACH |    1800.00000        3600.00|    1800.00000        3600.00|
  INLET, E7                               |                             |                             |
0085 720-45235                1.000  EACH |    1900.00000        1900.00|    1900.00000        1900.00|
  CATCH BASIN, E7                         |                             |                             |
0086 720-45410               15.000  EACH |    2400.00000       36000.00|    2400.00000       36000.00|
  MANHOLE, C4                             |                             |                             |
0087 720-90984                2.000  EACH |    1900.00000        3800.00|    1900.00000        3800.00|
  MANHOLE, C2                             |                             |                             |
0088 720-98174                9.000  EACH |    2700.00000       24300.00|    2700.00000       24300.00|
  INLET, B15                              |                             |                             |
0089 720-98555                1.000  EACH |    2700.00000        2700.00|    2700.00000        2700.00|
  INLET, C15                              |                             |                             |
0090 720-99416                2.000  EACH |    2900.00000        5800.00|    2900.00000        5800.00|
  CATCH BASIN, B15                        |                             |                             |
0091 720-99417               11.000  EACH |    2900.00000       31900.00|    2900.00000       31900.00|
  CATCH BASIN, C15                        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 130 -7
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 41
     CALL ORDER   : 130                     CONTRACT ID : SR -26052-C                  COUNTIES : LAKE
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1120685          |(   2   ) 35-0918397         |(      )
                                          |WALSH & KELLY INC            |RIETH RILEY CONSTRUCTION     |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0092 801-01504               19.000  EACH |      18.00000         342.00|      18.00000         342.00|
  TEMPORARY PAVEMENT MESSAGE MARKING,     |                             |                             |
  LANE INDICATION ARROW                   |                             |                             |
0093 801-03290                8.000  EACH |     158.00000        1264.00|     158.00000        1264.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0094 801-06203             1744.000  m    |       0.69000        1203.36|       0.69000        1203.36|
  TEMPORARY PAVEMENT MARKING, 100 mm      |                             |                             |
0095 801-06207             6284.000  m    |       2.95000       18537.80|       2.95000       18537.80|
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  100 mm                                  |                             |                             |
0096 801-06216               94.000  m    |       4.15000         390.10|       4.15000         390.10|
  TEMPORARY TRANSVERSE PAVEMENT MARKING,  |                             |                             |
  600 mm                                  |                             |                             |
0097 801-06640               55.000  EACH |     117.00000        6435.00|     117.00000        6435.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0098 801-06710              163.000  DAY  |      10.00000        1630.00|      10.00000        1630.00|
  FLASHING ARROW SIGN                     |                             |                             |
0099 801-06775                       LUMP |  100000.00000      100000.00|  188193.17000      188193.17|
  MAINTAINING TRAFFIC                     |                             |                             |
0100 801-07119              155.000  m    |      20.79000        3222.45|      20.79000        3222.45|
  BARRICADE, III-B                        |                             |                             |
0101 801-94295                6.000  EACH |     155.00000         930.00|     155.00000         930.00|
  SIGNAL HEAD, RELOCATE                   |                             |                             |
0102 802-05701               90.100  m    |      52.48000        4728.45|      52.48000        4728.45|
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0103 802-07060               12.000  EACH |     165.00000        1980.00|     165.00000        1980.00|
  SIGN, SHEET, RELOCATE                   |                             |                             |
0104 802-76025               13.000  m2   |     157.15000        2042.95|     157.15000        2042.95|
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 2.03 mm THICKNESS               |                             |                             |
0105 802-76035                7.600  m2   |     159.84000        1214.78|     159.84000        1214.78|
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND 2.54 mm THICKNESS                |                             |                             |
0106 802-76045                3.100  m2   |     172.22000         533.88|     172.22000         533.88|
  SIGN, SHEET ENCAPSULATED LENS WITH      |                             |                             |
  LEGEND, 3.18 mm THICKNESS               |                             |                             |
0107 805-01815                4.000  EACH |    2300.00000        9200.00|    2300.00000        9200.00|
  SIGNAL SUPPORT FOUNDATION, 915mm X 3.7  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 130 -8
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 41
     CALL ORDER   : 130                     CONTRACT ID : SR -26052-C                  COUNTIES : LAKE
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1120685          |(   2   ) 35-0918397         |(      )
                                          |WALSH & KELLY INC            |RIETH RILEY CONSTRUCTION     |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0108 805-01842                6.000  EACH |     680.00000        4080.00|     680.00000        4080.00|
  HANDHOLE, SIGNAL                        |                             |                             |
0109 805-01879                1.000  EACH |     500.00000         500.00|     500.00000         500.00|
  SIGNAL SERVICE, INSTALL                 |                             |                             |
0110 805-02152                8.000  EACH |     600.00000        4800.00|     600.00000        4800.00|
  PEDESTRIAN SIGNAL HEAD WITH             |                             |                             |
  INTERNATIONAL SYMBOLS, 450mm            |                             |                             |
0111 805-02595                2.000  EACH |     190.00000         380.00|     190.00000         380.00|
  CONTROLLER, RESET TIMING                |                             |                             |
0112 805-03162                       LUMP |    1980.00000        1980.00|    1980.00000        1980.00|
  TRAFFIC SIGNAL EQUIPMENT, REMOVAL,      |                             |                             |
  STORAGE AND INSTALLATION                |                             |                             |
0113 805-06592              248.000  m    |      45.92000       11388.16|      45.92000       11388.16|
  CONDUIT, STEEL, GALVANIZED, 50 mm       |                             |                             |
0114 805-09471                9.000  EACH |     300.00000        2700.00|     300.00000        2700.00|
  SIGNAL CABLE, PREFORMED PAVE-OVER LOOP  |                             |                             |
0115 805-09539               10.000  EACH |     260.00000        2600.00|     260.00000        2600.00|
  LOOP DETECTOR DELAY COUNTING AMPLIFIER, |                             |                             |
  2 CHANNEL                               |                             |                             |
0116 805-78100                1.000  EACH |    9100.00000        9100.00|    9100.00000        9100.00|
  CONTROLLER AND CABINET, MENU DRIVEN, 8  |                             |                             |
  PHASE                                   |                             |                             |
0117 805-78205                6.000  EACH |     825.00000        4950.00|     825.00000        4950.00|
  TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED |                             |                             |
  AMBER, GREEN                            |                             |                             |
0118 805-78215                2.000  EACH |     700.00000        1400.00|     700.00000        1400.00|
  TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED |                             |                             |
  AMBER ARROW, GREEN ARROW                |                             |                             |
0119 805-78230                2.000  EACH |    1100.00000        2200.00|    1100.00000        2200.00|
  TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED |                             |                             |
  AMBER, GREEN, AMBER ARROW, GREEN ARROW  |                             |                             |
0120 805-78370                8.000  EACH |     108.00000         864.00|     108.00000         864.00|
  PEDESTRIAN PUSH BUTTON                  |                             |                             |
0121 805-78415                4.000  EACH |    2200.00000        8800.00|    2200.00000        8800.00|
  SPAN, CATENARY, AND TETHER              |                             |                             |
0122 805-78420                4.000  EACH |     350.00000        1400.00|     350.00000        1400.00|
  DISCONNECT HANGER                       |                             |                             |
0123 805-78467                6.000  m    |       9.84000          59.04|       9.84000          59.04|
  SIGNAL CABLE, 3C 8GA.                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 130 -9
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 41
     CALL ORDER   : 130                     CONTRACT ID : SR -26052-C                  COUNTIES : LAKE
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1120685          |(   2   ) 35-0918397         |(      )
                                          |WALSH & KELLY INC            |RIETH RILEY CONSTRUCTION     |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0124 805-78470             1383.000  m    |       1.48000        2046.84|       1.48000        2046.84|
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA.    |                             |                             |
0125 805-78485              380.000  m    |       3.28000        1246.40|       3.28000        1246.40|
  SIGNAL CABLE, 5C 14GA.                  |                             |                             |
0126 805-78490              435.000  m    |       6.56000        2853.60|       6.56000        2853.60|
  SIGNAL CABLE, 7C 14GA.                  |                             |                             |
0127 805-78510              976.000  m    |       2.69000        2625.44|       2.69000        2625.44|
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0128 805-78785                8.000  EACH |     510.00000        4080.00|     510.00000        4080.00|
  SIGNAL DETECTOR HOUSING                 |                             |                             |
0129 805-78795              440.000  m    |      29.19000       12843.60|      29.19000       12843.60|
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0130 805-78925                1.000  EACH |     720.00000         720.00|     720.00000         720.00|
  CONTROLLER CABINET FOUNDATION, P1       |                             |                             |
0131 805-81032                4.000  EACH |    4100.00000       16400.00|    4100.00000       16400.00|
  SIGNAL STRAIN POLE, STEEL, 9.2m         |                             |                             |
0132 805-92504               10.000  EACH |     185.00000        1850.00|     185.00000        1850.00|
  LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE |                             |                             |
0133 808-06701              214.000  m    |       1.05000         224.70|       1.05000         224.70|
  LINE, THERMOPLASTIC, BROKEN, WHITE,     |                             |                             |
  100mm                                   |                             |                             |
0134 808-06703              433.000  m    |       1.05000         454.65|       1.05000         454.65|
  LINE, THERMOPLASTIC, SOLID, WHITE, 100m |                             |                             |
0135 808-06713               51.000  m    |       9.00000         459.00|       9.00000         459.00|
  LINE, PAINT, SOLID, WHITE, 100 mm       |                             |                             |
0136 808-06716               41.000  m    |       5.48000         224.68|       5.48000         224.68|
  LINE, REMOVE                            |                             |                             |
0137 808-75245              524.000  m    |       1.05000         550.20|       1.05000         550.20|
  LINE, THERMOPLASTIC, SOLID, YELLOW,     |                             |                             |
  100mm                                   |                             |                             |
0138 808-75278              221.000  m    |       6.00000        1326.00|       6.00000        1326.00|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, YELLOW, CROSSHATCH LINE, 300 mm  |                             |                             |
0139 808-75297               67.000  m    |      10.00000         670.00|      10.00000         670.00|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 600 mm                       |                             |                             |
0140 808-75300              202.000  m    |       3.50000         707.00|       3.50000         707.00|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK LINE, 150 mm                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 130 -10
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 41
     CALL ORDER   : 130                     CONTRACT ID : SR -26052-C                  COUNTIES : LAKE
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1120685          |(   2   ) 35-0918397         |(      )
                                          |WALSH & KELLY INC            |RIETH RILEY CONSTRUCTION     |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0141 808-75320               13.000  EACH |      68.00000         884.00|      68.00000         884.00|
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0142 808-75325                8.000  EACH |      80.00000         640.00|      80.00000         640.00|
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
0143 808-75996               72.000  EACH |      10.00000         720.00|       3.91000         281.52|
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0144 808-75998               72.000  EACH |      39.00000        2808.00|      21.00000        1512.00|
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0145 808-92027             1000.000  m    |       4.00000        4000.00|       4.00000        4000.00|
  LINE, THERMOPLASTIC, SOLID, YELLOW,     |                             |                             |
  200mm                                   |                             |                             |
     SECTION TOTALS                       |           $     2,199,013.65|           $     2,237,678.08|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     2,199,013.65|           $     2,237,678.08|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 140 -1
                                                          VENDOR RANKING

     CALL ORDER   : 140                     CONTRACT ID : SR -28738-A                  COUNTIES : DUBOIS
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : 66
                                         CONTRACT TIME : 06/30/10  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 0003610
                                                                                                        0242029

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1036663     KNIES CONSTRUCTION INC                                                     $       743,968.07  100.0000%
   2   35-1357381     O`MARA DAVE CONTRACTOR                                                     $       796,296.50  107.0337%
   3   35-1878024     RAGLE INC                                                                  $       796,865.13  107.1101%
   4   35-1284120     KOBERSTEIN TRUCKING INC                                                    $       866,145.82  116.4224%
   5   35-0626844     J H RUDOLPH & COMPANY                                                      $       954,882.53  128.3499%
   6   35-1009310     DEIG BROTHERS LUMBER & CONSTR                                              $       961,895.00  129.2925%
   7   35-1875662     CRIDER & CRIDER INC                                                        $     1,016,134.95  136.5831%
   8   35-1618530     AMERICAN CONTRACTING & SERVICES                                            $     1,093,831.88  147.0267%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 140 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 56
     CALL ORDER   : 140                     CONTRACT ID : SR -28738-A                  COUNTIES : DUBOIS
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-1036663          |(   2  ) 35-1357381          |(   3  ) 35-1878024
                                          |KNIES CONSTRUCTION INC       |O`MARA DAVE CONTRACTOR       |RAGLE INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   NEW TRAFFIC SIGNAL
                                          |                             |                             |
0001 105-06845                       LUMP |    2979.20000        2979.20|   15000.00000       15000.00|    6500.00000        6500.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                2.000  EACH |     125.00000         250.00|     200.00000         400.00|     100.00000         200.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521               30.000  MOS  |      60.00000        1800.00|     100.00000        3000.00|      50.00000        1500.00
  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 |   28750.00000       28750.00|   38300.00000       38300.00|   39500.00000       39500.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0013 201-52370                       LUMP |    3500.00000        3500.00|   11900.00000       11900.00|   11500.00000       11500.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0014 202-02240               50.400  m2   |      10.75000         541.80|      50.00000        2520.00|      13.50000         680.40
  PAVEMENT REMOVAL                        |                             |                             |
0015 202-02245                6.000  EACH |     176.00000        1056.00|     350.00000        2100.00|      45.00000         270.00
  TREE, 150 mm, REMOVE                    |                             |                             |
0016 202-02255                1.000  EACH |     376.00000         376.00|     700.00000         700.00|     180.00000         180.00
  TREE, 460 mm, REMOVE                    |                             |                             |
0017 202-02260                1.000  EACH |     858.00000         858.00|    1000.00000        1000.00|     365.00000         365.00
  TREE, 760 mm, REMOVE                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 140 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 56
     CALL ORDER   : 140                     CONTRACT ID : SR -28738-A                  COUNTIES : DUBOIS
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1036663          |(   2   ) 35-1357381         |(   3  ) 35-1878024
                                          |KNIES CONSTRUCTION INC       |O`MARA DAVE CONTRACTOR       |RAGLE INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 202-02279               64.000  m    |      15.95000        1020.80|      13.00000         832.00|      10.00000         640.00
  CURB AND GUTTER, REMOVE                 |                             |                             |
0019 202-05545               50.000  m3   |      47.32000        2366.00|      86.00000        4300.00|      65.00000        3250.00
  REGULATED MATERIALS, DISPOSE, C         |                             |                             |
0020 202-05550               50.000  m3   |      26.00000        1300.00|      50.00000        2500.00|      25.00000        1250.00
  REGULATED MATERIALS, REMOVE, C          |                             |                             |
0021 202-05555               50.000  m3   |      16.50000         825.00|      30.00000        1500.00|      20.00000        1000.00
  REGULATED MATERIALS, TRANSPORT, C       |                             |                             |
0022 202-52710               77.000  m2   |       6.85000         527.45|      22.00000        1694.00|      13.00000        1001.00
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0023 202-78515                       LUMP |    1768.00000        1768.00|    2000.00000        2000.00|    2500.00000        2500.00
  TRAFFIC SIGNAL EQUIPMENT, REMOVE        |                             |                             |
0024 202-91385                9.000  EACH |     500.00000        4500.00|     200.00000        1800.00|      55.00000         495.00
  INLET, REMOVE                           |                             |                             |
0025 202-92222               12.000  EACH |     495.00000        5940.00|     400.00000        4800.00|     150.00000        1800.00
  TESTING FOR CONTAMINATED MATERIALS, TPH |                             |                             |
  (SOIL), 24 HOUR RETURN                  |                             |                             |
0026 203-02000             1077.000  m3   |      24.12000       25977.24|      35.35000       38071.95|      25.00000       26925.00
  EXCAVATION, COMMON                      |                             |                             |
0027 205-03371              200.000  m3   |      11.12000        2224.00|      10.00000        2000.00|       4.00000         800.00
  SEDIMENT REMOVE                         |                             |                             |
0028 205-06933               19.000  EACH |      91.20000        1732.80|     100.00000        1900.00|      98.00000        1862.00
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0029 205-06937              113.000  m    |       4.84000         546.92|      11.00000        1243.00|      12.00000        1356.00
  TEMPORARY SILT FENCE                    |                             |                             |
0030 207-08268             2478.000  m2   |      15.44000       38260.32|      18.00000       44604.00|      18.50000       45843.00
  SUBGRADE TREATMENT, TYPE IV             |                             |                             |
0031 211-09265              465.100  m3   |      38.58000       17943.56|      38.00000       17673.80|      32.50000       15115.75
  STRUCTURE BACKFILL, TYPE 2              |                             |                             |
0032 213-09269                3.800  m3   |     122.28000         464.66|     110.00000         418.00|     150.00000         570.00
  FLOWABLE BACKFILL, NON-REMOVABLE        |                             |                             |
0033 301-07448              783.000  Mg   |      19.07000       14931.81|      18.00000       14094.00|      23.50000       18400.50
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0034 303-08210              300.000  Mg   |      18.68000        5604.00|      25.00000        7500.00|      22.00000        6600.00
  COMPACTED AGGREGATE NO. 53, TEMPORARY   |                             |                             |
  FOR DRIVEWAYS                           |                             |                             |
0036 306-08034             2844.000  m2   |       2.09000        5943.96|       3.00000        8532.00|       1.75000        4977.00
  MILLING, ASPHALT, 38 mm                 |                             |                             |
0037 306-08042              370.300  m2   |       3.47000        1284.94|       2.00000         740.60|       1.75000         648.03
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 140 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 56
     CALL ORDER   : 140                     CONTRACT ID : SR -28738-A                  COUNTIES : DUBOIS
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1036663          |(   2   ) 35-1357381         |(   3  ) 35-1878024
                                          |KNIES CONSTRUCTION INC       |O`MARA DAVE CONTRACTOR       |RAGLE INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 306-08043              259.000  m2   |       4.18000        1082.62|       2.00000         518.00|       1.75000         453.25
  MILLING, TRANSITION                     |                             |                             |
0041 401-07408             1532.000  Mg   |      57.90000       88702.80|      59.00000       90388.00|      63.50000       97282.00
  QC/QA-HMA, 3, 64, BASE, 25.0 mm         |                             |                             |
0042 406-05520                2.630  Mg   |     450.00000        1183.50|     550.00000        1446.50|     580.00000        1525.40
  ASPHALT FOR TACK COAT                   |                             |                             |
0043 604-07894               20.500  m2   |      67.26000        1378.83|      65.00000        1332.50|      60.00000        1230.00
  CURB RAMP, CONCRETE, A                  |                             |                             |
0044 604-07897               19.400  m2   |      67.45000        1308.53|      65.00000        1261.00|      60.00000        1164.00
  CURB RAMP, CONCRETE, C                  |                             |                             |
0045 604-07903                8.800  m2   |     104.20000         916.96|     100.00000         880.00|     100.00000         880.00
  CURB RAMP, CONCRETE, K                  |                             |                             |
0046 604-91531               63.200  m2   |      46.38000        2931.22|      45.00000        2844.00|      45.00000        2844.00
  SIDEWALK, CONCRETE, 100 mm              |                             |                             |
0047 605-06140              404.000  m    |      49.56000       20022.24|      48.00000       19392.00|      44.50000       17978.00
  CURB AND GUTTER, CONCRETE               |                             |                             |
0048 607-06335                8.000  m    |     153.35000        1226.80|     125.00000        1000.00|     120.00000         960.00
  PAVED SIDE DITCH, A                     |                             |                             |
0049 610-07486              178.800  Mg   |      92.00000       16449.60|      85.00000       15198.00|      98.00000       17522.40
  HMA FOR APPROACHES, TYPE A              |                             |                             |
0050 610-07487               30.000  Mg   |      92.00000        2760.00|      83.00000        2490.00|      94.00000        2820.00
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0051 610-08446              883.000  m2   |      35.33000       31196.39|      37.00000       32671.00|      36.50000       32229.50
  PCCP FOR APPROACHES, 150 mm             |                             |                             |
0052 611-06497                5.000  EACH |     119.60000         598.00|     115.00000         575.00|     115.00000         575.00
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0053 615-06490                7.000  EACH |     114.40000         800.80|     110.00000         770.00|     110.00000         770.00
  RIGHT OF WAY MARKER                     |                             |                             |
0054 615-06505                5.000  EACH |     618.80000        3094.00|     600.00000        3000.00|     595.00000        2975.00
  MONUMENT, B                             |                             |                             |
0055 615-06527                1.000  EACH |     514.80000         514.80|     500.00000         500.00|     495.00000         495.00
  MONUMENT, SECTION CORNER                |                             |                             |
0057 621-06567               30.300  kL   |       1.04000          31.51|       1.00000          30.30|       1.00000          30.30
  WATER                                   |                             |                             |
0058 621-06575             1673.000  m2   |       3.68000        6156.64|       3.60000        6022.80|       5.00000        8365.00
  SODDING, NURSERY                        |                             |                             |
0059 628-09402               15.000  MOS  |    1570.60000       23559.00|    1000.00000       15000.00|     750.00000       11250.00
  FIELD OFFICE, B                         |                             |                             |
0060 628-09407               15.000  MOS  |     124.80000        1872.00|      90.00000        1350.00|      50.00000         750.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 EACH                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 140 -5
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 56
     CALL ORDER   : 140                     CONTRACT ID : SR -28738-A                  COUNTIES : DUBOIS
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1036663          |(   2   ) 35-1357381         |(   3  ) 35-1878024
                                          |KNIES CONSTRUCTION INC       |O`MARA DAVE CONTRACTOR       |RAGLE INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 715-05149              123.000  m    |     114.00000       14022.00|     102.00000       12546.00|     100.00000       12300.00
  PIPE, TYPE 2, CIRCULAR, 300 mm          |                             |                             |
0062 715-05151               51.000  m    |     135.00000        6885.00|     102.00000        5202.00|     125.00000        6375.00
  PIPE, TYPE 2, CIRCULAR, 375 mm          |                             |                             |
0063 715-05152               67.000  m    |     125.00000        8375.00|     115.00000        7705.00|     135.00000        9045.00
  PIPE, TYPE 2, CIRCULAR, 450 mm          |                             |                             |
0064 715-05154              277.000  m    |     156.00000       43212.00|     115.00000       31855.00|     155.00000       42935.00
  PIPE, TYPE 2, CIRCULAR, 600 mm          |                             |                             |
0065 715-05422               12.000  m    |     224.00000        2688.00|     700.00000        8400.00|     250.00000        3000.00
  PIPE, SLOTTED DRAIN, 300 mm             |                             |                             |
0066 715-08305               78.000  Mg   |     100.50000        7839.00|      70.00000        5460.00|      80.00000        6240.00
  HMA FOR STRUCTURE INSTALLATION, TYPE B  |                             |                             |
0067 715-97688                1.000  EACH |    6722.00000        6722.00|    7500.00000        7500.00|    6750.00000        6750.00
  GRATED BOX END SECTION, II, 10:1, 600 m |                             |                             |
0068 720-44000                2.000  EACH |     302.00000         604.00|     250.00000         500.00|     350.00000         700.00
  CASTING, ADJUST TO GRADE                |                             |                             |
0069 720-45030                1.000  EACH |    1306.00000        1306.00|     850.00000         850.00|    1500.00000        1500.00
  INLET, E7                               |                             |                             |
0070 720-45035                2.000  EACH |    1290.00000        2580.00|     850.00000        1700.00|    1500.00000        3000.00
  INLET, F7                               |                             |                             |
0071 720-45045                7.000  EACH |    1670.00000       11690.00|    1200.00000        8400.00|    1700.00000       11900.00
  INLET, J10                              |                             |                             |
0072 720-45055                1.000  EACH |    1670.00000        1670.00|    1200.00000        1200.00|    1800.00000        1800.00
  INLET, M10                              |                             |                             |
0073 720-45075                1.000  EACH |    1940.00000        1940.00|    1400.00000        1400.00|    2100.00000        2100.00
  INLET, R13                              |                             |                             |
0074 720-45275                4.000  EACH |    1375.00000        5500.00|    1200.00000        4800.00|    2100.00000        8400.00
  PIPE CATCH BASIN, 600 mm                |                             |                             |
0075 720-90349                2.000  EACH |    1860.00000        3720.00|    1700.00000        3400.00|    2500.00000        5000.00
  MANHOLE, C8                             |                             |                             |
0076 720-90984               13.000  EACH |    1980.00000       25740.00|    1700.00000       22100.00|    2700.00000       35100.00
  MANHOLE, C2                             |                             |                             |
0077 720-98174                2.000  EACH |    2260.00000        4520.00|    1800.00000        3600.00|    2200.00000        4400.00
  INLET, B15                              |                             |                             |
0078 720-98555                1.000  EACH |    2280.00000        2280.00|    2500.00000        2500.00|    2200.00000        2200.00
  INLET, C15                              |                             |                             |
0079 801-03290                2.000  EACH |     286.00000         572.00|     300.00000         600.00|     275.00000         550.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0080 801-04308                6.000  EACH |     411.00000        2466.00|     400.00000        2400.00|     395.00000        2370.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 140 -6
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 56
     CALL ORDER   : 140                     CONTRACT ID : SR -28738-A                  COUNTIES : DUBOIS
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1036663          |(   2   ) 35-1357381         |(   3  ) 35-1878024
                                          |KNIES CONSTRUCTION INC       |O`MARA DAVE CONTRACTOR       |RAGLE INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0081 801-06203             2600.000  m    |       0.96000        2496.00|       1.00000        2600.00|       0.92000        2392.00
  TEMPORARY PAVEMENT MARKING, 100 mm      |                             |                             |
0082 801-06640               14.000  EACH |     141.00000        1974.00|     200.00000        2800.00|     135.00000        1890.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0083 801-06645                5.000  EACH |      63.00000         315.00|     100.00000         500.00|      60.00000         300.00
  CONSTRUCTION SIGN, B                    |                             |                             |
0084 801-06775                       LUMP |   14850.00000       14850.00|   38000.00000       38000.00|   32500.00000       32500.00
  MAINTAINING TRAFFIC                     |                             |                             |
0085 801-07118               64.800  m    |      71.25000        4617.00|      80.00000        5184.00|      68.49000        4438.15
  BARRICADE, III-A                        |                             |                             |
0086 801-07119               14.400  m    |      85.50000        1231.20|     100.00000        1440.00|      82.19000        1183.54
  BARRICADE, III-B                        |                             |                             |
0087 802-05701               49.900  m    |      39.52000        1972.05|      40.00000        1996.00|      38.00000        1896.20
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0088 802-76025                2.560  m2   |     167.00000         427.52|     160.00000         409.60|     160.00000         409.60
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 2.03 mm THICKNESS               |                             |                             |
0089 802-76035                9.720  m2   |     188.00000        1827.36|     180.00000        1749.60|     180.00000        1749.60
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND 2.54 mm THICKNESS                |                             |                             |
0090 805-01815                4.000  EACH |    1872.00000        7488.00|    1800.00000        7200.00|    1800.00000        7200.00
  SIGNAL SUPPORT FOUNDATION, 915mm X 3.7  |                             |                             |
0091 805-01842                6.000  EACH |     915.00000        5490.00|     900.00000        5400.00|     880.00000        5280.00
  HANDHOLE, SIGNAL                        |                             |                             |
0092 805-01879                1.000  EACH |     572.00000         572.00|     560.00000         560.00|     550.00000         550.00
  SIGNAL SERVICE, INSTALL                 |                             |                             |
0093 805-02151                2.000  EACH |     549.00000        1098.00|     528.00000        1056.00|     528.00000        1056.00
  PEDESTRIAN SIGNAL HEAD WITH             |                             |                             |
  INTERNATIONAL SYMBOLS, 305 mm           |                             |                             |
0094 805-06592              329.500  m    |      52.00000       17134.00|      50.00000       16475.00|      50.00000       16475.00
  CONDUIT, STEEL, GALVANIZED, 50 mm       |                             |                             |
0095 805-78100                1.000  EACH |   12420.00000       12420.00|   12000.00000       12000.00|   11940.00000       11940.00
  CONTROLLER AND CABINET, MENU DRIVEN, 8  |                             |                             |
  PHASE                                   |                             |                             |
0096 805-78205                8.000  EACH |     649.00000        5192.00|     650.00000        5200.00|     624.00000        4992.00
  TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED |                             |                             |
  AMBER, GREEN                            |                             |                             |
0097 805-78370                2.000  EACH |     187.00000         374.00|     180.00000         360.00|     180.00000         360.00
  PEDESTRIAN PUSH BUTTON                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 140 -7
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 56
     CALL ORDER   : 140                     CONTRACT ID : SR -28738-A                  COUNTIES : DUBOIS
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1036663          |(   2   ) 35-1357381         |(   3  ) 35-1878024
                                          |KNIES CONSTRUCTION INC       |O`MARA DAVE CONTRACTOR       |RAGLE INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0098 805-78415                4.000  EACH |    1375.00000        5500.00|    1320.00000        5280.00|    1320.00000        5280.00
  SPAN, CATENARY, AND TETHER              |                             |                             |
0099 805-78420                4.000  EACH |     291.00000        1164.00|     280.00000        1120.00|     280.00000        1120.00
  DISCONNECT HANGER                       |                             |                             |
0100 805-78467               34.000  m    |       6.25000         212.50|       6.00000         204.00|       6.00000         204.00
  SIGNAL CABLE, 3C 8GA.                   |                             |                             |
0101 805-78480              327.800  m    |       4.49000        1471.82|       4.50000        1475.10|       4.32000        1416.10
  SIGNAL CABLE, 3C 14GA.                  |                             |                             |
0102 805-78485               95.000  m    |       4.99000         474.05|       5.50000         522.50|       4.80000         456.00
  SIGNAL CABLE, 5C 14GA.                  |                             |                             |
0103 805-78490              164.500  m    |       5.20000         855.40|       5.50000         904.75|       5.00000         822.50
  SIGNAL CABLE, 7C 14GA.                  |                             |                             |
0104 805-78510              295.000  m    |       2.81000         828.95|       3.00000         885.00|       2.70000         796.50
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0106 805-78795              150.000  m    |      13.52000        2028.00|      13.00000        1950.00|      13.00000        1950.00
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0107 805-78925                1.000  EACH |    1250.00000        1250.00|    1200.00000        1200.00|    1200.00000        1200.00
  CONTROLLER CABINET FOUNDATION, P1       |                             |                             |
0108 805-81060                4.000  EACH |    5250.00000       21000.00|    5200.00000       20800.00|    5046.00000       20184.00
  SIGNAL STRAIN POLE, STEEL, 11.0 m       |                             |                             |
0109 805-92504                4.000  EACH |     141.00000         564.00|     135.00000         540.00|     135.00000         540.00
  LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE |                             |                             |
0110 808-06703              422.000  m    |       1.58000         666.76|       1.60000         675.20|       1.52000         641.44
  LINE, THERMOPLASTIC, SOLID, WHITE, 100m |                             |                             |
0111 808-06716             1050.000  m    |       2.08000        2184.00|       3.00000        3150.00|       2.00000        2100.00
  LINE, REMOVE                            |                             |                             |
0112 808-75245              732.000  m    |       1.57000        1149.24|       1.60000        1171.20|       1.51000        1105.32
  LINE, THERMOPLASTIC, SOLID, YELLOW,     |                             |                             |
  100mm                                   |                             |                             |
0113 808-75260               35.700  m    |      13.30000         474.81|      13.00000         464.10|      12.79000         456.60
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, WHITE, CROSSHATCH LINE, 300 mm   |                             |                             |
0114 808-75278               45.000  m    |      13.30000         598.50|      13.00000         585.00|      12.79000         575.55
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, YELLOW, CROSSHATCH LINE, 300 mm  |                             |                             |
0115 808-75297               47.600  m    |      20.12000         957.71|      20.00000         952.00|      19.35000         921.06
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 600 mm                       |                             |                             |
0116 808-75300               36.500  m    |       3.00000         109.50|       3.00000         109.50|       2.88000         105.12
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK LINE, 150 mm                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 140 -8
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 56
     CALL ORDER   : 140                     CONTRACT ID : SR -28738-A                  COUNTIES : DUBOIS
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1036663          |(   2   ) 35-1357381         |(   3  ) 35-1878024
                                          |KNIES CONSTRUCTION INC       |O`MARA DAVE CONTRACTOR       |RAGLE INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0117 808-75320                2.000  EACH |      73.00000         146.00|      72.00000         144.00|      70.00000         140.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0118 808-75325                2.000  EACH |      73.00000         146.00|      72.00000         144.00|      70.00000         140.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
0119 808-75350                2.000  EACH |     385.00000         770.00|     400.00000         800.00|     370.00000         740.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (SCHOOL)            |                             |                             |
0120 808-92027              284.000  m    |       3.10000         880.40|       3.00000         852.00|       2.98000         846.32
  LINE, THERMOPLASTIC, SOLID, YELLOW,     |                             |                             |
  200mm                                   |                             |                             |
0121 205-06934                0.500  Mg   |     832.00000         416.00|     820.00000         410.00|     800.00000         400.00
  TEMPORARY MULCHING                      |                             |                             |
0122 304-07494              288.000  Mg   |      60.00000       17280.00|      72.00000       20736.00|      79.00000       22752.00
  WIDENING WITH HMA, TYPE C               |                             |                             |
0123 402-07434              468.000  Mg   |      81.20000       38001.60|      77.00000       36036.00|      84.00000       39312.00
  HMA SURFACE, TYPE C                     |                             |                             |
0124 402-07439              425.000  Mg   |      64.50000       27412.50|      65.00000       27625.00|      71.00000       30175.00
  HMA INTERMEDIATE, TYPE C                |                             |                             |
0125 621-06557               20.000  kg   |      23.50000         470.00|      25.00000         500.00|      22.55000         451.00
  SEED MIXTURE, T                         |                             |                             |
0126 621-01004                2.000  EACH |     640.00000        1280.00|     650.00000        1300.00|     615.00000        1230.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0127 805-78470              410.000  m    |       1.25000         512.50|       1.25000         512.50|       1.20000         492.00
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA.    |                             |                             |
0128 805-78785                4.000  EACH |     572.00000        2288.00|     600.00000        2400.00|     550.00000        2200.00
  SIGNAL DETECTOR HOUSING                 |                             |                             |
     SECTION TOTALS                       |           $       743,968.07|           $       796,296.50|           $       796,865.13
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       743,968.07|           $       796,296.50|           $       796,865.13
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 140 -9
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 56
     CALL ORDER   : 140                     CONTRACT ID : SR -28738-A                  COUNTIES : DUBOIS
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1284120          |(   5   ) 35-0626844         |(   6  ) 35-1009310
                                          |KOBERSTEIN TRUCKING INC      |J H RUDOLPH & COMPANY        |DEIG BROTHERS LUMBER & CONSTR
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   NEW TRAFFIC SIGNAL
                                          |                             |                             |
0001 105-06845                       LUMP |   16000.00000       16000.00|   15000.00000       15000.00|   12000.00000       12000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                2.000  EACH |     150.00000         300.00|     130.00000         260.00|     160.00000         320.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521               30.000  MOS  |      75.00000        2250.00|      60.00000        1800.00|     214.02000        6420.60
  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 |   15000.00000       15000.00|   47500.00000       47500.00|   47000.33000       47000.33
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0013 201-52370                       LUMP |   36000.00000       36000.00|   20000.00000       20000.00|    7400.00000        7400.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0014 202-02240               50.400  m2   |      15.00000         756.00|      24.00000        1209.60|      14.30000         720.72
  PAVEMENT REMOVAL                        |                             |                             |
0015 202-02245                6.000  EACH |     300.00000        1800.00|     250.00000        1500.00|     420.00000        2520.00
  TREE, 150 mm, REMOVE                    |                             |                             |
0016 202-02255                1.000  EACH |     800.00000         800.00|    1000.00000        1000.00|     695.00000         695.00
  TREE, 460 mm, REMOVE                    |                             |                             |
0017 202-02260                1.000  EACH |    4000.00000        4000.00|    2500.00000        2500.00|    1670.00000        1670.00
  TREE, 760 mm, REMOVE                    |                             |                             |
0018 202-02279               64.000  m    |      21.50000        1376.00|      32.00000        2048.00|      19.50000        1248.00
  CURB AND GUTTER, REMOVE                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 140 -10
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 56
     CALL ORDER   : 140                     CONTRACT ID : SR -28738-A                  COUNTIES : DUBOIS
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1284120          |(   5   ) 35-0626844         |(   6  ) 35-1009310
                                          |KOBERSTEIN TRUCKING INC      |J H RUDOLPH & COMPANY        |DEIG BROTHERS LUMBER & CONSTR
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 202-05545               50.000  m3   |      47.75000        2387.50|      50.00000        2500.00|      45.50000        2275.00
  REGULATED MATERIALS, DISPOSE, C         |                             |                             |
0020 202-05550               50.000  m3   |      61.00000        3050.00|      65.00000        3250.00|      56.50000        2825.00
  REGULATED MATERIALS, REMOVE, C          |                             |                             |
0021 202-05555               50.000  m3   |      28.75000        1437.50|      30.00000        1500.00|      27.50000        1375.00
  REGULATED MATERIALS, TRANSPORT, C       |                             |                             |
0022 202-52710               77.000  m2   |      18.00000        1386.00|      15.00000        1155.00|      11.75000         904.75
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0023 202-78515                       LUMP |    1836.00000        1836.00|    2000.00000        2000.00|    1700.00000        1700.00
  TRAFFIC SIGNAL EQUIPMENT, REMOVE        |                             |                             |
0024 202-91385                9.000  EACH |     410.00000        3690.00|     250.00000        2250.00|     320.00000        2880.00
  INLET, REMOVE                           |                             |                             |
0025 202-92222               12.000  EACH |     500.00000        6000.00|     525.00000        6300.00|     475.00000        5700.00
  TESTING FOR CONTAMINATED MATERIALS, TPH |                             |                             |
  (SOIL), 24 HOUR RETURN                  |                             |                             |
0026 203-02000             1077.000  m3   |      21.00000       22617.00|      36.00000       38772.00|      50.50000       54388.50
  EXCAVATION, COMMON                      |                             |                             |
0027 205-03371              200.000  m3   |      14.35000        2870.00|       5.25000        1050.00|      17.50000        3500.00
  SEDIMENT REMOVE                         |                             |                             |
0028 205-06933               19.000  EACH |     103.00000        1957.00|     110.00000        2090.00|      98.00000        1862.00
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0029 205-06937              113.000  m    |      11.50000        1299.50|      12.00000        1356.00|      10.90000        1231.70
  TEMPORARY SILT FENCE                    |                             |                             |
0030 207-08268             2478.000  m2   |      18.50000       45843.00|      18.00000       44604.00|      18.00000       44604.00
  SUBGRADE TREATMENT, TYPE IV             |                             |                             |
0031 211-09265              465.100  m3   |      35.75000       16627.33|      52.00000       24185.20|      36.30000       16883.13
  STRUCTURE BACKFILL, TYPE 2              |                             |                             |
0032 213-09269                3.800  m3   |     187.00000         710.60|     205.00000         779.00|     155.00000         589.00
  FLOWABLE BACKFILL, NON-REMOVABLE        |                             |                             |
0033 301-07448              783.000  Mg   |      21.75000       17030.25|      36.00000       28188.00|      35.20000       27561.60
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0034 303-08210              300.000  Mg   |      37.75000       11325.00|      21.00000        6300.00|      49.75000       14925.00
  COMPACTED AGGREGATE NO. 53, TEMPORARY   |                             |                             |
  FOR DRIVEWAYS                           |                             |                             |
0036 306-08034             2844.000  m2   |       2.45000        6967.80|       2.25000        6399.00|       2.30000        6541.20
  MILLING, ASPHALT, 38 mm                 |                             |                             |
0037 306-08042              370.300  m2   |       2.75000        1018.33|       4.80000        1777.44|       2.10000         777.63
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
0038 306-08043              259.000  m2   |       2.45000         634.55|       4.80000        1243.20|       2.25000         582.75
  MILLING, TRANSITION                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 140 -11
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 56
     CALL ORDER   : 140                     CONTRACT ID : SR -28738-A                  COUNTIES : DUBOIS
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1284120          |(   5   ) 35-0626844         |(   6  ) 35-1009310
                                          |KOBERSTEIN TRUCKING INC      |J H RUDOLPH & COMPANY        |DEIG BROTHERS LUMBER & CONSTR
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 401-07408             1532.000  Mg   |      72.30000      110763.60|      73.00000      111836.00|      67.00000      102644.00
  QC/QA-HMA, 3, 64, BASE, 25.0 mm         |                             |                             |
0042 406-05520                2.630  Mg   |     690.00000        1814.70|     625.00000        1643.75|     640.00000        1683.20
  ASPHALT FOR TACK COAT                   |                             |                             |
0043 604-07894               20.500  m2   |     140.00000        2870.00|     156.00000        3198.00|      60.00000        1230.00
  CURB RAMP, CONCRETE, A                  |                             |                             |
0044 604-07897               19.400  m2   |     140.00000        2716.00|     156.00000        3026.40|      60.00000        1164.00
  CURB RAMP, CONCRETE, C                  |                             |                             |
0045 604-07903                8.800  m2   |     140.00000        1232.00|     156.00000        1372.80|      95.00000         836.00
  CURB RAMP, CONCRETE, K                  |                             |                             |
0046 604-91531               63.200  m2   |      33.00000        2085.60|      36.00000        2275.20|      40.00000        2528.00
  SIDEWALK, CONCRETE, 100 mm              |                             |                             |
0047 605-06140              404.000  m    |      43.00000       17372.00|      45.00000       18180.00|      44.50000       17978.00
  CURB AND GUTTER, CONCRETE               |                             |                             |
0048 607-06335                8.000  m    |      81.00000         648.00|      90.00000         720.00|     115.00000         920.00
  PAVED SIDE DITCH, A                     |                             |                             |
0049 610-07486              178.800  Mg   |     151.00000       26998.80|     135.00000       24138.00|     140.00000       25032.00
  HMA FOR APPROACHES, TYPE A              |                             |                             |
0050 610-07487               30.000  Mg   |     151.00000        4530.00|     130.00000        3900.00|     140.00000        4200.00
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0051 610-08446              883.000  m2   |      39.00000       34437.00|      42.00000       37086.00|      33.25000       29359.75
  PCCP FOR APPROACHES, 150 mm             |                             |                             |
0052 611-06497                5.000  EACH |     121.00000         605.00|     115.00000         575.00|     115.00000         575.00
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0053 615-06490                7.000  EACH |     116.00000         812.00|     110.00000         770.00|     110.00000         770.00
  RIGHT OF WAY MARKER                     |                             |                             |
0054 615-06505                5.000  EACH |     625.00000        3125.00|     600.00000        3000.00|     595.00000        2975.00
  MONUMENT, B                             |                             |                             |
0055 615-06527                1.000  EACH |     520.00000         520.00|     500.00000         500.00|     495.00000         495.00
  MONUMENT, SECTION CORNER                |                             |                             |
0057 621-06567               30.300  kL   |       1.05000          31.82|       1.00000          30.30|       1.00000          30.30
  WATER                                   |                             |                             |
0058 621-06575             1673.000  m2   |       3.75000        6273.75|       5.00000        8365.00|       3.55000        5939.15
  SODDING, NURSERY                        |                             |                             |
0059 628-09402               15.000  MOS  |    1900.00000       28500.00|    1500.00000       22500.00|    1600.00000       24000.00
  FIELD OFFICE, B                         |                             |                             |
0060 628-09407               15.000  MOS  |     215.00000        3225.00|     230.00000        3450.00|     160.00000        2400.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 EACH                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 140 -12
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 56
     CALL ORDER   : 140                     CONTRACT ID : SR -28738-A                  COUNTIES : DUBOIS
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1284120          |(   5   ) 35-0626844         |(   6  ) 35-1009310
                                          |KOBERSTEIN TRUCKING INC      |J H RUDOLPH & COMPANY        |DEIG BROTHERS LUMBER & CONSTR
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 715-05149              123.000  m    |      83.50000       10270.50|     155.00000       19065.00|     127.60000       15694.80
  PIPE, TYPE 2, CIRCULAR, 300 mm          |                             |                             |
0062 715-05151               51.000  m    |      92.00000        4692.00|     120.00000        6120.00|     144.00000        7344.00
  PIPE, TYPE 2, CIRCULAR, 375 mm          |                             |                             |
0063 715-05152               67.000  m    |      95.00000        6365.00|     120.00000        8040.00|     156.00000       10452.00
  PIPE, TYPE 2, CIRCULAR, 450 mm          |                             |                             |
0064 715-05154              277.000  m    |     130.00000       36010.00|     145.00000       40165.00|     188.50000       52214.50
  PIPE, TYPE 2, CIRCULAR, 600 mm          |                             |                             |
0065 715-05422               12.000  m    |      86.50000        1038.00|     270.00000        3240.00|     263.75000        3165.00
  PIPE, SLOTTED DRAIN, 300 mm             |                             |                             |
0066 715-08305               78.000  Mg   |      95.00000        7410.00|      85.00000        6630.00|     131.00000       10218.00
  HMA FOR STRUCTURE INSTALLATION, TYPE B  |                             |                             |
0067 715-97688                1.000  EACH |   10300.00000       10300.00|   10000.00000       10000.00|    6695.00000        6695.00
  GRATED BOX END SECTION, II, 10:1, 600 m |                             |                             |
0068 720-44000                2.000  EACH |     605.00000        1210.00|     450.00000         900.00|     962.00000        1924.00
  CASTING, ADJUST TO GRADE                |                             |                             |
0069 720-45030                1.000  EACH |    1450.00000        1450.00|    2000.00000        2000.00|    1700.00000        1700.00
  INLET, E7                               |                             |                             |
0070 720-45035                2.000  EACH |    1450.00000        2900.00|    2000.00000        4000.00|    1850.00000        3700.00
  INLET, F7                               |                             |                             |
0071 720-45045                7.000  EACH |    1600.00000       11200.00|    2100.00000       14700.00|    2115.00000       14805.00
  INLET, J10                              |                             |                             |
0072 720-45055                1.000  EACH |    1940.00000        1940.00|    2100.00000        2100.00|    2240.00000        2240.00
  INLET, M10                              |                             |                             |
0073 720-45075                1.000  EACH |    2300.00000        2300.00|    2500.00000        2500.00|    2140.00000        2140.00
  INLET, R13                              |                             |                             |
0074 720-45275                4.000  EACH |    1660.00000        6640.00|    1300.00000        5200.00|    2025.00000        8100.00
  PIPE CATCH BASIN, 600 mm                |                             |                             |
0075 720-90349                2.000  EACH |    2310.00000        4620.00|    2200.00000        4400.00|    2840.00000        5680.00
  MANHOLE, C8                             |                             |                             |
0076 720-90984               13.000  EACH |    2360.00000       30680.00|    2360.00000       30680.00|    2990.00000       38870.00
  MANHOLE, C2                             |                             |                             |
0077 720-98174                2.000  EACH |    2570.00000        5140.00|    2650.00000        5300.00|    2650.00000        5300.00
  INLET, B15                              |                             |                             |
0078 720-98555                1.000  EACH |    2630.00000        2630.00|    2800.00000        2800.00|    1960.00000        1960.00
  INLET, C15                              |                             |                             |
0079 801-03290                2.000  EACH |     289.00000         578.00|     300.00000         600.00|     275.00000         550.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0080 801-04308                6.000  EACH |     415.00000        2490.00|     435.00000        2610.00|     395.00000        2370.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 140 -13
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 56
     CALL ORDER   : 140                     CONTRACT ID : SR -28738-A                  COUNTIES : DUBOIS
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1284120          |(   5   ) 35-0626844         |(   6  ) 35-1009310
                                          |KOBERSTEIN TRUCKING INC      |J H RUDOLPH & COMPANY        |DEIG BROTHERS LUMBER & CONSTR
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0081 801-06203             2600.000  m    |       0.97000        2522.00|       0.95000        2470.00|       0.92000        2392.00
  TEMPORARY PAVEMENT MARKING, 100 mm      |                             |                             |
0082 801-06640               14.000  EACH |     142.00000        1988.00|     148.00000        2072.00|     135.00000        1890.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0083 801-06645                5.000  EACH |      63.00000         315.00|      66.00000         330.00|      60.00000         300.00
  CONSTRUCTION SIGN, B                    |                             |                             |
0084 801-06775                       LUMP |   10000.00000       10000.00|   38000.00000       38000.00|   53865.00000       53865.00
  MAINTAINING TRAFFIC                     |                             |                             |
0085 801-07118               64.800  m    |      72.00000        4665.60|      75.00000        4860.00|      68.50000        4438.80
  BARRICADE, III-A                        |                             |                             |
0086 801-07119               14.400  m    |      86.50000        1245.60|      90.00000        1296.00|      82.20000        1183.68
  BARRICADE, III-B                        |                             |                             |
0087 802-05701               49.900  m    |      40.00000        1996.00|      38.00000        1896.20|      38.00000        1896.20
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0088 802-76025                2.560  m2   |     168.00000         430.08|     160.00000         409.60|     160.00000         409.60
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 2.03 mm THICKNESS               |                             |                             |
0089 802-76035                9.720  m2   |     189.00000        1837.08|     180.00000        1749.60|     180.00000        1749.60
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND 2.54 mm THICKNESS                |                             |                             |
0090 805-01815                4.000  EACH |    1890.00000        7560.00|    2000.00000        8000.00|    1800.00000        7200.00
  SIGNAL SUPPORT FOUNDATION, 915mm X 3.7  |                             |                             |
0091 805-01842                6.000  EACH |     924.00000        5544.00|    1000.00000        6000.00|     880.00000        5280.00
  HANDHOLE, SIGNAL                        |                             |                             |
0092 805-01879                1.000  EACH |     580.00000         580.00|     600.00000         600.00|     550.00000         550.00
  SIGNAL SERVICE, INSTALL                 |                             |                             |
0093 805-02151                2.000  EACH |     560.00000        1120.00|     600.00000        1200.00|     528.00000        1056.00
  PEDESTRIAN SIGNAL HEAD WITH             |                             |                             |
  INTERNATIONAL SYMBOLS, 305 mm           |                             |                             |
0094 805-06592              329.500  m    |      52.50000       17298.75|      52.00000       17134.00|      50.00000       16475.00
  CONDUIT, STEEL, GALVANIZED, 50 mm       |                             |                             |
0095 805-78100                1.000  EACH |   12500.00000       12500.00|   13000.00000       13000.00|   11940.00000       11940.00
  CONTROLLER AND CABINET, MENU DRIVEN, 8  |                             |                             |
  PHASE                                   |                             |                             |
0096 805-78205                8.000  EACH |     655.00000        5240.00|     650.00000        5200.00|     624.00000        4992.00
  TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED |                             |                             |
  AMBER, GREEN                            |                             |                             |
0097 805-78370                2.000  EACH |     190.00000         380.00|     200.00000         400.00|     180.00000         360.00
  PEDESTRIAN PUSH BUTTON                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 140 -14
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 56
     CALL ORDER   : 140                     CONTRACT ID : SR -28738-A                  COUNTIES : DUBOIS
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1284120          |(   5   ) 35-0626844         |(   6  ) 35-1009310
                                          |KOBERSTEIN TRUCKING INC      |J H RUDOLPH & COMPANY        |DEIG BROTHERS LUMBER & CONSTR
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0098 805-78415                4.000  EACH |    1390.00000        5560.00|    1400.00000        5600.00|    1320.00000        5280.00
  SPAN, CATENARY, AND TETHER              |                             |                             |
0099 805-78420                4.000  EACH |     295.00000        1180.00|     300.00000        1200.00|     280.00000        1120.00
  DISCONNECT HANGER                       |                             |                             |
0100 805-78467               34.000  m    |       7.00000         238.00|       6.20000         210.80|       6.00000         204.00
  SIGNAL CABLE, 3C 8GA.                   |                             |                             |
0101 805-78480              327.800  m    |       4.50000        1475.10|       4.35000        1425.93|       4.32000        1416.10
  SIGNAL CABLE, 3C 14GA.                  |                             |                             |
0102 805-78485               95.000  m    |       5.10000         484.50|       4.80000         456.00|       4.80000         456.00
  SIGNAL CABLE, 5C 14GA.                  |                             |                             |
0103 805-78490              164.500  m    |       5.25000         863.63|       5.00000         822.50|       5.00000         822.50
  SIGNAL CABLE, 7C 14GA.                  |                             |                             |
0104 805-78510              295.000  m    |       2.85000         840.75|       2.70000         796.50|       2.70000         796.50
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0106 805-78795              150.000  m    |      13.65000        2047.50|      13.25000        1987.50|      13.00000        1950.00
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0107 805-78925                1.000  EACH |    1260.00000        1260.00|    1300.00000        1300.00|    1200.00000        1200.00
  CONTROLLER CABINET FOUNDATION, P1       |                             |                             |
0108 805-81060                4.000  EACH |    5300.00000       21200.00|    5300.00000       21200.00|    5046.00000       20184.00
  SIGNAL STRAIN POLE, STEEL, 11.0 m       |                             |                             |
0109 805-92504                4.000  EACH |     142.00000         568.00|     135.00000         540.00|     135.00000         540.00
  LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE |                             |                             |
0110 808-06703              422.000  m    |       1.60000         675.20|       1.52000         641.44|       1.52000         641.44
  LINE, THERMOPLASTIC, SOLID, WHITE, 100m |                             |                             |
0111 808-06716             1050.000  m    |       2.10000        2205.00|       2.20000        2310.00|       2.00000        2100.00
  LINE, REMOVE                            |                             |                             |
0112 808-75245              732.000  m    |       1.60000        1171.20|       1.51000        1105.32|       1.51000        1105.32
  LINE, THERMOPLASTIC, SOLID, YELLOW,     |                             |                             |
  100mm                                   |                             |                             |
0113 808-75260               35.700  m    |      13.50000         481.95|      12.80000         456.96|      12.79000         456.60
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, WHITE, CROSSHATCH LINE, 300 mm   |                             |                             |
0114 808-75278               45.000  m    |      13.45000         605.25|      12.80000         576.00|      12.79000         575.55
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, YELLOW, CROSSHATCH LINE, 300 mm  |                             |                             |
0115 808-75297               47.600  m    |      20.50000         975.80|      19.40000         923.44|      19.35000         921.06
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 600 mm                       |                             |                             |
0116 808-75300               36.500  m    |       3.00000         109.50|       2.90000         105.85|       2.88000         105.12
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK LINE, 150 mm                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 140 -15
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 56
     CALL ORDER   : 140                     CONTRACT ID : SR -28738-A                  COUNTIES : DUBOIS
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1284120          |(   5   ) 35-0626844         |(   6  ) 35-1009310
                                          |KOBERSTEIN TRUCKING INC      |J H RUDOLPH & COMPANY        |DEIG BROTHERS LUMBER & CONSTR
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0117 808-75320                2.000  EACH |      74.00000         148.00|      70.00000         140.00|      70.00000         140.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0118 808-75325                2.000  EACH |      74.00000         148.00|      70.00000         140.00|      70.00000         140.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
0119 808-75350                2.000  EACH |     390.00000         780.00|     370.00000         740.00|     370.00000         740.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (SCHOOL)            |                             |                             |
0120 808-92027              284.000  m    |       3.15000         894.60|       3.00000         852.00|       2.98000         846.32
  LINE, THERMOPLASTIC, SOLID, YELLOW,     |                             |                             |
  200mm                                   |                             |                             |
0121 205-06934                0.500  Mg   |     840.00000         420.00|    1700.00000         850.00|     800.00000         400.00
  TEMPORARY MULCHING                      |                             |                             |
0122 304-07494              288.000  Mg   |      88.50000       25488.00|     105.00000       30240.00|      82.00000       23616.00
  WIDENING WITH HMA, TYPE C               |                             |                             |
0123 402-07434              468.000  Mg   |     112.00000       52416.00|     100.00000       46800.00|     104.00000       48672.00
  HMA SURFACE, TYPE C                     |                             |                             |
0124 402-07439              425.000  Mg   |      91.00000       38675.00|      90.00000       38250.00|      85.00000       36125.00
  HMA INTERMEDIATE, TYPE C                |                             |                             |
0125 621-06557               20.000  kg   |      23.75000         475.00|      22.60000         452.00|      22.55000         451.00
  SEED MIXTURE, T                         |                             |                             |
0126 621-01004                2.000  EACH |     650.00000        1300.00|     615.00000        1230.00|     615.00000        1230.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0127 805-78470              410.000  m    |       1.26000         516.60|       1.20000         492.00|       1.20000         492.00
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA.    |                             |                             |
0128 805-78785                4.000  EACH |     580.00000        2320.00|     570.00000        2280.00|     550.00000        2200.00
  SIGNAL DETECTOR HOUSING                 |                             |                             |
     SECTION TOTALS                       |           $       866,145.82|           $       954,882.53|           $       961,895.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       866,145.82|           $       954,882.53|           $       961,895.00
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 140 -16
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 56
     CALL ORDER   : 140                     CONTRACT ID : SR -28738-A                  COUNTIES : DUBOIS
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   7  ) 35-1875662          |(   8   ) 35-1618530         |(      )
                                          |CRIDER & CRIDER INC          |AMERICAN CONTRACTING & SERVI |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   NEW TRAFFIC SIGNAL
                                          |                             |                             |
0001 105-06845                       LUMP |   15000.00000       15000.00|   13500.00000       13500.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                2.000  EACH |     170.00000         340.00|     350.00000         700.00|
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521               30.000  MOS  |      90.00000        2700.00|      75.00000        2250.00|
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0004 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0005 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 |   50000.00000       50000.00|   54691.59000       54691.59|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0013 201-52370                       LUMP |   15000.00000       15000.00|   16407.47000       16407.47|
  CLEARING RIGHT OF WAY                   |                             |                             |
0014 202-02240               50.400  m2   |      30.00000        1512.00|      30.00000        1512.00|
  PAVEMENT REMOVAL                        |                             |                             |
0015 202-02245                6.000  EACH |     125.00000         750.00|     150.00000         900.00|
  TREE, 150 mm, REMOVE                    |                             |                             |
0016 202-02255                1.000  EACH |     550.00000         550.00|     350.00000         350.00|
  TREE, 460 mm, REMOVE                    |                             |                             |
0017 202-02260                1.000  EACH |    1400.00000        1400.00|     500.00000         500.00|
  TREE, 760 mm, REMOVE                    |                             |                             |
0018 202-02279               64.000  m    |      95.00000        6080.00|      40.00000        2560.00|
  CURB AND GUTTER, REMOVE                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 140 -17
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 56
     CALL ORDER   : 140                     CONTRACT ID : SR -28738-A                  COUNTIES : DUBOIS
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   7  ) 35-1875662          |(   8   ) 35-1618530         |(      )
                                          |CRIDER & CRIDER INC          |AMERICAN CONTRACTING & SERVI |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 202-05545               50.000  m3   |      79.00000        3950.00|      63.00000        3150.00|
  REGULATED MATERIALS, DISPOSE, C         |                             |                             |
0020 202-05550               50.000  m3   |      48.00000        2400.00|      38.00000        1900.00|
  REGULATED MATERIALS, REMOVE, C          |                             |                             |
0021 202-05555               50.000  m3   |      28.00000        1400.00|      22.00000        1100.00|
  REGULATED MATERIALS, TRANSPORT, C       |                             |                             |
0022 202-52710               77.000  m2   |      13.00000        1001.00|      35.00000        2695.00|
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0023 202-78515                       LUMP |    1000.00000        1000.00|    1700.00000        1700.00|
  TRAFFIC SIGNAL EQUIPMENT, REMOVE        |                             |                             |
0024 202-91385                9.000  EACH |     325.00000        2925.00|     750.00000        6750.00|
  INLET, REMOVE                           |                             |                             |
0025 202-92222               12.000  EACH |     440.00000        5280.00|     350.00000        4200.00|
  TESTING FOR CONTAMINATED MATERIALS, TPH |                             |                             |
  (SOIL), 24 HOUR RETURN                  |                             |                             |
0026 203-02000             1077.000  m3   |      50.00000       53850.00|      25.00000       26925.00|
  EXCAVATION, COMMON                      |                             |                             |
0027 205-03371              200.000  m3   |      18.50000        3700.00|      35.00000        7000.00|
  SEDIMENT REMOVE                         |                             |                             |
0028 205-06933               19.000  EACH |     124.00000        2356.00|      98.00000        1862.00|
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0029 205-06937              113.000  m    |      14.00000        1582.00|      10.85000        1226.05|
  TEMPORARY SILT FENCE                    |                             |                             |
0030 207-08268             2478.000  m2   |      20.00000       49560.00|      30.00000       74340.00|
  SUBGRADE TREATMENT, TYPE IV             |                             |                             |
0031 211-09265              465.100  m3   |      40.00000       18604.00|      50.00000       23255.00|
  STRUCTURE BACKFILL, TYPE 2              |                             |                             |
0032 213-09269                3.800  m3   |     143.00000         543.40|     350.00000        1330.00|
  FLOWABLE BACKFILL, NON-REMOVABLE        |                             |                             |
0033 301-07448              783.000  Mg   |      30.00000       23490.00|      40.00000       31320.00|
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0034 303-08210              300.000  Mg   |      24.00000        7200.00|      50.00000       15000.00|
  COMPACTED AGGREGATE NO. 53, TEMPORARY   |                             |                             |
  FOR DRIVEWAYS                           |                             |                             |
0036 306-08034             2844.000  m2   |       3.00000        8532.00|       5.00000       14220.00|
  MILLING, ASPHALT, 38 mm                 |                             |                             |
0037 306-08042              370.300  m2   |       4.00000        1481.20|       5.00000        1851.50|
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
0038 306-08043              259.000  m2   |       4.00000        1036.00|       5.00000        1295.00|
  MILLING, TRANSITION                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 140 -18
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 56
     CALL ORDER   : 140                     CONTRACT ID : SR -28738-A                  COUNTIES : DUBOIS
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   7  ) 35-1875662          |(   8   ) 35-1618530         |(      )
                                          |CRIDER & CRIDER INC          |AMERICAN CONTRACTING & SERVI |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 401-07408             1532.000  Mg   |      84.50000      129454.00|      67.00000      102644.00|
  QC/QA-HMA, 3, 64, BASE, 25.0 mm         |                             |                             |
0042 406-05520                2.630  Mg   |     800.00000        2104.00|     640.00000        1683.20|
  ASPHALT FOR TACK COAT                   |                             |                             |
0043 604-07894               20.500  m2   |      76.00000        1558.00|      60.00000        1230.00|
  CURB RAMP, CONCRETE, A                  |                             |                             |
0044 604-07897               19.400  m2   |      76.00000        1474.40|      60.00000        1164.00|
  CURB RAMP, CONCRETE, C                  |                             |                             |
0045 604-07903                8.800  m2   |     120.00000        1056.00|      95.00000         836.00|
  CURB RAMP, CONCRETE, K                  |                             |                             |
0046 604-91531               63.200  m2   |      50.00000        3160.00|      40.00000        2528.00|
  SIDEWALK, CONCRETE, 100 mm              |                             |                             |
0047 605-06140              404.000  m    |      56.00000       22624.00|      44.50000       17978.00|
  CURB AND GUTTER, CONCRETE               |                             |                             |
0048 607-06335                8.000  m    |     145.00000        1160.00|     115.00000         920.00|
  PAVED SIDE DITCH, A                     |                             |                             |
0049 610-07486              178.800  Mg   |     177.00000       31647.60|     140.00000       25032.00|
  HMA FOR APPROACHES, TYPE A              |                             |                             |
0050 610-07487               30.000  Mg   |     177.00000        5310.00|     140.00000        4200.00|
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0051 610-08446              883.000  m2   |      42.00000       37086.00|      33.25000       29359.75|
  PCCP FOR APPROACHES, 150 mm             |                             |                             |
0052 611-06497                5.000  EACH |     145.00000         725.00|     115.00000         575.00|
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0053 615-06490                7.000  EACH |     140.00000         980.00|     110.00000         770.00|
  RIGHT OF WAY MARKER                     |                             |                             |
0054 615-06505                5.000  EACH |     750.00000        3750.00|     595.00000        2975.00|
  MONUMENT, B                             |                             |                             |
0055 615-06527                1.000  EACH |     625.00000         625.00|     495.00000         495.00|
  MONUMENT, SECTION CORNER                |                             |                             |
0057 621-06567               30.300  kL   |       1.00000          30.30|       1.00000          30.30|
  WATER                                   |                             |                             |
0058 621-06575             1673.000  m2   |       4.50000        7528.50|       3.54000        5922.42|
  SODDING, NURSERY                        |                             |                             |
0059 628-09402               15.000  MOS  |    1700.00000       25500.00|    2500.00000       37500.00|
  FIELD OFFICE, B                         |                             |                             |
0060 628-09407               15.000  MOS  |     125.00000        1875.00|     300.00000        4500.00|
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 EACH                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 140 -19
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 56
     CALL ORDER   : 140                     CONTRACT ID : SR -28738-A                  COUNTIES : DUBOIS
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   7  ) 35-1875662          |(   8   ) 35-1618530         |(      )
                                          |CRIDER & CRIDER INC          |AMERICAN CONTRACTING & SERVI |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 715-05149              123.000  m    |     200.00000       24600.00|     250.00000       30750.00|
  PIPE, TYPE 2, CIRCULAR, 300 mm          |                             |                             |
0062 715-05151               51.000  m    |     200.00000       10200.00|     200.00000       10200.00|
  PIPE, TYPE 2, CIRCULAR, 375 mm          |                             |                             |
0063 715-05152               67.000  m    |     130.00000        8710.00|     275.00000       18425.00|
  PIPE, TYPE 2, CIRCULAR, 450 mm          |                             |                             |
0064 715-05154              277.000  m    |     135.00000       37395.00|     325.00000       90025.00|
  PIPE, TYPE 2, CIRCULAR, 600 mm          |                             |                             |
0065 715-05422               12.000  m    |     650.00000        7800.00|     650.00000        7800.00|
  PIPE, SLOTTED DRAIN, 300 mm             |                             |                             |
0066 715-08305               78.000  Mg   |     100.00000        7800.00|      94.00000        7332.00|
  HMA FOR STRUCTURE INSTALLATION, TYPE B  |                             |                             |
0067 715-97688                1.000  EACH |    7500.00000        7500.00|   15000.00000       15000.00|
  GRATED BOX END SECTION, II, 10:1, 600 m |                             |                             |
0068 720-44000                2.000  EACH |     400.00000         800.00|    1500.00000        3000.00|
  CASTING, ADJUST TO GRADE                |                             |                             |
0069 720-45030                1.000  EACH |    1300.00000        1300.00|    3000.00000        3000.00|
  INLET, E7                               |                             |                             |
0070 720-45035                2.000  EACH |    1300.00000        2600.00|    3000.00000        6000.00|
  INLET, F7                               |                             |                             |
0071 720-45045                7.000  EACH |    1600.00000       11200.00|    3500.00000       24500.00|
  INLET, J10                              |                             |                             |
0072 720-45055                1.000  EACH |    1600.00000        1600.00|    3500.00000        3500.00|
  INLET, M10                              |                             |                             |
0073 720-45075                1.000  EACH |    2500.00000        2500.00|    5000.00000        5000.00|
  INLET, R13                              |                             |                             |
0074 720-45275                4.000  EACH |    1200.00000        4800.00|    2000.00000        8000.00|
  PIPE CATCH BASIN, 600 mm                |                             |                             |
0075 720-90349                2.000  EACH |    1900.00000        3800.00|    4000.00000        8000.00|
  MANHOLE, C8                             |                             |                             |
0076 720-90984               13.000  EACH |    1800.00000       23400.00|    4000.00000       52000.00|
  MANHOLE, C2                             |                             |                             |
0077 720-98174                2.000  EACH |    2200.00000        4400.00|    4500.00000        9000.00|
  INLET, B15                              |                             |                             |
0078 720-98555                1.000  EACH |    2200.00000        2200.00|    4500.00000        4500.00|
  INLET, C15                              |                             |                             |
0079 801-03290                2.000  EACH |     345.00000         690.00|     275.00000         550.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0080 801-04308                6.000  EACH |     490.00000        2940.00|     395.00000        2370.00|
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 140 -20
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 56
     CALL ORDER   : 140                     CONTRACT ID : SR -28738-A                  COUNTIES : DUBOIS
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   7  ) 35-1875662          |(   8   ) 35-1618530         |(      )
                                          |CRIDER & CRIDER INC          |AMERICAN CONTRACTING & SERVI |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0081 801-06203             2600.000  m    |       1.00000        2600.00|       0.92000        2392.00|
  TEMPORARY PAVEMENT MARKING, 100 mm      |                             |                             |
0082 801-06640               14.000  EACH |     170.00000        2380.00|     135.00000        1890.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0083 801-06645                5.000  EACH |      75.00000         375.00|      60.00000         300.00|
  CONSTRUCTION SIGN, B                    |                             |                             |
0084 801-06775                       LUMP |   20500.00000       20500.00|   13000.00000       13000.00|
  MAINTAINING TRAFFIC                     |                             |                             |
0085 801-07118               64.800  m    |      86.00000        5572.80|      68.49000        4438.15|
  BARRICADE, III-A                        |                             |                             |
0086 801-07119               14.400  m    |     104.00000        1497.60|      82.19000        1183.54|
  BARRICADE, III-B                        |                             |                             |
0087 802-05701               49.900  m    |      48.00000        2395.20|      38.00000        1896.20|
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0088 802-76025                2.560  m2   |     200.00000         512.00|     160.00000         409.60|
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 2.03 mm THICKNESS               |                             |                             |
0089 802-76035                9.720  m2   |     225.00000        2187.00|     180.00000        1749.60|
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND 2.54 mm THICKNESS                |                             |                             |
0090 805-01815                4.000  EACH |    2200.00000        8800.00|    1800.00000        7200.00|
  SIGNAL SUPPORT FOUNDATION, 915mm X 3.7  |                             |                             |
0091 805-01842                6.000  EACH |    1100.00000        6600.00|     880.00000        5280.00|
  HANDHOLE, SIGNAL                        |                             |                             |
0092 805-01879                1.000  EACH |     700.00000         700.00|     550.00000         550.00|
  SIGNAL SERVICE, INSTALL                 |                             |                             |
0093 805-02151                2.000  EACH |     700.00000        1400.00|     528.00000        1056.00|
  PEDESTRIAN SIGNAL HEAD WITH             |                             |                             |
  INTERNATIONAL SYMBOLS, 305 mm           |                             |                             |
0094 805-06592              329.500  m    |      60.00000       19770.00|      50.00000       16475.00|
  CONDUIT, STEEL, GALVANIZED, 50 mm       |                             |                             |
0095 805-78100                1.000  EACH |   15000.00000       15000.00|   11940.00000       11940.00|
  CONTROLLER AND CABINET, MENU DRIVEN, 8  |                             |                             |
  PHASE                                   |                             |                             |
0096 805-78205                8.000  EACH |     750.00000        6000.00|     624.00000        4992.00|
  TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED |                             |                             |
  AMBER, GREEN                            |                             |                             |
0097 805-78370                2.000  EACH |     225.00000         450.00|     180.00000         360.00|
  PEDESTRIAN PUSH BUTTON                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 140 -21
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 56
     CALL ORDER   : 140                     CONTRACT ID : SR -28738-A                  COUNTIES : DUBOIS
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   7  ) 35-1875662          |(   8   ) 35-1618530         |(      )
                                          |CRIDER & CRIDER INC          |AMERICAN CONTRACTING & SERVI |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0098 805-78415                4.000  EACH |    1600.00000        6400.00|    1320.00000        5280.00|
  SPAN, CATENARY, AND TETHER              |                             |                             |
0099 805-78420                4.000  EACH |     350.00000        1400.00|     280.00000        1120.00|
  DISCONNECT HANGER                       |                             |                             |
0100 805-78467               34.000  m    |       7.50000         255.00|       6.00000         204.00|
  SIGNAL CABLE, 3C 8GA.                   |                             |                             |
0101 805-78480              327.800  m    |       5.00000        1639.00|       4.32000        1416.10|
  SIGNAL CABLE, 3C 14GA.                  |                             |                             |
0102 805-78485               95.000  m    |       6.00000         570.00|       4.80000         456.00|
  SIGNAL CABLE, 5C 14GA.                  |                             |                             |
0103 805-78490              164.500  m    |       6.00000         987.00|       5.00000         822.50|
  SIGNAL CABLE, 7C 14GA.                  |                             |                             |
0104 805-78510              295.000  m    |       3.00000         885.00|       2.70000         796.50|
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0106 805-78795              150.000  m    |      16.00000        2400.00|      13.00000        1950.00|
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0107 805-78925                1.000  EACH |    1500.00000        1500.00|    1200.00000        1200.00|
  CONTROLLER CABINET FOUNDATION, P1       |                             |                             |
0108 805-81060                4.000  EACH |    6400.00000       25600.00|    5046.00000       20184.00|
  SIGNAL STRAIN POLE, STEEL, 11.0 m       |                             |                             |
0109 805-92504                4.000  EACH |     170.00000         680.00|     135.00000         540.00|
  LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE |                             |                             |
0110 808-06703              422.000  m    |       1.90000         801.80|       1.52000         641.44|
  LINE, THERMOPLASTIC, SOLID, WHITE, 100m |                             |                             |
0111 808-06716             1050.000  m    |       2.50000        2625.00|       2.00000        2100.00|
  LINE, REMOVE                            |                             |                             |
0112 808-75245              732.000  m    |       1.90000        1390.80|       1.51000        1105.32|
  LINE, THERMOPLASTIC, SOLID, YELLOW,     |                             |                             |
  100mm                                   |                             |                             |
0113 808-75260               35.700  m    |      16.00000         571.20|      12.79000         456.60|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, WHITE, CROSSHATCH LINE, 300 mm   |                             |                             |
0114 808-75278               45.000  m    |      16.00000         720.00|      12.79000         575.55|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, YELLOW, CROSSHATCH LINE, 300 mm  |                             |                             |
0115 808-75297               47.600  m    |      24.00000        1142.40|      19.35000         921.06|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 600 mm                       |                             |                             |
0116 808-75300               36.500  m    |       3.50000         127.75|       2.88000         105.12|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK LINE, 150 mm                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 140 -22
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 56
     CALL ORDER   : 140                     CONTRACT ID : SR -28738-A                  COUNTIES : DUBOIS
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   7  ) 35-1875662          |(   8   ) 35-1618530         |(      )
                                          |CRIDER & CRIDER INC          |AMERICAN CONTRACTING & SERVI |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0117 808-75320                2.000  EACH |      88.00000         176.00|      70.00000         140.00|
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0118 808-75325                2.000  EACH |      88.00000         176.00|      70.00000         140.00|
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
0119 808-75350                2.000  EACH |     450.00000         900.00|     370.00000         740.00|
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (SCHOOL)            |                             |                             |
0120 808-92027              284.000  m    |       3.75000        1065.00|       2.98000         846.32|
  LINE, THERMOPLASTIC, SOLID, YELLOW,     |                             |                             |
  200mm                                   |                             |                             |
0121 205-06934                0.500  Mg   |    1000.00000         500.00|     800.00000         400.00|
  TEMPORARY MULCHING                      |                             |                             |
0122 304-07494              288.000  Mg   |     100.00000       28800.00|      82.00000       23616.00|
  WIDENING WITH HMA, TYPE C               |                             |                             |
0123 402-07434              468.000  Mg   |     130.00000       60840.00|     104.00000       48672.00|
  HMA SURFACE, TYPE C                     |                             |                             |
0124 402-07439              425.000  Mg   |     105.00000       44625.00|      85.00000       36125.00|
  HMA INTERMEDIATE, TYPE C                |                             |                             |
0125 621-06557               20.000  kg   |      28.00000         560.00|      22.55000         451.00|
  SEED MIXTURE, T                         |                             |                             |
0126 621-01004                2.000  EACH |     775.00000        1550.00|     615.00000        1230.00|
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0127 805-78470              410.000  m    |       1.50000         615.00|       1.20000         492.00|
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA.    |                             |                             |
0128 805-78785                4.000  EACH |     695.00000        2780.00|     550.00000        2200.00|
  SIGNAL DETECTOR HOUSING                 |                             |                             |
     SECTION TOTALS                       |           $     1,016,134.95|           $     1,093,831.88|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,016,134.95|           $     1,093,831.88|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 150 -1
                                                          VENDOR RANKING

     CALL ORDER   : 150                     CONTRACT ID : SR -30113-A                  COUNTIES : ELKHART
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : 62
                                         CONTRACT TIME : 10/23/09  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 0013180

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1817530     PIONEER ASSOCIATES INC                                                     $     1,115,122.65  100.0000%
   2   35-1185040     NIBLOCK EXCAVATING INC                                                     $     1,139,931.00  102.2247%
   3   35-0997978     PHEND & BROWN INC                                                          $     1,158,273.28  103.8696%
   4   38-1625197     SELGE CONSTRUCTION CO INC                                                  $     1,163,640.59  104.3509%
   5   35-1065659     BROOKS CONSTRUCTION COMPANY INC                                            $     1,183,652.66  106.1455%
   6   26-3919039     ALVERNO CONSTRUCTION LLC                                                   $     1,259,630.06  112.9589%
   7   35-1339168     LAPORTE CONSTRUCTION CO                                                    $     1,270,687.48  113.9505%
   8   35-1067077     RITSCHARD BROTHERS                                                         $     1,348,720.52  120.9482%
   9   35-0918397     RIETH RILEY CONSTRUCTION                                                   $     1,363,169.96  122.2439%
  10   35-1489621     HRP CONSTRUCTION INC                                                       $     1,365,068.87  122.4142%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 150 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 15
     CALL ORDER   : 150                     CONTRACT ID : SR -30113-A                  COUNTIES : ELKHART
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-1817530          |(   2  ) 35-1185040          |(   3  ) 35-0997978
                                          |PIONEER ASSOCIATES INC       |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   SMALL STRUCTURE REPLACEMENT
                                          |                             |                             |
0001 105-06845                       LUMP |   10000.00000       10000.00|   27000.00000       27000.00|   10000.00000       10000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                1.000  EACH |     200.00000         200.00|     125.00000         125.00|     300.00000         300.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521                6.000  MOS  |     135.00000         810.00|      75.00000         450.00|      60.00000         360.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0004 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0005 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0006 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0007 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0008 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0009 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0010 110-01001                       LUMP |   48000.00000       48000.00|   55000.00000       55000.00|   57913.66000       57913.66
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0011 201-52370                       LUMP |   42000.00000       42000.00|   44399.47000       44399.47|   23165.46000       23165.46
  CLEARING RIGHT OF WAY                   |                             |                             |
0012 202-02240              219.000  SYS  |      12.00000        2628.00|       5.85000        1281.15|      26.23000        5744.37
  PAVEMENT REMOVAL                        |                             |                             |
0013 202-02286                3.000  EACH |    8800.00000       26400.00|    6900.00000       20700.00|   12000.00000       36000.00
  PRESENT STRUCTURE, REMOVE               |                             |                             |
0014 203-02000             3296.000  CYS  |      17.00000       56032.00|      20.00000       65920.00|      20.00000       65920.00
  EXCAVATION, COMMON                      |                             |                             |
0015 203-02070             1508.000  CYS  |       1.00000        1508.00|      12.80000       19302.40|       0.10000         150.80
  BORROW                                  |                             |                             |
0016 205-06931               78.000  TON  |      50.00000        3900.00|      43.00000        3354.00|      40.99000        3197.22
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0017 205-06936              344.000  TON  |      40.00000       13760.00|      23.00000        7912.00|      40.99000       14100.56
  TEMPORARY SEDIMENT TRAP                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 150 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 15
     CALL ORDER   : 150                     CONTRACT ID : SR -30113-A                  COUNTIES : ELKHART
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1817530          |(   2   ) 35-1185040         |(   3  ) 35-0997978
                                          |PIONEER ASSOCIATES INC       |NIBLOCK EXCAVATING INC       |PHEND & BROWN INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 205-09543              200.000  TON  |      30.00000        6000.00|      37.50000        7500.00|      43.73000        8746.00
  NO 2 STONE                              |                             |                             |
0019 207-08263             8109.000  SYS  |      12.00000       97308.00|      11.80000       95686.20|       7.00000       56763.00
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0020 207-08267              236.000  SYS  |      10.00000        2360.00|      11.35000        2678.60|      16.00000        3776.00
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0021 211-09264               12.000  CYS  |      34.00000         408.00|      14.00000         168.00|      10.00000         120.00
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0022 211-09268              553.000  CYS  |      77.00000       42581.00|      75.00000       41475.00|      55.00000       30415.00
  STRUCTURE BACKFILL, TYPE 5              |                             |                             |
0023 301-07448             6038.000  TON  |      12.00000       72456.00|      13.00000       78494.00|      10.00000       60380.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0024 304-07494              192.000  TON  |      63.00000       12096.00|      75.60000       14515.20|     125.00000       24000.00
  WIDENING WITH HMA, TYPE C               |                             |                             |
0025 306-08036             6816.000  SYS  |       2.00000       13632.00|       1.35000        9201.60|       0.01000          68.16
  MILLING, ASPHALT, 2 IN.                 |                             |                             |
0026 306-08043              960.000  SYS  |       4.00000        3840.00|       0.75000         720.00|       0.01000           9.60
  MILLING, TRANSITION                     |                             |                             |
0027 402-07434              958.000  TON  |      55.00000       52690.00|      65.00000       62270.00|      40.00000       38320.00
  HMA SURFACE, TYPE C                     |                             |                             |
0028 402-07439             1926.000  TON  |      30.00000       57780.00|      55.80000      107470.80|      40.00000       77040.00
  HMA INTERMEDIATE, TYPE C                |                             |                             |
0029 402-07442              121.000  TON  |      82.00000        9922.00|      95.15000       11513.15|     125.00000       15125.00
  HMA BASE, TYPE C                        |                             |                             |
0030 402-07452              278.000  TON  |      53.00000       14734.00|      62.95000       17500.10|      40.00000       11120.00
  HMA WEDGE AND LEVEL,  TYPE C            |                             |                             |
0031 406-05520                5.700  TON  |       1.00000           5.70|       1.00000           5.70|       0.01000           0.06
  ASPHALT FOR TACK COAT                   |                             |                             |
0032 601-01700                1.000  EACH |    2000.00000        2000.00|    1800.00000        1800.00|    1800.00000        1800.00
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 1                               |                             |                             |
0033 601-06854                6.000  EACH |    2300.00000       13800.00|    2100.00000       12600.00|    2100.00000       12600.00
  GUARDRAIL, W-BEAM, NESTED               |                             |                             |
0034 601-94689                9.000  EACH |    3000.00000       27000.00|    2200.00000       19800.00|    2200.00000       19800.00
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0035 601-99105             1469.000  LFT  |      18.00000       26442.00|      17.00000       24973.00|      17.00000       24973.00
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0036 610-07487               23.000  TON  |     110.00000        2530.00|      85.50000        1966.50|     165.00000        3795.00
  HMA FOR APPROACHES, TYPE B              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 150 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 15
     CALL ORDER   : 150                     CONTRACT ID : SR -30113-A                  COUNTIES : ELKHART
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1817530          |(   2   ) 35-1185040         |(   3  ) 35-0997978
                                          |PIONEER ASSOCIATES INC       |NIBLOCK EXCAVATING INC       |PHEND & BROWN INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 610-09108              153.000  SYS  |      45.00000        6885.00|      61.75000        9447.75|      55.00000        8415.00
  PCCP FOR APPROACHES, 9 IN.              |                             |                             |
0038 615-06490               14.000  EACH |     200.00000        2800.00|     175.00000        2450.00|     175.00000        2450.00
  RIGHT OF WAY MARKER                     |                             |                             |
0039 615-06505                5.000  EACH |     650.00000        3250.00|     600.00000        3000.00|     600.00000        3000.00
  MONUMENT, B                             |                             |                             |
0040 615-06510                1.000  EACH |     450.00000         450.00|     400.00000         400.00|     400.00000         400.00
  MONUMENT, C                             |                             |                             |
0041 615-06527                1.000  EACH |     500.00000         500.00|     450.00000         450.00|     450.00000         450.00
  MONUMENT, SECTION CORNER                |                             |                             |
0042 616-02320              705.000  SYS  |       3.00000        2115.00|       2.90000        2044.50|       1.31000         923.55
  GEOTEXTILES                             |                             |                             |
0043 616-05688               33.000  TON  |      55.00000        1815.00|      68.00000        2244.00|      86.48000        2853.84
  RIPRAP, CLASS 1                         |                             |                             |
0044 616-05689               29.000  TON  |      60.00000        1740.00|      68.00000        1972.00|      86.50000        2508.50
  RIPRAP, CLASS 2                         |                             |                             |
0045 616-06405              370.000  TON  |      29.00000       10730.00|      44.00000       16280.00|      63.70000       23569.00
  RIPRAP, REVETMENT                       |                             |                             |
0046 621-01004                2.000  EACH |     500.00000        1000.00|     450.00000         900.00|     450.00000         900.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0047 621-06545                6.000  TON  |     750.00000        4500.00|     700.00000        4200.00|     700.00000        4200.00
  FERTILIZER                              |                             |                             |
0048 621-06553              461.000  LBS  |       3.00000        1383.00|       2.88000        1327.68|       2.88000        1327.68
  SEED MIXTURE, R                         |                             |                             |
0049 621-06557              231.000  LBS  |       5.00000        1155.00|       4.90000        1131.90|       4.90000        1131.90
  SEED MIXTURE, T                         |                             |                             |
0050 621-06565                1.000  TON  |     700.00000         700.00|     600.00000         600.00|     600.00000         600.00
  MULCHING MATERIAL                       |                             |                             |
0051 622-52436                7.000  EACH |      45.00000         315.00|      30.00000         210.00|      30.00000         210.00
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
0052 622-91786              165.000  EACH |      10.00000        1650.00|       9.88000        1630.20|       9.88000        1630.20
  SEEDLING                                |                             |                             |
0053 622-98200               24.000  EACH |      40.00000         960.00|      30.00000         720.00|      30.00000         720.00
  SIGN, DO NOT DISTURB                    |                             |                             |
0054 628-09401                6.000  MOS  |    2700.00000       16200.00|    2200.00000       13200.00|    2300.00000       13800.00
  FIELD OFFICE, A                         |                             |                             |
0055 714-07112               79.000  LFT  |    1410.00000      111390.00|    1165.00000       92035.00|    1850.00000      146150.00
  CULVERT, PRECAST, REINFORCED CONCRETE   |                             |                             |
  BOX, 16' X 4'                           |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 150 -5
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 15
     CALL ORDER   : 150                     CONTRACT ID : SR -30113-A                  COUNTIES : ELKHART
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1817530          |(   2   ) 35-1185040         |(   3  ) 35-0997978
                                          |PIONEER ASSOCIATES INC       |NIBLOCK EXCAVATING INC       |PHEND & BROWN INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0056 714-07622               80.000  LFT  |    1260.00000      100800.00|    1065.00000       85200.00|    1680.00000      134400.00
  CULVERT, PRECAST BOX, REINFORCED        |                             |                             |
  CONCRETE, 13 FT. X 5 FT.                |                             |                             |
0057 714-26703               75.000  LFT  |     450.00000       33750.00|     411.00000       30825.00|     875.00000       65625.00
  CULVERT, PRECAST, REINFORCED CONCRETE   |                             |                             |
  BOX, 6' X 4'                            |                             |                             |
0058 715-05169               38.000  LFT  |      30.00000        1140.00|      32.85000        1248.30|      23.00000         874.00
  PIPE, TYPE 3, CIRCULAR, 15 IN.          |                             |                             |
0059 715-46005                2.000  EACH |     270.00000         540.00|     240.00000         480.00|     270.00000         540.00
  PIPE END SECTION, 15 IN.                |                             |                             |
0060 801-03290                2.000  EACH |     125.00000         250.00|     115.00000         230.00|     115.00000         230.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0061 801-06203            39402.000  LFT  |       0.15000        5910.30|       0.15000        5910.30|       0.01000         394.02
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0062 801-06207            14335.000  LFT  |       0.85000       12184.75|       0.95000       13618.25|       0.01000         143.35
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0063 801-06216               48.000  LFT  |       5.00000         240.00|       4.80000         230.40|       4.80000         230.40
  TEMPORARY TRANSVERSE PAVEMENT MARKING,  |                             |                             |
  24 IN.                                  |                             |                             |
0064 801-06640               25.000  EACH |      95.00000        2375.00|      88.00000        2200.00|      88.00000        2200.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0065 801-06645                2.000  EACH |      54.00000         108.00|      50.00000         100.00|      50.00000         100.00
  CONSTRUCTION SIGN, B                    |                             |                             |
0066 801-06775                       LUMP |   48000.00000       48000.00|   25000.00000       25000.00|   45000.00000       45000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0067 801-07118               24.000  LFT  |      13.00000         312.00|      12.00000         288.00|      12.00000         288.00
  BARRICADE, III-A                        |                             |                             |
0068 801-08508              798.000  LFT  |      27.00000       21546.00|      31.55000       25176.90|      60.00000       47880.00
  TEMPORARY TRAFFIC BARRIER, TYPE 2,      |                             |                             |
  ANCHORED                                |                             |                             |
0071 802-05704               53.000  LFT  |      10.00000         530.00|      10.00000         530.00|      10.00000         530.00
  SIGN POST, SQUARE, 1, UNREINFORCED      |                             |                             |
  ANCHOR BASE                             |                             |                             |
0072 802-07060                8.000  EACH |      95.00000         760.00|      89.00000         712.00|      89.00000         712.00
  SIGN, SHEET, RELOCATE                   |                             |                             |
0073 804-76350                2.000  EACH |     200.00000         400.00|      30.00000          60.00|      30.00000          60.00
  DELINEATOR WITH POST, D3, 3 IN. DIA.    |                             |                             |
0074 808-06703             5670.000  LFT  |       0.40000        2268.00|       0.30000        1701.00|       0.30000        1701.00
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 150 -6
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 15
     CALL ORDER   : 150                     CONTRACT ID : SR -30113-A                  COUNTIES : ELKHART
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1817530          |(   2   ) 35-1185040         |(   3  ) 35-0997978
                                          |PIONEER ASSOCIATES INC       |NIBLOCK EXCAVATING INC       |PHEND & BROWN INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0075 808-06716             1615.000  LFT  |       0.50000         807.50|       0.49000         791.35|       0.49000         791.35
  LINE, REMOVE                            |                             |                             |
0076 808-75240              711.000  LFT  |       0.40000         284.40|       0.30000         213.30|       0.30000         213.30
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0077 808-75245             1450.000  LFT  |       0.40000         580.00|       0.30000         435.00|       0.30000         435.00
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0078 808-75996               54.000  EACH |      12.00000         648.00|       5.50000         297.00|       6.00000         324.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0079 808-75998               54.000  EACH |      43.00000        2322.00|      13.95000         753.30|      13.95000         753.30
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0080 801-01851                       LUMP |   23000.00000       23000.00|   16500.00000       16500.00|   16500.00000       16500.00
  TEMPORARY TRAFFIC SIGNAL WITH DETECTORS |                             |                             |
  , PHASE I                               |                             |                             |
0081 801-01851                       LUMP |   24000.00000       24000.00|   17400.00000       17400.00|   17400.00000       17400.00
  TEMPORARY TRAFFIC SIGNAL WITH DETECTORS |                             |                             |
  , PHASE II                              |                             |                             |
     SECTION TOTALS                       |           $     1,115,122.65|           $     1,139,931.00|           $     1,158,273.28
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,115,122.65|           $     1,139,931.00|           $     1,158,273.28
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 150 -7
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 15
     CALL ORDER   : 150                     CONTRACT ID : SR -30113-A                  COUNTIES : ELKHART
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 38-1625197          |(   5   ) 35-1065659         |(   6  ) 26-3919039
                                          |SELGE CONSTRUCTION CO INC    |BROOKS CONSTRUCTION COMPANY  |ALVERNO CONSTRUCTION COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   SMALL STRUCTURE REPLACEMENT
                                          |                             |                             |
0001 105-06845                       LUMP |    6600.00000        6600.00|    9994.90000        9994.90|   15912.20000       15912.20
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                1.000  EACH |     150.00000         150.00|      80.00000          80.00|     196.35000         196.35
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521                6.000  MOS  |      75.00000         450.00|      40.00000         240.00|     112.20000         673.20
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0004 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0005 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0006 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0007 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0008 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0009 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0010 110-01001                       LUMP |   50000.00000       50000.00|   81000.00000       81000.00|  137902.78000      137902.78
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0011 201-52370                       LUMP |   15000.00000       15000.00|   35000.00000       35000.00|    5699.76000        5699.76
  CLEARING RIGHT OF WAY                   |                             |                             |
0012 202-02240              219.000  SYS  |      15.00000        3285.00|      14.00000        3066.00|       8.81000        1929.39
  PAVEMENT REMOVAL                        |                             |                             |
0013 202-02286                3.000  EACH |   15000.00000       45000.00|   15256.00000       45768.00|   22402.60000       67207.80
  PRESENT STRUCTURE, REMOVE               |                             |                             |
0014 203-02000             3296.000  CYS  |      22.80000       75148.80|      15.00000       49440.00|      10.35000       34113.60
  EXCAVATION, COMMON                      |                             |                             |
0015 203-02070             1508.000  CYS  |      12.00000       18096.00|      14.30000       21564.40|      16.99000       25620.92
  BORROW                                  |                             |                             |
0016 205-06931               78.000  TON  |      47.75000        3724.50|      41.00000        3198.00|      60.63000        4729.14
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0017 205-06936              344.000  TON  |      41.00000       14104.00|      43.00000       14792.00|      12.07000        4152.08
  TEMPORARY SEDIMENT TRAP                 |                             |                             |
0018 205-09543              200.000  TON  |      36.00000        7200.00|      26.00000        5200.00|      31.75000        6350.00
  NO 2 STONE                              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 150 -8
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 15
     CALL ORDER   : 150                     CONTRACT ID : SR -30113-A                  COUNTIES : ELKHART
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 38-1625197          |(   5   ) 35-1065659         |(   6  ) 26-3919039
                                          |SELGE CONSTRUCTION CO INC    |BROOKS CONSTRUCTION COMPANY  |ALVERNO CONSTRUCTION COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 207-08263             8109.000  SYS  |       2.00000       16218.00|       8.00000       64872.00|      12.55000      101767.95
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0020 207-08267              236.000  SYS  |      18.35000        4330.60|      11.00000        2596.00|       8.55000        2017.80
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0021 211-09264               12.000  CYS  |      33.65000         403.80|       7.60000          91.20|      11.69000         140.28
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0022 211-09268              553.000  CYS  |      64.00000       35392.00|      54.00000       29862.00|      76.69000       42409.57
  STRUCTURE BACKFILL, TYPE 5              |                             |                             |
0023 301-07448             6038.000  TON  |      13.35000       80607.30|      11.00000       66418.00|      12.34000       74508.92
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0024 304-07494              192.000  TON  |     145.00000       27840.00|      60.00000       11520.00|      67.32000       12925.44
  WIDENING WITH HMA, TYPE C               |                             |                             |
0025 306-08036             6816.000  SYS  |       1.30000        8860.80|       1.70000       11587.20|       1.92000       13086.72
  MILLING, ASPHALT, 2 IN.                 |                             |                             |
0026 306-08043              960.000  SYS  |       1.30000        1248.00|       0.60000         576.00|       1.34000        1286.40
  MILLING, TRANSITION                     |                             |                             |
0027 402-07434              958.000  TON  |      40.00000       38320.00|      52.72000       50505.76|      59.15000       56665.70
  HMA SURFACE, TYPE C                     |                             |                             |
0028 402-07439             1926.000  TON  |      40.00000       77040.00|      29.00000       55854.00|      32.54000       62672.04
  HMA INTERMEDIATE, TYPE C                |                             |                             |
0029 402-07442              121.000  TON  |     125.00000       15125.00|      78.00000        9438.00|      87.52000       10589.92
  HMA BASE, TYPE C                        |                             |                             |
0030 402-07452              278.000  TON  |      40.00000       11120.00|      50.00000       13900.00|      56.10000       15595.80
  HMA WEDGE AND LEVEL,  TYPE C            |                             |                             |
0031 406-05520                5.700  TON  |       0.01000           0.06|       1.00000           5.70|       1.18000           6.73
  ASPHALT FOR TACK COAT                   |                             |                             |
0032 601-01700                1.000  EACH |    1800.00000        1800.00|    1800.00000        1800.00|    2073.75000        2073.75
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 1                               |                             |                             |
0033 601-06854                6.000  EACH |    2100.00000       12600.00|    2100.00000       12600.00|    3081.75000       18490.50
  GUARDRAIL, W-BEAM, NESTED               |                             |                             |
0034 601-94689                9.000  EACH |    2200.00000       19800.00|    3100.00000       27900.00|    2756.25000       24806.25
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0035 601-99105             1469.000  LFT  |      17.00000       24973.00|      17.00000       24973.00|      17.27000       25369.63
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0036 610-07487               23.000  TON  |     165.00000        3795.00|      87.50000        2012.50|      98.20000        2258.60
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0037 610-09108              153.000  SYS  |      65.00000        9945.00|      61.30000        9378.90|      53.17000        8135.01
  PCCP FOR APPROACHES, 9 IN.              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 150 -9
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 15
     CALL ORDER   : 150                     CONTRACT ID : SR -30113-A                  COUNTIES : ELKHART
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 38-1625197          |(   5   ) 35-1065659         |(   6  ) 26-3919039
                                          |SELGE CONSTRUCTION CO INC    |BROOKS CONSTRUCTION COMPANY  |ALVERNO CONSTRUCTION COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 615-06490               14.000  EACH |     175.00000        2450.00|     175.00000        2450.00|     148.05000        2072.70
  RIGHT OF WAY MARKER                     |                             |                             |
0039 615-06505                5.000  EACH |     600.00000        3000.00|     600.00000        3000.00|     829.50000        4147.50
  MONUMENT, B                             |                             |                             |
0040 615-06510                1.000  EACH |     400.00000         400.00|     400.00000         400.00|     577.50000         577.50
  MONUMENT, C                             |                             |                             |
0041 615-06527                1.000  EACH |     450.00000         450.00|     450.00000         450.00|     577.50000         577.50
  MONUMENT, SECTION CORNER                |                             |                             |
0042 616-02320              705.000  SYS  |       1.80000        1269.00|       3.60000        2538.00|       3.41000        2404.05
  GEOTEXTILES                             |                             |                             |
0043 616-05688               33.000  TON  |      65.50000        2161.50|      61.00000        2013.00|     104.48000        3447.84
  RIPRAP, CLASS 1                         |                             |                             |
0044 616-05689               29.000  TON  |      65.50000        1899.50|      64.00000        1856.00|     107.17000        3107.93
  RIPRAP, CLASS 2                         |                             |                             |
0045 616-06405              370.000  TON  |      39.60000       14652.00|      40.00000       14800.00|      51.58000       19084.60
  RIPRAP, REVETMENT                       |                             |                             |
0046 621-01004                2.000  EACH |     450.00000         900.00|     375.00000         750.00|     472.50000         945.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0047 621-06545                6.000  TON  |     700.00000        4200.00|     975.00000        5850.00|     735.00000        4410.00
  FERTILIZER                              |                             |                             |
0048 621-06553              461.000  LBS  |       2.88000        1327.68|       2.58000        1189.38|       3.02000        1392.22
  SEED MIXTURE, R                         |                             |                             |
0049 621-06557              231.000  LBS  |       4.90000        1131.90|       1.65000         381.15|       5.15000        1189.65
  SEED MIXTURE, T                         |                             |                             |
0050 621-06565                1.000  TON  |     600.00000         600.00|     420.00000         420.00|     630.00000         630.00
  MULCHING MATERIAL                       |                             |                             |
0051 622-52436                7.000  EACH |      40.00000         280.00|      30.00000         210.00|      42.00000         294.00
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
0052 622-91786              165.000  EACH |       9.88000        1630.20|      11.75000        1938.75|      10.37000        1711.05
  SEEDLING                                |                             |                             |
0053 622-98200               24.000  EACH |      35.00000         840.00|      30.00000         720.00|      36.75000         882.00
  SIGN, DO NOT DISTURB                    |                             |                             |
0054 628-09401                6.000  MOS  |    2100.00000       12600.00|    1700.00000       10200.00|    1855.04000       11130.24
  FIELD OFFICE, A                         |                             |                             |
0055 714-07112               79.000  LFT  |    1535.00000      121265.00|    1630.00000      128770.00|    1427.00000      112733.00
  CULVERT, PRECAST, REINFORCED CONCRETE   |                             |                             |
  BOX, 16' X 4'                           |                             |                             |
0056 714-07622               80.000  LFT  |    1450.00000      116000.00|    1540.00000      123200.00|    1325.36000      106028.80
  CULVERT, PRECAST BOX, REINFORCED        |                             |                             |
  CONCRETE, 13 FT. X 5 FT.                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 150 -10
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 15
     CALL ORDER   : 150                     CONTRACT ID : SR -30113-A                  COUNTIES : ELKHART
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 38-1625197          |(   5   ) 35-1065659         |(   6  ) 26-3919039
                                          |SELGE CONSTRUCTION CO INC    |BROOKS CONSTRUCTION COMPANY  |ALVERNO CONSTRUCTION COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0057 714-26703               75.000  LFT  |     970.00000       72750.00|     965.00000       72375.00|     778.29000       58371.75
  CULVERT, PRECAST, REINFORCED CONCRETE   |                             |                             |
  BOX, 6' X 4'                            |                             |                             |
0058 715-05169               38.000  LFT  |      41.75000        1586.50|      35.00000        1330.00|      32.24000        1225.12
  PIPE, TYPE 3, CIRCULAR, 15 IN.          |                             |                             |
0059 715-46005                2.000  EACH |     350.00000         700.00|     310.00000         620.00|     173.91000         347.82
  PIPE END SECTION, 15 IN.                |                             |                             |
0060 801-03290                2.000  EACH |     115.00000         230.00|     115.00000         230.00|     155.40000         310.80
  CONSTRUCTION SIGN, C                    |                             |                             |
0061 801-06203            39402.000  LFT  |       0.15000        5910.30|       0.15000        5910.30|       0.17000        6698.34
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0062 801-06207            14335.000  LFT  |       0.80000       11468.00|       0.80000       11468.00|       0.93000       13331.55
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0063 801-06216               48.000  LFT  |       4.80000         230.40|       4.80000         230.40|       1.35000          64.80
  TEMPORARY TRANSVERSE PAVEMENT MARKING,  |                             |                             |
  24 IN.                                  |                             |                             |
0064 801-06640               25.000  EACH |      88.00000        2200.00|      88.00000        2200.00|     117.60000        2940.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0065 801-06645                2.000  EACH |      50.00000         100.00|      50.00000         100.00|      39.90000          79.80
  CONSTRUCTION SIGN, B                    |                             |                             |
0066 801-06775                       LUMP |   44700.00000       44700.00|   25900.00000       25900.00|   16789.77000       16789.77
  MAINTAINING TRAFFIC                     |                             |                             |
0067 801-07118               24.000  LFT  |      12.00000         288.00|      12.00000         288.00|      19.30000         463.20
  BARRICADE, III-A                        |                             |                             |
0068 801-08508              798.000  LFT  |      67.00000       53466.00|      55.47000       44265.06|      50.23000       40083.54
  TEMPORARY TRAFFIC BARRIER, TYPE 2,      |                             |                             |
  ANCHORED                                |                             |                             |
0071 802-05704               53.000  LFT  |      10.00000         530.00|      12.87000         682.11|      12.97000         687.41
  SIGN POST, SQUARE, 1, UNREINFORCED      |                             |                             |
  ANCHOR BASE                             |                             |                             |
0072 802-07060                8.000  EACH |      89.00000         712.00|      50.00000         400.00|      36.75000         294.00
  SIGN, SHEET, RELOCATE                   |                             |                             |
0073 804-76350                2.000  EACH |      30.00000          60.00|      30.00000          60.00|      21.00000          42.00
  DELINEATOR WITH POST, D3, 3 IN. DIA.    |                             |                             |
0074 808-06703             5670.000  LFT  |       0.30000        1701.00|       0.30000        1701.00|       0.34000        1927.80
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0075 808-06716             1615.000  LFT  |       0.49000         791.35|       0.49000         791.35|       0.47000         759.05
  LINE, REMOVE                            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 150 -11
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 15
     CALL ORDER   : 150                     CONTRACT ID : SR -30113-A                  COUNTIES : ELKHART
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 38-1625197          |(   5   ) 35-1065659         |(   6  ) 26-3919039
                                          |SELGE CONSTRUCTION CO INC    |BROOKS CONSTRUCTION COMPANY  |ALVERNO CONSTRUCTION COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0076 808-75240              711.000  LFT  |       0.30000         213.30|       0.30000         213.30|       0.34000         241.74
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0077 808-75245             1450.000  LFT  |       0.30000         435.00|       0.30000         435.00|       0.34000         493.00
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0078 808-75996               54.000  EACH |      25.00000        1350.00|       6.00000         324.00|      25.47000        1375.38
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0079 808-75998               54.000  EACH |      36.65000        1979.10|      13.95000         753.30|      38.47000        2077.38
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0080 801-01851                       LUMP |   23500.00000       23500.00|   23500.00000       23500.00|   27480.00000       27480.00
  TEMPORARY TRAFFIC SIGNAL WITH DETECTORS |                             |                             |
  , PHASE I                               |                             |                             |
0081 801-01851                       LUMP |   23500.00000       23500.00|   23500.00000       23500.00|   27480.00000       27480.00
  TEMPORARY TRAFFIC SIGNAL WITH DETECTORS |                             |                             |
  , PHASE II                              |                             |                             |
     SECTION TOTALS                       |           $     1,163,640.59|           $     1,183,652.66|           $     1,259,630.06
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,163,640.59|           $     1,183,652.66|           $     1,259,630.06
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 150 -12
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 15
     CALL ORDER   : 150                     CONTRACT ID : SR -30113-A                  COUNTIES : ELKHART
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   7  ) 35-1339168          |(   8   ) 35-1067077         |(   9  ) 35-0918397
                                          |LAPORTE CONSTRUCTION CO      |RITSCHARD BROTHERS           |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   SMALL STRUCTURE REPLACEMENT
                                          |                             |                             |
0001 105-06845                       LUMP |   21717.96000       21717.96|   10616.00000       10616.00|   45000.00000       45000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                1.000  EACH |     400.00000         400.00|     101.00000         101.00|     100.00000         100.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521                6.000  MOS  |     100.00000         600.00|     101.00000         606.00|     100.00000         600.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0004 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0005 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0006 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0007 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0008 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0009 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0010 110-01001                       LUMP |   64000.36000       64000.36|   13015.00000       13015.00|  321000.00000      321000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0011 201-52370                       LUMP |   25000.00000       25000.00|   46835.00000       46835.00|  100000.00000      100000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0012 202-02240              219.000  SYS  |      25.00000        5475.00|       9.79000        2144.01|      23.00000        5037.00
  PAVEMENT REMOVAL                        |                             |                             |
0013 202-02286                3.000  EACH |   18281.27000       54843.81|    3061.00000        9183.00|   25000.00000       75000.00
  PRESENT STRUCTURE, REMOVE               |                             |                             |
0014 203-02000             3296.000  CYS  |      26.21000       86388.16|      24.41000       80455.36|      20.00000       65920.00
  EXCAVATION, COMMON                      |                             |                             |
0015 203-02070             1508.000  CYS  |       5.00000        7540.00|      12.72000       19181.76|      21.00000       31668.00
  BORROW                                  |                             |                             |
0016 205-06931               78.000  TON  |      50.00000        3900.00|      53.76000        4193.28|      68.00000        5304.00
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0017 205-06936              344.000  TON  |      35.00000       12040.00|      73.08000       25139.52|      68.00000       23392.00
  TEMPORARY SEDIMENT TRAP                 |                             |                             |
0018 205-09543              200.000  TON  |      25.00000        5000.00|      36.14000        7228.00|      10.00000        2000.00
  NO 2 STONE                              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 150 -13
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 15
     CALL ORDER   : 150                     CONTRACT ID : SR -30113-A                  COUNTIES : ELKHART
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   7  ) 35-1339168          |(   8   ) 35-1067077         |(   9  ) 35-0918397
                                          |LAPORTE CONSTRUCTION CO      |RITSCHARD BROTHERS           |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 207-08263             8109.000  SYS  |      13.03000      105660.27|      12.38000      100389.42|       1.60000       12974.40
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0020 207-08267              236.000  SYS  |      10.40000        2454.40|      10.56000        2492.16|      17.00000        4012.00
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0021 211-09264               12.000  CYS  |      28.05000         336.60|       9.33000         111.96|      18.00000         216.00
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0022 211-09268              553.000  CYS  |      48.00000       26544.00|      96.18000       53187.54|      80.00000       44240.00
  STRUCTURE BACKFILL, TYPE 5              |                             |                             |
0023 301-07448             6038.000  TON  |      11.00000       66418.00|      15.00000       90570.00|       1.60000        9660.80
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0024 304-07494              192.000  TON  |      60.00000       11520.00|     132.69000       25476.48|      70.00000       13440.00
  WIDENING WITH HMA, TYPE C               |                             |                             |
0025 306-08036             6816.000  SYS  |       4.67000       31830.72|       1.45000        9883.20|       2.00000       13632.00
  MILLING, ASPHALT, 2 IN.                 |                             |                             |
0026 306-08043              960.000  SYS  |       4.67000        4483.20|       0.01000           9.60|       2.00000        1920.00
  MILLING, TRANSITION                     |                             |                             |
0027 402-07434              958.000  TON  |      52.72000       50505.76|      42.86000       41059.88|     100.00000       95800.00
  HMA SURFACE, TYPE C                     |                             |                             |
0028 402-07439             1926.000  TON  |      29.00000       55854.00|      42.81000       82452.06|       9.50000       18297.00
  HMA INTERMEDIATE, TYPE C                |                             |                             |
0029 402-07442              121.000  TON  |      78.00000        9438.00|     194.11000       23487.31|      90.00000       10890.00
  HMA BASE, TYPE C                        |                             |                             |
0030 402-07452              278.000  TON  |      50.00000       13900.00|      42.46000       11803.88|      60.00000       16680.00
  HMA WEDGE AND LEVEL,  TYPE C            |                             |                             |
0031 406-05520                5.700  TON  |       1.00000           5.70|       1.00000           5.70|       1.00000           5.70
  ASPHALT FOR TACK COAT                   |                             |                             |
0032 601-01700                1.000  EACH |    1975.00000        1975.00|    1911.00000        1911.00|    1975.00000        1975.00
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 1                               |                             |                             |
0033 601-06854                6.000  EACH |    2935.00000       17610.00|    2229.33000       13375.98|    2935.00000       17610.00
  GUARDRAIL, W-BEAM, NESTED               |                             |                             |
0034 601-94689                9.000  EACH |    2625.00000       23625.00|    2335.44000       21018.96|    2625.00000       23625.00
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0035 601-99105             1469.000  LFT  |      16.45000       24165.05|      18.05000       26515.45|      16.45000       24165.05
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0036 610-07487               23.000  TON  |      87.50000        2012.50|     175.17000        4028.91|      84.00000        1932.00
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0037 610-09108              153.000  SYS  |      75.51000       11553.03|      69.00000       10557.00|      45.00000        6885.00
  PCCP FOR APPROACHES, 9 IN.              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 150 -14
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 15
     CALL ORDER   : 150                     CONTRACT ID : SR -30113-A                  COUNTIES : ELKHART
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   7  ) 35-1339168          |(   8   ) 35-1067077         |(   9  ) 35-0918397
                                          |LAPORTE CONSTRUCTION CO      |RITSCHARD BROTHERS           |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 615-06490               14.000  EACH |     141.00000        1974.00|     185.81000        2601.34|     141.00000        1974.00
  RIGHT OF WAY MARKER                     |                             |                             |
0039 615-06505                5.000  EACH |     790.00000        3950.00|     637.00000        3185.00|     790.00000        3950.00
  MONUMENT, B                             |                             |                             |
0040 615-06510                1.000  EACH |     550.00000         550.00|     425.00000         425.00|     550.00000         550.00
  MONUMENT, C                             |                             |                             |
0041 615-06527                1.000  EACH |     550.00000         550.00|     478.20000         478.20|     550.00000         550.00
  MONUMENT, SECTION CORNER                |                             |                             |
0042 616-02320              705.000  SYS  |       3.29000        2319.45|       1.11000         782.55|       1.00000         705.00
  GEOTEXTILES                             |                             |                             |
0043 616-05688               33.000  TON  |      53.24000        1756.92|      81.19000        2679.27|      80.00000        2640.00
  RIPRAP, CLASS 1                         |                             |                             |
0044 616-05689               29.000  TON  |      53.13000        1540.77|      92.38000        2679.02|      95.00000        2755.00
  RIPRAP, CLASS 2                         |                             |                             |
0045 616-06405              370.000  TON  |      34.69000       12835.30|      35.94000       13297.80|      50.00000       18500.00
  RIPRAP, REVETMENT                       |                             |                             |
0046 621-01004                2.000  EACH |     450.00000         900.00|     478.00000         956.00|     450.00000         900.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0047 621-06545                6.000  TON  |     700.00000        4200.00|     743.17000        4459.02|     700.00000        4200.00
  FERTILIZER                              |                             |                             |
0048 621-06553              461.000  LBS  |       2.88000        1327.68|       3.06000        1410.66|       2.88000        1327.68
  SEED MIXTURE, R                         |                             |                             |
0049 621-06557              231.000  LBS  |       4.90000        1131.90|       5.20000        1201.20|       4.90000        1131.90
  SEED MIXTURE, T                         |                             |                             |
0050 621-06565                1.000  TON  |     600.00000         600.00|     636.93000         636.93|     600.00000         600.00
  MULCHING MATERIAL                       |                             |                             |
0051 622-52436                7.000  EACH |      40.00000         280.00|      31.92000         223.44|      40.00000         280.00
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
0052 622-91786              165.000  EACH |       9.88000        1630.20|      10.49000        1730.85|       9.88000        1630.20
  SEEDLING                                |                             |                             |
0053 622-98200               24.000  EACH |      35.00000         840.00|      31.85000         764.40|      35.00000         840.00
  SIGN, DO NOT DISTURB                    |                             |                             |
0054 628-09401                6.000  MOS  |    2518.27000       15109.62|    2220.67000       13324.02|    1800.00000       10800.00
  FIELD OFFICE, A                         |                             |                             |
0055 714-07112               79.000  LFT  |    1841.83000      145504.57|    1834.81000      144949.99|    1200.00000       94800.00
  CULVERT, PRECAST, REINFORCED CONCRETE   |                             |                             |
  BOX, 16' X 4'                           |                             |                             |
0056 714-07622               80.000  LFT  |    1328.44000      106275.20|    1743.03000      139442.40|    1000.00000       80000.00
  CULVERT, PRECAST BOX, REINFORCED        |                             |                             |
  CONCRETE, 13 FT. X 5 FT.                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 150 -15
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 15
     CALL ORDER   : 150                     CONTRACT ID : SR -30113-A                  COUNTIES : ELKHART
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   7  ) 35-1339168          |(   8   ) 35-1067077         |(   9  ) 35-0918397
                                          |LAPORTE CONSTRUCTION CO      |RITSCHARD BROTHERS           |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0057 714-26703               75.000  LFT  |     810.73000       60804.75|    1300.97000       97572.75|     570.00000       42750.00
  CULVERT, PRECAST, REINFORCED CONCRETE   |                             |                             |
  BOX, 6' X 4'                            |                             |                             |
0058 715-05169               38.000  LFT  |      47.74000        1814.12|      28.90000        1098.20|      35.00000        1330.00
  PIPE, TYPE 3, CIRCULAR, 15 IN.          |                             |                             |
0059 715-46005                2.000  EACH |     759.11000        1518.22|     513.08000        1026.16|     450.00000         900.00
  PIPE END SECTION, 15 IN.                |                             |                             |
0060 801-03290                2.000  EACH |     115.00000         230.00|     122.50000         245.00|     136.00000         272.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0061 801-06203            39402.000  LFT  |       0.15000        5910.30|       0.16000        6304.32|       0.01000         394.02
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0062 801-06207            14335.000  LFT  |       0.80000       11468.00|       0.85000       12184.75|       0.01000         143.35
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0063 801-06216               48.000  LFT  |       4.80000         230.40|       5.10000         244.80|       9.75000         468.00
  TEMPORARY TRANSVERSE PAVEMENT MARKING,  |                             |                             |
  24 IN.                                  |                             |                             |
0064 801-06640               25.000  EACH |      88.00000        2200.00|      93.42000        2335.50|      66.00000        1650.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0065 801-06645                2.000  EACH |      50.00000         100.00|      53.08000         106.16|      45.00000          90.00
  CONSTRUCTION SIGN, B                    |                             |                             |
0066 801-06775                       LUMP |   45056.84000       45056.84|    2866.00000        2866.00|   30000.00000       30000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0067 801-07118               24.000  LFT  |      12.00000         288.00|      12.72000         305.28|       9.80000         235.20
  BARRICADE, III-A                        |                             |                             |
0068 801-08508              798.000  LFT  |      58.91000       47010.18|      89.74000       71612.52|      40.00000       31920.00
  TEMPORARY TRAFFIC BARRIER, TYPE 2,      |                             |                             |
  ANCHORED                                |                             |                             |
0071 802-05704               53.000  LFT  |      15.75000         834.75|      10.63000         563.39|      15.75000         834.75
  SIGN POST, SQUARE, 1, UNREINFORCED      |                             |                             |
  ANCHOR BASE                             |                             |                             |
0072 802-07060                8.000  EACH |     108.00000         864.00|      94.53000         756.24|     108.00000         864.00
  SIGN, SHEET, RELOCATE                   |                             |                             |
0073 804-76350                2.000  EACH |      30.00000          60.00|      32.00000          64.00|      30.00000          60.00
  DELINEATOR WITH POST, D3, 3 IN. DIA.    |                             |                             |
0074 808-06703             5670.000  LFT  |       0.30000        1701.00|       0.32000        1814.40|       0.36000        2041.20
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0075 808-06716             1615.000  LFT  |       0.49000         791.35|       0.52000         839.80|       0.45000         726.75
  LINE, REMOVE                            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 150 -16
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 15
     CALL ORDER   : 150                     CONTRACT ID : SR -30113-A                  COUNTIES : ELKHART
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   7  ) 35-1339168          |(   8   ) 35-1067077         |(   9  ) 35-0918397
                                          |LAPORTE CONSTRUCTION CO      |RITSCHARD BROTHERS           |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0076 808-75240              711.000  LFT  |       0.30000         213.30|       0.32000         227.52|       0.36000         255.96
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0077 808-75245             1450.000  LFT  |       0.30000         435.00|       0.32000         464.00|       0.36000         522.00
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0078 808-75996               54.000  EACH |      55.91000        3019.14|      10.62000         573.48|      10.00000         540.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0079 808-75998               54.000  EACH |      40.00000        2160.00|      14.81000         799.74|      38.00000        2052.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0080 801-01851                       LUMP |   16500.00000       16500.00|   21371.00000       21371.00|   12000.00000       12000.00
  TEMPORARY TRAFFIC SIGNAL WITH DETECTORS |                             |                             |
  , PHASE I                               |                             |                             |
0081 801-01851                       LUMP |   17400.00000       17400.00|   53078.00000       53078.00|   12000.00000       12000.00
  TEMPORARY TRAFFIC SIGNAL WITH DETECTORS |                             |                             |
  , PHASE II                              |                             |                             |
     SECTION TOTALS                       |           $     1,270,687.48|           $     1,348,720.52|           $     1,363,169.96
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,270,687.48|           $     1,348,720.52|           $     1,363,169.96
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 150 -17
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 15
     CALL ORDER   : 150                     CONTRACT ID : SR -30113-A                  COUNTIES : ELKHART
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(  10  ) 35-1489621          |(       )                    |(      )
                                          |HRP CONSTRUCTION INC         |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   SMALL STRUCTURE REPLACEMENT
                                          |                             |                             |
0001 105-06845                       LUMP |    8000.00000        8000.00|                             |
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                1.000  EACH |     600.00000         600.00|                             |
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521                6.000  MOS  |      75.00000         450.00|                             |
  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 109-09489                1.000  DOL  |       1.00000           1.00|                             |
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0010 110-01001                       LUMP |   65000.00000       65000.00|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0011 201-52370                       LUMP |   26000.00000       26000.00|                             |
  CLEARING RIGHT OF WAY                   |                             |                             |
0012 202-02240              219.000  SYS  |      14.00000        3066.00|                             |
  PAVEMENT REMOVAL                        |                             |                             |
0013 202-02286                3.000  EACH |   20000.00000       60000.00|                             |
  PRESENT STRUCTURE, REMOVE               |                             |                             |
0014 203-02000             3296.000  CYS  |      12.00000       39552.00|                             |
  EXCAVATION, COMMON                      |                             |                             |
0015 203-02070             1508.000  CYS  |      10.00000       15080.00|                             |
  BORROW                                  |                             |                             |
0016 205-06931               78.000  TON  |      40.00000        3120.00|                             |
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0017 205-06936              344.000  TON  |      29.00000        9976.00|                             |
  TEMPORARY SEDIMENT TRAP                 |                             |                             |
0018 205-09543              200.000  TON  |      35.00000        7000.00|                             |
  NO 2 STONE                              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 150 -18
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 15
     CALL ORDER   : 150                     CONTRACT ID : SR -30113-A                  COUNTIES : ELKHART
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(  10  ) 35-1489621          |(       )                    |(      )
                                          |HRP CONSTRUCTION INC         |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 207-08263             8109.000  SYS  |      11.00000       89199.00|                             |
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0020 207-08267              236.000  SYS  |      10.00000        2360.00|                             |
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0021 211-09264               12.000  CYS  |      16.00000         192.00|                             |
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0022 211-09268              553.000  CYS  |      85.00000       47005.00|                             |
  STRUCTURE BACKFILL, TYPE 5              |                             |                             |
0023 301-07448             6038.000  TON  |      18.00000      108684.00|                             |
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0024 304-07494              192.000  TON  |     125.00000       24000.00|                             |
  WIDENING WITH HMA, TYPE C               |                             |                             |
0025 306-08036             6816.000  SYS  |       0.01000          68.16|                             |
  MILLING, ASPHALT, 2 IN.                 |                             |                             |
0026 306-08043              960.000  SYS  |       0.01000           9.60|                             |
  MILLING, TRANSITION                     |                             |                             |
0027 402-07434              958.000  TON  |      40.00000       38320.00|                             |
  HMA SURFACE, TYPE C                     |                             |                             |
0028 402-07439             1926.000  TON  |      40.00000       77040.00|                             |
  HMA INTERMEDIATE, TYPE C                |                             |                             |
0029 402-07442              121.000  TON  |     125.00000       15125.00|                             |
  HMA BASE, TYPE C                        |                             |                             |
0030 402-07452              278.000  TON  |      40.00000       11120.00|                             |
  HMA WEDGE AND LEVEL,  TYPE C            |                             |                             |
0031 406-05520                5.700  TON  |       0.01000           0.06|                             |
  ASPHALT FOR TACK COAT                   |                             |                             |
0032 601-01700                1.000  EACH |    1975.00000        1975.00|                             |
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 1                               |                             |                             |
0033 601-06854                6.000  EACH |    2935.00000       17610.00|                             |
  GUARDRAIL, W-BEAM, NESTED               |                             |                             |
0034 601-94689                9.000  EACH |    2625.00000       23625.00|                             |
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0035 601-99105             1469.000  LFT  |      16.45000       24165.05|                             |
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0036 610-07487               23.000  TON  |     165.00000        3795.00|                             |
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0037 610-09108              153.000  SYS  |      65.00000        9945.00|                             |
  PCCP FOR APPROACHES, 9 IN.              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 150 -19
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 15
     CALL ORDER   : 150                     CONTRACT ID : SR -30113-A                  COUNTIES : ELKHART
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(  10  ) 35-1489621          |(       )                    |(      )
                                          |HRP CONSTRUCTION INC         |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 615-06490               14.000  EACH |     141.00000        1974.00|                             |
  RIGHT OF WAY MARKER                     |                             |                             |
0039 615-06505                5.000  EACH |     790.00000        3950.00|                             |
  MONUMENT, B                             |                             |                             |
0040 615-06510                1.000  EACH |     550.00000         550.00|                             |
  MONUMENT, C                             |                             |                             |
0041 615-06527                1.000  EACH |     550.00000         550.00|                             |
  MONUMENT, SECTION CORNER                |                             |                             |
0042 616-02320              705.000  SYS  |       2.00000        1410.00|                             |
  GEOTEXTILES                             |                             |                             |
0043 616-05688               33.000  TON  |      60.00000        1980.00|                             |
  RIPRAP, CLASS 1                         |                             |                             |
0044 616-05689               29.000  TON  |      60.00000        1740.00|                             |
  RIPRAP, CLASS 2                         |                             |                             |
0045 616-06405              370.000  TON  |      40.00000       14800.00|                             |
  RIPRAP, REVETMENT                       |                             |                             |
0046 621-01004                2.000  EACH |     450.00000         900.00|                             |
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0047 621-06545                6.000  TON  |     700.00000        4200.00|                             |
  FERTILIZER                              |                             |                             |
0048 621-06553              461.000  LBS  |       2.88000        1327.68|                             |
  SEED MIXTURE, R                         |                             |                             |
0049 621-06557              231.000  LBS  |       4.90000        1131.90|                             |
  SEED MIXTURE, T                         |                             |                             |
0050 621-06565                1.000  TON  |     600.00000         600.00|                             |
  MULCHING MATERIAL                       |                             |                             |
0051 622-52436                7.000  EACH |      40.00000         280.00|                             |
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
0052 622-91786              165.000  EACH |       9.88000        1630.20|                             |
  SEEDLING                                |                             |                             |
0053 622-98200               24.000  EACH |      35.00000         840.00|                             |
  SIGN, DO NOT DISTURB                    |                             |                             |
0054 628-09401                6.000  MOS  |    1900.00000       11400.00|                             |
  FIELD OFFICE, A                         |                             |                             |
0055 714-07112               79.000  LFT  |    2300.00000      181700.00|                             |
  CULVERT, PRECAST, REINFORCED CONCRETE   |                             |                             |
  BOX, 16' X 4'                           |                             |                             |
0056 714-07622               80.000  LFT  |    1880.00000      150400.00|                             |
  CULVERT, PRECAST BOX, REINFORCED        |                             |                             |
  CONCRETE, 13 FT. X 5 FT.                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 150 -20
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 15
     CALL ORDER   : 150                     CONTRACT ID : SR -30113-A                  COUNTIES : ELKHART
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(  10  ) 35-1489621          |(       )                    |(      )
                                          |HRP CONSTRUCTION INC         |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0057 714-26703               75.000  LFT  |    1155.00000       86625.00|                             |
  CULVERT, PRECAST, REINFORCED CONCRETE   |                             |                             |
  BOX, 6' X 4'                            |                             |                             |
0058 715-05169               38.000  LFT  |      30.00000        1140.00|                             |
  PIPE, TYPE 3, CIRCULAR, 15 IN.          |                             |                             |
0059 715-46005                2.000  EACH |     600.00000        1200.00|                             |
  PIPE END SECTION, 15 IN.                |                             |                             |
0060 801-03290                2.000  EACH |     115.00000         230.00|                             |
  CONSTRUCTION SIGN, C                    |                             |                             |
0061 801-06203            39402.000  LFT  |       0.19000        7486.38|                             |
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0062 801-06207            14335.000  LFT  |       0.80000       11468.00|                             |
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0063 801-06216               48.000  LFT  |       1.50000          72.00|                             |
  TEMPORARY TRANSVERSE PAVEMENT MARKING,  |                             |                             |
  24 IN.                                  |                             |                             |
0064 801-06640               25.000  EACH |      88.00000        2200.00|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
0065 801-06645                2.000  EACH |      50.00000         100.00|                             |
  CONSTRUCTION SIGN, B                    |                             |                             |
0066 801-06775                       LUMP |   50000.00000       50000.00|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
0067 801-07118               24.000  LFT  |      12.00000         288.00|                             |
  BARRICADE, III-A                        |                             |                             |
0068 801-08508              798.000  LFT  |      59.00000       47082.00|                             |
  TEMPORARY TRAFFIC BARRIER, TYPE 2,      |                             |                             |
  ANCHORED                                |                             |                             |
0071 802-05704               53.000  LFT  |      15.75000         834.75|                             |
  SIGN POST, SQUARE, 1, UNREINFORCED      |                             |                             |
  ANCHOR BASE                             |                             |                             |
0072 802-07060                8.000  EACH |     108.00000         864.00|                             |
  SIGN, SHEET, RELOCATE                   |                             |                             |
0073 804-76350                2.000  EACH |      30.00000          60.00|                             |
  DELINEATOR WITH POST, D3, 3 IN. DIA.    |                             |                             |
0074 808-06703             5670.000  LFT  |       0.50000        2835.00|                             |
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0075 808-06716             1615.000  LFT  |       0.49000         791.35|                             |
  LINE, REMOVE                            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 150 -21
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 15
     CALL ORDER   : 150                     CONTRACT ID : SR -30113-A                  COUNTIES : ELKHART
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(  10  ) 35-1489621          |(       )                    |(      )
                                          |HRP CONSTRUCTION INC         |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0076 808-75240              711.000  LFT  |       0.60000         426.60|                             |
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0077 808-75245             1450.000  LFT  |       0.50000         725.00|                             |
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0078 808-75996               54.000  EACH |      24.26000        1310.04|                             |
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0079 808-75998               54.000  EACH |      36.65000        1979.10|                             |
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0080 801-01851                       LUMP |   16500.00000       16500.00|                             |
  TEMPORARY TRAFFIC SIGNAL WITH DETECTORS |                             |                             |
  , PHASE I                               |                             |                             |
0081 801-01851                       LUMP |   17400.00000       17400.00|                             |
  TEMPORARY TRAFFIC SIGNAL WITH DETECTORS |                             |                             |
  , PHASE II                              |                             |                             |
     SECTION TOTALS                       |           $     1,365,068.87|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,365,068.87|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 154 -1
                                                          VENDOR RANKING

     CALL ORDER   : 154                     CONTRACT ID : SR -30183-A                  COUNTIES : NOBLE
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : 62
                                         CONTRACT TIME : 11/20/09  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 0101530

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   62-1492793     API CONSTRUCTION CORP                                                      $       388,892.85  100.0000%
   2   35-1139301     E & B PAVING INC                                                           $       448,777.50  115.3988%
   3   35-1065659     BROOKS CONSTRUCTION COMPANY INC                                            $       486,720.07  125.1553%
   4   35-0997978     PHEND & BROWN INC                                                          $       538,714.13  138.5251%
   5   35-1185040     NIBLOCK EXCAVATING INC                                                     $       597,231.38  153.5722%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 154 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 33
     CALL ORDER   : 154                     CONTRACT ID : SR -30183-A                  COUNTIES : NOBLE
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 62-1492793          |(   2  ) 35-1139301          |(   3  ) 35-1065659
                                          |API CONSTRUCTION CORP        |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   INTERSECTION IMPROVEMENT WITH ADDED TURN LANES
                                          |                             |                             |
0001 105-06845                       LUMP |    4700.00000        4700.00|    2000.00000        2000.00|    5000.00000        5000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                2.000  EACH |     125.00000         250.00|     120.00000         240.00|      80.00000         160.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521               12.000  MOS  |      75.00000         900.00|      90.00000        1080.00|      36.00000         432.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0004 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0005 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0006 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0007 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0008 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0009 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0010 110-01001                       LUMP |   13300.00000       13300.00|   22000.00000       22000.00|   24000.00000       24000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0011 201-52370                       LUMP |    3000.00000        3000.00|   17500.00000       17500.00|   19000.00000       19000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0012 202-02255                1.000  EACH |     250.00000         250.00|     196.00000         196.00|     600.00000         600.00
  TREE, 18 IN., REMOVE                    |                             |                             |
0013 202-02260                2.000  EACH |     300.00000         600.00|     205.00000         410.00|    1150.00000        2300.00
  TREE, 30 IN., REMOVE                    |                             |                             |
0014 202-02265                2.000  EACH |     500.00000        1000.00|     205.00000         410.00|    1650.00000        3300.00
  TREE, 48 IN., REMOVE                    |                             |                             |
0015 202-02637              587.000  LFT  |       4.00000        2348.00|       3.50000        2054.50|      19.00000       11153.00
  PIPE, ABANDON AND GROUT FILL            |                             |                             |
0016 202-52710               53.000  SYS  |      25.00000        1325.00|       8.00000         424.00|       7.50000         397.50
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0017 202-74025               32.000  LFT  |       3.00000          96.00|      10.00000         320.00|      12.50000         400.00
  FENCE, REMOVE                           |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 154 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 33
     CALL ORDER   : 154                     CONTRACT ID : SR -30183-A                  COUNTIES : NOBLE
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 62-1492793          |(   2   ) 35-1139301         |(   3  ) 35-1065659
                                          |API CONSTRUCTION CORP        |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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 202-91011                1.000  EACH |     400.00000         400.00|     205.00000         205.00|    1350.00000        1350.00
  TREE, 36 IN., REMOVE                    |                             |                             |
0019 203-02000              534.000  CYS  |      25.00000       13350.00|      26.00000       13884.00|      50.00000       26700.00
  EXCAVATION, COMMON                      |                             |                             |
0020 203-02070              408.000  CYS  |       1.00000         408.00|       4.00000        1632.00|       0.01000           4.08
  BORROW                                  |                             |                             |
0021 205-02237                7.000  EACH |      80.00000         560.00|      35.00000         245.00|      80.00000         560.00
  TEMPORARY EROSION AND SEDIMENT CONTROL, |                             |                             |
  CURB INLET PROTECTION                   |                             |                             |
0022 205-06933                8.000  EACH |      75.00000         600.00|      50.00000         400.00|      75.00000         600.00
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0023 205-06937              222.000  LFT  |       4.00000         888.00|       3.00000         666.00|       4.00000         888.00
  TEMPORARY SILT FENCE                    |                             |                             |
0024 205-09543              100.000  TON  |      10.00000        1000.00|       8.00000         800.00|      20.00000        2000.00
  NO 2 STONE                              |                             |                             |
0025 207-08267              586.000  SYS  |       5.00000        2930.00|       8.00000        4688.00|      12.50000        7325.00
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0026 207-08268             3102.000  SYS  |      15.00000       46530.00|       8.00000       24816.00|      15.00000       46530.00
  SUBGRADE TREATMENT, TYPE IV             |                             |                             |
0027 211-09265              347.000  CYS  |      22.00000        7634.00|      20.00000        6940.00|      30.00000       10410.00
  STRUCTURE BACKFILL, TYPE 2              |                             |                             |
0028 303-01180              220.000  TON  |      25.00000        5500.00|      10.00000        2200.00|      21.00000        4620.00
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0029 306-08036             3146.000  SYS  |       1.80000        5662.80|       2.00000        6292.00|       2.75000        8651.50
  MILLING, ASPHALT, 2 IN.                 |                             |                             |
0030 402-07434              403.000  TON  |      62.00000       24986.00|      90.00000       36270.00|      62.00000       24986.00
  HMA SURFACE, TYPE C                     |                             |                             |
0031 402-07439              216.000  TON  |      57.00000       12312.00|      90.00000       19440.00|      54.00000       11664.00
  HMA INTERMEDIATE, TYPE C                |                             |                             |
0032 402-07442              860.000  TON  |      57.00000       49020.00|      90.00000       77400.00|      50.00000       43000.00
  HMA BASE, TYPE C                        |                             |                             |
0033 402-07452              504.000  TON  |      51.00000       25704.00|      90.00000       45360.00|      54.00000       27216.00
  HMA WEDGE AND LEVEL,  TYPE C            |                             |                             |
0034 406-05521            14431.000  SYS  |       0.05000         721.55|       0.08000        1154.48|       0.05000         721.55
  ASPHALT FOR TACK COAT                   |                             |                             |
0035 604-07903               11.000  SYS  |      77.00000         847.00|     175.00000        1925.00|     100.00000        1100.00
  CURB RAMP, CONCRETE, K                  |                             |                             |
0036 604-91531              113.000  SYS  |      24.00000        2712.00|      49.00000        5537.00|      36.00000        4068.00
  SIDEWALK, CONCRETE, 4 IN.               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 154 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 33
     CALL ORDER   : 154                     CONTRACT ID : SR -30183-A                  COUNTIES : NOBLE
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 62-1492793          |(   2   ) 35-1139301         |(   3  ) 35-1065659
                                          |API CONSTRUCTION CORP        |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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 605-06144              712.000  LFT  |      12.50000        8900.00|      20.00000       14240.00|      16.00000       11392.00
  CURB AND GUTTER, A, CONCRETE            |                             |                             |
0038 605-06144              162.000  LFT  |      13.50000        2187.00|      20.00000        3240.00|      16.00000        2592.00
  CURB AND GUTTER, A, CONCRETE , MODIFIED |                             |                             |
0039 610-07488              428.000  TON  |      51.00000       21828.00|      26.00000       11128.00|      62.00000       26536.00
  HMA FOR APPROACHES, TYPE C              |                             |                             |
0040 610-08446              127.000  SYS  |      27.00000        3429.00|      51.00000        6477.00|      48.00000        6096.00
  PCCP FOR APPROACHES, 6 IN.              |                             |                             |
0041 610-09108               46.000  SYS  |      36.00000        1656.00|      61.00000        2806.00|      83.00000        3818.00
  PCCP FOR APPROACHES, 9 IN.              |                             |                             |
0042 611-02825                2.000  EACH |     300.00000         600.00|     300.00000         600.00|     300.00000         600.00
  MAILBOX ASSEMBLY, TRIPLE                |                             |                             |
0043 615-06490               14.000  EACH |     140.00000        1960.00|     180.00000        2520.00|     180.00000        2520.00
  RIGHT OF WAY MARKER                     |                             |                             |
0044 615-06505                7.000  EACH |     720.00000        5040.00|     600.00000        4200.00|     600.00000        4200.00
  MONUMENT, B                             |                             |                             |
0045 621-01004                2.000  EACH |     350.00000         700.00|     300.00000         600.00|     350.00000         700.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0046 621-06575             2325.000  SYS  |       3.75000        8718.75|       3.25000        7556.25|       3.75000        8718.75
  SODDING, NURSERY                        |                             |                             |
0047 628-09402                6.000  MOS  |    1800.00000       10800.00|    2000.00000       12000.00|    1843.50000       11061.00
  FIELD OFFICE, B                         |                             |                             |
0048 628-09407                6.000  MOS  |     250.00000        1500.00|     250.00000        1500.00|     231.00000        1386.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 EACH                     |                             |                             |
0049 715-05148               49.000  LFT  |      21.00000        1029.00|      20.00000         980.00|      40.00000        1960.00
  PIPE, TYPE 2, CIRCULAR, 10 IN.          |                             |                             |
0050 715-05149              670.000  LFT  |      22.00000       14740.00|      20.00000       13400.00|      42.00000       28140.00
  PIPE, TYPE 2, CIRCULAR, 12 IN.          |                             |                             |
0051 715-05151              130.000  LFT  |      25.00000        3250.00|      20.00000        2600.00|      45.00000        5850.00
  PIPE, TYPE 2, CIRCULAR, 15 IN.          |                             |                             |
0052 715-08306               43.000  TON  |      85.00000        3655.00|      60.00000        2580.00|     130.00000        5590.00
  HMA FOR STRUCTURE INSTALLATION, TYPE C  |                             |                             |
0053 715-46000                1.000  EACH |     200.00000         200.00|     200.00000         200.00|     275.00000         275.00
  PIPE END SECTION, 12 IN.                |                             |                             |
0054 715-46005                1.000  EACH |     215.00000         215.00|     200.00000         200.00|     225.00000         225.00
  PIPE END SECTION, 15 IN.                |                             |                             |
0055 715-90325                1.000  EACH |     240.00000         240.00|     220.00000         220.00|     250.00000         250.00
  PIPE END SECTION, 10 IN.                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 154 -5
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 33
     CALL ORDER   : 154                     CONTRACT ID : SR -30183-A                  COUNTIES : NOBLE
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 62-1492793          |(   2   ) 35-1139301         |(   3  ) 35-1065659
                                          |API CONSTRUCTION CORP        |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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0056 720-45035                2.000  EACH |     850.00000        1700.00|    1000.00000        2000.00|     800.00000        1600.00
  INLET, F7                               |                             |                             |
0057 720-45075                2.000  EACH |    1400.00000        2800.00|    1000.00000        2000.00|    1300.00000        2600.00
  INLET, R13                              |                             |                             |
0058 720-45260                5.000  EACH |     600.00000        3000.00|     500.00000        2500.00|     250.00000        1250.00
  PIPE CATCH BASIN, 12 IN.                |                             |                             |
0059 720-45410                4.000  EACH |    1250.00000        5000.00|    1500.00000        6000.00|    2000.00000        8000.00
  MANHOLE, C4                             |                             |                             |
0060 720-98174                1.000  EACH |    1700.00000        1700.00|    1500.00000        1500.00|    1500.00000        1500.00
  INLET, B15                              |                             |                             |
0061 720-98555                4.000  EACH |    1725.00000        6900.00|    1500.00000        6000.00|    1600.00000        6400.00
  INLET, C15                              |                             |                             |
0062 801-03290                8.000  EACH |     150.00000        1200.00|     150.00000        1200.00|     150.00000        1200.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0063 801-06207             6115.000  LFT  |       0.95000        5809.25|       0.95000        5809.25|       0.95000        5809.25
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0064 801-06640               15.000  EACH |     112.00000        1680.00|     112.00000        1680.00|     112.00000        1680.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0065 801-06775                       LUMP |   13000.00000       13000.00|    4900.00000        4900.00|   15311.14000       15311.14
  MAINTAINING TRAFFIC                     |                             |                             |
0066 801-09282              108.000  SFT  |      16.66000        1799.28|      66.00000        7128.00|      16.66000        1799.28
  TEMPORARY PANEL SIGNS                   |                             |                             |
0067 802-05701              326.000  LFT  |      12.00000        3912.00|      16.00000        5216.00|      16.00000        5216.00
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0068 802-76025               77.000  SFT  |      35.00000        2695.00|      14.00000        1078.00|      14.00000        1078.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0069 802-76030              156.000  SFT  |      22.60000        3525.60|      15.00000        2340.00|      15.00000        2340.00
  SIGN, SHEET, ENCLOSED LENS WITH LEGEND, |                             |                             |
  0.100  IN. THICKNESS                    |                             |                             |
0070 808-05929               52.000  LFT  |       1.78000          92.56|       1.78000          92.56|       1.78000          92.56
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK LINE, 8 IN.                   |                             |                             |
0071 808-06703             2355.000  LFT  |       0.59000        1389.45|       0.59000        1389.45|       0.59000        1389.45
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0072 808-75245              996.000  LFT  |       0.69000         687.24|       0.59000         587.64|       0.59000         587.64
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 154 -6
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 33
     CALL ORDER   : 154                     CONTRACT ID : SR -30183-A                  COUNTIES : NOBLE
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 62-1492793          |(   2   ) 35-1139301         |(   3  ) 35-1065659
                                          |API CONSTRUCTION CORP        |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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0073 808-75278               94.000  LFT  |       1.78000         167.32|       1.78000         167.32|       1.78000         167.32
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, YELLOW, CROSSHATCH LINE, 12 IN.  |                             |                             |
0074 808-75297               29.000  LFT  |       3.55000         102.95|       3.55000         102.95|       3.55000         102.95
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0075 808-75320                2.000  EACH |     109.00000         218.00|     109.00000         218.00|     109.00000         218.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0076 808-92027              745.000  LFT  |       1.78000        1326.10|       1.78000        1326.10|       1.78000        1326.10
  LINE, THERMOPLASTIC, SOLID, YELLOW, 8   |                             |                             |
  IN.                                     |                             |                             |
0077 715-05059                       LUMP |   10000.00000       10000.00|   12000.00000       12000.00|   16000.00000       16000.00
  SEWER , PRESSURE REMOVAL AND REPLACEMEN |                             |                             |
     SECTION TOTALS                       |           $       388,892.85|           $       448,777.50|           $       486,720.07
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       388,892.85|           $       448,777.50|           $       486,720.07
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 154 -7
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 33
     CALL ORDER   : 154                     CONTRACT ID : SR -30183-A                  COUNTIES : NOBLE
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-0997978          |(   5   ) 35-1185040         |(      )
                                          |PHEND & BROWN INC            |NIBLOCK EXCAVATING INC       |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   INTERSECTION IMPROVEMENT WITH ADDED TURN LANES
                                          |                             |                             |
0001 105-06845                       LUMP |    7300.00000        7300.00|    7170.00000        7170.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                2.000  EACH |     240.00000         480.00|     120.00000         240.00|
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521               12.000  MOS  |      85.00000        1020.00|      80.00000         960.00|
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0004 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0005 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0006 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0007 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0008 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0009 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0010 110-01001                       LUMP |   27400.00000       27400.00|   29000.00000       29000.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0011 201-52370                       LUMP |   20000.00000       20000.00|   19000.00000       19000.00|
  CLEARING RIGHT OF WAY                   |                             |                             |
0012 202-02255                1.000  EACH |     450.00000         450.00|     600.00000         600.00|
  TREE, 18 IN., REMOVE                    |                             |                             |
0013 202-02260                2.000  EACH |     450.00000         900.00|    1150.00000        2300.00|
  TREE, 30 IN., REMOVE                    |                             |                             |
0014 202-02265                2.000  EACH |     880.00000        1760.00|    1650.00000        3300.00|
  TREE, 48 IN., REMOVE                    |                             |                             |
0015 202-02637              587.000  LFT  |      18.00000       10566.00|      17.75000       10419.25|
  PIPE, ABANDON AND GROUT FILL            |                             |                             |
0016 202-52710               53.000  SYS  |      14.00000         742.00|      15.00000         795.00|
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0017 202-74025               32.000  LFT  |      20.00000         640.00|      10.00000         320.00|
  FENCE, REMOVE                           |                             |                             |
0018 202-91011                1.000  EACH |     880.00000         880.00|    1350.00000        1350.00|
  TREE, 36 IN., REMOVE                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 154 -8
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 33
     CALL ORDER   : 154                     CONTRACT ID : SR -30183-A                  COUNTIES : NOBLE
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-0997978          |(   5   ) 35-1185040         |(      )
                                          |PHEND & BROWN INC            |NIBLOCK EXCAVATING INC       |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 203-02000              534.000  CYS  |      36.00000       19224.00|      52.00000       27768.00|
  EXCAVATION, COMMON                      |                             |                             |
0020 203-02070              408.000  CYS  |       1.00000         408.00|      24.50000        9996.00|
  BORROW                                  |                             |                             |
0021 205-02237                7.000  EACH |     100.00000         700.00|      80.00000         560.00|
  TEMPORARY EROSION AND SEDIMENT CONTROL, |                             |                             |
  CURB INLET PROTECTION                   |                             |                             |
0022 205-06933                8.000  EACH |     100.00000         800.00|      75.00000         600.00|
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0023 205-06937              222.000  LFT  |       3.80000         843.60|       4.00000         888.00|
  TEMPORARY SILT FENCE                    |                             |                             |
0024 205-09543              100.000  TON  |      16.50000        1650.00|      31.00000        3100.00|
  NO 2 STONE                              |                             |                             |
0025 207-08267              586.000  SYS  |      16.60000        9727.60|      27.00000       15822.00|
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0026 207-08268             3102.000  SYS  |       8.00000       24816.00|      16.50000       51183.00|
  SUBGRADE TREATMENT, TYPE IV             |                             |                             |
0027 211-09265              347.000  CYS  |      29.90000       10375.30|      26.00000        9022.00|
  STRUCTURE BACKFILL, TYPE 2              |                             |                             |
0028 303-01180              220.000  TON  |      38.00000        8360.00|      17.25000        3795.00|
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0029 306-08036             3146.000  SYS  |       6.00000       18876.00|       4.50000       14157.00|
  MILLING, ASPHALT, 2 IN.                 |                             |                             |
0030 402-07434              403.000  TON  |      70.00000       28210.00|      75.00000       30225.00|
  HMA SURFACE, TYPE C                     |                             |                             |
0031 402-07439              216.000  TON  |      70.00000       15120.00|      78.00000       16848.00|
  HMA INTERMEDIATE, TYPE C                |                             |                             |
0032 402-07442              860.000  TON  |      85.00000       73100.00|      78.00000       67080.00|
  HMA BASE, TYPE C                        |                             |                             |
0033 402-07452              504.000  TON  |      70.00000       35280.00|      69.00000       34776.00|
  HMA WEDGE AND LEVEL,  TYPE C            |                             |                             |
0034 406-05521            14431.000  SYS  |       0.01000         144.31|       0.50000        7215.50|
  ASPHALT FOR TACK COAT                   |                             |                             |
0035 604-07903               11.000  SYS  |     180.00000        1980.00|      85.00000         935.00|
  CURB RAMP, CONCRETE, K                  |                             |                             |
0036 604-91531              113.000  SYS  |      33.00000        3729.00|      26.00000        2938.00|
  SIDEWALK, CONCRETE, 4 IN.               |                             |                             |
0037 605-06144              712.000  LFT  |      19.00000       13528.00|      14.00000        9968.00|
  CURB AND GUTTER, A, CONCRETE            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 154 -9
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 33
     CALL ORDER   : 154                     CONTRACT ID : SR -30183-A                  COUNTIES : NOBLE
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-0997978          |(   5   ) 35-1185040         |(      )
                                          |PHEND & BROWN INC            |NIBLOCK EXCAVATING INC       |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 605-06144              162.000  LFT  |      19.00000        3078.00|      14.00000        2268.00|
  CURB AND GUTTER, A, CONCRETE , MODIFIED |                             |                             |
0039 610-07488              428.000  TON  |      70.00000       29960.00|      94.00000       40232.00|
  HMA FOR APPROACHES, TYPE C              |                             |                             |
0040 610-08446              127.000  SYS  |      47.00000        5969.00|      29.00000        3683.00|
  PCCP FOR APPROACHES, 6 IN.              |                             |                             |
0041 610-09108               46.000  SYS  |      55.00000        2530.00|      42.00000        1932.00|
  PCCP FOR APPROACHES, 9 IN.              |                             |                             |
0042 611-02825                2.000  EACH |     300.00000         600.00|     300.00000         600.00|
  MAILBOX ASSEMBLY, TRIPLE                |                             |                             |
0043 615-06490               14.000  EACH |     180.00000        2520.00|     140.00000        1960.00|
  RIGHT OF WAY MARKER                     |                             |                             |
0044 615-06505                7.000  EACH |     600.00000        4200.00|     720.00000        5040.00|
  MONUMENT, B                             |                             |                             |
0045 621-01004                2.000  EACH |     625.00000        1250.00|     350.00000         700.00|
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0046 621-06575             2325.000  SYS  |       3.64000        8463.00|       3.75000        8718.75|
  SODDING, NURSERY                        |                             |                             |
0047 628-09402                6.000  MOS  |    2500.00000       15000.00|    2450.00000       14700.00|
  FIELD OFFICE, B                         |                             |                             |
0048 628-09407                6.000  MOS  |     231.00000        1386.00|     300.00000        1800.00|
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 EACH                     |                             |                             |
0049 715-05148               49.000  LFT  |      38.30000        1876.70|      49.00000        2401.00|
  PIPE, TYPE 2, CIRCULAR, 10 IN.          |                             |                             |
0050 715-05149              670.000  LFT  |      31.00000       20770.00|      30.00000       20100.00|
  PIPE, TYPE 2, CIRCULAR, 12 IN.          |                             |                             |
0051 715-05151              130.000  LFT  |      32.00000        4160.00|      30.00000        3900.00|
  PIPE, TYPE 2, CIRCULAR, 15 IN.          |                             |                             |
0052 715-08306               43.000  TON  |     100.00000        4300.00|      85.00000        3655.00|
  HMA FOR STRUCTURE INSTALLATION, TYPE C  |                             |                             |
0053 715-46000                1.000  EACH |     275.00000         275.00|     500.00000         500.00|
  PIPE END SECTION, 12 IN.                |                             |                             |
0054 715-46005                1.000  EACH |     260.00000         260.00|     525.00000         525.00|
  PIPE END SECTION, 15 IN.                |                             |                             |
0055 715-90325                1.000  EACH |     220.00000         220.00|     550.00000         550.00|
  PIPE END SECTION, 10 IN.                |                             |                             |
0056 720-45035                2.000  EACH |    1100.00000        2200.00|    1400.00000        2800.00|
  INLET, F7                               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 154 -10
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 33
     CALL ORDER   : 154                     CONTRACT ID : SR -30183-A                  COUNTIES : NOBLE
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-0997978          |(   5   ) 35-1185040         |(      )
                                          |PHEND & BROWN INC            |NIBLOCK EXCAVATING INC       |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0057 720-45075                2.000  EACH |    1900.00000        3800.00|    2050.00000        4100.00|
  INLET, R13                              |                             |                             |
0058 720-45260                5.000  EACH |     600.00000        3000.00|    1100.00000        5500.00|
  PIPE CATCH BASIN, 12 IN.                |                             |                             |
0059 720-45410                4.000  EACH |    1400.00000        5600.00|    1800.00000        7200.00|
  MANHOLE, C4                             |                             |                             |
0060 720-98174                1.000  EACH |    2700.00000        2700.00|    2500.00000        2500.00|
  INLET, B15                              |                             |                             |
0061 720-98555                4.000  EACH |    2400.00000        9600.00|    2550.00000       10200.00|
  INLET, C15                              |                             |                             |
0062 801-03290                8.000  EACH |     150.00000        1200.00|     335.00000        2680.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0063 801-06207             6115.000  LFT  |       0.95000        5809.25|       0.90000        5503.50|
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0064 801-06640               15.000  EACH |     112.00000        1680.00|      58.00000         870.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0065 801-06775                       LUMP |   24000.00000       24000.00|   35000.00000       35000.00|
  MAINTAINING TRAFFIC                     |                             |                             |
0066 801-09282              108.000  SFT  |      16.60000        1792.80|      16.00000        1728.00|
  TEMPORARY PANEL SIGNS                   |                             |                             |
0067 802-05701              326.000  LFT  |      16.00000        5216.00|      12.00000        3912.00|
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0068 802-76025               77.000  SFT  |      14.00000        1078.00|      35.00000        2695.00|
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0069 802-76030              156.000  SFT  |      15.00000        2340.00|      22.60000        3525.60|
  SIGN, SHEET, ENCLOSED LENS WITH LEGEND, |                             |                             |
  0.100  IN. THICKNESS                    |                             |                             |
0070 808-05929               52.000  LFT  |       1.78000          92.56|       3.00000         156.00|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK LINE, 8 IN.                   |                             |                             |
0071 808-06703             2355.000  LFT  |       0.59000        1389.45|       0.53000        1248.15|
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0072 808-75245              996.000  LFT  |       0.59000         587.64|       0.53000         527.88|
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0073 808-75278               94.000  LFT  |       1.78000         167.32|       5.00000         470.00|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, YELLOW, CROSSHATCH LINE, 12 IN.  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 154 -11
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 33
     CALL ORDER   : 154                     CONTRACT ID : SR -30183-A                  COUNTIES : NOBLE
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-0997978          |(   5   ) 35-1185040         |(      )
                                          |PHEND & BROWN INC            |NIBLOCK EXCAVATING INC       |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0074 808-75297               29.000  LFT  |       3.65000         105.85|       9.50000         275.50|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0075 808-75320                2.000  EACH |     109.00000         218.00|     141.00000         282.00|
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0076 808-92027              745.000  LFT  |       1.75000        1303.75|       1.25000         931.25|
  LINE, THERMOPLASTIC, SOLID, YELLOW, 8   |                             |                             |
  IN.                                     |                             |                             |
0077 715-05059                       LUMP |   19000.00000       19000.00|    9525.00000        9525.00|
  SEWER , PRESSURE REMOVAL AND REPLACEMEN |                             |                             |
     SECTION TOTALS                       |           $       538,714.13|           $       597,231.38|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       538,714.13|           $       597,231.38|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 170 -1
                                                          VENDOR RANKING

     CALL ORDER   : 170                     CONTRACT ID : SR -30317-A                  COUNTIES : MARION
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : 63
                                         CONTRACT TIME : 11/15/09  COMPLETION DATE
     CONTRACT DESCRIPTION :                URBAN                                           PROJECT(S) : 0710163

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1139301     E & B PAVING INC                                                           $     1,313,000.00  100.0000%
   2   35-1151771     CALUMET CIVIL CONTRACTORS INC                                              $     1,424,900.00  108.5225%
   3   35-0918397     RIETH RILEY CONSTRUCTION                                                   $     1,466,300.00  111.6756%
   4   35-1917625     MILESTONE CONTRACTORS LP                                                   $     1,477,820.10  112.5529%
   5   31-4351261     SHELLY & SANDS INC                                                         $     1,525,303.92  116.1694%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 170 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 465
     CALL ORDER   : 170                     CONTRACT ID : SR -30317-A                  COUNTIES : MARION
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2  ) 35-1151771          |(   3  ) 35-0918397
                                          |E & B PAVING INC             |CALUMET CIVIL CONTRACTORS IN |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ASPHALT RESURFACE
                                          |                             |                             |
0001 105-06845                       LUMP |    1000.00000        1000.00|    1000.00000        1000.00|    1500.00000        1500.00
  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 |   65000.00000       65000.00|   30000.00000       30000.00|   24862.07000       24862.07
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0009 303-07449             1646.000  TON  |      18.00000       29628.00|      17.75000       29216.50|       7.00000       11522.00
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0010 304-07783              410.000  TON  |     265.00000      108650.00|     100.00000       41000.00|     160.00000       65600.00
  HMA PATCHING, TYPE D                    |                             |                             |
0011 306-08036            99055.000  SYS  |       0.20000       19811.00|       1.05000      104007.75|       1.32000      130752.60
  MILLING, ASPHALT, 2 IN.                 |                             |                             |
0012 306-08037            14700.000  SYS  |       0.20000        2940.00|       1.10000       16170.00|       1.32000       19404.00
  MILLING, ASPHALT, 3 IN. , Mill 2.5"     |                             |                             |
0013 306-08043              922.000  SYS  |       0.20000         184.40|       1.15000        1060.30|       1.32000        1217.04
  MILLING, TRANSITION                     |                             |                             |
0014 401-06264                       LUMP |    5700.00000        5700.00|    1000.00000        1000.00|    4000.00000        4000.00
  PROFILOGRAPH, HMA                       |                             |                             |
0015 401-07354            15769.000  TON  |      60.00000      946140.00|      68.00000     1072292.00|      69.00000     1088061.00
  QC/QA-HMA, 5, 76, SURFACE, 12.5 mm      |                             |                             |
0016 404-05510             3279.000  SYS  |       0.01000          32.79|       1.50000        4918.50|       2.00000        6558.00
  SEAL COAT, 1                            |                             |                             |
0017 406-05520               29.000  TON  |     500.00000       14500.00|     100.00000        2900.00|     500.00000       14500.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0018 628-09402                6.000  MOS  |    2250.00000       13500.00|    1900.00000       11400.00|    2200.00000       13200.00
  FIELD OFFICE, B                         |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 170 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 465
     CALL ORDER   : 170                     CONTRACT ID : SR -30317-A                  COUNTIES : MARION
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2   ) 35-1151771         |(   3  ) 35-0918397
                                          |E & B PAVING INC             |CALUMET CIVIL CONTRACTORS IN |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 801-01093                4.000  EACH |     395.00000        1580.00|     395.00000        1580.00|     395.00000        1580.00
  TEMPORARY WORKSITE SPEED LIMIT SIGN     |                             |                             |
  ASSEMBLY                                |                             |                             |
0020 801-03290                2.000  EACH |     145.00000         290.00|     145.00000         290.00|     145.00000         290.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0021 801-06203             5652.000  LFT  |       0.01000          56.52|       1.60000        9043.20|       1.00000        5652.00
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0022 801-06640                8.000  EACH |      95.00000         760.00|      95.00000         760.00|      95.00000         760.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0023 801-06775                       LUMP |   57244.13000       57244.13|   51363.88000       51363.88|   30000.00000       30000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0024 801-09133                2.000  EACH |    4500.00000        9000.00|    4500.00000        9000.00|    4500.00000        9000.00
  TEMPORARY CHANGEABLE MESSAGE SIGN       |                             |                             |
0025 808-06702            10195.000  LFT  |       0.34000        3466.30|       0.34000        3466.30|       0.34000        3466.30
  LINE, THERMOPLASTIC, BROKEN, WHITE, 5   |                             |                             |
  IN.                                     |                             |                             |
0026 808-06703            16139.000  LFT  |       0.27000        4357.53|       0.27000        4357.53|       0.27000        4357.53
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0027 808-06705             1955.000  LFT  |       0.54000        1055.70|       0.54000        1055.70|       0.54000        1055.70
  LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN |                             |                             |
0028 808-06706               55.000  LFT  |       3.38000         185.90|       3.38000         185.90|       3.38000         185.90
  LINE, THERMOPLASTIC, SOLID, WHITE, 24   |                             |                             |
  IN.                                     |                             |                             |
0029 808-75245            15314.000  LFT  |       0.27000        4134.78|       0.27000        4134.78|       0.27000        4134.78
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0030 808-75256              110.000  LFT  |       1.13000         124.30|       1.13000         124.30|       1.13000         124.30
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, WHITE, CROSSHATCH LINE, 8 IN.    |                             |                             |
0031 808-75272             1125.000  LFT  |       3.38000        3802.50|       3.38000        3802.50|       3.38000        3802.50
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, WHITE, CROSSHATCH LINE, 24 IN.   |                             |                             |
0032 808-75996              943.000  EACH |       3.20000        3017.60|       4.17000        3932.31|       4.00000        3772.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0033 808-75998              943.000  EACH |      17.85000       16832.55|      17.85000       16832.55|      17.96000       16936.28
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
     SECTION TOTALS                       |           $     1,313,000.00|           $     1,424,900.00|           $     1,466,300.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,313,000.00|           $     1,424,900.00|           $     1,466,300.00
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 170 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 465
     CALL ORDER   : 170                     CONTRACT ID : SR -30317-A                  COUNTIES : MARION
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1917625          |(   5   ) 31-4351261         |(      )
                                          |MILESTONE CONTRACTORS LP     |SHELLY & SANDS INC           |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ASPHALT RESURFACE
                                          |                             |                             |
0001 105-06845                       LUMP |   10000.00000       10000.00|    2000.00000        2000.00|
  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 |   73000.00000       73000.00|   40000.00000       40000.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0009 303-07449             1646.000  TON  |      22.00000       36212.00|      20.00000       32920.00|
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0010 304-07783              410.000  TON  |     177.00000       72570.00|     190.00000       77900.00|
  HMA PATCHING, TYPE D                    |                             |                             |
0011 306-08036            99055.000  SYS  |       0.95000       94102.25|       0.70000       69338.50|
  MILLING, ASPHALT, 2 IN.                 |                             |                             |
0012 306-08037            14700.000  SYS  |       0.95000       13965.00|       0.75000       11025.00|
  MILLING, ASPHALT, 3 IN. , Mill 2.5"     |                             |                             |
0013 306-08043              922.000  SYS  |       0.95000         875.90|       2.00000        1844.00|
  MILLING, TRANSITION                     |                             |                             |
0014 401-06264                       LUMP |    6000.00000        6000.00|    5000.00000        5000.00|
  PROFILOGRAPH, HMA                       |                             |                             |
0015 401-07354            15769.000  TON  |      64.00000     1009216.00|      71.00000     1119599.00|
  QC/QA-HMA, 5, 76, SURFACE, 12.5 mm      |                             |                             |
0016 404-05510             3279.000  SYS  |       2.30000        7541.70|       2.25000        7377.75|
  SEAL COAT, 1                            |                             |                             |
0017 406-05520               29.000  TON  |     456.00000       13224.00|     425.00000       12325.00|
  ASPHALT FOR TACK COAT                   |                             |                             |
0018 628-09402                6.000  MOS  |    2400.00000       14400.00|    1800.00000       10800.00|
  FIELD OFFICE, B                         |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 170 -5
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 465
     CALL ORDER   : 170                     CONTRACT ID : SR -30317-A                  COUNTIES : MARION
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1917625          |(   5   ) 31-4351261         |(      )
                                          |MILESTONE CONTRACTORS LP     |SHELLY & SANDS INC           |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 801-01093                4.000  EACH |     400.00000        1600.00|     415.00000        1660.00|
  TEMPORARY WORKSITE SPEED LIMIT SIGN     |                             |                             |
  ASSEMBLY                                |                             |                             |
0020 801-03290                2.000  EACH |     149.00000         298.00|     155.00000         310.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0021 801-06203             5652.000  LFT  |       1.35000        7630.20|       1.35000        7630.20|
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0022 801-06640                8.000  EACH |      95.00000         760.00|     100.00000         800.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0023 801-06775                       LUMP |   70000.00000       70000.00|   75000.00000       75000.00|
  MAINTAINING TRAFFIC                     |                             |                             |
0024 801-09133                2.000  EACH |    4500.00000        9000.00|    4750.00000        9500.00|
  TEMPORARY CHANGEABLE MESSAGE SIGN       |                             |                             |
0025 808-06702            10195.000  LFT  |       0.35000        3568.25|       0.36000        3670.20|
  LINE, THERMOPLASTIC, BROKEN, WHITE, 5   |                             |                             |
  IN.                                     |                             |                             |
0026 808-06703            16139.000  LFT  |       0.27000        4357.53|       0.29000        4680.31|
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0027 808-06705             1955.000  LFT  |       0.55000        1075.25|       0.57000        1114.35|
  LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN |                             |                             |
0028 808-06706               55.000  LFT  |       3.40000         187.00|       3.57000         196.35|
  LINE, THERMOPLASTIC, SOLID, WHITE, 24   |                             |                             |
  IN.                                     |                             |                             |
0029 808-75245            15314.000  LFT  |       0.28000        4287.92|       0.29000        4441.06|
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0030 808-75256              110.000  LFT  |       1.15000         126.50|       1.19000         130.90|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, WHITE, CROSSHATCH LINE, 8 IN.    |                             |                             |
0031 808-75272             1125.000  LFT  |       3.40000        3825.00|       3.57000        4016.25|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, WHITE, CROSSHATCH LINE, 24 IN.   |                             |                             |
0032 808-75996              943.000  EACH |       3.20000        3017.60|       4.50000        4243.50|
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0033 808-75998              943.000  EACH |      18.00000       16974.00|      18.85000       17775.55|
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
     SECTION TOTALS                       |           $     1,477,820.10|           $     1,525,303.92|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,477,820.10|           $     1,525,303.92|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 180 -1
                                                          VENDOR RANKING

     CALL ORDER   : 180                     CONTRACT ID : SR -30607-A                  COUNTIES : HARRISON
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : 65
                                         CONTRACT TIME : 08/15/09  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 0711000

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   90-0177865     HIS CONSTRUCTORS LLC                                                       $        37,702.00  100.0000%
   2   35-1801998     CLR INC                                                                    $        71,472.00  189.5708%
   3   35-1385672     FORCE CONSTRUCTION CO INC                                                  $        80,378.31  213.1938%
   4   35-1004746     TEMPLE & TEMPLE EXCAVATING & PAVING, INC.                                  $        87,400.00  231.8179%
   5   35-2040801     GOHMANN ASPHALT & CONSTRUCTION INC                                         $        93,000.00  246.6713%
   6   35-1618530     AMERICAN CONTRACTING & SERVICES                                            $       163,160.00  432.7622%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 180 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 180                     CONTRACT ID : SR -30607-A                  COUNTIES : HARRISON
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 90-0177865          |(   2  ) 35-1801998          |(   3  ) 35-1385672
                                          |HIS CONSTRUCTORS LLC         |CLR INC                      |FORCE CONSTRUCTION CO INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ENHANCEMENT, DISASSEMBLE AND TRANSPORTATION OF EXISTING STEEL TRUSS BRIDGE
                                          |                             |                             |
0001 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0002 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0003 110-01001                       LUMP |    1850.00000        1850.00|    3500.00000        3500.00|   11865.87000       11865.87
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0004 711-51038                       LUMP |   35850.00000       35850.00|   67970.00000       67970.00|   68510.44000       68510.44
  STRUCTURAL STEEL , DISASSEMBLE AND      |                             |                             |
  TRANSPORTATION                          |                             |                             |
     SECTION TOTALS                       |           $        37,702.00|           $        71,472.00|           $        80,378.31
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $        37,702.00|           $        71,472.00|           $        80,378.31
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 180 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 180                     CONTRACT ID : SR -30607-A                  COUNTIES : HARRISON
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1004746          |(   5   ) 35-2040801         |(   6  ) 35-1618530
                                          |TEMPLE & TEMPLE EXCAVATING   |GOHMANN ASPHALT & CONSTR INC |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ENHANCEMENT, DISASSEMBLE AND TRANSPORTATION OF EXISTING STEEL TRUSS BRIDGE
                                          |                             |                             |
0001 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0002 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0003 110-01001                       LUMP |    3000.00000        3000.00|    4600.00000        4600.00|    8158.00000        8158.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0004 711-51038                       LUMP |   84398.00000       84398.00|   88398.00000       88398.00|  155000.00000      155000.00
  STRUCTURAL STEEL , DISASSEMBLE AND      |                             |                             |
  TRANSPORTATION                          |                             |                             |
     SECTION TOTALS                       |           $        87,400.00|           $        93,000.00|           $       163,160.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $        87,400.00|           $        93,000.00|           $       163,160.00
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 190 -1
                                                          VENDOR RANKING

     CALL ORDER   : 190                     CONTRACT ID : SR -30866-A                  COUNTIES : FOUNTAIN
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : 61
                                         CONTRACT TIME : 08/31/10  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 0200364
                                                                                                        0810453
                                                                                                        4223005

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1917625     MILESTONE CONTRACTORS LP                                                   $     3,876,488.66  100.0000%
   2   35-2113672     MCCULLOUGH & DI BENEDETTO EXCAVATING, LLC                                  $     3,967,383.91  102.3448%
   3   35-1461789     POINDEXTER EXCAVATING                                                      $     3,982,723.20  102.7405%
   4   35-1111003     WHITE CONSTRUCTION INC                                                     $     3,994,000.00  103.0314%
   5   35-1212938     ATLAS EXCAVATING INC                                                       $     4,084,201.41  105.3583%
   6   35-1151771     CALUMET CIVIL CONTRACTORS INC                                              $     4,276,500.00  110.3189%
   7   35-1875662     CRIDER & CRIDER INC                                                        $     4,346,623.62  112.1279%
   8   37-0797609     FEUTZ CONTRACTORS INC                                                      $     4,578,479.60  118.1089%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 190 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : US 136
     CALL ORDER   : 190                     CONTRACT ID : SR -30866-A                  COUNTIES : FOUNTAIN
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2  ) 35-2113672          |(   3  ) 35-1461789
                                          |MILESTONE CONTRACTORS LP     |MCCULLOUGH & DI BENEDETTO EX |POINDEXTER EXCAVATING
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   FLASHERS, MODERNIZE
                                          |                             |                             |
0001 105-06845                       LUMP |   40000.00000       40000.00|   51975.00000       51975.00|   50000.00000       50000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                3.000  EACH |      80.00000         240.00|     247.80000         743.40|     200.00000         600.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521               72.000  MOS  |     100.00000        7200.00|      61.95000        4460.40|      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 108-01614                       LUMP |   11000.00000       11000.00|    1239.00000        1239.00|   12000.00000       12000.00
  PARTNERING OVERHEAD                     |                             |                             |
0006 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0007 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0008 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
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 |  197000.00000      197000.00|  223360.00000      223360.00|  186400.00000      186400.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0014 201-52370                       LUMP |   80000.00000       80000.00|   68145.00000       68145.00|  231900.00000      231900.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0015 202-04089                4.000  EACH |      62.00000         248.00|      81.00000         324.00|     100.00000         400.00
  SIGN, SHEET, REMOVE                     |                             |                             |
0016 203-02000             7425.000  CYS  |      16.00000      118800.00|       7.51000       55761.75|      21.00000      155925.00
  EXCAVATION, COMMON                      |                             |                             |
0017 205-06933                1.000  EACH |     120.00000         120.00|     210.00000         210.00|     200.00000         200.00
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 190 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : US 136
     CALL ORDER   : 190                     CONTRACT ID : SR -30866-A                  COUNTIES : FOUNTAIN
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2   ) 35-2113672         |(   3  ) 35-1461789
                                          |MILESTONE CONTRACTORS LP     |MCCULLOUGH & DI BENEDETTO EX |POINDEXTER EXCAVATING
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 205-06937              500.000  LFT  |       2.30000        1150.00|       3.19000        1595.00|       3.00000        1500.00
  TEMPORARY SILT FENCE                    |                             |                             |
0019 207-08267             3064.000  SYS  |      11.00000       33704.00|      18.00000       55152.00|       9.50000       29108.00
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0020 207-08268            23737.000  SYS  |      12.00000      284844.00|      15.15000      359615.55|       9.90000      234996.30
  SUBGRADE TREATMENT, TYPE IV             |                             |                             |
0021 210-07739               18.000  EACH |     600.00000       10800.00|     849.00000       15282.00|     450.00000        8100.00
  TEMPORARY , BLOWOFF ASSEMBLY            |                             |                             |
0022 211-09264             3828.000  CYS  |      25.00000       95700.00|      26.00000       99528.00|      21.00000       80388.00
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0023 213-09269               24.000  CYS  |      65.00000        1560.00|     120.00000        2880.00|      80.00000        1920.00
  FLOWABLE BACKFILL, NON-REMOVABLE        |                             |                             |
0024 303-07449               41.000  TON  |      35.00000        1435.00|      29.00000        1189.00|      40.00000        1640.00
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0025 303-93506              686.000  CYS  |      35.00000       24010.00|      44.50000       30527.00|      31.00000       21266.00
  AGGREGATE, 2                            |                             |                             |
0026 306-08038              625.000  SYS  |      12.00000        7500.00|      10.00000        6250.00|       7.00000        4375.00
  MILLING, ASPHALT, 4 IN.                 |                             |                             |
0027 401-06264                       LUMP |    1000.00000        1000.00|    1103.00000        1103.00|    1000.00000        1000.00
  PROFILOGRAPH, HMA                       |                             |                             |
0028 401-07333             1346.000  TON  |      90.00000      121140.00|      95.00000      127870.00|      91.00000      122486.00
  QC/QA-HMA, 2, 76, SURFACE, 9.5 mm       |                             |                             |
0029 401-07402             2243.000  TON  |      75.00000      168225.00|      79.00000      177197.00|      77.00000      172711.00
  QC/QA-HMA, 2, 76, INTERMEDIATE, 19.0 mm |                             |                             |
0030 401-07423             6490.000  TON  |      65.00000      421850.00|      69.00000      447810.00|      66.00000      428340.00
  QC/QA-HMA, 2, 64, BASE, 19.0 mm         |                             |                             |
0031 401-07429             2689.000  TON  |      75.00000      201675.00|      79.00000      212431.00|      77.00000      207053.00
  QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0  |                             |                             |
  mm                                      |                             |                             |
0032 402-07432               52.000  TON  |     100.00000        5200.00|     105.00000        5460.00|     109.00000        5668.00
  HMA SURFACE, TYPE A                     |                             |                             |
0033 406-05520               21.000  TON  |     600.00000       12600.00|     662.00000       13902.00|     620.00000       13020.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0034 503-03489               88.000  EACH |      11.00000         968.00|      71.00000        6248.00|      30.00000        2640.00
  RETROFITTED TIE BARS                    |                             |                             |
0035 604-07896               61.000  SYS  |     135.00000        8235.00|     177.00000       10797.00|     148.00000        9028.00
  CURB RAMP, CONCRETE, B                  |                             |                             |
0036 604-07897              208.000  SYS  |     200.00000       41600.00|     181.00000       37648.00|     189.00000       39312.00
  CURB RAMP, CONCRETE, C                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 190 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : US 136
     CALL ORDER   : 190                     CONTRACT ID : SR -30866-A                  COUNTIES : FOUNTAIN
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2   ) 35-2113672         |(   3  ) 35-1461789
                                          |MILESTONE CONTRACTORS LP     |MCCULLOUGH & DI BENEDETTO EX |POINDEXTER EXCAVATING
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 604-07901              152.000  SYS  |     230.00000       34960.00|     190.00000       28880.00|     169.00000       25688.00
  CURB RAMP, CONCRETE, G                  |                             |                             |
0038 604-07902                8.000  SYS  |     240.00000        1920.00|     229.00000        1832.00|     220.00000        1760.00
  CURB RAMP, CONCRETE, H                  |                             |                             |
0039 604-91531             4402.000  SYS  |      35.00000      154070.00|      45.00000      198090.00|      35.50000      156271.00
  SIDEWALK, CONCRETE, 4 IN.               |                             |                             |
0040 605-06120              574.000  LFT  |      31.00000       17794.00|      37.00000       21238.00|      23.50000       13489.00
  CURB, CONCRETE                          |                             |                             |
0041 605-06140             7380.000  LFT  |      15.00000      110700.00|      13.50000       99630.00|      23.30000      171954.00
  CURB AND GUTTER, CONCRETE               |                             |                             |
0042 610-07487             2032.000  TON  |      95.00000      193040.00|     102.00000      207264.00|      96.00000      195072.00
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0043 610-08446             1170.000  SYS  |      38.00000       44460.00|      60.00000       70200.00|      52.50000       61425.00
  PCCP FOR APPROACHES, 6 IN.              |                             |                             |
0044 610-08516              160.200  SYS  |      56.00000        8971.20|      79.00000       12655.80|      62.00000        9932.40
  PCCP FOR APPROACHES, 12 IN.             |                             |                             |
0045 610-09108             1605.000  SYS  |      48.00000       77040.00|      69.00000      110745.00|      56.00000       89880.00
  PCCP FOR APPROACHES, 9 IN.              |                             |                             |
0046 615-06490               49.000  EACH |     153.00000        7497.00|     186.00000        9114.00|     160.00000        7840.00
  RIGHT OF WAY MARKER                     |                             |                             |
0047 615-06505               16.000  EACH |     535.00000        8560.00|     650.00000       10400.00|     550.00000        8800.00
  MONUMENT, B                             |                             |                             |
0048 616-02320               18.000  SYS  |       2.50000          45.00|       9.00000         162.00|      20.00000         360.00
  GEOTEXTILES                             |                             |                             |
0049 616-06405                9.000  TON  |      50.00000         450.00|      65.00000         585.00|      60.00000         540.00
  RIPRAP, REVETMENT                       |                             |                             |
0050 621-06567               38.000  kGAL |       1.02000          38.76|       3.25000         123.50|      10.00000         380.00
  WATER                                   |                             |                             |
0051 621-06575            10543.000  SYS  |       4.25000       44807.75|       4.10000       43226.30|       3.00000       31629.00
  SODDING, NURSERY                        |                             |                             |
0052 621-90853                1.000  EACH |    4500.00000        4500.00|    3248.00000        3248.00|    2833.00000        2833.00
  TAPPING SLEEVE WITH VALVE , AND BOX, 8  |                             |                             |
  IN X 8 IN                               |                             |                             |
0053 628-09403               24.000  MOS  |    2100.00000       50400.00|    1267.00000       30408.00|    1900.00000       45600.00
  FIELD OFFICE, C                         |                             |                             |
0054 628-09407               24.000  MOS  |     115.00000        2760.00|     192.00000        4608.00|     200.00000        4800.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 EACH                     |                             |                             |
0055 715-02907             3429.000  LFT  |      55.00000      188595.00|      32.00000      109728.00|      53.00000      181737.00
  WATER LINE, 6 IN. DUCTILE IRON, W/      |                             |                             |
  GRANULAR BACKFILL                       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 190 -5
                                                        TABULATION OF BIDS
                                                                                          ROUTE : US 136
     CALL ORDER   : 190                     CONTRACT ID : SR -30866-A                  COUNTIES : FOUNTAIN
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2   ) 35-2113672         |(   3  ) 35-1461789
                                          |MILESTONE CONTRACTORS LP     |MCCULLOUGH & DI BENEDETTO EX |POINDEXTER EXCAVATING
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0056 715-05048             9583.000  LFT  |       4.80000       45998.40|       3.15000       30186.45|       4.00000       38332.00
  PIPE, TYPE 4, CIRCULAR, 6 IN.           |                             |                             |
0057 715-05149             1100.000  LFT  |      27.00000       29700.00|      26.55000       29205.00|      32.00000       35200.00
  PIPE, TYPE 2, CIRCULAR, 12 IN.          |                             |                             |
0058 715-05151             1425.500  LFT  |      28.00000       39914.00|      30.81000       43919.66|      33.50000       47754.25
  PIPE, TYPE 2, CIRCULAR, 15 IN.          |                             |                             |
0059 715-05152             1197.000  LFT  |      29.00000       34713.00|      34.00000       40698.00|      36.00000       43092.00
  PIPE, TYPE 2, CIRCULAR, 18 IN.          |                             |                             |
0060 715-05154             2010.500  LFT  |      40.00000       80420.00|      50.00000      100525.00|      42.50000       85446.25
  PIPE, TYPE 2, CIRCULAR, 24 IN.          |                             |                             |
0061 715-05156               44.000  LFT  |      62.00000        2728.00|      52.00000        2288.00|      50.00000        2200.00
  PIPE, TYPE 2, CIRCULAR, 30 IN.          |                             |                             |
0062 715-07073              486.000  LFT  |      75.00000       36450.00|      36.00000       17496.00|      51.00000       24786.00
  WATER LINE , 6 IN. DUCTILE IRON, W/     |                             |                             |
  GRANULAR                                |                             |                             |
0063 715-07073              118.000  LFT  |     100.00000       11800.00|      89.00000       10502.00|      92.00000       10856.00
  WATER LINE . 10 IN. DUCTILE IRON, W/    |                             |                             |
  GRANULAR                                |                             |                             |
0064 715-07073               51.000  LFT  |      83.00000        4233.00|      31.00000        1581.00|      28.50000        1453.50
  WATER LINE 2 IN. C900 PVC W/ GRANULAR   |                             |                             |
  BACKFILL                                |                             |                             |
0065 715-07073             1589.000  LFT  |      47.00000       74683.00|      47.00000       74683.00|      51.00000       81039.00
  WATER LINE 8 IN. DUCTILE IRON, W/       |                             |                             |
  GRANULAR BACKFILL                       |                             |                             |
0066 715-09064             5787.000  LFT  |       1.20000        6944.40|       1.35000        7812.45|       1.20000        6944.40
  VIDEO INSPECTION FOR PIPE               |                             |                             |
0067 715-46030                1.000  EACH |     650.00000         650.00|    1582.00000        1582.00|     650.00000         650.00
  PIPE END SECTION, 30 IN.                |                             |                             |
0068 715-97873                1.000  EACH |    2200.00000        2200.00|    1875.00000        1875.00|     500.00000         500.00
  WATER SERVICE LINE, 1" , CONNECTION,    |                             |                             |
  LONG, W/ METER PIT                      |                             |                             |
0069 718-06532             3000.000  LFT  |       0.89000        2670.00|       1.10000        3300.00|       1.00000        3000.00
  VIDEO INSPECTION FOR UNDERDRAINS        |                             |                             |
0070 718-52610              734.000  CYS  |      36.72000       26952.48|      44.00000       32296.00|      33.00000       24222.00
  AGGREGATE FOR UNDERDRAINS               |                             |                             |
0071 718-99153             1883.000  SYS  |       0.92000        1732.36|       1.00000        1883.00|       1.50000        2824.50
  GEOTEXTILES FOR UNDERDRAIN              |                             |                             |
0072 720-44000                2.000  EACH |     400.00000         800.00|     160.00000         320.00|     800.00000        1600.00
  CASTING, ADJUST TO GRADE                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 190 -6
                                                        TABULATION OF BIDS
                                                                                          ROUTE : US 136
     CALL ORDER   : 190                     CONTRACT ID : SR -30866-A                  COUNTIES : FOUNTAIN
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2   ) 35-2113672         |(   3  ) 35-1461789
                                          |MILESTONE CONTRACTORS LP     |MCCULLOUGH & DI BENEDETTO EX |POINDEXTER EXCAVATING
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0073 720-44296                3.000  EACH |    1300.00000        3900.00|     350.00000        1050.00|     600.00000        1800.00
  CAP INLET                               |                             |                             |
0074 720-45270                1.000  EACH |    1500.00000        1500.00|    1962.00000        1962.00|     900.00000         900.00
  PIPE CATCH BASIN, 18 IN.                |                             |                             |
0075 720-45410               23.000  EACH |    2300.00000       52900.00|    1877.00000       43171.00|    1860.00000       42780.00
  MANHOLE, C4                             |                             |                             |
0076 720-95157                2.000  EACH |    1900.00000        3800.00|    2270.00000        4540.00|    1800.00000        3600.00
  CATCH BASIN, R13, MODIFIED              |                             |                             |
0077 720-95422                2.000  EACH |    4100.00000        8200.00|    2436.00000        4872.00|    2200.00000        4400.00
  MANHOLE, J4                             |                             |                             |
0078 720-96999               11.000  EACH |    2000.00000       22000.00|    3485.00000       38335.00|    2950.00000       32450.00
  FIRE HYDRANT ASSEMBLY H-2               |                             |                             |
0079 720-98174               17.000  EACH |    2100.00000       35700.00|    2233.00000       37961.00|    1750.00000       29750.00
  INLET, B15                              |                             |                             |
0080 720-98555               10.000  EACH |    2100.00000       21000.00|    2456.00000       24560.00|    1750.00000       17500.00
  INLET, C15                              |                             |                             |
0081 720-99416               28.000  EACH |    2100.00000       58800.00|    2471.00000       69188.00|    1780.00000       49840.00
  CATCH BASIN, B15                        |                             |                             |
0082 720-99417               16.000  EACH |    2300.00000       36800.00|    2595.00000       41520.00|    1880.00000       30080.00
  CATCH BASIN, C15                        |                             |                             |
0083 732-01525               36.000  EACH |     150.00000        5400.00|     120.00000        4320.00|     300.00000       10800.00
  VALVE BOX , REMOVE                      |                             |                             |
0084 732-04836                2.000  EACH |    3000.00000        6000.00|    2112.00000        4224.00|    1910.00000        3820.00
  GATE VALVE 10 IN, , MECHANICAL JOINT    |                             |                             |
0085 732-04836                1.000  EACH |    1500.00000        1500.00|     784.00000         784.00|     235.00000         235.00
  GATE VALVE 2 IN, , MECHANICAL JOINT     |                             |                             |
0086 732-04836               11.000  EACH |    1800.00000       19800.00|    1080.00000       11880.00|     690.00000        7590.00
  GATE VALVE 4 IN, , MECHANICAL JOINT     |                             |                             |
0087 732-04836               19.000  EACH |    1900.00000       36100.00|    1100.00000       20900.00|     832.00000       15808.00
  GATE VALVE 6 IN, , MECHANICAL JOINT     |                             |                             |
0088 732-04836                8.000  EACH |    2000.00000       16000.00|    1505.00000       12040.00|    1250.00000       10000.00
  GATE VALVE 8 IN, , MECHANICAL JOINT     |                             |                             |
0089 732-04996               25.000  EACH |     400.00000       10000.00|     838.00000       20950.00|     105.00000        2625.00
  CUT , AND CAP                           |                             |                             |
0094 732-94780                1.000  EACH |    2500.00000        2500.00|    2126.00000        2126.00|     760.00000         760.00
  WATER SERVICE CONNECTION 1.25 IN., LONG |                             |                             |
  W/CURB STOP                             |                             |                             |
0095 732-94780                1.000  EACH |    2500.00000        2500.00|    2498.00000        2498.00|    1270.00000        1270.00
  WATER SERVICE CONNECTION 1.50 IN., LONG |                             |                             |
  W/METER PIT                             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 190 -7
                                                        TABULATION OF BIDS
                                                                                          ROUTE : US 136
     CALL ORDER   : 190                     CONTRACT ID : SR -30866-A                  COUNTIES : FOUNTAIN
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2   ) 35-2113672         |(   3  ) 35-1461789
                                          |MILESTONE CONTRACTORS LP     |MCCULLOUGH & DI BENEDETTO EX |POINDEXTER EXCAVATING
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0096 732-97009               10.000  EACH |     300.00000        3000.00|     365.00000        3650.00|     850.00000        8500.00
  FIRE HYDRANT ASSEMBLY, REMOVE           |                             |                             |
0097 801-03290                1.000  EACH |     760.00000         760.00|     860.00000         860.00|     800.00000         800.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0098 801-04308               27.000  EACH |     293.00000        7911.00|     332.00000        8964.00|     305.00000        8235.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0099 801-06625               23.000  EACH |     130.00000        2990.00|     149.00000        3427.00|     135.00000        3105.00
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0100 801-06640               65.000  EACH |     141.00000        9165.00|     161.00000       10465.00|     147.00000        9555.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0101 801-06645                3.000  EACH |      66.00000         198.00|      75.00000         225.00|      70.00000         210.00
  CONSTRUCTION SIGN, B                    |                             |                             |
0102 801-06775                       LUMP |   61576.00000       61576.00|   30780.00000       30780.00|   98000.00000       98000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0103 801-07119              430.000  LFT  |      25.50000       10965.00|      29.00000       12470.00|      26.50000       11395.00
  BARRICADE, III-B                        |                             |                             |
0104 802-05701              663.000  LFT  |      15.80000       10475.40|      19.00000       12597.00|      16.00000       10608.00
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0105 802-07059               44.000  EACH |      66.30000        2917.20|      74.00000        3256.00|      69.00000        3036.00
  SIGN, SHEET, AND SUPPORTS, REMOVE       |                             |                             |
0106 802-07060               14.000  EACH |     170.00000        2380.00|      35.00000         490.00|     177.00000        2478.00
  SIGN, SHEET, RELOCATE                   |                             |                             |
0107 802-76025              341.000  SFT  |      29.50000       10059.50|      22.00000        7502.00|      30.00000       10230.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0108 802-76035               17.000  SFT  |      33.60000         571.20|      26.00000         442.00|      35.00000         595.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0109 805-01815                4.000  EACH |    2650.00000       10600.00|    3407.00000       13628.00|    2760.00000       11040.00
  SIGNAL SUPPORT FOUNDATION, 3 FT. X 12   |                             |                             |
  FT.                                     |                             |                             |
0111 805-78010                1.000  EACH |    1200.00000        1200.00|    2079.00000        2079.00|    1250.00000        1250.00
  CONTROLLER AND CABINET, FLASHER, SOLID  |                             |                             |
  STATE                                   |                             |                             |
0112 805-78195                8.000  EACH |     314.00000        2512.00|     692.00000        5536.00|     330.00000        2640.00
  TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED |                             |                             |
0113 805-78415                4.000  EACH |    1475.00000        5900.00|    1906.00000        7624.00|    1550.00000        6200.00
  SPAN, CATENARY, AND TETHER              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 190 -8
                                                        TABULATION OF BIDS
                                                                                          ROUTE : US 136
     CALL ORDER   : 190                     CONTRACT ID : SR -30866-A                  COUNTIES : FOUNTAIN
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2   ) 35-2113672         |(   3  ) 35-1461789
                                          |MILESTONE CONTRACTORS LP     |MCCULLOUGH & DI BENEDETTO EX |POINDEXTER EXCAVATING
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0114 805-78420                4.000  EACH |     223.00000         892.00|     461.00000        1844.00|     235.00000         940.00
  DISCONNECT HANGER                       |                             |                             |
0115 805-78445                1.000  EACH |     975.00000         975.00|    1011.00000        1011.00|    1100.00000        1100.00
  SIGNAL SERVICE                          |                             |                             |
0116 805-78467               30.000  LFT  |       2.45000          73.50|       3.31000          99.30|       3.00000          90.00
  SIGNAL CABLE, 3C 8GA.                   |                             |                             |
0117 805-78480              236.000  LFT  |       1.22000         287.92|       1.76000         415.36|       1.50000         354.00
  SIGNAL CABLE, 3C 14GA.                  |                             |                             |
0118 805-78485              225.000  LFT  |       1.43000         321.75|       1.93000         434.25|       1.60000         360.00
  SIGNAL CABLE, 5C 14GA.                  |                             |                             |
0119 805-81032                4.000  EACH |    3745.00000       14980.00|    5198.00000       20792.00|    3890.00000       15560.00
  SIGNAL STRAIN POLE, STEEL, 30 FT.       |                             |                             |
0120 808-06703              386.000  LFT  |       1.73000         667.78|       2.25000         868.50|       1.80000         694.80
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0121 808-75245             9104.000  LFT  |       0.49000        4460.96|       0.60000        5462.40|       0.50000        4552.00
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0122 808-75297              602.000  LFT  |       4.20000        2528.40|       5.15000        3100.30|       4.40000        2648.80
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0123 808-75996              117.000  EACH |      11.20000        1310.40|      13.77000        1611.09|      11.50000        1345.50
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0124 808-75998              117.000  EACH |      19.90000        2328.30|      24.35000        2848.95|      20.50000        2398.50
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0125 732-93403                2.000  EACH |    2100.00000        4200.00|    1246.00000        2492.00|     780.00000        1560.00
  WATER SERVICE CONNECTION, 0.75 IN. ,    |                             |                             |
  LONG, W/CURB STOP                       |                             |                             |
0126 732-93403               27.000  EACH |    2100.00000       56700.00|    1481.00000       39987.00|     850.00000       22950.00
  WATER SERVICE CONNECTION, 0.75 IN. ,    |                             |                             |
  LONG, W/METER PIT                       |                             |                             |
0127 732-93403                1.000  EACH |    1500.00000        1500.00|    1246.00000        1246.00|     780.00000         780.00
  WATER SERVICE CONNECTION, 0.75 IN. ,    |                             |                             |
  SHORT, W/CURB STOP                      |                             |                             |
0128 732-93403               20.000  EACH |    1500.00000       30000.00|    1259.00000       25180.00|     850.00000       17000.00
  WATER SERVICE CONNECTION, 0.75 IN. ,    |                             |                             |
  SHORT, W/METER PIT                      |                             |                             |
0129 621-06557              400.000  LBS  |      26.40000       10560.00|       3.60000        1440.00|       4.50000        1800.00
  SEED MIXTURE, T                         |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 190 -9
                                                        TABULATION OF BIDS
                                                                                          ROUTE : US 136
     CALL ORDER   : 190                     CONTRACT ID : SR -30866-A                  COUNTIES : FOUNTAIN
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2   ) 35-2113672         |(   3  ) 35-1461789
                                          |MILESTONE CONTRACTORS LP     |MCCULLOUGH & DI BENEDETTO EX |POINDEXTER EXCAVATING
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0130 621-01004                3.000  EACH |     688.00000        2064.00|     837.00000        2511.00|     800.00000        2400.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0131 621-06565                5.500  TON  |     560.00000        3080.00|     543.00000        2986.50|     500.00000        2750.00
  MULCHING MATERIAL                       |                             |                             |
0132 621-06565                1.000  TON  |     969.00000         969.00|    1177.00000        1177.00|    1200.00000        1200.00
  MULCHING MATERIAL , TEMPORARY           |                             |                             |
     SECTION TOTALS                       |           $     3,876,488.66|           $     3,967,383.91|           $     3,982,723.20
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     3,876,488.66|           $     3,967,383.91|           $     3,982,723.20
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 190 -10
                                                        TABULATION OF BIDS
                                                                                          ROUTE : US 136
     CALL ORDER   : 190                     CONTRACT ID : SR -30866-A                  COUNTIES : FOUNTAIN
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1111003          |(   5   ) 35-1212938         |(   6  ) 35-1151771
                                          |WHITE CONSTRUCTION INC       |ATLAS EXCAVATING INC         |CALUMET CIVIL CONTRACTORS INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   FLASHERS, MODERNIZE
                                          |                             |                             |
0001 105-06845                       LUMP |   45000.00000       45000.00|   37000.00000       37000.00|   32000.00000       32000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                3.000  EACH |     134.00000         402.00|     100.00000         300.00|     150.00000         450.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521               72.000  MOS  |      27.00000        1944.00|      50.00000        3600.00|     150.00000       10800.00
  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 108-01614                       LUMP |   15000.00000       15000.00|   25000.00000       25000.00|   10000.00000       10000.00
  PARTNERING OVERHEAD                     |                             |                             |
0006 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0007 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0008 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
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 |  120000.00000      120000.00|  180000.00000      180000.00|  210000.00000      210000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0014 201-52370                       LUMP |   81000.00000       81000.00|   60000.00000       60000.00|   85000.00000       85000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0015 202-04089                4.000  EACH |      67.00000         268.00|      64.00000         256.00|      65.00000         260.00
  SIGN, SHEET, REMOVE                     |                             |                             |
0016 203-02000             7425.000  CYS  |      14.00000      103950.00|      25.00000      185625.00|      24.00000      178200.00
  EXCAVATION, COMMON                      |                             |                             |
0017 205-06933                1.000  EACH |     130.00000         130.00|     125.00000         125.00|     125.00000         125.00
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0018 205-06937              500.000  LFT  |       4.20000        2100.00|       2.20000        1100.00|       2.20000        1100.00
  TEMPORARY SILT FENCE                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 190 -11
                                                        TABULATION OF BIDS
                                                                                          ROUTE : US 136
     CALL ORDER   : 190                     CONTRACT ID : SR -30866-A                  COUNTIES : FOUNTAIN
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1111003          |(   5   ) 35-1212938         |(   6  ) 35-1151771
                                          |WHITE CONSTRUCTION INC       |ATLAS EXCAVATING INC         |CALUMET CIVIL CONTRACTORS INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 207-08267             3064.000  SYS  |      12.00000       36768.00|      13.00000       39832.00|       5.00000       15320.00
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0020 207-08268            23737.000  SYS  |      19.00000      451003.00|      17.50000      415397.50|       8.00000      189896.00
  SUBGRADE TREATMENT, TYPE IV             |                             |                             |
0021 210-07739               18.000  EACH |     460.00000        8280.00|     600.00000       10800.00|    1700.00000       30600.00
  TEMPORARY , BLOWOFF ASSEMBLY            |                             |                             |
0022 211-09264             3828.000  CYS  |      21.00000       80388.00|      30.00000      114840.00|      20.00000       76560.00
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0023 213-09269               24.000  CYS  |     180.00000        4320.00|     140.00000        3360.00|     100.00000        2400.00
  FLOWABLE BACKFILL, NON-REMOVABLE        |                             |                             |
0024 303-07449               41.000  TON  |      26.00000        1066.00|      27.00000        1107.00|      57.00000        2337.00
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0025 303-93506              686.000  CYS  |      40.00000       27440.00|      50.00000       34300.00|      26.00000       17836.00
  AGGREGATE, 2                            |                             |                             |
0026 306-08038              625.000  SYS  |       9.00000        5625.00|       5.00000        3125.00|      10.00000        6250.00
  MILLING, ASPHALT, 4 IN.                 |                             |                             |
0027 401-06264                       LUMP |    1200.00000        1200.00|    1000.00000        1000.00|    1000.00000        1000.00
  PROFILOGRAPH, HMA                       |                             |                             |
0028 401-07333             1346.000  TON  |      94.00000      126524.00|      90.00000      121140.00|      86.00000      115756.00
  QC/QA-HMA, 2, 76, SURFACE, 9.5 mm       |                             |                             |
0029 401-07402             2243.000  TON  |      81.00000      181683.00|      75.00000      168225.00|      85.00000      190655.00
  QC/QA-HMA, 2, 76, INTERMEDIATE, 19.0 mm |                             |                             |
0030 401-07423             6490.000  TON  |      73.00000      473770.00|      65.00000      421850.00|      72.00000      467280.00
  QC/QA-HMA, 2, 64, BASE, 19.0 mm         |                             |                             |
0031 401-07429             2689.000  TON  |      81.00000      217809.00|      75.00000      201675.00|      72.00000      193608.00
  QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0  |                             |                             |
  mm                                      |                             |                             |
0032 402-07432               52.000  TON  |     110.00000        5720.00|     100.00000        5200.00|     134.00000        6968.00
  HMA SURFACE, TYPE A                     |                             |                             |
0033 406-05520               21.000  TON  |     620.00000       13020.00|     600.00000       12600.00|     200.00000        4200.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0034 503-03489               88.000  EACH |      31.00000        2728.00|      20.00000        1760.00|      20.00000        1760.00
  RETROFITTED TIE BARS                    |                             |                             |
0035 604-07896               61.000  SYS  |     133.00000        8113.00|     110.00000        6710.00|     122.92000        7498.12
  CURB RAMP, CONCRETE, B                  |                             |                             |
0036 604-07897              208.000  SYS  |     117.00000       24336.00|     113.00000       23504.00|     125.29000       26060.32
  CURB RAMP, CONCRETE, C                  |                             |                             |
0037 604-07901              152.000  SYS  |     133.00000       20216.00|     125.00000       19000.00|     140.90000       21416.80
  CURB RAMP, CONCRETE, G                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 190 -12
                                                        TABULATION OF BIDS
                                                                                          ROUTE : US 136
     CALL ORDER   : 190                     CONTRACT ID : SR -30866-A                  COUNTIES : FOUNTAIN
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1111003          |(   5   ) 35-1212938         |(   6  ) 35-1151771
                                          |WHITE CONSTRUCTION INC       |ATLAS EXCAVATING INC         |CALUMET CIVIL CONTRACTORS INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 604-07902                8.000  SYS  |     158.00000        1264.00|     155.00000        1240.00|     167.17000        1337.36
  CURB RAMP, CONCRETE, H                  |                             |                             |
0039 604-91531             4402.000  SYS  |      34.00000      149668.00|      33.00000      145266.00|      45.34000      199586.68
  SIDEWALK, CONCRETE, 4 IN.               |                             |                             |
0040 605-06120              574.000  LFT  |      19.50000       11193.00|      26.00000       14924.00|      29.09000       16697.66
  CURB, CONCRETE                          |                             |                             |
0041 605-06140             7380.000  LFT  |      24.00000      177120.00|      16.00000      118080.00|      19.48000      143762.40
  CURB AND GUTTER, CONCRETE               |                             |                             |
0042 610-07487             2032.000  TON  |     114.00000      231648.00|      95.00000      193040.00|     125.00000      254000.00
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0043 610-08446             1170.000  SYS  |      26.00000       30420.00|      43.00000       50310.00|      54.45000       63706.50
  PCCP FOR APPROACHES, 6 IN.              |                             |                             |
0044 610-08516              160.200  SYS  |      43.00000        6888.60|      65.00000       10413.00|      77.34000       12389.87
  PCCP FOR APPROACHES, 12 IN.             |                             |                             |
0045 610-09108             1605.000  SYS  |      35.00000       56175.00|      54.00000       86670.00|      65.74000      105512.70
  PCCP FOR APPROACHES, 9 IN.              |                             |                             |
0046 615-06490               49.000  EACH |     142.00000        6958.00|     140.00000        6860.00|     150.00000        7350.00
  RIGHT OF WAY MARKER                     |                             |                             |
0047 615-06505               16.000  EACH |     720.00000       11520.00|     715.00000       11440.00|     525.00000        8400.00
  MONUMENT, B                             |                             |                             |
0048 616-02320               18.000  SYS  |      16.00000         288.00|      50.00000         900.00|       3.00000          54.00
  GEOTEXTILES                             |                             |                             |
0049 616-06405                9.000  TON  |      42.00000         378.00|      40.00000         360.00|      30.00000         270.00
  RIPRAP, REVETMENT                       |                             |                             |
0050 621-06567               38.000  kGAL |       1.10000          41.80|       1.00000          38.00|       1.00000          38.00
  WATER                                   |                             |                             |
0051 621-06575            10543.000  SYS  |       3.20000       33737.60|       2.80000       29520.40|       2.80000       29520.40
  SODDING, NURSERY                        |                             |                             |
0052 621-90853                1.000  EACH |    5400.00000        5400.00|    2500.00000        2500.00|    3000.00000        3000.00
  TAPPING SLEEVE WITH VALVE , AND BOX, 8  |                             |                             |
  IN X 8 IN                               |                             |                             |
0053 628-09403               24.000  MOS  |    1550.00000       37200.00|    2000.00000       48000.00|    3000.00000       72000.00
  FIELD OFFICE, C                         |                             |                             |
0054 628-09407               24.000  MOS  |     520.00000       12480.00|     100.00000        2400.00|     350.00000        8400.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 EACH                     |                             |                             |
0055 715-02907             3429.000  LFT  |      42.00000      144018.00|      50.00000      171450.00|      60.00000      205740.00
  WATER LINE, 6 IN. DUCTILE IRON, W/      |                             |                             |
  GRANULAR BACKFILL                       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 190 -13
                                                        TABULATION OF BIDS
                                                                                          ROUTE : US 136
     CALL ORDER   : 190                     CONTRACT ID : SR -30866-A                  COUNTIES : FOUNTAIN
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1111003          |(   5   ) 35-1212938         |(   6  ) 35-1151771
                                          |WHITE CONSTRUCTION INC       |ATLAS EXCAVATING INC         |CALUMET CIVIL CONTRACTORS INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0056 715-05048             9583.000  LFT  |       5.20000       49831.60|       3.60000       34498.80|       3.60000       34498.80
  PIPE, TYPE 4, CIRCULAR, 6 IN.           |                             |                             |
0057 715-05149             1100.000  LFT  |      43.00000       47300.00|      40.00000       44000.00|      41.00000       45100.00
  PIPE, TYPE 2, CIRCULAR, 12 IN.          |                             |                             |
0058 715-05151             1425.500  LFT  |      48.00000       68424.00|      40.00000       57020.00|      45.00000       64147.50
  PIPE, TYPE 2, CIRCULAR, 15 IN.          |                             |                             |
0059 715-05152             1197.000  LFT  |      32.00000       38304.00|      42.00000       50274.00|      47.00000       56259.00
  PIPE, TYPE 2, CIRCULAR, 18 IN.          |                             |                             |
0060 715-05154             2010.500  LFT  |      35.00000       70367.50|      55.00000      110577.50|      59.00000      118619.50
  PIPE, TYPE 2, CIRCULAR, 24 IN.          |                             |                             |
0061 715-05156               44.000  LFT  |      41.00000        1804.00|     150.00000        6600.00|      76.00000        3344.00
  PIPE, TYPE 2, CIRCULAR, 30 IN.          |                             |                             |
0062 715-07073              486.000  LFT  |      39.00000       18954.00|      52.00000       25272.00|      60.00000       29160.00
  WATER LINE , 6 IN. DUCTILE IRON, W/     |                             |                             |
  GRANULAR                                |                             |                             |
0063 715-07073              118.000  LFT  |      84.00000        9912.00|     150.00000       17700.00|     122.00000       14396.00
  WATER LINE . 10 IN. DUCTILE IRON, W/    |                             |                             |
  GRANULAR                                |                             |                             |
0064 715-07073               51.000  LFT  |      35.00000        1785.00|      31.25000        1593.75|      40.00000        2040.00
  WATER LINE 2 IN. C900 PVC W/ GRANULAR   |                             |                             |
  BACKFILL                                |                             |                             |
0065 715-07073             1589.000  LFT  |      42.00000       66738.00|      70.00000      111230.00|      62.00000       98518.00
  WATER LINE 8 IN. DUCTILE IRON, W/       |                             |                             |
  GRANULAR BACKFILL                       |                             |                             |
0066 715-09064             5787.000  LFT  |       2.00000       11574.00|       1.20000        6944.40|       1.00000        5787.00
  VIDEO INSPECTION FOR PIPE               |                             |                             |
0067 715-46030                1.000  EACH |     720.00000         720.00|     750.00000         750.00|     950.00000         950.00
  PIPE END SECTION, 30 IN.                |                             |                             |
0068 715-97873                1.000  EACH |    1420.00000        1420.00|    1800.00000        1800.00|    1500.00000        1500.00
  WATER SERVICE LINE, 1" , CONNECTION,    |                             |                             |
  LONG, W/ METER PIT                      |                             |                             |
0069 718-06532             3000.000  LFT  |       1.20000        3600.00|       0.90000        2700.00|       1.00000        3000.00
  VIDEO INSPECTION FOR UNDERDRAINS        |                             |                             |
0070 718-52610              734.000  CYS  |      38.00000       27892.00|      39.80000       29213.20|      39.80000       29213.20
  AGGREGATE FOR UNDERDRAINS               |                             |                             |
0071 718-99153             1883.000  SYS  |       2.00000        3766.00|       1.60000        3012.80|       1.60000        3012.80
  GEOTEXTILES FOR UNDERDRAIN              |                             |                             |
0072 720-44000                2.000  EACH |     450.00000         900.00|     500.00000        1000.00|     500.00000        1000.00
  CASTING, ADJUST TO GRADE                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 190 -14
                                                        TABULATION OF BIDS
                                                                                          ROUTE : US 136
     CALL ORDER   : 190                     CONTRACT ID : SR -30866-A                  COUNTIES : FOUNTAIN
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1111003          |(   5   ) 35-1212938         |(   6  ) 35-1151771
                                          |WHITE CONSTRUCTION INC       |ATLAS EXCAVATING INC         |CALUMET CIVIL CONTRACTORS INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0073 720-44296                3.000  EACH |     540.00000        1620.00|     500.00000        1500.00|     450.00000        1350.00
  CAP INLET                               |                             |                             |
0074 720-45270                1.000  EACH |    1220.00000        1220.00|    1500.00000        1500.00|    1500.00000        1500.00
  PIPE CATCH BASIN, 18 IN.                |                             |                             |
0075 720-45410               23.000  EACH |    2100.00000       48300.00|    3400.00000       78200.00|    2400.00000       55200.00
  MANHOLE, C4                             |                             |                             |
0076 720-95157                2.000  EACH |    1720.00000        3440.00|    2000.00000        4000.00|    2100.00000        4200.00
  CATCH BASIN, R13, MODIFIED              |                             |                             |
0077 720-95422                2.000  EACH |    3850.00000        7700.00|    3000.00000        6000.00|    3000.00000        6000.00
  MANHOLE, J4                             |                             |                             |
0078 720-96999               11.000  EACH |    4200.00000       46200.00|    1500.00000       16500.00|    3300.00000       36300.00
  FIRE HYDRANT ASSEMBLY H-2               |                             |                             |
0079 720-98174               17.000  EACH |    1850.00000       31450.00|    2400.00000       40800.00|    2300.00000       39100.00
  INLET, B15                              |                             |                             |
0080 720-98555               10.000  EACH |    1950.00000       19500.00|    2500.00000       25000.00|    2300.00000       23000.00
  INLET, C15                              |                             |                             |
0081 720-99416               28.000  EACH |    1920.00000       53760.00|    2400.00000       67200.00|    2400.00000       67200.00
  CATCH BASIN, B15                        |                             |                             |
0082 720-99417               16.000  EACH |    2100.00000       33600.00|    2300.00000       36800.00|    2400.00000       38400.00
  CATCH BASIN, C15                        |                             |                             |
0083 732-01525               36.000  EACH |     165.00000        5940.00|     200.00000        7200.00|     200.00000        7200.00
  VALVE BOX , REMOVE                      |                             |                             |
0084 732-04836                2.000  EACH |    1785.00000        3570.00|    2000.00000        4000.00|    2100.00000        4200.00
  GATE VALVE 10 IN, , MECHANICAL JOINT    |                             |                             |
0085 732-04836                1.000  EACH |     650.00000         650.00|     400.00000         400.00|     750.00000         750.00
  GATE VALVE 2 IN, , MECHANICAL JOINT     |                             |                             |
0086 732-04836               11.000  EACH |     750.00000        8250.00|     900.00000        9900.00|     960.00000       10560.00
  GATE VALVE 4 IN, , MECHANICAL JOINT     |                             |                             |
0087 732-04836               19.000  EACH |     850.00000       16150.00|    1000.00000       19000.00|    1100.00000       20900.00
  GATE VALVE 6 IN, , MECHANICAL JOINT     |                             |                             |
0088 732-04836                8.000  EACH |    1150.00000        9200.00|    1600.00000       12800.00|    1500.00000       12000.00
  GATE VALVE 8 IN, , MECHANICAL JOINT     |                             |                             |
0089 732-04996               25.000  EACH |     320.00000        8000.00|     500.00000       12500.00|     465.00000       11625.00
  CUT , AND CAP                           |                             |                             |
0094 732-94780                1.000  EACH |    1520.00000        1520.00|    1900.00000        1900.00|    1700.00000        1700.00
  WATER SERVICE CONNECTION 1.25 IN., LONG |                             |                             |
  W/CURB STOP                             |                             |                             |
0095 732-94780                1.000  EACH |    1520.00000        1520.00|    1900.00000        1900.00|    2000.00000        2000.00
  WATER SERVICE CONNECTION 1.50 IN., LONG |                             |                             |
  W/METER PIT                             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 190 -15
                                                        TABULATION OF BIDS
                                                                                          ROUTE : US 136
     CALL ORDER   : 190                     CONTRACT ID : SR -30866-A                  COUNTIES : FOUNTAIN
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1111003          |(   5   ) 35-1212938         |(   6  ) 35-1151771
                                          |WHITE CONSTRUCTION INC       |ATLAS EXCAVATING INC         |CALUMET CIVIL CONTRACTORS INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0096 732-97009               10.000  EACH |     320.00000        3200.00|     500.00000        5000.00|     500.00000        5000.00
  FIRE HYDRANT ASSEMBLY, REMOVE           |                             |                             |
0097 801-03290                1.000  EACH |     750.00000         750.00|     199.00000         199.00|     745.00000         745.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0098 801-04308               27.000  EACH |     295.00000        7965.00|     499.00000       13473.00|     288.00000        7776.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0099 801-06625               23.000  EACH |     135.00000        3105.00|      99.00000        2277.00|     128.00000        2944.00
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0100 801-06640               65.000  EACH |     142.00000        9230.00|     180.00000       11700.00|     139.00000        9035.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0101 801-06645                3.000  EACH |      72.00000         216.00|      65.00000         195.00|      65.00000         195.00
  CONSTRUCTION SIGN, B                    |                             |                             |
0102 801-06775                       LUMP |  112656.83000      112656.83|   35000.00000       35000.00|  189976.67000      189976.67
  MAINTAINING TRAFFIC                     |                             |                             |
0103 801-07119              430.000  LFT  |      28.00000       12040.00|      14.00000        6020.00|      25.00000       10750.00
  BARRICADE, III-B                        |                             |                             |
0104 802-05701              663.000  LFT  |      16.00000       10608.00|      19.43000       12882.09|      15.50000       10276.50
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0105 802-07059               44.000  EACH |      75.00000        3300.00|      70.83000        3116.52|      65.00000        2860.00
  SIGN, SHEET, AND SUPPORTS, REMOVE       |                             |                             |
0106 802-07060               14.000  EACH |     172.00000        2408.00|     231.61000        3242.54|     167.00000        2338.00
  SIGN, SHEET, RELOCATE                   |                             |                             |
0107 802-76025              341.000  SFT  |      35.00000       11935.00|      22.11000        7539.51|      29.00000        9889.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0108 802-76035               17.000  SFT  |      35.00000         595.00|      23.26000         395.42|      33.00000         561.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0109 805-01815                4.000  EACH |    2850.00000       11400.00|    2836.58000       11346.32|    2604.00000       10416.00
  SIGNAL SUPPORT FOUNDATION, 3 FT. X 12   |                             |                             |
  FT.                                     |                             |                             |
0111 805-78010                1.000  EACH |    1185.00000        1185.00|    1452.86000        1452.86|    1179.00000        1179.00
  CONTROLLER AND CABINET, FLASHER, SOLID  |                             |                             |
  STATE                                   |                             |                             |
0112 805-78195                8.000  EACH |     350.00000        2800.00|     399.92000        3199.36|     308.00000        2464.00
  TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED |                             |                             |
0113 805-78415                4.000  EACH |    1560.00000        6240.00|    2179.35000        8717.40|    1447.00000        5788.00
  SPAN, CATENARY, AND TETHER              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 190 -16
                                                        TABULATION OF BIDS
                                                                                          ROUTE : US 136
     CALL ORDER   : 190                     CONTRACT ID : SR -30866-A                  COUNTIES : FOUNTAIN
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1111003          |(   5   ) 35-1212938         |(   6  ) 35-1151771
                                          |WHITE CONSTRUCTION INC       |ATLAS EXCAVATING INC         |CALUMET CIVIL CONTRACTORS INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0114 805-78420                4.000  EACH |     280.00000        1120.00|     317.01000        1268.04|     220.00000         880.00
  DISCONNECT HANGER                       |                             |                             |
0115 805-78445                1.000  EACH |    1100.00000        1100.00|     808.82000         808.82|     959.00000         959.00
  SIGNAL SERVICE                          |                             |                             |
0116 805-78467               30.000  LFT  |       3.20000          96.00|       4.17000         125.10|       2.40000          72.00
  SIGNAL CABLE, 3C 8GA.                   |                             |                             |
0117 805-78480              236.000  LFT  |       2.20000         519.20|       2.17000         512.12|       1.20000         283.20
  SIGNAL CABLE, 3C 14GA.                  |                             |                             |
0118 805-78485              225.000  LFT  |       1.85000         416.25|       2.86000         643.50|       1.40000         315.00
  SIGNAL CABLE, 5C 14GA.                  |                             |                             |
0119 805-81032                4.000  EACH |    4350.00000       17400.00|    4197.60000       16790.40|    3671.00000       14684.00
  SIGNAL STRAIN POLE, STEEL, 30 FT.       |                             |                             |
0120 808-06703              386.000  LFT  |       1.82000         702.52|       0.30000         115.80|       1.70000         656.20
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0121 808-75245             9104.000  LFT  |       0.60000        5462.40|       0.30000        2731.20|       0.48000        4369.92
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0122 808-75297              602.000  LFT  |       4.35000        2618.70|       3.45000        2076.90|       4.15000        2498.30
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0123 808-75996              117.000  EACH |      13.00000        1521.00|      19.48000        2279.16|      19.48000        2279.16
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0124 808-75998              117.000  EACH |      22.00000        2574.00|      11.00000        1287.00|      11.00000        1287.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0125 732-93403                2.000  EACH |    1120.00000        2240.00|    1550.00000        3100.00|    2147.49000        4294.98
  WATER SERVICE CONNECTION, 0.75 IN. ,    |                             |                             |
  LONG, W/CURB STOP                       |                             |                             |
0126 732-93403               27.000  EACH |    1120.00000       30240.00|    1850.00000       49950.00|    1795.71000       48484.17
  WATER SERVICE CONNECTION, 0.75 IN. ,    |                             |                             |
  LONG, W/METER PIT                       |                             |                             |
0127 732-93403                1.000  EACH |     950.00000         950.00|     900.00000         900.00|    1447.49000        1447.49
  WATER SERVICE CONNECTION, 0.75 IN. ,    |                             |                             |
  SHORT, W/CURB STOP                      |                             |                             |
0128 732-93403               20.000  EACH |     950.00000       19000.00|    1300.00000       26000.00|    1211.79000       24235.80
  WATER SERVICE CONNECTION, 0.75 IN. ,    |                             |                             |
  SHORT, W/METER PIT                      |                             |                             |
0129 621-06557              400.000  LBS  |       3.40000        1360.00|       2.90000        1160.00|       2.90000        1160.00
  SEED MIXTURE, T                         |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 190 -17
                                                        TABULATION OF BIDS
                                                                                          ROUTE : US 136
     CALL ORDER   : 190                     CONTRACT ID : SR -30866-A                  COUNTIES : FOUNTAIN
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-1111003          |(   5   ) 35-1212938         |(   6  ) 35-1151771
                                          |WHITE CONSTRUCTION INC       |ATLAS EXCAVATING INC         |CALUMET CIVIL CONTRACTORS INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0130 621-01004                3.000  EACH |     720.00000        2160.00|     675.00000        2025.00|     675.00000        2025.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0131 621-06565                5.500  TON  |     490.00000        2695.00|     470.00000        2585.00|     470.00000        2585.00
  MULCHING MATERIAL                       |                             |                             |
0132 621-06565                1.000  TON  |    1100.00000        1100.00|     950.00000         950.00|     950.00000         950.00
  MULCHING MATERIAL , TEMPORARY           |                             |                             |
     SECTION TOTALS                       |           $     3,994,000.00|           $     4,084,201.41|           $     4,276,500.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     3,994,000.00|           $     4,084,201.41|           $     4,276,500.00
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 190 -18
                                                        TABULATION OF BIDS
                                                                                          ROUTE : US 136
     CALL ORDER   : 190                     CONTRACT ID : SR -30866-A                  COUNTIES : FOUNTAIN
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   7  ) 35-1875662          |(   8   ) 37-0797609         |(      )
                                          |CRIDER & CRIDER INC          |FEUTZ CONTRACTORS INC        |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   FLASHERS, MODERNIZE
                                          |                             |                             |
0001 105-06845                       LUMP |  250000.00000      250000.00|   41000.00000       41000.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                3.000  EACH |     250.00000         750.00|     475.00000        1425.00|
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521               72.000  MOS  |      50.00000        3600.00|      70.00000        5040.00|
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0004 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0005 108-01614                       LUMP |   12000.00000       12000.00|   12500.00000       12500.00|
  PARTNERING OVERHEAD                     |                             |                             |
0006 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0007 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0008 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0009 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0010 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0011 109-08463                1.000  DOL  |       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|
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0013 110-01001                       LUMP |  213000.00000      213000.00|  225000.00000      225000.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0014 201-52370                       LUMP |  150000.00000      150000.00|   90000.00000       90000.00|
  CLEARING RIGHT OF WAY                   |                             |                             |
0015 202-04089                4.000  EACH |      63.59000         254.36|     100.00000         400.00|
  SIGN, SHEET, REMOVE                     |                             |                             |
0016 203-02000             7425.000  CYS  |      50.00000      371250.00|      30.00000      222750.00|
  EXCAVATION, COMMON                      |                             |                             |
0017 205-06933                1.000  EACH |     279.00000         279.00|     300.00000         300.00|
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0018 205-06937              500.000  LFT  |       2.12000        1060.00|       3.00000        1500.00|
  TEMPORARY SILT FENCE                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 190 -19
                                                        TABULATION OF BIDS
                                                                                          ROUTE : US 136
     CALL ORDER   : 190                     CONTRACT ID : SR -30866-A                  COUNTIES : FOUNTAIN
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   7  ) 35-1875662          |(   8   ) 37-0797609         |(      )
                                          |CRIDER & CRIDER INC          |FEUTZ CONTRACTORS INC        |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 207-08267             3064.000  SYS  |       9.00000       27576.00|      12.00000       36768.00|
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0020 207-08268            23737.000  SYS  |      13.50000      320449.50|      20.00000      474740.00|
  SUBGRADE TREATMENT, TYPE IV             |                             |                             |
0021 210-07739               18.000  EACH |     800.00000       14400.00|    1000.00000       18000.00|
  TEMPORARY , BLOWOFF ASSEMBLY            |                             |                             |
0022 211-09264             3828.000  CYS  |      25.00000       95700.00|      22.00000       84216.00|
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0023 213-09269               24.000  CYS  |      95.00000        2280.00|     150.00000        3600.00|
  FLOWABLE BACKFILL, NON-REMOVABLE        |                             |                             |
0024 303-07449               41.000  TON  |      25.00000        1025.00|      30.00000        1230.00|
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0025 303-93506              686.000  CYS  |      50.00000       34300.00|      50.00000       34300.00|
  AGGREGATE, 2                            |                             |                             |
0026 306-08038              625.000  SYS  |       5.00000        3125.00|       8.00000        5000.00|
  MILLING, ASPHALT, 4 IN.                 |                             |                             |
0027 401-06264                       LUMP |    1000.00000        1000.00|   16000.00000       16000.00|
  PROFILOGRAPH, HMA                       |                             |                             |
0028 401-07333             1346.000  TON  |      90.00000      121140.00|      95.00000      127870.00|
  QC/QA-HMA, 2, 76, SURFACE, 9.5 mm       |                             |                             |
0029 401-07402             2243.000  TON  |      75.00000      168225.00|      85.00000      190655.00|
  QC/QA-HMA, 2, 76, INTERMEDIATE, 19.0 mm |                             |                             |
0030 401-07423             6490.000  TON  |      65.00000      421850.00|      68.00000      441320.00|
  QC/QA-HMA, 2, 64, BASE, 19.0 mm         |                             |                             |
0031 401-07429             2689.000  TON  |      75.00000      201675.00|      73.00000      196297.00|
  QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0  |                             |                             |
  mm                                      |                             |                             |
0032 402-07432               52.000  TON  |     100.00000        5200.00|     170.00000        8840.00|
  HMA SURFACE, TYPE A                     |                             |                             |
0033 406-05520               21.000  TON  |     600.00000       12600.00|     550.00000       11550.00|
  ASPHALT FOR TACK COAT                   |                             |                             |
0034 503-03489               88.000  EACH |      50.00000        4400.00|       7.00000         616.00|
  RETROFITTED TIE BARS                    |                             |                             |
0035 604-07896               61.000  SYS  |     125.00000        7625.00|      90.00000        5490.00|
  CURB RAMP, CONCRETE, B                  |                             |                             |
0036 604-07897              208.000  SYS  |     125.00000       26000.00|     105.00000       21840.00|
  CURB RAMP, CONCRETE, C                  |                             |                             |
0037 604-07901              152.000  SYS  |     125.00000       19000.00|     130.00000       19760.00|
  CURB RAMP, CONCRETE, G                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 190 -20
                                                        TABULATION OF BIDS
                                                                                          ROUTE : US 136
     CALL ORDER   : 190                     CONTRACT ID : SR -30866-A                  COUNTIES : FOUNTAIN
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   7  ) 35-1875662          |(   8   ) 37-0797609         |(      )
                                          |CRIDER & CRIDER INC          |FEUTZ CONTRACTORS INC        |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 604-07902                8.000  SYS  |     125.00000        1000.00|     135.00000        1080.00|
  CURB RAMP, CONCRETE, H                  |                             |                             |
0039 604-91531             4402.000  SYS  |      32.00000      140864.00|      38.00000      167276.00|
  SIDEWALK, CONCRETE, 4 IN.               |                             |                             |
0040 605-06120              574.000  LFT  |      25.00000       14350.00|      25.00000       14350.00|
  CURB, CONCRETE                          |                             |                             |
0041 605-06140             7380.000  LFT  |      13.00000       95940.00|      19.00000      140220.00|
  CURB AND GUTTER, CONCRETE               |                             |                             |
0042 610-07487             2032.000  TON  |      95.00000      193040.00|     160.00000      325120.00|
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0043 610-08446             1170.000  SYS  |      42.00000       49140.00|      51.00000       59670.00|
  PCCP FOR APPROACHES, 6 IN.              |                             |                             |
0044 610-08516              160.200  SYS  |      68.00000       10893.60|      66.00000       10573.20|
  PCCP FOR APPROACHES, 12 IN.             |                             |                             |
0045 610-09108             1605.000  SYS  |      50.00000       80250.00|      59.00000       94695.00|
  PCCP FOR APPROACHES, 9 IN.              |                             |                             |
0046 615-06490               49.000  EACH |     140.00000        6860.00|     300.00000       14700.00|
  RIGHT OF WAY MARKER                     |                             |                             |
0047 615-06505               16.000  EACH |     715.00000       11440.00|    1000.00000       16000.00|
  MONUMENT, B                             |                             |                             |
0048 616-02320               18.000  SYS  |       2.00000          36.00|       3.00000          54.00|
  GEOTEXTILES                             |                             |                             |
0049 616-06405                9.000  TON  |      60.00000         540.00|      55.00000         495.00|
  RIPRAP, REVETMENT                       |                             |                             |
0050 621-06567               38.000  kGAL |       1.00000          38.00|       1.10000          41.80|
  WATER                                   |                             |                             |
0051 621-06575            10543.000  SYS  |       2.95000       31101.85|       3.25000       34264.75|
  SODDING, NURSERY                        |                             |                             |
0052 621-90853                1.000  EACH |    3750.00000        3750.00|    3200.00000        3200.00|
  TAPPING SLEEVE WITH VALVE , AND BOX, 8  |                             |                             |
  IN X 8 IN                               |                             |                             |
0053 628-09403               24.000  MOS  |    2500.00000       60000.00|    1600.00000       38400.00|
  FIELD OFFICE, C                         |                             |                             |
0054 628-09407               24.000  MOS  |     125.00000        3000.00|     190.00000        4560.00|
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 EACH                     |                             |                             |
0055 715-02907             3429.000  LFT  |      30.00000      102870.00|      64.00000      219456.00|
  WATER LINE, 6 IN. DUCTILE IRON, W/      |                             |                             |
  GRANULAR BACKFILL                       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 190 -21
                                                        TABULATION OF BIDS
                                                                                          ROUTE : US 136
     CALL ORDER   : 190                     CONTRACT ID : SR -30866-A                  COUNTIES : FOUNTAIN
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   7  ) 35-1875662          |(   8   ) 37-0797609         |(      )
                                          |CRIDER & CRIDER INC          |FEUTZ CONTRACTORS INC        |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0056 715-05048             9583.000  LFT  |       3.50000       33540.50|       6.50000       62289.50|
  PIPE, TYPE 4, CIRCULAR, 6 IN.           |                             |                             |
0057 715-05149             1100.000  LFT  |      20.00000       22000.00|      34.00000       37400.00|
  PIPE, TYPE 2, CIRCULAR, 12 IN.          |                             |                             |
0058 715-05151             1425.500  LFT  |      22.00000       31361.00|      36.00000       51318.00|
  PIPE, TYPE 2, CIRCULAR, 15 IN.          |                             |                             |
0059 715-05152             1197.000  LFT  |      24.00000       28728.00|      39.00000       46683.00|
  PIPE, TYPE 2, CIRCULAR, 18 IN.          |                             |                             |
0060 715-05154             2010.500  LFT  |      30.00000       60315.00|      67.00000      134703.50|
  PIPE, TYPE 2, CIRCULAR, 24 IN.          |                             |                             |
0061 715-05156               44.000  LFT  |      35.00000        1540.00|     120.00000        5280.00|
  PIPE, TYPE 2, CIRCULAR, 30 IN.          |                             |                             |
0062 715-07073              486.000  LFT  |      30.00000       14580.00|      82.00000       39852.00|
  WATER LINE , 6 IN. DUCTILE IRON, W/     |                             |                             |
  GRANULAR                                |                             |                             |
0063 715-07073              118.000  LFT  |      65.00000        7670.00|     140.00000       16520.00|
  WATER LINE . 10 IN. DUCTILE IRON, W/    |                             |                             |
  GRANULAR                                |                             |                             |
0064 715-07073               51.000  LFT  |      15.00000         765.00|      82.00000        4182.00|
  WATER LINE 2 IN. C900 PVC W/ GRANULAR   |                             |                             |
  BACKFILL                                |                             |                             |
0065 715-07073             1589.000  LFT  |      35.00000       55615.00|      65.00000      103285.00|
  WATER LINE 8 IN. DUCTILE IRON, W/       |                             |                             |
  GRANULAR BACKFILL                       |                             |                             |
0066 715-09064             5787.000  LFT  |       0.75000        4340.25|       1.25000        7233.75|
  VIDEO INSPECTION FOR PIPE               |                             |                             |
0067 715-46030                1.000  EACH |     750.00000         750.00|    2100.00000        2100.00|
  PIPE END SECTION, 30 IN.                |                             |                             |
0068 715-97873                1.000  EACH |    1600.00000        1600.00|    2100.00000        2100.00|
  WATER SERVICE LINE, 1" , CONNECTION,    |                             |                             |
  LONG, W/ METER PIT                      |                             |                             |
0069 718-06532             3000.000  LFT  |       0.45000        1350.00|       0.90000        2700.00|
  VIDEO INSPECTION FOR UNDERDRAINS        |                             |                             |
0070 718-52610              734.000  CYS  |      40.00000       29360.00|      51.00000       37434.00|
  AGGREGATE FOR UNDERDRAINS               |                             |                             |
0071 718-99153             1883.000  SYS  |       1.00000        1883.00|       0.50000         941.50|
  GEOTEXTILES FOR UNDERDRAIN              |                             |                             |
0072 720-44000                2.000  EACH |     400.00000         800.00|     500.00000        1000.00|
  CASTING, ADJUST TO GRADE                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 190 -22
                                                        TABULATION OF BIDS
                                                                                          ROUTE : US 136
     CALL ORDER   : 190                     CONTRACT ID : SR -30866-A                  COUNTIES : FOUNTAIN
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   7  ) 35-1875662          |(   8   ) 37-0797609         |(      )
                                          |CRIDER & CRIDER INC          |FEUTZ CONTRACTORS INC        |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0073 720-44296                3.000  EACH |     750.00000        2250.00|     325.00000         975.00|
  CAP INLET                               |                             |                             |
0074 720-45270                1.000  EACH |    1000.00000        1000.00|    1050.00000        1050.00|
  PIPE CATCH BASIN, 18 IN.                |                             |                             |
0075 720-45410               23.000  EACH |    2100.00000       48300.00|    2300.00000       52900.00|
  MANHOLE, C4                             |                             |                             |
0076 720-95157                2.000  EACH |    1700.00000        3400.00|    2800.00000        5600.00|
  CATCH BASIN, R13, MODIFIED              |                             |                             |
0077 720-95422                2.000  EACH |    2800.00000        5600.00|    3200.00000        6400.00|
  MANHOLE, J4                             |                             |                             |
0078 720-96999               11.000  EACH |    1400.00000       15400.00|    1400.00000       15400.00|
  FIRE HYDRANT ASSEMBLY H-2               |                             |                             |
0079 720-98174               17.000  EACH |    1700.00000       28900.00|    2300.00000       39100.00|
  INLET, B15                              |                             |                             |
0080 720-98555               10.000  EACH |    1700.00000       17000.00|    2300.00000       23000.00|
  INLET, C15                              |                             |                             |
0081 720-99416               28.000  EACH |    1850.00000       51800.00|    2500.00000       70000.00|
  CATCH BASIN, B15                        |                             |                             |
0082 720-99417               16.000  EACH |    1950.00000       31200.00|    2700.00000       43200.00|
  CATCH BASIN, C15                        |                             |                             |
0083 732-01525               36.000  EACH |     250.00000        9000.00|     115.00000        4140.00|
  VALVE BOX , REMOVE                      |                             |                             |
0084 732-04836                2.000  EACH |    1200.00000        2400.00|    1900.00000        3800.00|
  GATE VALVE 10 IN, , MECHANICAL JOINT    |                             |                             |
0085 732-04836                1.000  EACH |     275.00000         275.00|     670.00000         670.00|
  GATE VALVE 2 IN, , MECHANICAL JOINT     |                             |                             |
0086 732-04836               11.000  EACH |     455.00000        5005.00|     975.00000       10725.00|
  GATE VALVE 4 IN, , MECHANICAL JOINT     |                             |                             |
0087 732-04836               19.000  EACH |     570.00000       10830.00|    1150.00000       21850.00|
  GATE VALVE 6 IN, , MECHANICAL JOINT     |                             |                             |
0088 732-04836                8.000  EACH |     825.00000        6600.00|    1500.00000       12000.00|
  GATE VALVE 8 IN, , MECHANICAL JOINT     |                             |                             |
0089 732-04996               25.000  EACH |     400.00000       10000.00|     800.00000       20000.00|
  CUT , AND CAP                           |                             |                             |
0094 732-94780                1.000  EACH |    1900.00000        1900.00|    2100.00000        2100.00|
  WATER SERVICE CONNECTION 1.25 IN., LONG |                             |                             |
  W/CURB STOP                             |                             |                             |
0095 732-94780                1.000  EACH |    2900.00000        2900.00|    1800.00000        1800.00|
  WATER SERVICE CONNECTION 1.50 IN., LONG |                             |                             |
  W/METER PIT                             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 190 -23
                                                        TABULATION OF BIDS
                                                                                          ROUTE : US 136
     CALL ORDER   : 190                     CONTRACT ID : SR -30866-A                  COUNTIES : FOUNTAIN
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   7  ) 35-1875662          |(   8   ) 37-0797609         |(      )
                                          |CRIDER & CRIDER INC          |FEUTZ CONTRACTORS INC        |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0096 732-97009               10.000  EACH |     625.00000        6250.00|     600.00000        6000.00|
  FIRE HYDRANT ASSEMBLY, REMOVE           |                             |                             |
0097 801-03290                1.000  EACH |     745.00000         745.00|     825.00000         825.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0098 801-04308               27.000  EACH |     288.00000        7776.00|     315.00000        8505.00|
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0099 801-06625               23.000  EACH |     128.00000        2944.00|     140.00000        3220.00|
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0100 801-06640               65.000  EACH |     139.00000        9035.00|     150.00000        9750.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0101 801-06645                3.000  EACH |      65.00000         195.00|      70.00000         210.00|
  CONSTRUCTION SIGN, B                    |                             |                             |
0102 801-06775                       LUMP |  300000.00000      300000.00|   45000.00000       45000.00|
  MAINTAINING TRAFFIC                     |                             |                             |
0103 801-07119              430.000  LFT  |      25.00000       10750.00|      27.00000       11610.00|
  BARRICADE, III-B                        |                             |                             |
0104 802-05701              663.000  LFT  |      17.44000       11562.72|      17.00000       11271.00|
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0105 802-07059               44.000  EACH |      63.59000        2797.96|      72.00000        3168.00|
  SIGN, SHEET, AND SUPPORTS, REMOVE       |                             |                             |
0106 802-07060               14.000  EACH |     207.94000        2911.16|     180.00000        2520.00|
  SIGN, SHEET, RELOCATE                   |                             |                             |
0107 802-76025              341.000  SFT  |      19.85000        6768.85|      32.00000       10912.00|
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0108 802-76035               17.000  SFT  |      20.88000         354.96|      36.00000         612.00|
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0109 805-01815                4.000  EACH |    2546.65000       10186.60|    2800.00000       11200.00|
  SIGNAL SUPPORT FOUNDATION, 3 FT. X 12   |                             |                             |
  FT.                                     |                             |                             |
0111 805-78010                1.000  EACH |    1304.36000        1304.36|    1300.00000        1300.00|
  CONTROLLER AND CABINET, FLASHER, SOLID  |                             |                             |
  STATE                                   |                             |                             |
0112 805-78195                8.000  EACH |     359.04000        2872.32|     340.00000        2720.00|
  TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED |                             |                             |
0113 805-78415                4.000  EACH |    1956.59000        7826.36|    1600.00000        6400.00|
  SPAN, CATENARY, AND TETHER              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 190 -24
                                                        TABULATION OF BIDS
                                                                                          ROUTE : US 136
     CALL ORDER   : 190                     CONTRACT ID : SR -30866-A                  COUNTIES : FOUNTAIN
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   7  ) 35-1875662          |(   8   ) 37-0797609         |(      )
                                          |CRIDER & CRIDER INC          |FEUTZ CONTRACTORS INC        |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0114 805-78420                4.000  EACH |     284.61000        1138.44|     240.00000         960.00|
  DISCONNECT HANGER                       |                             |                             |
0115 805-78445                1.000  EACH |     726.15000         726.15|    1050.00000        1050.00|
  SIGNAL SERVICE                          |                             |                             |
0116 805-78467               30.000  LFT  |       3.74000         112.20|       2.60000          78.00|
  SIGNAL CABLE, 3C 8GA.                   |                             |                             |
0117 805-78480              236.000  LFT  |       1.95000         460.20|       1.30000         306.80|
  SIGNAL CABLE, 3C 14GA.                  |                             |                             |
0118 805-78485              225.000  LFT  |       2.57000         578.25|       1.50000         337.50|
  SIGNAL CABLE, 5C 14GA.                  |                             |                             |
0119 805-81032                4.000  EACH |    3768.56000       15074.24|    4000.00000       16000.00|
  SIGNAL STRAIN POLE, STEEL, 30 FT.       |                             |                             |
0120 808-06703              386.000  LFT  |       1.70000         656.20|       1.85000         714.10|
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0121 808-75245             9104.000  LFT  |       0.48000        4369.92|       0.50000        4552.00|
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0122 808-75297              602.000  LFT  |       4.15000        2498.30|       4.60000        2769.20|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0123 808-75996              117.000  EACH |       4.50000         526.50|      12.00000        1404.00|
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0124 808-75998              117.000  EACH |      24.95000        2919.15|      21.00000        2457.00|
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0125 732-93403                2.000  EACH |    1777.26000        3554.52|    1300.00000        2600.00|
  WATER SERVICE CONNECTION, 0.75 IN. ,    |                             |                             |
  LONG, W/CURB STOP                       |                             |                             |
0126 732-93403               27.000  EACH |    1929.94000       52108.38|    1700.00000       45900.00|
  WATER SERVICE CONNECTION, 0.75 IN. ,    |                             |                             |
  LONG, W/METER PIT                       |                             |                             |
0127 732-93403                1.000  EACH |     980.92000         980.92|     800.00000         800.00|
  WATER SERVICE CONNECTION, 0.75 IN. ,    |                             |                             |
  SHORT, W/CURB STOP                      |                             |                             |
0128 732-93403               20.000  EACH |    1160.92000       23218.40|    1100.00000       22000.00|
  WATER SERVICE CONNECTION, 0.75 IN. ,    |                             |                             |
  SHORT, W/METER PIT                      |                             |                             |
0129 621-06557              400.000  LBS  |       1.47000         588.00|       1.60000         640.00|
  SEED MIXTURE, T                         |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 190 -25
                                                        TABULATION OF BIDS
                                                                                          ROUTE : US 136
     CALL ORDER   : 190                     CONTRACT ID : SR -30866-A                  COUNTIES : FOUNTAIN
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   7  ) 35-1875662          |(   8   ) 37-0797609         |(      )
                                          |CRIDER & CRIDER INC          |FEUTZ CONTRACTORS INC        |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0130 621-01004                3.000  EACH |    1315.00000        3945.00|    1450.00000        4350.00|
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0131 621-06565                5.500  TON  |     567.00000        3118.50|     620.00000        3410.00|
  MULCHING MATERIAL                       |                             |                             |
0132 621-06565                1.000  TON  |     927.00000         927.00|    1025.00000        1025.00|
  MULCHING MATERIAL , TEMPORARY           |                             |                             |
     SECTION TOTALS                       |           $     4,346,623.62|           $     4,578,479.60|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     4,346,623.62|           $     4,578,479.60|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 200 -1
                                                          VENDOR RANKING

     CALL ORDER   : 200                     CONTRACT ID : SR -31910-A                  COUNTIES : CARROLL
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : 64
                                         CONTRACT TIME : 05/22/10  COMPLETION DATE
     CONTRACT DESCRIPTION :                URBAN                                           PROJECT(S) : 0810598

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1339168     LAPORTE CONSTRUCTION CO                                                    $       356,197.39  100.0000%
   2   35-1917625     MILESTONE CONTRACTORS LP                                                   $       451,237.58  126.6819%
   3   35-1111003     WHITE CONSTRUCTION INC                                                     $       490,697.00  137.7599%
   4   90-0177865     HIS CONSTRUCTORS LLC                                                       $       495,015.00  138.9721%
   5   35-1386990     ISOM JACK CONSTRUCTION CO                                                  $       509,146.50  142.9394%
   6   35-1875662     CRIDER & CRIDER INC                                                        $       546,304.47  153.3713%
   7   35-1057871     SMOCK FANSLER CORPORATION                                                  $       574,248.15  161.2163%
   8   35-1636776     LINKEL COMPANY                                                             $       594,072.00  166.7817%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 200 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 200                     CONTRACT ID : SR -31910-A                  COUNTIES : CARROLL
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-1339168          |(   2  ) 35-1917625          |(   3  ) 35-1111003
                                          |LAPORTE CONSTRUCTION CO      |MILESTONE CONTRACTORS LP     |WHITE CONSTRUCTION INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ENHANCEMENT DELPHI CANAL
                                          |                             |                             |
0001 105-06845                       LUMP |    2773.87000        2773.87|    4600.00000        4600.00|    5049.10000        5049.10
  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 109-08444                1.000  DOL  |       1.00000           1.00|       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|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0006 110-01001                       LUMP |   18000.00000       18000.00|   22500.00000       22500.00|   13459.60000       13459.60
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0007 202-02236              178.000  SYS  |       4.24000         754.72|       8.00000        1424.00|       5.12000         911.36
  SURFACE, REMOVE                         |                             |                             |
0008 202-99187               61.000  LFT  |       4.81000         293.41|       5.25000         320.25|       4.23000         258.03
  FENCE, FARM FIELD, REMOVE               |                             |                             |
0009 205-02236                2.000  EACH |     150.00000         300.00|     590.23000        1180.46|     151.00000         302.00
  TEMPORARY EROSION AND SEDIMENT CONTROL, |                             |                             |
  DROP INLET PROTECTION                   |                             |                             |
0010 205-04931                1.000  EACH |    3000.00000        3000.00|    3150.00000        3150.00|    8360.00000        8360.00
  SEDIMENT TRAP                           |                             |                             |
0011 205-06937               81.000  LFT  |       7.02000         568.62|       4.66000         377.46|       6.65000         538.65
  TEMPORARY SILT FENCE                    |                             |                             |
0012 206-51220             1026.000  CYS  |      20.00000       20520.00|      14.00000       14364.00|      29.70000       30472.20
  EXCAVATION, WET                         |                             |                             |
0013 206-51230             1041.000  CYS  |      20.00000       20820.00|      10.15000       10566.15|      27.00000       28107.00
  EXCAVATION, FOUNDATION, UNCLASSIFIED    |                             |                             |
0014 210-06388               33.000  LFT  |      34.00000        1122.00|      35.00000        1155.00|      35.00000        1155.00
  WOOD , RUB RAIL                         |                             |                             |
0015 210-07616              120.000  LFT  |      14.00000        1680.00|      10.50000        1260.00|      15.00000        1800.00
  ROPE , MANILA, 1 IN                     |                             |                             |
0016 210-07643                4.000  EACH |     199.86000         799.44|     425.50000        1702.00|     628.00000        2512.00
  TREE PROTECTION                         |                             |                             |
0017 210-09354                4.000  EACH |     240.00000         960.00|     200.00000         800.00|     250.00000        1000.00
  DOCK , CLEATS                           |                             |                             |
0018 211-02050              964.000  CYS  |      20.00000       19280.00|      29.30000       28245.20|      37.00000       35668.00
  B BORROW                                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 200 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 200                     CONTRACT ID : SR -31910-A                  COUNTIES : CARROLL
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1339168          |(   2   ) 35-1917625         |(   3  ) 35-1111003
                                          |LAPORTE CONSTRUCTION CO      |MILESTONE CONTRACTORS LP     |WHITE CONSTRUCTION INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 301-07448               80.000  TON  |      24.77000        1981.60|      20.95000        1676.00|      18.70000        1496.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0020 303-04489             2195.000  TON  |      22.00000       48290.00|      19.20000       42144.00|      29.00000       63655.00
  COMPACTED CRUSHED AGGREGATE, 8          |                             |                             |
0021 402-07432                2.320  TON  |     100.00000         232.00|     510.00000        1183.20|    1500.00000        3480.00
  HMA SURFACE, TYPE A TEXTURED HMA        |                             |                             |
  SURFACE TREATMENT                       |                             |                             |
0022 402-07435                7.000  TON  |     100.00000         700.00|     440.00000        3080.00|     405.00000        2835.00
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0023 502-09531               79.000  SYS  |     160.55000       12683.45|     126.00000        9954.00|     271.00000       21409.00
  PCCP , FOR DRIVES, DECORATIVE           |                             |                             |
0024 502-09531              129.000  SYS  |     122.52000       15805.08|      45.45000        5863.05|     176.00000       22704.00
  PCCP , FOR DRIVES, EXPOSED AGGREGATE    |                             |                             |
  SURFACE                                 |                             |                             |
0025 604-44251                2.140  CYS  |    2285.86000        4891.74|    1250.00000        2675.00|     789.00000        1688.46
  STEPS, CONCRETE                         |                             |                             |
0026 604-91531              140.000  SYS  |      64.79000        9070.60|      29.65000        4151.00|      52.01000        7281.40
  SIDEWALK, CONCRETE, 4 IN.               |                             |                             |
0027 616-02320              243.000  SYS  |       3.00000         729.00|       2.14000         520.02|       5.30000        1287.90
  GEOTEXTILES                             |                             |                             |
0028 616-06405              137.000  TON  |      22.48000        3079.76|      26.75000        3664.75|      24.00000        3288.00
  RIPRAP, REVETMENT                       |                             |                             |
0029 621-01004                1.000  EACH |     225.00000         225.00|     200.00000         200.00|     230.00000         230.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0030 621-06557               31.000  LBS  |       7.95000         246.45|       7.95000         246.45|       8.00000         248.00
  SEED MIXTURE, T                         |                             |                             |
0031 621-06559              866.000  SYS  |       1.22000        1056.52|       1.22000        1056.52|       1.35000        1169.10
  MULCHED SEEDING, R                      |                             |                             |
0032 621-06565                0.360  TON  |     995.00000         358.20|     995.00000         358.20|     995.00000         358.20
  MULCHING MATERIAL                       |                             |                             |
0033 621-06570              217.000  CYS  |      25.00000        5425.00|      63.05000       13681.85|      15.00000        3255.00
  TOP SOIL                                |                             |                             |
0034 628-09402                9.000  MOS  |    1000.00000        9000.00|    2500.00000       22500.00|    1482.28000       13340.52
  FIELD OFFICE, B                         |                             |                             |
0035 702-08150                2.000  EACH |     824.20000        1648.40|     402.00000         804.00|     760.00000        1520.00
  PIER , FALSE, 12 IN                     |                             |                             |
0036 702-08150                6.000  EACH |     474.20000        2845.20|     352.00000        2112.00|     405.00000        2430.00
  PIER , LOG, 10 IN                       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 200 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 200                     CONTRACT ID : SR -31910-A                  COUNTIES : CARROLL
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1339168          |(   2   ) 35-1917625         |(   3  ) 35-1111003
                                          |LAPORTE CONSTRUCTION CO      |MILESTONE CONTRACTORS LP     |WHITE CONSTRUCTION INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 702-51015                3.000  CYS  |     300.00000         900.00|     646.67000        1940.01|     937.00000        2811.00
  CONCRETE, B, FOOTINGS                   |                             |                             |
0038 703-51030             1020.000  LBS  |       1.90000        1938.00|       2.57000        2621.40|       2.90000        2958.00
  REINFORCING STEEL                       |                             |                             |
0039 715-05168               34.000  LFT  |      49.35000        1677.90|      55.97000        1902.98|      24.00000         816.00
  PIPE, TYPE 3, CIRCULAR, 12 IN.          |                             |                             |
0040 715-05171               40.300  LFT  |      73.07000        2944.72|      54.66000        2202.80|      28.00000        1128.40
  PIPE, TYPE 3, CIRCULAR, 18 IN.          |                             |                             |
0041 720-45275                2.000  EACH |    1257.81000        2515.62|    1600.00000        3200.00|    1350.00000        2700.00
  PIPE CATCH BASIN, 24 IN.                |                             |                             |
0042 720-94157                1.000  EACH |    3197.17000        3197.17|    2969.99000        2969.99|    3820.00000        3820.00
  MANHOLE, C                              |                             |                             |
0043 731-03133             2204.000  SFT  |      26.84000       59155.36|      51.00000      112404.00|      44.00000       96976.00
  CONCRETE FACING                         |                             |                             |
0044 731-03915             2204.000  SFT  |       8.69000       19152.76|      18.50000       40774.00|      10.00000       22040.00
  ARCHITECTURAL SURFACE TREATMENT         |                             |                             |
0045 731-07016             2204.000  SFT  |      12.51000       27572.04|      15.88000       34999.52|      18.00000       39672.00
  FACE PANELS, WIRE                       |                             |                             |
0046 731-93946             2204.000  SFT  |       6.64000       14634.56|      12.50000       27550.00|       9.12000       20100.48
  WALL ERECTION                           |                             |                             |
0047 731-93947               48.000  LFT  |      54.65000        2623.20|      22.28000        1069.44|     132.60000        6364.80
  LEVELING PAD, CONCRETE                  |                             |                             |
0048 805-06003                2.000  EACH |    2550.00000        5100.00|    2746.50000        5493.00|    2310.00000        4620.00
  POLE, WOOD , LIGHT POST AND FIXTURES,   |                             |                             |
  DOUBLE ARM                              |                             |                             |
0049 805-06003                2.000  EACH |    2250.00000        4500.00|    2000.00000        4000.00|    2100.00000        4200.00
  POLE, WOOD , LIGHT POST AND FIXTURES,   |                             |                             |
  SINGLE ARM                              |                             |                             |
0050 805-96014               92.000  LFT  |       3.50000         322.00|       5.89000         541.88|       1.65000         151.80
  SAW CUT, FULL DEPTH                     |                             |                             |
0051 807-03972               82.000  LFT  |      10.00000         820.00|      25.00000        2050.00|      13.00000        1066.00
  CONDUIT, PVC, 1 IN., SCHEDULE 40, FOR   |                             |                             |
  ELECTRIC                                |                             |                             |
     SECTION TOTALS                       |           $       356,197.39|           $       451,237.58|           $       490,697.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       356,197.39|           $       451,237.58|           $       490,697.00
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 200 -5
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 200                     CONTRACT ID : SR -31910-A                  COUNTIES : CARROLL
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 90-0177865          |(   5   ) 35-1386990         |(   6  ) 35-1875662
                                          |HIS CONSTRUCTORS LLC         |ISOM JACK CONSTRUCTION CO    |CRIDER & CRIDER INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ENHANCEMENT DELPHI CANAL
                                          |                             |                             |
0001 105-06845                       LUMP |    3400.00000        3400.00|    6500.00000        6500.00|   78000.00000       78000.00
  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 109-08444                1.000  DOL  |       1.00000           1.00|       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|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0006 110-01001                       LUMP |   24225.03000       24225.03|   25000.00000       25000.00|   26000.00000       26000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0007 202-02236              178.000  SYS  |       5.20000         925.60|      15.00000        2670.00|       8.00000        1424.00
  SURFACE, REMOVE                         |                             |                             |
0008 202-99187               61.000  LFT  |       7.00000         427.00|      15.00000         915.00|       5.00000         305.00
  FENCE, FARM FIELD, REMOVE               |                             |                             |
0009 205-02236                2.000  EACH |     160.00000         320.00|     300.00000         600.00|     275.00000         550.00
  TEMPORARY EROSION AND SEDIMENT CONTROL, |                             |                             |
  DROP INLET PROTECTION                   |                             |                             |
0010 205-04931                1.000  EACH |    1840.00000        1840.00|    2500.00000        2500.00|    1000.00000        1000.00
  SEDIMENT TRAP                           |                             |                             |
0011 205-06937               81.000  LFT  |       6.40000         518.40|       9.00000         729.00|       1.50000         121.50
  TEMPORARY SILT FENCE                    |                             |                             |
0012 206-51220             1026.000  CYS  |      41.00000       42066.00|      35.00000       35910.00|      30.00000       30780.00
  EXCAVATION, WET                         |                             |                             |
0013 206-51230             1041.000  CYS  |      40.00000       41640.00|      12.00000       12492.00|      30.00000       31230.00
  EXCAVATION, FOUNDATION, UNCLASSIFIED    |                             |                             |
0014 210-06388               33.000  LFT  |      36.00000        1188.00|      45.00000        1485.00|      34.00000        1122.00
  WOOD , RUB RAIL                         |                             |                             |
0015 210-07616              120.000  LFT  |      15.00000        1800.00|      25.00000        3000.00|      14.00000        1680.00
  ROPE , MANILA, 1 IN                     |                             |                             |
0016 210-07643                4.000  EACH |     300.00000        1200.00|    1000.00000        4000.00|     250.00000        1000.00
  TREE PROTECTION                         |                             |                             |
0017 210-09354                4.000  EACH |     400.00000        1600.00|     750.00000        3000.00|     240.00000         960.00
  DOCK , CLEATS                           |                             |                             |
0018 211-02050              964.000  CYS  |      30.00000       28920.00|      25.00000       24100.00|      25.00000       24100.00
  B BORROW                                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 200 -6
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 200                     CONTRACT ID : SR -31910-A                  COUNTIES : CARROLL
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 90-0177865          |(   5   ) 35-1386990         |(   6  ) 35-1875662
                                          |HIS CONSTRUCTORS LLC         |ISOM JACK CONSTRUCTION CO    |CRIDER & CRIDER INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 301-07448               80.000  TON  |      27.00000        2160.00|      35.00000        2800.00|      30.00000        2400.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0020 303-04489             2195.000  TON  |      28.00000       61460.00|      24.00000       52680.00|      27.50000       60362.50
  COMPACTED CRUSHED AGGREGATE, 8          |                             |                             |
0021 402-07432                2.320  TON  |    3540.00000        8212.80|    2500.00000        5800.00|    3000.00000        6960.00
  HMA SURFACE, TYPE A TEXTURED HMA        |                             |                             |
  SURFACE TREATMENT                       |                             |                             |
0022 402-07435                7.000  TON  |     490.00000        3430.00|    1000.00000        7000.00|     400.00000        2800.00
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0023 502-09531               79.000  SYS  |     142.00000       11218.00|      90.00000        7110.00|     100.00000        7900.00
  PCCP , FOR DRIVES, DECORATIVE           |                             |                             |
0024 502-09531              129.000  SYS  |     110.00000       14190.00|      90.00000       11610.00|      80.00000       10320.00
  PCCP , FOR DRIVES, EXPOSED AGGREGATE    |                             |                             |
  SURFACE                                 |                             |                             |
0025 604-44251                2.140  CYS  |    1900.00000        4066.00|     875.00000        1872.50|    1500.00000        3210.00
  STEPS, CONCRETE                         |                             |                             |
0026 604-91531              140.000  SYS  |      65.00000        9100.00|      35.00000        4900.00|      45.00000        6300.00
  SIDEWALK, CONCRETE, 4 IN.               |                             |                             |
0027 616-02320              243.000  SYS  |       3.20000         777.60|       5.00000        1215.00|       2.50000         607.50
  GEOTEXTILES                             |                             |                             |
0028 616-06405              137.000  TON  |      31.00000        4247.00|      50.00000        6850.00|      50.00000        6850.00
  RIPRAP, REVETMENT                       |                             |                             |
0029 621-01004                1.000  EACH |     240.00000         240.00|     500.00000         500.00|     225.00000         225.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0030 621-06557               31.000  LBS  |       8.50000         263.50|      12.00000         372.00|       7.95000         246.45
  SEED MIXTURE, T                         |                             |                             |
0031 621-06559              866.000  SYS  |       1.30000        1125.80|       2.00000        1732.00|       1.22000        1056.52
  MULCHED SEEDING, R                      |                             |                             |
0032 621-06565                0.360  TON  |    1100.00000         396.00|     850.00000         306.00|     995.00000         358.20
  MULCHING MATERIAL                       |                             |                             |
0033 621-06570              217.000  CYS  |      67.00000       14539.00|      50.00000       10850.00|      10.00000        2170.00
  TOP SOIL                                |                             |                             |
0034 628-09402                9.000  MOS  |    3500.00000       31500.00|    2100.00000       18900.00|    1975.00000       17775.00
  FIELD OFFICE, B                         |                             |                             |
0035 702-08150                2.000  EACH |     800.00000        1600.00|    2500.00000        5000.00|     750.00000        1500.00
  PIER , FALSE, 12 IN                     |                             |                             |
0036 702-08150                6.000  EACH |     430.00000        2580.00|     850.00000        5100.00|     400.00000        2400.00
  PIER , LOG, 10 IN                       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 200 -7
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 200                     CONTRACT ID : SR -31910-A                  COUNTIES : CARROLL
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 90-0177865          |(   5   ) 35-1386990         |(   6  ) 35-1875662
                                          |HIS CONSTRUCTORS LLC         |ISOM JACK CONSTRUCTION CO    |CRIDER & CRIDER INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 702-51015                3.000  CYS  |     400.00000        1200.00|    1500.00000        4500.00|     300.00000         900.00
  CONCRETE, B, FOOTINGS                   |                             |                             |
0038 703-51030             1020.000  LBS  |       3.00000        3060.00|       7.00000        7140.00|       1.79000        1825.80
  REINFORCING STEEL                       |                             |                             |
0039 715-05168               34.000  LFT  |      50.00000        1700.00|      15.00000         510.00|      40.00000        1360.00
  PIPE, TYPE 3, CIRCULAR, 12 IN.          |                             |                             |
0040 715-05171               40.300  LFT  |      58.89000        2373.27|      20.00000         806.00|      50.00000        2015.00
  PIPE, TYPE 3, CIRCULAR, 18 IN.          |                             |                             |
0041 720-45275                2.000  EACH |    1250.00000        2500.00|      30.00000          60.00|    1500.00000        3000.00
  PIPE CATCH BASIN, 24 IN.                |                             |                             |
0042 720-94157                1.000  EACH |    2450.00000        2450.00|    1900.00000        1900.00|    2500.00000        2500.00
  MANHOLE, C                              |                             |                             |
0043 731-03133             2204.000  SFT  |      25.00000       55100.00|      45.00000       99180.00|      30.00000       66120.00
  CONCRETE FACING                         |                             |                             |
0044 731-03915             2204.000  SFT  |       9.00000       19836.00|      22.50000       49590.00|      32.00000       70528.00
  ARCHITECTURAL SURFACE TREATMENT         |                             |                             |
0045 731-07016             2204.000  SFT  |      18.00000       39672.00|      19.00000       41876.00|      12.00000       26448.00
  FACE PANELS, WIRE                       |                             |                             |
0046 731-93946             2204.000  SFT  |      11.50000       25346.00|       9.00000       19836.00|      12.00000       26448.00
  WALL ERECTION                           |                             |                             |
0047 731-93947               48.000  LFT  |      33.00000        1584.00|      50.00000        2400.00|      60.00000        2880.00
  LEVELING PAD, CONCRETE                  |                             |                             |
0048 805-06003                2.000  EACH |    4350.00000        8700.00|    2900.00000        5800.00|    2300.00000        4600.00
  POLE, WOOD , LIGHT POST AND FIXTURES,   |                             |                             |
  DOUBLE ARM                              |                             |                             |
0049 805-06003                2.000  EACH |    4025.00000        8050.00|    2450.00000        4900.00|    2000.00000        4000.00
  POLE, WOOD , LIGHT POST AND FIXTURES,   |                             |                             |
  SINGLE ARM                              |                             |                             |
0050 805-96014               92.000  LFT  |       5.00000         460.00|       3.00000         276.00|       3.50000         322.00
  SAW CUT, FULL DEPTH                     |                             |                             |
0051 807-03972               82.000  LFT  |      22.00000        1804.00|      35.00000        2870.00|      20.00000        1640.00
  CONDUIT, PVC, 1 IN., SCHEDULE 40, FOR   |                             |                             |
  ELECTRIC                                |                             |                             |
     SECTION TOTALS                       |           $       495,015.00|           $       509,146.50|           $       546,304.47
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       495,015.00|           $       509,146.50|           $       546,304.47
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 200 -8
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 200                     CONTRACT ID : SR -31910-A                  COUNTIES : CARROLL
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   7  ) 35-1057871          |(   8   ) 35-1636776         |(      )
                                          |SMOCK FANSLER CORPORATION    |LINKEL COMPANY               |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ENHANCEMENT DELPHI CANAL
                                          |                             |                             |
0001 105-06845                       LUMP |    7070.00000        7070.00|  100000.00000      100000.00|
  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 109-08444                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 |   28000.00000       28000.00|  100000.00000      100000.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0007 202-02236              178.000  SYS  |      10.00000        1780.00|      20.00000        3560.00|
  SURFACE, REMOVE                         |                             |                             |
0008 202-99187               61.000  LFT  |      10.00000         610.00|       5.00000         305.00|
  FENCE, FARM FIELD, REMOVE               |                             |                             |
0009 205-02236                2.000  EACH |     165.00000         330.00|     200.00000         400.00|
  TEMPORARY EROSION AND SEDIMENT CONTROL, |                             |                             |
  DROP INLET PROTECTION                   |                             |                             |
0010 205-04931                1.000  EACH |    5000.00000        5000.00|     500.00000         500.00|
  SEDIMENT TRAP                           |                             |                             |
0011 205-06937               81.000  LFT  |       6.55000         530.55|       5.00000         405.00|
  TEMPORARY SILT FENCE                    |                             |                             |
0012 206-51220             1026.000  CYS  |      35.00000       35910.00|      40.00000       41040.00|
  EXCAVATION, WET                         |                             |                             |
0013 206-51230             1041.000  CYS  |      20.00000       20820.00|      40.00000       41640.00|
  EXCAVATION, FOUNDATION, UNCLASSIFIED    |                             |                             |
0014 210-06388               33.000  LFT  |      38.00000        1254.00|     100.00000        3300.00|
  WOOD , RUB RAIL                         |                             |                             |
0015 210-07616              120.000  LFT  |      15.40000        1848.00|       5.00000         600.00|
  ROPE , MANILA, 1 IN                     |                             |                             |
0016 210-07643                4.000  EACH |      75.00000         300.00|     300.00000        1200.00|
  TREE PROTECTION                         |                             |                             |
0017 210-09354                4.000  EACH |     264.00000        1056.00|     100.00000         400.00|
  DOCK , CLEATS                           |                             |                             |
0018 211-02050              964.000  CYS  |      37.00000       35668.00|      30.00000       28920.00|
  B BORROW                                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 200 -9
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 200                     CONTRACT ID : SR -31910-A                  COUNTIES : CARROLL
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   7  ) 35-1057871          |(   8   ) 35-1636776         |(      )
                                          |SMOCK FANSLER CORPORATION    |LINKEL COMPANY               |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 301-07448               80.000  TON  |      46.00000        3680.00|      26.00000        2080.00|
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0020 303-04489             2195.000  TON  |      48.00000      105360.00|      30.00000       65850.00|
  COMPACTED CRUSHED AGGREGATE, 8          |                             |                             |
0021 402-07432                2.320  TON  |    3630.00000        8421.60|     150.00000         348.00|
  HMA SURFACE, TYPE A TEXTURED HMA        |                             |                             |
  SURFACE TREATMENT                       |                             |                             |
0022 402-07435                7.000  TON  |     473.00000        3311.00|     100.00000         700.00|
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0023 502-09531               79.000  SYS  |     120.00000        9480.00|     200.00000       15800.00|
  PCCP , FOR DRIVES, DECORATIVE           |                             |                             |
0024 502-09531              129.000  SYS  |      78.00000       10062.00|     200.00000       25800.00|
  PCCP , FOR DRIVES, EXPOSED AGGREGATE    |                             |                             |
  SURFACE                                 |                             |                             |
0025 604-44251                2.140  CYS  |    1700.00000        3638.00|    1000.00000        2140.00|
  STEPS, CONCRETE                         |                             |                             |
0026 604-91531              140.000  SYS  |      46.00000        6440.00|      50.00000        7000.00|
  SIDEWALK, CONCRETE, 4 IN.               |                             |                             |
0027 616-02320              243.000  SYS  |       1.00000         243.00|       4.00000         972.00|
  GEOTEXTILES                             |                             |                             |
0028 616-06405              137.000  TON  |      28.00000        3836.00|      60.00000        8220.00|
  RIPRAP, REVETMENT                       |                             |                             |
0029 621-01004                1.000  EACH |     250.00000         250.00|     500.00000         500.00|
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0030 621-06557               31.000  LBS  |       9.00000         279.00|      20.00000         620.00|
  SEED MIXTURE, T                         |                             |                             |
0031 621-06559              866.000  SYS  |       1.35000        1169.10|       4.00000        3464.00|
  MULCHED SEEDING, R                      |                             |                             |
0032 621-06565                0.360  TON  |    1095.00000         394.20|    1000.00000         360.00|
  MULCHING MATERIAL                       |                             |                             |
0033 621-06570              217.000  CYS  |      35.00000        7595.00|      50.00000       10850.00|
  TOP SOIL                                |                             |                             |
0034 628-09402                9.000  MOS  |    2657.00000       23913.00|    1500.00000       13500.00|
  FIELD OFFICE, B                         |                             |                             |
0035 702-08150                2.000  EACH |     825.00000        1650.00|    1000.00000        2000.00|
  PIER , FALSE, 12 IN                     |                             |                             |
0036 702-08150                6.000  EACH |     440.00000        2640.00|     800.00000        4800.00|
  PIER , LOG, 10 IN                       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 200 -10
                                                        TABULATION OF BIDS
                                                                                          ROUTE :
     CALL ORDER   : 200                     CONTRACT ID : SR -31910-A                  COUNTIES : CARROLL
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   7  ) 35-1057871          |(   8   ) 35-1636776         |(      )
                                          |SMOCK FANSLER CORPORATION    |LINKEL COMPANY               |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 702-51015                3.000  CYS  |     350.00000        1050.00|     500.00000        1500.00|
  CONCRETE, B, FOOTINGS                   |                             |                             |
0038 703-51030             1020.000  LBS  |       2.10000        2142.00|       2.00000        2040.00|
  REINFORCING STEEL                       |                             |                             |
0039 715-05168               34.000  LFT  |      65.00000        2210.00|      50.00000        1700.00|
  PIPE, TYPE 3, CIRCULAR, 12 IN.          |                             |                             |
0040 715-05171               40.300  LFT  |      79.00000        3183.70|      60.00000        2418.00|
  PIPE, TYPE 3, CIRCULAR, 18 IN.          |                             |                             |
0041 720-45275                2.000  EACH |     480.00000         960.00|    1500.00000        3000.00|
  PIPE CATCH BASIN, 24 IN.                |                             |                             |
0042 720-94157                1.000  EACH |    2240.00000        2240.00|    2000.00000        2000.00|
  MANHOLE, C                              |                             |                             |
0043 731-03133             2204.000  SFT  |      38.00000       83752.00|       4.00000        8816.00|
  CONCRETE FACING                         |                             |                             |
0044 731-03915             2204.000  SFT  |      19.00000       41876.00|       5.00000       11020.00|
  ARCHITECTURAL SURFACE TREATMENT         |                             |                             |
0045 731-07016             2204.000  SFT  |      17.00000       37468.00|      20.00000       44080.00|
  FACE PANELS, WIRE                       |                             |                             |
0046 731-93946             2204.000  SFT  |      23.00000       50692.00|      10.00000       22040.00|
  WALL ERECTION                           |                             |                             |
0047 731-93947               48.000  LFT  |      37.00000        1776.00|      40.00000        1920.00|
  LEVELING PAD, CONCRETE                  |                             |                             |
0048 805-06003                2.000  EACH |    3500.00000        7000.00|    1000.00000        2000.00|
  POLE, WOOD , LIGHT POST AND FIXTURES,   |                             |                             |
  DOUBLE ARM                              |                             |                             |
0049 805-06003                2.000  EACH |    2500.00000        5000.00|     800.00000        1600.00|
  POLE, WOOD , LIGHT POST AND FIXTURES,   |                             |                             |
  SINGLE ARM                              |                             |                             |
0050 805-96014               92.000  LFT  |       6.00000         552.00|      20.00000        1840.00|
  SAW CUT, FULL DEPTH                     |                             |                             |
0051 807-03972               82.000  LFT  |      22.00000        1804.00|      10.00000         820.00|
  CONDUIT, PVC, 1 IN., SCHEDULE 40, FOR   |                             |                             |
  ELECTRIC                                |                             |                             |
     SECTION TOTALS                       |           $       574,248.15|           $       594,072.00|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       574,248.15|           $       594,072.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 280 -1
                                                          VENDOR RANKING

     CALL ORDER   : 280                     CONTRACT ID : SRS-30072-A                  COUNTIES : LAKE
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : 64
                                         CONTRACT TIME : 09/30/09  COMPLETION DATE
     CONTRACT DESCRIPTION :                URBAN                                           PROJECT(S) : 0710031

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-0918397     RIETH RILEY CONSTRUCTION                                                   $     1,659,673.58  100.0000%
   2   35-1120685     WALSH & KELLY INC                                                          $     1,677,568.17  101.0782%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 280 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 20
     CALL ORDER   : 280                     CONTRACT ID : SRS-30072-A                  COUNTIES : LAKE
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2  ) 35-1120685          |(      )
                                          |RIETH RILEY CONSTRUCTION     |WALSH & KELLY INC            |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ASPHALT RESURFACE
                                          |                             |                             |
0001 105-06845                       LUMP |    3896.09000        3896.09|    5500.00000        5500.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                2.000  EACH |     102.41000         204.82|     175.00000         350.00|
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521               10.000  MOS  |      68.27000         682.70|     175.00000        1750.00|
  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 109-08440                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 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0011 110-01001                       LUMP |   82983.33000       82983.33|   83500.00000       83500.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0012 202-02241              281.500  LFT  |       4.00000        1126.00|       6.00000        1689.00|
  GUARDRAIL, REMOVE                       |                             |                             |
0013 202-02278               80.000  LFT  |      21.26000        1700.80|       7.00000         560.00|
  CURB, CONCRETE, REMOVE                  |                             |                             |
0014 202-52710               56.000  SYS  |      43.18000        2418.08|      12.00000         672.00|
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0015 202-93741                3.000  EACH |     300.00000         900.00|     560.00000        1680.00|
  GUARD RAIL END TREATMENT, REMOVE        |                             |                             |
0016 211-09264              120.000  CYS  |      21.77000        2612.40|      25.00000        3000.00|
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0017 303-07449             2850.000  TON  |      25.00000       71250.00|      20.00000       57000.00|
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 280 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 20
     CALL ORDER   : 280                     CONTRACT ID : SRS-30072-A                  COUNTIES : LAKE
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1120685         |(      )
                                          |RIETH RILEY CONSTRUCTION     |WALSH & KELLY INC            |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 304-07783             1000.000  TON  |     146.49000      146490.00|     140.00000      140000.00|
  HMA PATCHING, TYPE D                    |                             |                             |
0019 306-08033            55020.000  SYS  |       1.09000       59971.80|       0.70000       38514.00|
  MILLING, ASPHALT, 1 IN.                 |                             |                             |
0020 306-08034             5146.000  SYS  |       1.21000        6226.66|       0.95000        4888.70|
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0021 306-08042             6000.000  SYS  |       1.06000        6360.00|       1.00000        6000.00|
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
0022 306-08043             4900.000  SYS  |       1.06000        5194.00|       2.00000        9800.00|
  MILLING, TRANSITION                     |                             |                             |
0023 306-08432             3016.000  SYS  |       2.97000        8957.52|       3.45000       10405.20|
  MILLING, APPROACH                       |                             |                             |
0024 401-06264                       LUMP |    9999.31000        9999.31|    6000.00000        6000.00|
  PROFILOGRAPH, HMA                       |                             |                             |
0025 401-07329             5230.000  TON  |      67.83000      354750.90|      67.00000      350410.00|
  QC/QA-HMA, 4, 70, SURFACE, 9.5 mm       |                             |                             |
0026 401-07399             7975.000  TON  |      51.76000      412786.00|      52.00000      414700.00|
  QC/QA-HMA, 4, 70, INTERMEDIATE, 19.0 mm |                             |                             |
0027 406-05520               35.000  TON  |     411.31000       14395.85|    1000.00000       35000.00|
  ASPHALT FOR TACK COAT                   |                             |                             |
0028 503-05240             1224.000  LFT  |      15.49000       18959.76|      10.50000       12852.00|
  D-1 CONTRACTION JOINT                   |                             |                             |
0029 506-06333             2800.000  SYS  |      76.25000      213500.00|      83.00000      232400.00|
  PCCP PATCHING, FULL DEPTH               |                             |                             |
0030 601-08434                1.000  EACH |    1000.00000        1000.00|     655.00000         655.00|
  GUARDRAIL END TREATMENT, TYPE OS, SPARE |                             |                             |
  PARTS PACKAGE, STAGE 2                  |                             |                             |
0031 601-94689                3.000  EACH |    2600.00000        7800.00|    2410.00000        7230.00|
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0032 601-99105              250.000  LFT  |      21.00000        5250.00|      19.00000        4750.00|
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0033 601-99106               50.000  LFT  |      26.00000        1300.00|      29.00000        1450.00|
  GUARDRAIL, W BEAM, 3 FT. 1.5 IN. SPACIN |                             |                             |
0034 604-07894               56.000  SYS  |     150.75000        8442.00|     140.00000        7840.00|
  CURB RAMP, CONCRETE, A                  |                             |                             |
0035 610-07788              670.000  TON  |      84.84000       56842.80|      95.00000       63650.00|
  HMA FOR APPROACHES, TYPE D              |                             |                             |
0036 621-01004                1.000  EACH |     100.00000         100.00|     375.00000         375.00|
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 280 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 20
     CALL ORDER   : 280                     CONTRACT ID : SRS-30072-A                  COUNTIES : LAKE
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1120685         |(      )
                                          |RIETH RILEY CONSTRUCTION     |WALSH & KELLY INC            |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 621-06559               78.000  SYS  |       3.85000         300.30|      12.40000         967.20|
  MULCHED SEEDING, R                      |                             |                             |
0038 628-09408               10.000  MOS  |     318.58000        3185.80|     500.00000        5000.00|
  MOBILE LAPTOP COMPUTER SYSTEM , 2 EACH  |                             |                             |
0039 628-09409               10.000  MOS  |     113.78000        1137.80|     200.00000        2000.00|
  MOBILE INTERNET SERVICE , 2 EACH        |                             |                             |
0040 715-03476                2.000  EACH |    2082.71000        4165.42|    1100.00000        2200.00|
  SAFETY METAL END SECTION, 4:1, 24 IN.   |                             |                             |
0041 715-05119              130.000  LFT  |      64.98000        8447.40|      65.00000        8450.00|
  PIPE, TYPE 1, CIRCULAR, 15 IN.          |                             |                             |
0042 715-05123              150.000  LFT  |      56.09000        8413.50|      75.00000       11250.00|
  PIPE, TYPE 1, CIRCULAR, 24 IN.          |                             |                             |
0043 715-08307               10.000  TON  |     154.97000        1549.70|     180.00000        1800.00|
  HMA FOR STRUCTURE INSTALLATION, TYPE D  |                             |                             |
0044 715-46005                4.000  EACH |     991.27000        3965.08|     550.00000        2200.00|
  PIPE END SECTION, 15 IN.                |                             |                             |
0045 720-44000               21.000  EACH |     531.23000       11155.83|     275.00000        5775.00|
  CASTING, ADJUST TO GRADE                |                             |                             |
0046 801-01093                8.000  EACH |     435.00000        3480.00|     435.00000        3480.00|
  TEMPORARY WORKSITE SPEED LIMIT SIGN     |                             |                             |
  ASSEMBLY                                |                             |                             |
0047 801-03290                4.000  EACH |     145.00000         580.00|     145.00000         580.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0048 801-04308                1.000  EACH |     250.00000         250.00|     250.00000         250.00|
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0049 801-06203             5000.000  LFT  |       0.15000         750.00|       0.15000         750.00|
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0050 801-06209             2600.000  LFT  |       1.34000        3484.00|       1.20000        3120.00|
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  6 IN.                                   |                             |                             |
0051 801-06625               25.000  EACH |      85.00000        2125.00|      85.00000        2125.00|
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0052 801-06640               26.000  EACH |     102.00000        2652.00|     102.00000        2652.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0053 801-06710               50.000  DAY  |       8.52000         426.00|       8.52000         426.00|
  FLASHING ARROW SIGN                     |                             |                             |
0054 801-06775                       LUMP |   13804.61000       13804.61|   37500.00000       37500.00|
  MAINTAINING TRAFFIC                     |                             |                             |
0055 801-07118               36.000  LFT  |       6.90000         248.40|       6.90000         248.40|
  BARRICADE, III-A                        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 280 -5
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 20
     CALL ORDER   : 280                     CONTRACT ID : SRS-30072-A                  COUNTIES : LAKE
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1120685         |(      )
                                          |RIETH RILEY CONSTRUCTION     |WALSH & KELLY INC            |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0056 801-09133                4.000  EACH |    2775.00000       11100.00|    2775.00000       11100.00|
  TEMPORARY CHANGEABLE MESSAGE SIGN       |                             |                             |
0057 804-06771                4.000  EACH |      85.00000         340.00|      55.00000         220.00|
  DELINEATOR POST, FLEXIBLE               |                             |                             |
0058 805-01843                3.000  EACH |     320.00000         960.00|     320.00000         960.00|
  SIGNAL HANDHOLE ADJUST TO GRADE         |                             |                             |
0059 805-02327               11.000  EACH |     145.00000        1595.00|     145.00000        1595.00|
  SIGNAL DETECTOR HOUSING, ADJUST TO GRAD |                             |                             |
0060 805-02441            13150.000  LFT  |       0.40000        5260.00|       0.40000        5260.00|
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA.    |                             |                             |
0061 805-78795             3550.000  LFT  |      10.00000       35500.00|      10.00000       35500.00|
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0062 808-03002             1360.000  LFT  |       0.30000         408.00|       0.30000         408.00|
  LINE, EPOXY, BROKEN, WHITE, 4 IN.       |                             |                             |
0063 808-03631            35659.000  LFT  |       0.30000       10697.70|       0.30000       10697.70|
  LINE, EPOXY, SOLID, WHITE, 4 IN.        |                             |                             |
0064 808-03632            20167.000  LFT  |       0.30000        6050.10|       0.30000        6050.10|
  LINE, EPOXY, SOLID, YELLOW, 4 IN.       |                             |                             |
0065 808-04896             2221.000  LFT  |       0.30000         666.30|       0.30000         666.30|
  LINE, EPOXY, BROKEN, YELLOW, 4 IN.      |                             |                             |
0066 808-07310              210.000  LFT  |       3.99000         837.90|       3.99000         837.90|
  TRANSVERSE MARKINGS, EPOXY, SOLID,      |                             |                             |
  YELLOW, CROSSHATCH, 12 IN.              |                             |                             |
0067 808-09038              120.000  LFT  |       3.99000         478.80|       3.99000         478.80|
  TRANSVERSE MARKINGS, EPOXY, SOLID,      |                             |                             |
  WHITE, CROSSHATCH LINE, 12 IN.          |                             |                             |
0068 808-74805              138.000  LFT  |       7.99000        1102.62|       7.99000        1102.62|
  TRANSVERSE MARKINGS, EPOXY, STOP LINE,  |                             |                             |
  24 IN.                                  |                             |                             |
0069 808-74807               11.000  EACH |      94.00000        1034.00|      94.00000        1034.00|
  PAVEMENT MESSAGE MARKINGS, EPOXY, LANE  |                             |                             |
  INDICATIONS ARROWS                      |                             |                             |
0070 808-74808                4.000  EACH |     136.00000         544.00|     136.00000         544.00|
  PAVEMENT MESSAGE MARKINGS, EPOXY, WORD  |                             |                             |
  (ONLY)                                  |                             |                             |
0071 808-75996              325.000  EACH |       4.19000        1361.75|       4.19000        1361.75|
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0072 808-75998              325.000  EACH |      16.95000        5508.75|      19.54000        6350.50|
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
     SECTION TOTALS                       |           $     1,659,673.58|           $     1,677,568.17|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,659,673.58|           $     1,677,568.17|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 310 -1
                                                          VENDOR RANKING

     CALL ORDER   : 310                     CONTRACT ID : SRS-30448-A                  COUNTIES : CARROLL         HOWARD
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : 63
                                         CONTRACT TIME : 11/13/09  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 0710948

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1139301     E & B PAVING INC                                                           $     1,616,853.95  100.0000%
   2   35-1065659     BROOKS CONSTRUCTION COMPANY INC                                            $     1,698,867.57  105.0724%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 310 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 22
     CALL ORDER   : 310                     CONTRACT ID : SRS-30448-A                  COUNTIES : CARROLL         HOWARD
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2  ) 35-1065659          |(      )
                                          |E & B PAVING INC             |BROOKS CONSTRUCTION COMPANY  |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ASPHALT RESURFACE
                                          |                             |                             |
0001 105-06845                       LUMP |   30000.00000       30000.00|    6245.00000        6245.00|
  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 |   81000.00000       81000.00|   84000.00000       84000.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0009 301-07448             2861.000  TON  |       6.00000       17166.00|       1.00000        2861.00|
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0010 304-07490             1100.000  TON  |      75.00000       82500.00|      98.00000      107800.00|
  HMA PATCHING, TYPE B                    |                             |                             |
0011 306-08033           199400.000  SYS  |       1.60000      319040.00|       0.71000      141574.00|
  MILLING, ASPHALT, 1 IN.                 |                             |                             |
0012 306-08043             2850.000  SYS  |       1.60000        4560.00|       0.01000          28.50|
  MILLING, TRANSITION                     |                             |                             |
0013 306-08432             4943.000  SYS  |       1.60000        7908.80|       0.01000          49.43|
  MILLING, APPROACH                       |                             |                             |
0014 401-06264                       LUMP |    9935.00000        9935.00|   10000.00000       10000.00|
  PROFILOGRAPH, HMA                       |                             |                             |
0015 401-07321            20562.000  TON  |      26.50000      544893.00|      20.00000      411240.00|
  QC/QA-HMA, 2, 64, SURFACE, 9.5 mm       |                             |                             |
0016 406-05520               52.000  TON  |     200.00000       10400.00|       1.00000          52.00|
  ASPHALT FOR TACK COAT                   |                             |                             |
0017 610-07487              596.000  TON  |     130.00000       77480.00|      82.00000       48872.00|
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0018 612-04315              108.000  TON  |    1800.00000      194400.00|    1762.00000      190296.00|
  ASPHALT MATERIAL FOR UNDERSEAL          |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 310 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 22
     CALL ORDER   : 310                     CONTRACT ID : SRS-30448-A                  COUNTIES : CARROLL         HOWARD
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2   ) 35-1065659         |(      )
                                          |E & B PAVING INC             |BROOKS CONSTRUCTION COMPANY  |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 612-05081                1.000  EACH |    4000.00000        4000.00|    3975.00000        3975.00|
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  UNDERSEAL                               |                             |                             |
0020 612-60410             1800.000  EACH |      13.00000       23400.00|      12.40000       22320.00|
  DRILLED HOLE FOR UNDERSEAL              |                             |                             |
0021 628-09401                4.000  MOS  |    2700.00000       10800.00|    1867.00000        7468.00|
  FIELD OFFICE, A                         |                             |                             |
0022 801-03290                2.000  EACH |      82.00000         164.00|      82.00000         164.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0024 801-06203             5981.000  LFT  |       0.30000        1794.30|       0.21000        1256.01|
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0025 801-06207             5981.000  LFT  |       1.00000        5981.00|       0.83000        4964.23|
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0026 801-06640               43.000  EACH |      72.00000        3096.00|     100.00000        4300.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0027 801-06775                       LUMP |  123000.00000      123000.00|  515000.00000      515000.00|
  MAINTAINING TRAFFIC                     |                             |                             |
0028 801-09087              680.000  LFT  |       2.39000        1625.20|       0.83000         564.40|
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  12 IN.                                  |                             |                             |
0029 805-78470              605.000  LFT  |       0.50000         302.50|       0.45000         272.25|
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA.    |                             |                             |
0030 805-78795              215.000  LFT  |      12.50000        2687.50|       9.00000        1935.00|
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0031 808-06703           119624.000  LFT  |       0.35000       41868.40|       1.00000      119624.00|
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0032 808-75240            12354.000  LFT  |       0.35000        4323.90|       0.25000        3088.50|
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0033 808-75245            33721.000  LFT  |       0.35000       11802.35|       0.25000        8430.25|
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0034 808-75297              680.000  LFT  |       4.00000        2720.00|       3.65000        2482.00|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
     SECTION TOTALS                       |           $     1,616,853.95|           $     1,698,867.57|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,616,853.95|           $     1,698,867.57|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 330 -1
                                                          VENDOR RANKING

     CALL ORDER   : 330                     CONTRACT ID : SRS-30572-A                  COUNTIES : PIKE
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : 66
                                         CONTRACT TIME : 06/30/10  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 0710835

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1357381     O`MARA DAVE CONTRACTOR                                                     $     1,297,838.15  100.0000%
   2   35-0626844     J H RUDOLPH & COMPANY                                                      $     1,449,166.08  111.6600%
   3   11-3838875     CALCAR PAVING INC                                                          $     1,505,317.15  115.9865%
   4   35-2040801     GOHMANN ASPHALT & CONSTRUCTION INC                                         $     1,535,000.00  118.2736%
   5   35-1139301     E & B PAVING INC                                                           $     1,651,000.00  127.2115%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 330 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 56
     CALL ORDER   : 330                     CONTRACT ID : SRS-30572-A                  COUNTIES : PIKE
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2  ) 35-0626844          |(   3  ) 11-3838875
                                          |O`MARA DAVE CONTRACTOR       |J H RUDOLPH & COMPANY        |CALCAR PAVING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ASPHALT RESURFACE
                                          |                             |                             |
0001 105-06845                       LUMP |    2750.00000        2750.00|   13700.00000       13700.00|    5000.00000        5000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                2.000  EACH |     150.00000         300.00|     130.00000         260.00|     105.00000         210.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521               28.000  MOS  |      60.00000        1680.00|      60.00000        1680.00|      73.50000        2058.00
  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 |   26000.00000       26000.00|   72200.00000       72200.00|   73616.00000       73616.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0012 202-02241             1175.000  LFT  |       2.50000        2937.50|       2.60000        3055.00|       2.46000        2890.50
  GUARDRAIL, REMOVE                       |                             |                             |
0013 202-93741               27.000  EACH |     325.00000        8775.00|     160.00000        4320.00|     152.00000        4104.00
  GUARD RAIL END TREATMENT, REMOVE        |                             |                             |
0014 203-02070             1054.000  CYS  |      20.50000       21607.00|       1.00000        1054.00|      34.00000       35836.00
  BORROW                                  |                             |                             |
0015 205-09543               20.000  TON  |      25.00000         500.00|      21.00000         420.00|      25.00000         500.00
  NO 2 STONE                              |                             |                             |
0016 211-09264               46.000  CYS  |      30.00000        1380.00|      16.25000         747.50|      21.90000        1007.40
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0017 303-07449              189.000  TON  |      28.00000        5292.00|      41.00000        7749.00|      24.95000        4715.55
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 330 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 56
     CALL ORDER   : 330                     CONTRACT ID : SRS-30572-A                  COUNTIES : PIKE
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2   ) 35-0626844         |(   3  ) 11-3838875
                                          |O`MARA DAVE CONTRACTOR       |J H RUDOLPH & COMPANY        |CALCAR PAVING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 304-07490             1245.000  TON  |      90.00000      112050.00|     121.00000      150645.00|     169.50000      211027.50
  HMA PATCHING, TYPE B                    |                             |                             |
0019 306-08034              912.000  SYS  |       0.35000         319.20|       1.50000        1368.00|       0.24000         218.88
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0020 306-08042           117431.000  SYS  |       0.35000       41100.85|       0.55000       64587.05|       0.53500       62825.59
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
0021 306-08043             2862.000  SYS  |       0.35000        1001.70|       0.55000        1574.10|       0.24000         686.88
  MILLING, TRANSITION                     |                             |                             |
0022 306-08432             7143.000  SYS  |       0.10000         714.30|       0.55000        3928.65|       0.01500         107.15
  MILLING, APPROACH                       |                             |                             |
0023 401-06264                       LUMP |    2500.00000        2500.00|    4500.00000        4500.00|    3360.00000        3360.00
  PROFILOGRAPH, HMA                       |                             |                             |
0024 401-07321            10465.000  TON  |      52.00000      544180.00|      52.00000      544180.00|      55.00000      575575.00
  QC/QA-HMA, 2, 64, SURFACE, 9.5 mm       |                             |                             |
0025 402-07451             2255.000  TON  |      54.00000      121770.00|      64.00000      144320.00|      60.60000      136653.00
  HMA WEDGE AND LEVEL,  TYPE B            |                             |                             |
0026 406-05520               40.000  TON  |     315.00000       12600.00|     380.00000       15200.00|     450.00000       18000.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0027 601-01522                8.000  EACH |    2080.00000       16640.00|    2500.00000       20000.00|    2400.00000       19200.00
  GUARDRAIL TRANSITION TYPE TGB           |                             |                             |
0028 601-01846                1.000  EACH |    1900.00000        1900.00|    1800.00000        1800.00|    1748.00000        1748.00
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 3                               |                             |                             |
0029 601-94689               26.000  EACH |    2500.00000       65000.00|    3500.00000       91000.00|    2550.00000       66300.00
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0030 601-99105              858.000  LFT  |      35.00000       30030.00|      17.00000       14586.00|      17.75000       15229.50
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0031 610-07487              600.000  TON  |      80.00000       48000.00|      85.00000       51000.00|     100.00000       60000.00
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0032 616-02320             1520.000  SYS  |       1.60000        2432.00|       1.75000        2660.00|       2.50000        3800.00
  GEOTEXTILES                             |                             |                             |
0033 616-06451             1145.000  TON  |      25.50000       29197.50|      39.00000       44655.00|      25.60000       29312.00
  RIPRAP, UNIFORM                         |                             |                             |
0034 621-01004                1.000  EACH |     750.00000         750.00|     715.00000         715.00|     751.00000         751.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0035 621-06559              500.000  SYS  |       5.65000        2825.00|       5.40000        2700.00|       5.65000        2825.00
  MULCHED SEEDING, R                      |                             |                             |
0036 628-09402               14.000  MOS  |    1500.00000       21000.00|    1500.00000       21000.00|    1550.00000       21700.00
  FIELD OFFICE, B                         |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 330 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 56
     CALL ORDER   : 330                     CONTRACT ID : SRS-30572-A                  COUNTIES : PIKE
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2   ) 35-0626844         |(   3  ) 11-3838875
                                          |O`MARA DAVE CONTRACTOR       |J H RUDOLPH & COMPANY        |CALCAR PAVING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 628-09407               14.000  MOS  |     250.00000        3500.00|     230.00000        3220.00|     110.00000        1540.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 EACH                     |                             |                             |
0038 706-08188              240.000  LFT  |      80.00000       19200.00|      70.00000       16800.00|      73.00000       17520.00
  RAILING, TR                             |                             |                             |
0039 715-02629                1.000  EACH |    2150.00000        2150.00|     900.00000         900.00|     490.00000         490.00
  SAFETY METAL END SECTION, 6:1, 18 IN.   |                             |                             |
0040 715-05596               22.000  LFT  |      80.00000        1760.00|     275.00000        6050.00|     118.20000        2600.40
  PIPE EXTENSION, CIRCULAR, 18 IN.        |                             |                             |
0041 715-08305               11.000  TON  |     135.00000        1485.00|      95.00000        1045.00|      65.00000         715.00
  HMA FOR STRUCTURE INSTALLATION, TYPE B  |                             |                             |
0042 725-06867               85.000  LFT  |     115.00000        9775.00|     120.00000       10200.00|     115.50000        9817.50
  PIPE LINER, THERMOPLASTIC, 18 IN.       |                             |                             |
0043 801-03290                5.000  EACH |     400.00000        2000.00|     245.00000        1225.00|     404.25000        2021.25
  CONSTRUCTION SIGN, C                    |                             |                             |
0044 801-06203             5104.000  LFT  |       0.35000        1786.40|       0.50000        2552.00|       0.38000        1939.52
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0045 801-06207             4128.000  LFT  |       1.00000        4128.00|       1.50000        6192.00|       1.10000        4540.80
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0046 801-06640               34.000  EACH |     155.00000        5270.00|     180.00000        6120.00|     152.25000        5176.50
  CONSTRUCTION SIGN, A                    |                             |                             |
0047 801-06775                       LUMP |   65000.00000       65000.00|   60000.00000       60000.00|   46925.00000       46925.00
  MAINTAINING TRAFFIC                     |                             |                             |
0048 808-06703            88968.000  LFT  |       0.30000       26690.40|       0.27000       24021.36|       0.29000       25800.72
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0049 808-06706               20.000  LFT  |      10.00000         200.00|       7.00000         140.00|       9.45000         189.00
  LINE, THERMOPLASTIC, SOLID, WHITE, 24   |                             |                             |
  IN.                                     |                             |                             |
0050 808-75240             8130.000  LFT  |       0.30000        2439.00|       0.27000        2195.10|       0.31000        2520.30
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0051 808-75245            39061.000  LFT  |       0.30000       11718.30|       0.27000       10546.47|       0.29000       11327.69
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0052 808-75297               37.000  LFT  |      10.00000         370.00|       6.60000         244.20|       9.45000         349.65
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0053 808-75996              806.000  EACH |       4.25000        3425.50|       1.35000        1088.10|       1.26000        1015.56
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 330 -5
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 56
     CALL ORDER   : 330                     CONTRACT ID : SRS-30572-A                  COUNTIES : PIKE
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2   ) 35-0626844         |(   3  ) 11-3838875
                                          |O`MARA DAVE CONTRACTOR       |J H RUDOLPH & COMPANY        |CALCAR PAVING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0054 808-75998              807.000  EACH |      14.50000       11701.50|      13.65000       11015.55|      14.33000       11564.31
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
     SECTION TOTALS                       |           $     1,297,838.15|           $     1,449,166.08|           $     1,505,317.15
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,297,838.15|           $     1,449,166.08|           $     1,505,317.15
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 330 -6
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 56
     CALL ORDER   : 330                     CONTRACT ID : SRS-30572-A                  COUNTIES : PIKE
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-2040801          |(   5   ) 35-1139301         |(      )
                                          |GOHMANN ASPHALT & CONSTR INC |E & B PAVING INC             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ASPHALT RESURFACE
                                          |                             |                             |
0001 105-06845                       LUMP |    5500.00000        5500.00|   10636.00000       10636.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                2.000  EACH |     100.00000         200.00|      75.00000         150.00|
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521               28.000  MOS  |      60.00000        1680.00|      75.00000        2100.00|
  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 109-08440                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 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0011 110-01001                       LUMP |   76700.00000       76700.00|   82000.00000       82000.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0012 202-02241             1175.000  LFT  |       2.35000        2761.25|       2.35000        2761.25|
  GUARDRAIL, REMOVE                       |                             |                             |
0013 202-93741               27.000  EACH |     425.00000       11475.00|     145.00000        3915.00|
  GUARD RAIL END TREATMENT, REMOVE        |                             |                             |
0014 203-02070             1054.000  CYS  |      17.00000       17918.00|      29.50000       31093.00|
  BORROW                                  |                             |                             |
0015 205-09543               20.000  TON  |      40.00000         800.00|      54.50000        1090.00|
  NO 2 STONE                              |                             |                             |
0016 211-09264               46.000  CYS  |      50.00000        2300.00|      27.75000        1276.50|
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0017 303-07449              189.000  TON  |      26.50000        5008.50|      75.00000       14175.00|
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0018 304-07490             1245.000  TON  |     145.00000      180525.00|     162.00000      201690.00|
  HMA PATCHING, TYPE B                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 330 -7
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 56
     CALL ORDER   : 330                     CONTRACT ID : SRS-30572-A                  COUNTIES : PIKE
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-2040801          |(   5   ) 35-1139301         |(      )
                                          |GOHMANN ASPHALT & CONSTR INC |E & B PAVING INC             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 306-08034              912.000  SYS  |       5.00000        4560.00|       0.60000         547.20|
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0020 306-08042           117431.000  SYS  |       0.25000       29357.75|       0.60000       70458.60|
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
0021 306-08043             2862.000  SYS  |       2.30000        6582.60|       0.60000        1717.20|
  MILLING, TRANSITION                     |                             |                             |
0022 306-08432             7143.000  SYS  |       2.85000       20357.55|       0.01000          71.43|
  MILLING, APPROACH                       |                             |                             |
0023 401-06264                       LUMP |     800.00000         800.00|    5000.00000        5000.00|
  PROFILOGRAPH, HMA                       |                             |                             |
0024 401-07321            10465.000  TON  |      60.00000      627900.00|      66.00000      690690.00|
  QC/QA-HMA, 2, 64, SURFACE, 9.5 mm       |                             |                             |
0025 402-07451             2255.000  TON  |      65.00000      146575.00|      66.00000      148830.00|
  HMA WEDGE AND LEVEL,  TYPE B            |                             |                             |
0026 406-05520               40.000  TON  |     500.00000       20000.00|     500.00000       20000.00|
  ASPHALT FOR TACK COAT                   |                             |                             |
0027 601-01522                8.000  EACH |    2370.00000       18960.00|    2370.00000       18960.00|
  GUARDRAIL TRANSITION TYPE TGB           |                             |                             |
0028 601-01846                1.000  EACH |    1665.00000        1665.00|    1665.00000        1665.00|
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 3                               |                             |                             |
0029 601-94689               26.000  EACH |    2496.00000       64896.00|    2496.00000       64896.00|
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0030 601-99105              858.000  LFT  |      16.90000       14500.20|      16.90000       14500.20|
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0031 610-07487              600.000  TON  |      95.00000       57000.00|     100.00000       60000.00|
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0032 616-02320             1520.000  SYS  |       2.00000        3040.00|       2.60000        3952.00|
  GEOTEXTILES                             |                             |                             |
0033 616-06451             1145.000  TON  |      35.00000       40075.00|      32.00000       36640.00|
  RIPRAP, UNIFORM                         |                             |                             |
0034 621-01004                1.000  EACH |     715.00000         715.00|     715.00000         715.00|
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0035 621-06559              500.000  SYS  |       5.38000        2690.00|       5.38000        2690.00|
  MULCHED SEEDING, R                      |                             |                             |
0036 628-09402               14.000  MOS  |    1500.00000       21000.00|    1500.00000       21000.00|
  FIELD OFFICE, B                         |                             |                             |
0037 628-09407               14.000  MOS  |     215.00000        3010.00|     215.00000        3010.00|
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 EACH                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 330 -8
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 56
     CALL ORDER   : 330                     CONTRACT ID : SRS-30572-A                  COUNTIES : PIKE
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 35-2040801          |(   5   ) 35-1139301         |(      )
                                          |GOHMANN ASPHALT & CONSTR INC |E & B PAVING INC             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 706-08188              240.000  LFT  |      70.00000       16800.00|      70.00000       16800.00|
  RAILING, TR                             |                             |                             |
0039 715-02629                1.000  EACH |     950.00000         950.00|     911.00000         911.00|
  SAFETY METAL END SECTION, 6:1, 18 IN.   |                             |                             |
0040 715-05596               22.000  LFT  |     140.00000        3080.00|      52.25000        1149.50|
  PIPE EXTENSION, CIRCULAR, 18 IN.        |                             |                             |
0041 715-08305               11.000  TON  |     285.00000        3135.00|     500.00000        5500.00|
  HMA FOR STRUCTURE INSTALLATION, TYPE B  |                             |                             |
0042 725-06867               85.000  LFT  |     127.00000       10795.00|      89.00000        7565.00|
  PIPE LINER, THERMOPLASTIC, 18 IN.       |                             |                             |
0043 801-03290                5.000  EACH |     225.00000        1125.00|     225.00000        1125.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0044 801-06203             5104.000  LFT  |       0.50000        2552.00|       0.75000        3828.00|
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0045 801-06207             4128.000  LFT  |       1.15000        4747.20|       1.78000        7347.84|
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0046 801-06640               34.000  EACH |     165.00000        5610.00|     165.00000        5610.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0047 801-06775                       LUMP |   46503.07000       46503.07|   35798.40000       35798.40|
  MAINTAINING TRAFFIC                     |                             |                             |
0048 808-06703            88968.000  LFT  |       0.27000       24021.36|       0.27000       24021.36|
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0049 808-06706               20.000  LFT  |       6.95000         139.00|       6.95000         139.00|
  LINE, THERMOPLASTIC, SOLID, WHITE, 24   |                             |                             |
  IN.                                     |                             |                             |
0050 808-75240             8130.000  LFT  |       0.27000        2195.10|       0.27000        2195.10|
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0051 808-75245            39061.000  LFT  |       0.27000       10546.47|       0.27000       10546.47|
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0052 808-75297               37.000  LFT  |       6.60000         244.20|       6.60000         244.20|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0053 808-75996              806.000  EACH |       3.70000        2982.20|       1.20000         967.20|
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0054 808-75998              807.000  EACH |      13.65000       11015.55|      13.65000       11015.55|
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
     SECTION TOTALS                       |           $     1,535,000.00|           $     1,651,000.00|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,535,000.00|           $     1,651,000.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 350 -1
                                                          VENDOR RANKING

     CALL ORDER   : 350                     CONTRACT ID : SRS-30933-A                  COUNTIES : GRANT
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : 62
                                         CONTRACT TIME : 10/24/09  COMPLETION DATE
     CONTRACT DESCRIPTION :                URBAN                                           PROJECT(S) : 0800260

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1139301     E & B PAVING INC                                                           $       743,435.30  100.0000%
   2   35-1065659     BROOKS CONSTRUCTION COMPANY INC                                            $       750,989.54  101.0161%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 350 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 35
     CALL ORDER   : 350                     CONTRACT ID : SRS-30933-A                  COUNTIES : GRANT
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2  ) 35-1065659          |(      )
                                          |E & B PAVING INC             |BROOKS CONSTRUCTION COMPANY  |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ASPHALT RESURFACE
                                          |                             |                             |
0001 105-06845                       LUMP |     950.00000         950.00|    5000.00000        5000.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-06899                2.000  EACH |      75.00000         150.00|      80.00000         160.00|
  RADIO                                   |                             |                             |
0003 105-08520                2.000  EACH |     120.00000         240.00|      80.00000         160.00|
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0004 105-08521               12.000  MOS  |      90.00000        1080.00|      36.00000         432.00|
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0005 105-08523               12.000  MOS  |       1.00000          12.00|      36.00000         432.00|
  RADIO SERVICE                           |                             |                             |
0006 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0007 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0008 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0009 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0010 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0011 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0012 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0013 110-01001                       LUMP |   37000.00000       37000.00|   37000.00000       37000.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0014 202-90277                9.000  EACH |     225.00000        2025.00|     225.00000        2025.00|
  DETECTOR HOUSING, REMOVE                |                             |                             |
0016 207-08267              610.000  SYS  |       4.00000        2440.00|      11.67000        7118.70|
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0017 301-07448               50.000  TON  |       5.00000         250.00|       5.00000         250.00|
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0018 303-01180              485.000  TON  |      25.00000       12125.00|       5.00000        2425.00|
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 350 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 35
     CALL ORDER   : 350                     CONTRACT ID : SRS-30933-A                  COUNTIES : GRANT
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2   ) 35-1065659         |(      )
                                          |E & B PAVING INC             |BROOKS CONSTRUCTION COMPANY  |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 304-07491              390.000  TON  |      41.00000       15990.00|     102.22000       39865.80|
  HMA PATCHING, TYPE C , FULL DEPTH       |                             |                             |
0020 304-07491              435.000  TON  |      41.00000       17835.00|      57.03000       24808.05|
  HMA PATCHING, TYPE C , PARTIAL DEPTH    |                             |                             |
0021 306-08033            72100.000  SYS  |       0.40000       28840.00|       0.31000       22351.00|
  MILLING, ASPHALT, 1 IN.                 |                             |                             |
0022 306-08036             9000.000  SYS  |       0.40000        3600.00|       0.31000        2790.00|
  MILLING, ASPHALT, 2 IN.                 |                             |                             |
0023 306-08043              600.000  SYS  |       0.40000         240.00|       0.53000         318.00|
  MILLING, TRANSITION                     |                             |                             |
0024 306-08432             3500.000  SYS  |       0.10000         350.00|       0.01000          35.00|
  MILLING, APPROACH                       |                             |                             |
0025 401-06264                       LUMP |    1300.00000        1300.00|    3000.00000        3000.00|
  PROFILOGRAPH, HMA                       |                             |                             |
0026 401-07347             9000.000  TON  |      53.00000      477000.00|      46.00000      414000.00|
  QC/QA-HMA, 3, 70, SURFACE, 12.5 mm      |                             |                             |
0027 406-05520               23.000  TON  |      50.00000        1150.00|      10.00000         230.00|
  ASPHALT FOR TACK COAT                   |                             |                             |
0028 604-07903               18.000  SYS  |     185.00000        3330.00|     196.58000        3538.44|
  CURB RAMP, CONCRETE, K                  |                             |                             |
0029 610-07488              470.000  TON  |      50.00000       23500.00|      35.00000       16450.00|
  HMA FOR APPROACHES, TYPE C              |                             |                             |
0030 612-04315               17.000  TON  |    1980.00000       33660.00|    1980.00000       33660.00|
  ASPHALT MATERIAL FOR UNDERSEAL          |                             |                             |
0031 612-05081                1.000  EACH |    4280.00000        4280.00|    4280.00000        4280.00|
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  UNDERSEAL                               |                             |                             |
0032 612-60410              280.000  EACH |      14.70000        4116.00|      14.70000        4116.00|
  DRILLED HOLE FOR UNDERSEAL              |                             |                             |
0033 615-06520                3.000  EACH |     525.00000        1575.00|     147.66000         442.98|
  MONUMENT, RE-ESTABLISH                  |                             |                             |
0034 615-06527                2.000  EACH |     575.00000        1150.00|     453.80000         907.60|
  MONUMENT, SECTION CORNER                |                             |                             |
0035 628-09402                6.000  MOS  |    1956.00000       11736.00|    1843.50000       11061.00|
  FIELD OFFICE, B                         |                             |                             |
0036 628-09407                6.000  MOS  |     227.00000        1362.00|     231.00000        1386.00|
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1                          |                             |                             |
0037 720-44000                3.000  EACH |     600.00000        1800.00|     485.15000        1455.45|
  CASTING, ADJUST TO GRADE                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 350 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 35
     CALL ORDER   : 350                     CONTRACT ID : SRS-30933-A                  COUNTIES : GRANT
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2   ) 35-1065659         |(      )
                                          |E & B PAVING INC             |BROOKS CONSTRUCTION COMPANY  |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 720-94840                6.000  EACH |     170.00000        1020.00|     267.01000        1602.06|
  CASTING, ADJUST TO GRADE, WATER VALVE   |                             |                             |
0039 801-01504               61.000  EACH |       5.00000         305.00|      10.00000         610.00|
  TEMPORARY PAVEMENT MESSAGE MARKING,     |                             |                             |
  LANE INDICATION ARROW                   |                             |                             |
0040 801-03290                2.000  EACH |     145.00000         290.00|      90.00000         180.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0041 801-06203            13800.000  LFT  |       0.10000        1380.00|       0.01000         138.00|
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0042 801-06207            13800.000  LFT  |       0.10000        1380.00|       0.01000         138.00|
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0043 801-06211               61.000  EACH |       5.00000         305.00|      20.00000        1220.00|
  TEMPORARY PAVEMENT MESSAGE MARKING,     |                             |                             |
  REMOVABLE, LANE INDICATION ARROW        |                             |                             |
0044 801-06216              380.000  LFT  |       0.50000         190.00|       0.10000          38.00|
  TEMPORARY TRANSVERSE PAVEMENT MARKING,  |                             |                             |
  24 IN.                                  |                             |                             |
0045 801-06218              380.000  LFT  |       0.50000         190.00|       2.00000         760.00|
  TEMPORARY TRANSVERSE PAVMENT MARKING,   |                             |                             |
  REMOVABLE, 24 IN.                       |                             |                             |
0046 801-06640               28.000  EACH |     121.00000        3388.00|      81.00000        2268.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0047 801-06775                       LUMP |    4400.00000        4400.00|   47792.61000       47792.61|
  MAINTAINING TRAFFIC                     |                             |                             |
0048 801-92448              500.000  DAY  |       1.00000         500.00|       0.01000           5.00|
  CONSTRUCTION SIGNS, MOBILE              |                             |                             |
0049 802-05704              120.000  LFT  |      11.00000        1320.00|      11.00000        1320.00|
  SIGN POST, SQUARE, 1, UNREINFORCED      |                             |                             |
  ANCHOR BASE                             |                             |                             |
0050 802-76025               65.000  SFT  |      15.00000         975.00|      15.00000         975.00|
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0051 805-02441             2550.000  LFT  |       0.45000        1147.50|       0.45000        1147.50|
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA.    |                             |                             |
0052 805-78785                9.000  EACH |     575.00000        5175.00|     575.00000        5175.00|
  SIGNAL DETECTOR HOUSING                 |                             |                             |
0053 805-78795              920.000  LFT  |       9.00000        8280.00|       9.00000        8280.00|
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 350 -5
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 35
     CALL ORDER   : 350                     CONTRACT ID : SRS-30933-A                  COUNTIES : GRANT
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2   ) 35-1065659         |(      )
                                          |E & B PAVING INC             |BROOKS CONSTRUCTION COMPANY  |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0054 808-74815               90.000  LFT  |       1.69000         152.10|       2.00000         180.00|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK LINE, 12 IN.                  |                             |                             |
0055 808-75205            35700.000  LFT  |       0.10000        3570.00|       0.27000        9639.00|
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0056 808-75240             2600.000  LFT  |       0.10000         260.00|       0.27000         702.00|
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0057 808-75245            19400.000  LFT  |       0.10000        1940.00|       0.27000        5238.00|
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0058 808-75278              380.000  LFT  |       1.69000         642.20|       2.00000         760.00|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, YELLOW, CROSSHATCH LINE, 12 IN.  |                             |                             |
0059 808-75290              670.000  LFT  |       3.37000        2257.90|       4.00000        2680.00|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, YELLOW, CROSSHATCH LINE, 24 IN.  |                             |                             |
0060 808-75297              380.000  LFT  |       3.37000        1280.60|       4.00000        1520.00|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0061 808-75320               61.000  EACH |      65.00000        3965.00|      55.00000        3355.00|
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0062 808-75996              580.000  EACH |       0.50000         290.00|       2.82000        1635.60|
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0063 808-75998              715.000  EACH |       9.00000        6435.00|      12.05000        8615.75|
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0064 808-92027             5900.000  LFT  |       0.56000        3304.00|       0.90000        5310.00|
  LINE, THERMOPLASTIC, SOLID, YELLOW, 8   |                             |                             |
  IN.                                     |                             |                             |
     SECTION TOTALS                       |           $       743,435.30|           $       750,989.54|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       743,435.30|           $       750,989.54|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 352 -1
                                                          VENDOR RANKING

     CALL ORDER   : 352                     CONTRACT ID : SRS-31876-A                  COUNTIES : STARKE
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : 64
                                         CONTRACT TIME : 07/31/09  COMPLETION DATE
     CONTRACT DESCRIPTION :                URBAN                                           PROJECT(S) : 0810432

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   26-2688853     STRAWSER CONSTRUCTION INC/ TAMI                                            $       323,005.70  100.0000%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 352 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : US 35
     CALL ORDER   : 352                     CONTRACT ID : SRS-31876-A                  COUNTIES : STARKE
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 26-2688853          |(      )                     |(      )
                                          |STRAWSER CONSTRUCTION INC/ T |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   SURFACE TREATMENT, MICROSURFACE
                                          |                             |                             |
0001 105-06845                       LUMP |    3500.00000        3500.00|                             |
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                1.000  EACH |     200.00000         200.00|                             |
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521                3.000  MOS  |     100.00000         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 109-09489                1.000  DOL  |       1.00000           1.00|                             |
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0010 110-01001                       LUMP |   37597.00000       37597.00|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0011 408-07504                3.500  TON  |    3743.00000       13100.50|                             |
  CRACKS AND JOINTS IN ASPHALT PAVEMENT,  |                             |                             |
  SEAL                                    |                             |                             |
0012 411-09520            50100.000  SYS  |       4.33000      216933.00|                             |
  MICRO-SURFACING, WARRANTED, SINGLE      |                             |                             |
  COURSE                                  |                             |                             |
0013 628-09408                3.000  MOS  |     500.00000        1500.00|                             |
  MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH  |                             |                             |
0014 628-09409                3.000  MOS  |     200.00000         600.00|                             |
  MOBILE INTERNET SERVICE , 1 EACH        |                             |                             |
0015 801-03290                3.000  EACH |     160.00000         480.00|                             |
  CONSTRUCTION SIGN, C                    |                             |                             |
0016 801-06640               20.000  EACH |      95.00000        1900.00|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 352 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : US 35
     CALL ORDER   : 352                     CONTRACT ID : SRS-31876-A                  COUNTIES : STARKE
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 26-2688853          |(       )                    |(      )
                                          |STRAWSER CONSTRUCTION INC/ T |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0017 801-06710               30.000  DAY  |      15.00000         450.00|                             |
  FLASHING ARROW SIGN                     |                             |                             |
0018 801-06775                       LUMP |   32533.00000       32533.00|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
0019 808-06701             3960.000  LFT  |       0.30000        1188.00|                             |
  LINE, THERMOPLASTIC, BROKEN, WHITE, 4   |                             |                             |
  IN.                                     |                             |                             |
0020 808-06703             2324.000  LFT  |       0.30000         697.20|                             |
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0021 808-75245            17470.000  LFT  |       0.30000        5241.00|                             |
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0022 808-75278              168.000  LFT  |       2.00000         336.00|                             |
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, YELLOW, CROSSHATCH LINE, 12 IN.  |                             |                             |
0023 808-75300              832.000  LFT  |       1.00000         832.00|                             |
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK LINE, 6 IN.                   |                             |                             |
0024 808-75320                7.000  EACH |      80.00000         560.00|                             |
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0025 808-75325                4.000  EACH |     115.00000         460.00|                             |
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
0026 808-75340                4.000  EACH |     350.00000        1400.00|                             |
  PAVEMENT MESSAGE  MARKINGS,             |                             |                             |
  THERMOPLASTIC, WORD, RXR                |                             |                             |
0027 808-75996              114.000  EACH |       4.00000         456.00|                             |
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0028 808-75998              114.000  EACH |      24.00000        2736.00|                             |
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
  TWO-WAY YELLOW                          |                             |                             |
     SECTION TOTALS                       |           $       323,005.70|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       323,005.70|           $       750,989.54|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 354 -1
                                                          VENDOR RANKING

     CALL ORDER   : 354                     CONTRACT ID : SRS-31920-A                  COUNTIES : MARSHALL
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : 64
                                         CONTRACT TIME : 10/16/09  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 0900086

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   26-2688853     STRAWSER CONSTRUCTION INC/ TAMI                                            $       517,285.00  100.0000%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 354 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 106
     CALL ORDER   : 354                     CONTRACT ID : SRS-31920-A                  COUNTIES : MARSHALL
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 26-2688853          |(      )                     |(      )
                                          |STRAWSER CONSTRUCTION INC/ T |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   SURFACE TREATMENT, MICROSURFACE
                                          |                             |                             |
0001 105-06845                       LUMP |    3800.00000        3800.00|                             |
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                1.000  EACH |     250.00000         250.00|                             |
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521                3.000  MOS  |     150.00000         450.00|                             |
  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 109-09489                1.000  DOL  |       1.00000           1.00|                             |
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0010 110-01001                       LUMP |   33390.00000       33390.00|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0011 304-07490              315.000  TON  |     110.00000       34650.00|                             |
  HMA PATCHING, TYPE B                    |                             |                             |
0012 408-07504                4.000  TON  |    3200.00000       12800.00|                             |
  CRACKS AND JOINTS IN ASPHALT PAVEMENT,  |                             |                             |
  SEAL                                    |                             |                             |
0013 411-09521            78000.000  SYS  |       4.02000      313560.00|                             |
  MICRO-SURFACING, WARRANTED, MULTIPLE    |                             |                             |
  COURSE                                  |                             |                             |
0014 628-09408                3.000  MOS  |     500.00000        1500.00|                             |
  MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH  |                             |                             |
0015 628-09409                3.000  MOS  |     150.00000         450.00|                             |
  MOBILE INTERNET SERVICE , 1 LAPTOP      |                             |                             |
0016 801-03290                4.000  EACH |     150.00000         600.00|                             |
  CONSTRUCTION SIGN, C                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 354 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 106
     CALL ORDER   : 354                     CONTRACT ID : SRS-31920-A                  COUNTIES : MARSHALL
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 26-2688853          |(       )                    |(      )
                                          |STRAWSER CONSTRUCTION INC/ T |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0017 801-06209             2230.000  LFT  |       3.00000        6690.00|                             |
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  6 IN.                                   |                             |                             |
0018 801-06640               42.000  EACH |     105.00000        4410.00|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
0019 801-06710               30.000  DAY  |      10.00000         300.00|                             |
  FLASHING ARROW SIGN                     |                             |                             |
0020 801-06775                       LUMP |   59543.00000       59543.00|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
0021 808-06368              888.000  LFT  |       0.80000         710.40|                             |
  TRANSVERSE MARKING, REMOVE              |                             |                             |
0022 808-06703            40454.000  LFT  |       0.30000       12136.20|                             |
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0023 808-06716            54614.000  LFT  |       0.30000       16384.20|                             |
  LINE, REMOVE                            |                             |                             |
0024 808-75240             1490.000  LFT  |       0.30000         447.00|                             |
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0025 808-75245            12670.000  LFT  |       0.30000        3801.00|                             |
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0026 808-75278               96.000  LFT  |       3.20000         307.20|                             |
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, YELLOW, CROSSHATCH LINE, 12 IN.  |                             |                             |
0027 808-75300              792.000  LFT  |       1.50000        1188.00|                             |
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK LINE, 6 IN.                   |                             |                             |
0028 808-75996              354.000  EACH |      10.00000        3540.00|                             |
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0029 808-75998              354.000  EACH |      18.00000        6372.00|                             |
  SNOWPLOWABLE RAISED PAVEMENT MARKER ,   |                             |                             |
  TWO-WAY YELLOW                          |                             |                             |
     SECTION TOTALS                       |           $       517,285.00|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       517,285.00|           $       750,989.54|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 356 -1
                                                          VENDOR RANKING

     CALL ORDER   : 356                     CONTRACT ID : SRS-31921-A                  COUNTIES : MARSHALL
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : 64
                                         CONTRACT TIME : 10/02/09  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                           PROJECT(S) : 0900087

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   26-2688853     STRAWSER CONSTRUCTION INC/ TAMI                                            $       418,872.18  100.0000%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 356 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 6
     CALL ORDER   : 356                     CONTRACT ID : SRS-31921-A                  COUNTIES : MARSHALL
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 26-2688853          |(      )                     |(      )
                                          |STRAWSER CONSTRUCTION INC/ T |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   SURFACE TREATMENT, MICROSURFACE
                                          |                             |                             |
0001 105-06845                       LUMP |    3800.00000        3800.00|                             |
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                1.000  EACH |     200.00000         200.00|                             |
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521                3.000  MOS  |     100.00000         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 109-09489                1.000  DOL  |       1.00000           1.00|                             |
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0010 110-01001                       LUMP |   74541.00000       74541.00|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0011 304-07491              500.000  TON  |      95.00000       47500.00|                             |
  HMA PATCHING, TYPE C                    |                             |                             |
0012 408-07504                4.000  TON  |    3056.16000       12224.64|                             |
  CRACKS AND JOINTS IN ASPHALT PAVEMENT,  |                             |                             |
  SEAL                                    |                             |                             |
0013 411-08438            49757.000  SYS  |       4.10000      204003.70|                             |
  MICRO-SURFACING, WARRANTED              |                             |                             |
0014 628-09408                3.000  MOS  |     500.00000        1500.00|                             |
  MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH  |                             |                             |
0015 628-09409                3.000  MOS  |     100.00000         300.00|                             |
  MOBILE INTERNET SERVICE , 1 EACH        |                             |                             |
0016 801-03290                4.000  EACH |     150.00000         600.00|                             |
  CONSTRUCTION SIGN, C                    |                             |                             |
0017 801-06207             4660.000  LFT  |       2.00000        9320.00|                             |
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 356 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : 6
     CALL ORDER   : 356                     CONTRACT ID : SRS-31921-A                  COUNTIES : MARSHALL
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 26-2688853          |(       )                    |(      )
                                          |STRAWSER CONSTRUCTION INC/ T |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 801-06640               14.000  EACH |     105.00000        1470.00|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
0019 801-06775                       LUMP |   39905.00000       39905.00|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
0020 808-06703            36984.000  LFT  |       0.31000       11465.04|                             |
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0021 808-75240            18314.000  LFT  |       0.31000        5677.34|                             |
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0022 808-75245              966.000  LFT  |       0.31000         299.46|                             |
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0023 808-75996              256.000  EACH |       2.50000         640.00|                             |
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0024 808-75998              256.000  EACH |      20.00000        5120.00|                             |
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
     SECTION TOTALS                       |           $       418,872.18|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       418,872.18|           $       750,989.54|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 410 -1
                                                          VENDOR RANKING

     CALL ORDER   : 410                     CONTRACT ID : SB -30275-B                  COUNTIES : HARRISON
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : 65
                                         CONTRACT TIME : 08/28/10  COMPLETION DATE
     CONTRACT DESCRIPTION :                URBAN                                           PROJECT(S) : 0710884

     SET-ASIDE :

  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-2019240     CENTRAL PAINTING INC                                                       $       446,999.59  100.0000%
   2   35-1602596     ICARUS INDUSTRIAL PAINTING                                                 $       591,752.32  132.3832%
   3   35-1645115     THREE STAR PAINTING                                                        $       619,383.26  138.5646%
   4   20-1396310     SEI COATINGS LLC                                                           $       647,738.02  144.9080%
   5   75-3124141     EAGLE PAINTING & MAINTENANCE COMPANY INC                                   $       684,878.76  153.2169%
   6   35-1778430     SPANOS N I PAINTING INC                                                    $       958,654.50  214.4643%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 410 -2
                                                        TABULATION OF BIDS
                                                                                          ROUTE : I-64
     CALL ORDER   : 410                     CONTRACT ID : SB -30275-B                  COUNTIES : HARRISON
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :


====================================================================================================================================
                                          |(   1  ) 35-2019240          |(   2  ) 35-1602596          |(   3  ) 35-1645115
                                          |CENTRAL PAINTING INC         |ICARUS INDUSTRIAL PAINTING   |THREE STAR PAINTING
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BRIDGE PAINTING
                                          |                             |                             |
0001 105-08520                2.000  EACH |     150.00000         300.00|     250.00000         500.00|      60.00000         120.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0002 105-08521               18.000  MOS  |     100.00000        1800.00|     150.00000        2700.00|     100.00000        1800.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0003 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0004 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0005 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0006 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0007 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0008 110-01001                       LUMP |   20900.00000       20900.00|   30000.00000       30000.00|   28050.00000       28050.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0011 619-09434            16447.500  SFT  |       3.22000       52960.95|       1.82398       29999.91|       2.50000       41118.75
  PAINT STEEL BRIDGE, TYPE 1 STR #1       |                             |                             |
0012 619-09434            16447.500  SFT  |       3.22000       52960.95|       1.82398       29999.91|       2.50000       41118.75
  PAINT STEEL BRIDGE, TYPE 1 STR #2       |                             |                             |
0013 628-09401                9.000  MOS  |     250.00000        2250.00|    1120.56000       10085.04|     215.00000        1935.00
  FIELD OFFICE, A                         |                             |                             |
0014 628-09407                9.000  MOS  |     100.00000         900.00|     215.00000        1935.00|     215.00000        1935.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 EACH                     |                             |                             |
0015 709-51821                       LUMP |    7000.00000        7000.00|     500.00000         500.00|   10000.00000       10000.00
  SURFACE SEAL STR #1                     |                             |                             |
0016 709-51821                       LUMP |    7000.00000        7000.00|     500.00000         500.00|   10000.00000       10000.00
  SURFACE SEAL STR #2                     |                             |                             |
0017 801-03290                4.000  EACH |      10.00000          40.00|     250.00000        1000.00|     125.00000         500.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0018 801-06640               12.000  EACH |       6.67000          80.04|     150.00000        1800.00|     125.00000        1500.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0019 801-06775                       LUMP |     800.25000         800.25|   12000.00000       12000.00|   12547.00000       12547.00
  MAINTAINING TRAFFIC                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 410 -3
                                                        TABULATION OF BIDS
                                                                                          ROUTE : I-64
     CALL ORDER   : 410                     CONTRACT ID : SB -30275-B                  COUNTIES : HARRISON
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   1  ) 35-2019240          |(   2   ) 35-1602596         |(   3  ) 35-1645115
                                          |CENTRAL PAINTING INC         |ICARUS INDUSTRIAL PAINTING   |THREE STAR PAINTING
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 619-09423            16447.500  SFT  |       9.12000      150001.20|      14.31000      235363.73|      14.25000      234376.88
  CLEAN STEEL BRIDGE, TYPE 1, QP-2 , STR  |                             |                             |
  #1                                      |                             |                             |
0021 619-09423            16447.500  SFT  |       9.12000      150001.20|      14.31000      235363.73|      14.25000      234376.88
  CLEAN STEEL BRIDGE, TYPE 1, QP-2 , STR  |                             |                             |
  #2                                      |                             |                             |
     SECTION TOTALS                       |           $       446,999.59|           $       591,752.32|           $       619,383.26
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       446,999.59|           $       591,752.32|           $       619,383.26
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 410 -4
                                                        TABULATION OF BIDS
                                                                                          ROUTE : I-64
     CALL ORDER   : 410                     CONTRACT ID : SB -30275-B                  COUNTIES : HARRISON
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 20-1396310          |(   5   ) 75-3124141         |(   6  ) 35-1778430
                                          |SEI COATINGS LLC             |EAGLE PAINTING & MAINTENANCE |SPANOS N I PAINTING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BRIDGE PAINTING
                                          |                             |                             |
0001 105-08520                2.000  EACH |     100.00000         200.00|     200.00000         400.00|     100.00000         200.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0002 105-08521               18.000  MOS  |     100.00000        1800.00|     120.00000        2160.00|     100.00000        1800.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0003 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0004 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0005 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0006 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0007 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0008 110-01001                       LUMP |   32000.00000       32000.00|   55000.00000       55000.00|   45000.00000       45000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0011 619-09434            16447.500  SFT  |       6.05000       99507.38|       7.30000      120066.75|      10.10000      166119.75
  PAINT STEEL BRIDGE, TYPE 1 STR #1       |                             |                             |
0012 619-09434            16447.500  SFT  |       6.05000       99507.38|       7.30000      120066.75|      10.10000      166119.75
  PAINT STEEL BRIDGE, TYPE 1 STR #2       |                             |                             |
0013 628-09401                9.000  MOS  |    1500.00000       13500.00|    2000.00000       18000.00|    1250.00000       11250.00
  FIELD OFFICE, A                         |                             |                             |
0014 628-09407                9.000  MOS  |     500.00000        4500.00|     200.00000        1800.00|     200.00000        1800.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 EACH                     |                             |                             |
0015 709-51821                       LUMP |    1000.00000        1000.00|    2000.00000        2000.00|   13000.00000       13000.00
  SURFACE SEAL STR #1                     |                             |                             |
0016 709-51821                       LUMP |    1000.00000        1000.00|    2000.00000        2000.00|   13000.00000       13000.00
  SURFACE SEAL STR #2                     |                             |                             |
0017 801-03290                4.000  EACH |     100.00000         400.00|     100.00000         400.00|     385.00000        1540.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0018 801-06640               12.000  EACH |      80.00000         960.00|      65.00000         780.00|     125.00000        1500.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0019 801-06775                       LUMP |   20000.00000       20000.00|    2000.00000        2000.00|   11000.00000       11000.00
  MAINTAINING TRAFFIC                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 06/25/09
                                                                                                                   PAGE : 410 -5
                                                        TABULATION OF BIDS
                                                                                          ROUTE : I-64
     CALL ORDER   : 410                     CONTRACT ID : SB -30275-B                  COUNTIES : HARRISON
     LETTING DATE : 06/03/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

          SET-ASIDE :

====================================================================================================================================
                                          |(   4  ) 20-1396310          |(   5   ) 75-3124141         |(   6  ) 35-1778430
                                          |SEI COATINGS LLC             |EAGLE PAINTING & MAINTENANCE |SPANOS N I PAINTING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 619-09423            16447.500  SFT  |      11.35000      186679.13|      10.95000      180100.13|      16.00000      263160.00
  CLEAN STEEL BRIDGE, TYPE 1, QP-2 , STR  |                             |                             |
  #1                                      |                             |                             |
0021 619-09423            16447.500  SFT  |      11.35000      186679.13|      10.95000      180100.13|      16.00000      263160.00
  CLEAN STEEL BRIDGE, TYPE 1, QP-2 , STR  |                             |                             |
  #2                                      |                             |                             |
     SECTION TOTALS                       |           $       647,738.02|           $       684,878.76|           $       958,654.50
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       647,738.02|           $       684,878.76|           $       958,654.50
====================================================================================================================================