INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 190 -1
                                                          VENDOR RANKING

     CALL ORDER   : 190                     CONTRACT ID : SR -25256-A                  COUNTIES : HARRISON
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
     DESCRIPTION  : SMALL STRUCTURE REPLACEMENT                                 COMPLETION DATE : 10/17/09
     LOCATION     : ON SR 11 AT SOUTH JUNCTION OF O'BANNON ROAD                      PROJECT(S) :  9032075


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-2040801     GOHMANN ASPHALT & CONSTRUCTION INC                                         $       285,000.00  100.0000%
   2   35-1004746     TEMPLE & TEMPLE EXCAVATING & PAVING, INC.                                  $       298,829.50  104.8525%
   3   35-1618530     AMERICAN CONTRACTING & SERVICES                                            $       326,789.49  114.6630%
   4   35-1487672     MAC CONSTRUCTION & EXCAVATING, INC.                                        $       372,468.90  130.6908%
   5   90-0177865     HIS CONSTRUCTORS LLC                                                       $       374,666.75  131.4620%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 190 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 190                     CONTRACT ID : SR -25256-A                  COUNTIES : HARRISON
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-2040801          |(   2  ) 35-1004746          |(   3  ) 35-1618530
                                          |GOHMANN ASPHALT & CONSTR INC |TEMPLE & TEMPLE EXCAVATING   |AMERICAN CONTRACTING & SERVIC
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 |    5000.00000        5000.00|    5000.00000        5000.00|    7000.00000        7000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                2.000  EACH |      90.00000         180.00|      80.00000         160.00|     350.00000         700.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521               12.000  MOS  |      60.00000         720.00|      50.00000         600.00|      75.00000         900.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0004 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0005 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0006 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0007 109-08443                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 |   14004.66000       14004.66|    1450.00000        1450.00|   16339.47000       16339.47
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0011 201-52370                       LUMP |    8400.00000        8400.00|     480.00000         480.00|    1875.00000        1875.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0012 202-02271                2.000  EACH |     100.00000         200.00|     490.00000         980.00|     500.00000        1000.00
  HEADWALL, REMOVE                        |                             |                             |
0013 203-02000             1125.000  CYS  |      20.00000       22500.00|      21.00000       23625.00|      16.00000       18000.00
  EXCAVATION, COMMON                      |                             |                             |
0014 203-02010               15.000  CYS  |     100.00000        1500.00|     102.00000        1530.00|     100.00000        1500.00
  EXCAVATION, ROCK , UNDISTRIBUTED        |                             |                             |
0015 203-02070               75.000  CYS  |      10.00000         750.00|      17.00000        1275.00|      25.00000        1875.00
  BORROW , UNDISTRIBUTED                  |                             |                             |
0016 205-06937              650.000  LFT  |       4.00000        2600.00|       2.50000        1625.00|       2.05000        1332.50
  TEMPORARY SILT FENCE                    |                             |                             |
0017 207-08263             1482.000  SYS  |      12.00000       17784.00|      15.50000       22971.00|      15.00000       22230.00
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0018 211-09264               12.000  CYS  |      45.00000         540.00|      41.50000         498.00|      25.00000         300.00
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0019 211-09268              175.000  CYS  |     100.00000       17500.00|     101.00000       17675.00|     125.00000       21875.00
  STRUCTURE BACKFILL, TYPE 5              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 190 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 190                     CONTRACT ID : SR -25256-A                  COUNTIES : HARRISON
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-2040801          |(   2   ) 35-1004746         |(   3  ) 35-1618530
                                          |GOHMANN ASPHALT & CONSTR INC |TEMPLE & TEMPLE EXCAVATING   |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 213-09269               18.000  CYS  |     100.00000        1800.00|      99.50000        1791.00|     135.00000        2430.00
  FLOWABLE BACKFILL, NON-REMOVABLE        |                             |                             |
0021 303-01180              510.000  TON  |      18.00000        9180.00|      16.50000        8415.00|      25.00000       12750.00
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0022 304-07489               10.000  TON  |     140.00000        1400.00|     143.00000        1430.00|     150.00000        1500.00
  HMA PATCHING, TYPE A                    |                             |                             |
0023 306-08034              471.000  SYS  |       4.50000        2119.50|       5.00000        2355.00|      20.00000        9420.00
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0024 306-08042              328.000  SYS  |       4.50000        1476.00|       5.00000        1640.00|      20.00000        6560.00
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
0025 306-08043               90.000  SYS  |       4.50000         405.00|       6.50000         585.00|      20.00000        1800.00
  MILLING, TRANSITION                     |                             |                             |
0026 402-07432              158.000  TON  |      67.00000       10586.00|      75.00000       11850.00|      67.00000       10586.00
  HMA SURFACE, TYPE A                     |                             |                             |
0027 402-07435              191.000  TON  |      54.00000       10314.00|      72.00000       13752.00|      54.00000       10314.00
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0028 402-07440              443.000  TON  |      54.00000       23922.00|      80.00000       35440.00|      54.00000       23922.00
  HMA BASE, TYPE A                        |                             |                             |
0029 402-07450               94.000  TON  |      60.00000        5640.00|      80.00000        7520.00|      65.00000        6110.00
  HMA WEDGE AND LEVEL, TYPE A             |                             |                             |
0030 404-05514              459.000  SYS  |       9.00000        4131.00|      15.50000        7114.50|       9.00000        4131.00
  SEAL COAT, 5                            |                             |                             |
0031 406-05521             4653.000  SYS  |       0.12000         558.36|       1.00000        4653.00|       0.15000         697.95
  ASPHALT FOR TACK COAT                   |                             |                             |
0032 610-07486               77.000  TON  |      80.00000        6160.00|      94.00000        7238.00|      80.00000        6160.00
  HMA FOR APPROACHES, TYPE A              |                             |                             |
0033 611-08232                2.000  EACH |     115.00000         230.00|     110.00000         220.00|     230.00000         460.00
  MAILBOX ASSEMBLY, SINGLE, RESET         |                             |                             |
0034 615-06490                6.000  EACH |     116.00000         696.00|     137.00000         822.00|     150.00000         900.00
  RIGHT OF WAY MARKER                     |                             |                             |
0035 615-06505                3.000  EACH |     595.00000        1785.00|     704.00000        2112.00|     820.00000        2460.00
  MONUMENT, B                             |                             |                             |
0036 616-02320              205.000  SYS  |       1.75000         358.75|       3.40000         697.00|       3.50000         717.50
  GEOTEXTILES                             |                             |                             |
0037 616-05688              170.000  TON  |      27.00000        4590.00|      21.00000        3570.00|      25.00000        4250.00
  RIPRAP, CLASS 1                         |                             |                             |
0038 616-06405               34.000  TON  |      27.00000         918.00|      25.00000         850.00|      28.00000         952.00
  RIPRAP, REVETMENT                       |                             |                             |
0039 621-01004                1.000  EACH |     500.00000         500.00|     850.00000         850.00|     675.00000         675.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0040 621-02770              460.000  SYS  |       2.00000         920.00|       2.25000        1035.00|       1.90000         874.00
  EROSION CONTROL BLANKET                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 190 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 190                     CONTRACT ID : SR -25256-A                  COUNTIES : HARRISON
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-2040801          |(   2   ) 35-1004746         |(   3  ) 35-1618530
                                          |GOHMANN ASPHALT & CONSTR INC |TEMPLE & TEMPLE EXCAVATING   |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 621-06560             1346.000  SYS  |       0.50000         673.00|       2.00000        2692.00|       1.67000        2247.82
  MULCHED SEEDING, U                      |                             |                             |
0042 621-06575              200.000  SYS  |       6.00000        1200.00|      10.00000        2000.00|       8.75000        1750.00
  SODDING, NURSERY                        |                             |                             |
0043 628-09401                6.000  MOS  |    2100.00000       12600.00|    1475.00000        8850.00|    2500.00000       15000.00
  FIELD OFFICE, A                         |                             |                             |
0044 628-09407                6.000  MOS  |     350.00000        2100.00|     250.00000        1500.00|     350.00000        2100.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 EACH                     |                             |                             |
0045 714-08514               65.000  SFT  |     200.00000       13000.00|     191.00000       12415.00|     250.00000       16250.00
  WINGWALL , INCLUDES HEADWALL & INVERT   |                             |                             |
0046 714-26702              138.000  LFT  |     325.00000       44850.00|     314.00000       43332.00|     400.00000       55200.00
  CULVERT, PRECAST, REINFORCED CONCRETE   |                             |                             |
  BOX, 6' X 3'                            |                             |                             |
0047 715-02628                1.000  EACH |     700.00000         700.00|     420.00000         420.00|     650.00000         650.00
  SAFETY METAL END SECTION, 6:1, 15 IN.   |                             |                             |
0048 715-05119              150.000  LFT  |      44.00000        6600.00|      50.00000        7500.00|      60.00000        9000.00
  PIPE, TYPE 1, CIRCULAR, 15 IN.          |                             |                             |
0049 715-05203               28.000  LFT  |      15.00000         420.00|       4.00000         112.00|      20.00000         560.00
  PIPE, TYPE 4, CIRCULAR, 4 IN.           |                             |                             |
0050 720-45035                1.000  EACH |    1800.00000        1800.00|    1165.00000        1165.00|    1500.00000        1500.00
  INLET, F7 , FLAT CASTING                |                             |                             |
0051 720-45075                2.000  EACH |    2200.00000        4400.00|    1950.00000        3900.00|    2500.00000        5000.00
  INLET, R13                              |                             |                             |
0052 801-03290                7.000  EACH |     257.00000        1799.00|     440.00000        3080.00|     257.00000        1799.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0053 801-04308                5.000  EACH |     115.00000         575.00|     350.00000        1750.00|     115.00000         575.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0054 801-06203             1000.000  LFT  |       0.50000         500.00|       0.35000         350.00|       0.50000         500.00
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0055 801-06207              500.000  LFT  |       1.60000         800.00|       0.35000         175.00|       1.50000         750.00
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0056 801-06625               18.000  EACH |      82.00000        1476.00|     148.00000        2664.00|      82.00000        1476.00
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0057 801-06640               25.000  EACH |     103.00000        2575.00|     160.00000        4000.00|     103.00000        2575.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0058 801-06775                       LUMP |    4000.00000        4000.00|    5000.00000        5000.00|    1500.00000        1500.00
  MAINTAINING TRAFFIC                     |                             |                             |
0059 801-07119              100.000  LFT  |       9.00000         900.00|      29.00000        2900.00|       9.00000         900.00
  BARRICADE, III-B                        |                             |                             |
0060 802-05701               38.000  LFT  |      10.96000         416.48|      13.00000         494.00|      17.00000         646.00
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 190 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 190                     CONTRACT ID : SR -25256-A                  COUNTIES : HARRISON
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-2040801          |(   2   ) 35-1004746         |(   3  ) 35-1618530
                                          |GOHMANN ASPHALT & CONSTR INC |TEMPLE & TEMPLE EXCAVATING   |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 802-07060                2.000  EACH |     250.00000         500.00|     140.00000         280.00|     125.00000         250.00
  SIGN, SHEET, RELOCATE                   |                             |                             |
0062 802-76025               31.000  SFT  |      17.00000         527.00|      20.00000         620.00|      24.00000         744.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0063 808-06703             1225.000  LFT  |       1.05000        1286.25|       0.50000         612.50|       1.05000        1286.25
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0064 808-06705              100.000  LFT  |       2.65000         265.00|       1.00000         100.00|       2.65000         265.00
  LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN |                             |                             |
0065 808-75215              149.000  LFT  |       4.00000         596.00|       3.50000         521.50|       4.00000         596.00
  LINE, THERMOPLASTIC, SOLID, WHITE, 12   |                             |                             |
  IN.                                     |                             |                             |
0066 808-75240              140.000  LFT  |       2.10000         294.00|       0.50000          70.00|       2.10000         294.00
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0067 808-75245              300.000  LFT  |       1.05000         315.00|       0.50000         150.00|       1.05000         315.00
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0068 808-75297               26.000  LFT  |       8.00000         208.00|       7.00000         182.00|       8.00000         208.00
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0069 808-75320                2.000  EACH |     125.00000         250.00|      90.00000         180.00|     125.00000         250.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
     SECTION TOTALS                       |           $       285,000.00|           $       298,829.50|           $       326,789.49
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       285,000.00|           $       298,829.50|           $       326,789.49
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 190 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 190                     CONTRACT ID : SR -25256-A                  COUNTIES : HARRISON
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1487672          |(   5   ) 90-0177865         |(      )
                                          |MAC CONSTRUCTION & EXCAVATIN |HIS CONSTRUCTORS LLC         |
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 |    8750.00000        8750.00|    4600.00000        4600.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                2.000  EACH |      75.00000         150.00|     180.00000         360.00|
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521               12.000  MOS  |     130.00000        1560.00|      90.00000        1080.00|
  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 |   18650.00000       18650.00|   15900.00000       15900.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0011 201-52370                       LUMP |   13000.00000       13000.00|    1800.00000        1800.00|
  CLEARING RIGHT OF WAY                   |                             |                             |
0012 202-02271                2.000  EACH |     950.00000        1900.00|    1700.00000        3400.00|
  HEADWALL, REMOVE                        |                             |                             |
0013 203-02000             1125.000  CYS  |      20.00000       22500.00|      32.50000       36562.50|
  EXCAVATION, COMMON                      |                             |                             |
0014 203-02010               15.000  CYS  |     275.00000        4125.00|     178.00000        2670.00|
  EXCAVATION, ROCK , UNDISTRIBUTED        |                             |                             |
0015 203-02070               75.000  CYS  |       5.00000         375.00|      32.00000        2400.00|
  BORROW , UNDISTRIBUTED                  |                             |                             |
0016 205-06937              650.000  LFT  |       2.45000        1592.50|       1.75000        1137.50|
  TEMPORARY SILT FENCE                    |                             |                             |
0017 207-08263             1482.000  SYS  |      16.50000       24453.00|      33.00000       48906.00|
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0018 211-09264               12.000  CYS  |      33.25000         399.00|      22.00000         264.00|
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0019 211-09268              175.000  CYS  |      95.00000       16625.00|      98.00000       17150.00|
  STRUCTURE BACKFILL, TYPE 5              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 190 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 190                     CONTRACT ID : SR -25256-A                  COUNTIES : HARRISON
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1487672          |(   5   ) 90-0177865         |(      )
                                          |MAC CONSTRUCTION & EXCAVATIN |HIS CONSTRUCTORS LLC         |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 213-09269               18.000  CYS  |      92.00000        1656.00|      98.00000        1764.00|
  FLOWABLE BACKFILL, NON-REMOVABLE        |                             |                             |
0021 303-01180              510.000  TON  |      22.50000       11475.00|      27.00000       13770.00|
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0022 304-07489               10.000  TON  |     264.00000        2640.00|     160.00000        1600.00|
  HMA PATCHING, TYPE A                    |                             |                             |
0023 306-08034              471.000  SYS  |       5.00000        2355.00|       7.00000        3297.00|
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0024 306-08042              328.000  SYS  |       5.50000        1804.00|       7.00000        2296.00|
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
0025 306-08043               90.000  SYS  |       7.25000         652.50|       7.00000         630.00|
  MILLING, TRANSITION                     |                             |                             |
0026 402-07432              158.000  TON  |      99.50000       15721.00|      72.00000       11376.00|
  HMA SURFACE, TYPE A                     |                             |                             |
0027 402-07435              191.000  TON  |      86.00000       16426.00|      58.00000       11078.00|
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0028 402-07440              443.000  TON  |      77.00000       34111.00|      58.00000       25694.00|
  HMA BASE, TYPE A                        |                             |                             |
0029 402-07450               94.000  TON  |     101.75000        9564.50|      69.00000        6486.00|
  HMA WEDGE AND LEVEL, TYPE A             |                             |                             |
0030 404-05514              459.000  SYS  |      18.00000        8262.00|       9.50000        4360.50|
  SEAL COAT, 5                            |                             |                             |
0031 406-05521             4653.000  SYS  |       0.15000         697.95|       0.25000        1163.25|
  ASPHALT FOR TACK COAT                   |                             |                             |
0032 610-07486               77.000  TON  |     110.00000        8470.00|      85.00000        6545.00|
  HMA FOR APPROACHES, TYPE A              |                             |                             |
0033 611-08232                2.000  EACH |     100.00000         200.00|     125.00000         250.00|
  MAILBOX ASSEMBLY, SINGLE, RESET         |                             |                             |
0034 615-06490                6.000  EACH |     200.00000        1200.00|     125.00000         750.00|
  RIGHT OF WAY MARKER                     |                             |                             |
0035 615-06505                3.000  EACH |     350.00000        1050.00|     650.00000        1950.00|
  MONUMENT, B                             |                             |                             |
0036 616-02320              205.000  SYS  |       5.00000        1025.00|       7.00000        1435.00|
  GEOTEXTILES                             |                             |                             |
0037 616-05688              170.000  TON  |      35.00000        5950.00|      24.00000        4080.00|
  RIPRAP, CLASS 1                         |                             |                             |
0038 616-06405               34.000  TON  |      42.00000        1428.00|      26.00000         884.00|
  RIPRAP, REVETMENT                       |                             |                             |
0039 621-01004                1.000  EACH |     675.00000         675.00|     550.00000         550.00|
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0040 621-02770              460.000  SYS  |       1.90000         874.00|       2.00000         920.00|
  EROSION CONTROL BLANKET                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 190 -8
                                                        TABULATION OF BIDS

     CALL ORDER   : 190                     CONTRACT ID : SR -25256-A                  COUNTIES : HARRISON
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1487672          |(   5   ) 90-0177865         |(      )
                                          |MAC CONSTRUCTION & EXCAVATIN |HIS CONSTRUCTORS LLC         |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 621-06560             1346.000  SYS  |       1.70000        2288.20|       0.50000         673.00|
  MULCHED SEEDING, U                      |                             |                             |
0042 621-06575              200.000  SYS  |       8.75000        1750.00|       6.50000        1300.00|
  SODDING, NURSERY                        |                             |                             |
0043 628-09401                6.000  MOS  |    1200.00000        7200.00|    1975.00000       11850.00|
  FIELD OFFICE, A                         |                             |                             |
0044 628-09407                6.000  MOS  |     300.00000        1800.00|     256.00000        1536.00|
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 EACH                     |                             |                             |
0045 714-08514               65.000  SFT  |     210.00000       13650.00|     476.00000       30940.00|
  WINGWALL , INCLUDES HEADWALL & INVERT   |                             |                             |
0046 714-26702              138.000  LFT  |     550.00000       75900.00|     337.00000       46506.00|
  CULVERT, PRECAST, REINFORCED CONCRETE   |                             |                             |
  BOX, 6' X 3'                            |                             |                             |
0047 715-02628                1.000  EACH |     725.00000         725.00|    1450.00000        1450.00|
  SAFETY METAL END SECTION, 6:1, 15 IN.   |                             |                             |
0048 715-05119              150.000  LFT  |      35.00000        5250.00|      50.00000        7500.00|
  PIPE, TYPE 1, CIRCULAR, 15 IN.          |                             |                             |
0049 715-05203               28.000  LFT  |      15.00000         420.00|      42.00000        1176.00|
  PIPE, TYPE 4, CIRCULAR, 4 IN.           |                             |                             |
0050 720-45035                1.000  EACH |    2075.00000        2075.00|    1800.00000        1800.00|
  INLET, F7 , FLAT CASTING                |                             |                             |
0051 720-45075                2.000  EACH |    2650.00000        5300.00|    2400.00000        4800.00|
  INLET, R13                              |                             |                             |
0052 801-03290                7.000  EACH |     260.00000        1820.00|     399.00000        2793.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0053 801-04308                5.000  EACH |     115.00000         575.00|     315.00000        1575.00|
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0054 801-06203             1000.000  LFT  |       0.50000         500.00|       0.25000         250.00|
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0055 801-06207              500.000  LFT  |       0.50000         250.00|       1.00000         500.00|
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0056 801-06625               18.000  EACH |      82.00000        1476.00|     135.00000        2430.00|
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0057 801-06640               25.000  EACH |     103.00000        2575.00|     145.00000        3625.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0058 801-06775                       LUMP |    4800.00000        4800.00|   10950.00000       10950.00|
  MAINTAINING TRAFFIC                     |                             |                             |
0059 801-07119              100.000  LFT  |       9.00000         900.00|      26.50000        2650.00|
  BARRICADE, III-B                        |                             |                             |
0060 802-05701               38.000  LFT  |       5.00000         190.00|      12.00000         456.00|
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 190 -9
                                                        TABULATION OF BIDS

     CALL ORDER   : 190                     CONTRACT ID : SR -25256-A                  COUNTIES : HARRISON
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1487672          |(   5   ) 90-0177865         |(      )
                                          |MAC CONSTRUCTION & EXCAVATIN |HIS CONSTRUCTORS LLC         |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 802-07060                2.000  EACH |      50.00000         100.00|     266.00000         532.00|
  SIGN, SHEET, RELOCATE                   |                             |                             |
0062 802-76025               31.000  SFT  |      10.00000         310.00|      18.00000         558.00|
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0063 808-06703             1225.000  LFT  |       0.55000         673.75|       0.50000         612.50|
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0064 808-06705              100.000  LFT  |       2.50000         250.00|       1.00000         100.00|
  LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN |                             |                             |
0065 808-75215              149.000  LFT  |       4.50000         670.50|       3.00000         447.00|
  LINE, THERMOPLASTIC, SOLID, WHITE, 12   |                             |                             |
  IN.                                     |                             |                             |
0066 808-75240              140.000  LFT  |       0.60000          84.00|       0.50000          70.00|
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0067 808-75245              300.000  LFT  |       0.60000         180.00|       0.50000         150.00|
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0068 808-75297               26.000  LFT  |       9.00000         234.00|       6.25000         162.50|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0069 808-75320                2.000  EACH |     100.00000         200.00|      80.00000         160.00|
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
     SECTION TOTALS                       |           $       372,468.90|           $       374,666.75|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       372,468.90|           $       374,666.75|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 200 -1
                                                          VENDOR RANKING

     CALL ORDER   : 200                     CONTRACT ID : SR -27567-A                  COUNTIES : ELKHART
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
     DESCRIPTION  : ROAD RECONSTRUCTION                                         COMPLETION DATE : 10/22/10
     LOCATION     : ON US 6 FROM 1.7 MILE WEST OF SR 19 TO 0.5 MILES WEST            PROJECT(S) :  2127112
                    OF SR 19


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-0918397     RIETH RILEY CONSTRUCTION                                                   $     4,949,108.00  100.0000%
   2   35-1065659     BROOKS CONSTRUCTION COMPANY INC                                            $     5,131,502.88  103.6854%
   3   35-1185040     NIBLOCK EXCAVATING INC                                                     $     5,179,000.00  104.6451%
   4   35-1489621     HRP CONSTRUCTION INC                                                       $     5,407,400.15  109.2601%
   5   35-0997978     PHEND & BROWN INC                                                          $     5,464,563.64  110.4151%
   6   38-2051611     HOFFMAN BROTHERS INC                                                       $     5,471,525.09  110.5558%
   7   35-1139301     E & B PAVING INC                                                           $     5,519,312.49  111.5214%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 200 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 200                     CONTRACT ID : SR -27567-A                  COUNTIES : ELKHART
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2  ) 35-1065659          |(   3  ) 35-1185040
                                          |RIETH RILEY CONSTRUCTION     |BROOKS CONSTRUCTION COMPANY  |NIBLOCK EXCAVATING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ROAD RECONSTRUCTION
                                          |                             |                             |
0001 105-06845                       LUMP |   70000.00000       70000.00|   94489.28000       94489.28|   94716.70000       94716.70
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-06899                2.000  EACH |     115.00000         230.00|      80.00000         160.00|     120.00000         240.00
  RADIO                                   |                             |                             |
0003 105-08520                1.000  EACH |     115.00000         115.00|      80.00000          80.00|     120.00000         120.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0004 105-08521               12.000  MOS  |     115.00000        1380.00|      40.00000         480.00|      75.00000         900.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0005 105-08523               24.000  MOS  |     115.00000        2760.00|      40.00000         960.00|      45.00000        1080.00
  RADIO SERVICE                           |                             |                             |
0006 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0007 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0008 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0009 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0010 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0011 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0012 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 |  150000.97000      150000.97|  260000.00000      260000.00|  250000.00000      250000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0014 201-52370                       LUMP |   49000.00000       49000.00|  260000.00000      260000.00|  150000.00000      150000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0015 202-01000                       LUMP |    1000.00000        1000.00|    2100.00000        2100.00|   15000.00000       15000.00
  STRUCTURES AND OBSTRUCTIONS, REMOVE ,   |                             |                             |
  PARCEL 13SA                             |                             |                             |
0016 202-01000                       LUMP |    1000.00000        1000.00|    2100.00000        2100.00|   15000.00000       15000.00
  STRUCTURES AND OBSTRUCTIONS, REMOVE ,   |                             |                             |
  PARCEL 2SA                              |                             |                             |
0017 202-01000                       LUMP |     800.00000         800.00|    2750.00000        2750.00|     550.00000         550.00
  STRUCTURES AND OBSTRUCTIONS, REMOVE ,   |                             |                             |
  PARCEL 32                               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 200 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 200                     CONTRACT ID : SR -27567-A                  COUNTIES : ELKHART
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1065659         |(   3  ) 35-1185040
                                          |RIETH RILEY CONSTRUCTION     |BROOKS CONSTRUCTION COMPANY  |NIBLOCK EXCAVATING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 202-01000                       LUMP |    1000.00000        1000.00|    2100.00000        2100.00|   15000.00000       15000.00
  STRUCTURES AND OBSTRUCTIONS, REMOVE ,   |                             |                             |
  PARCEL 5SA                              |                             |                             |
0019 202-02240             2404.620  m2   |      18.00000       43283.16|       9.90000       23805.74|      10.15000       24406.89
  PAVEMENT REMOVAL                        |                             |                             |
0020 202-02271                4.000  EACH |     250.00000        1000.00|     250.00000        1000.00|     265.00000        1060.00
  HEADWALL, REMOVE                        |                             |                             |
0021 202-02278              410.300  m    |      18.00000        7385.40|       9.15000        3754.25|      15.75000        6462.23
  CURB, CONCRETE, REMOVE                  |                             |                             |
0022 202-52710              573.750  m2   |       8.75000        5020.31|       0.10000          57.38|       6.25000        3585.94
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0023 202-74050                1.000  EACH |     300.00000         300.00|     450.00000         450.00|     300.00000         300.00
  SIGN, OVERHEAD, REMOVE                  |                             |                             |
0024 202-91385                3.000  EACH |     200.00000         600.00|     200.00000         600.00|     360.00000        1080.00
  INLET, REMOVE                           |                             |                             |
0025 202-93047                3.000  EACH |     375.00000        1125.00|     375.00000        1125.00|     535.00000        1605.00
  MANHOLE, REMOVE                         |                             |                             |
0026 202-96133              904.600  m    |      13.00000       11759.80|      13.00000       11759.80|      65.00000       58799.00
  PIPE, REMOVE                            |                             |                             |
0027 203-02000            17229.000  m3   |      25.00000      430725.00|      17.00000      292893.00|       9.90000      170567.10
  EXCAVATION, COMMON                      |                             |                             |
0028 205-06933               19.000  EACH |     400.00000        7600.00|      76.00000        1444.00|      95.00000        1805.00
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0029 205-06934               15.000  Mg   |     485.00000        7275.00|     406.00000        6090.00|     485.00000        7275.00
  TEMPORARY MULCHING                      |                             |                             |
0030 205-06937             2540.000  m    |       4.60000       11684.00|       4.46000       11328.40|       4.60000       11684.00
  TEMPORARY SILT FENCE                    |                             |                             |
0031 205-09543              150.000  Mg   |      55.00000        8250.00|      30.40000        4560.00|      41.00000        6150.00
  NO 2 STONE                              |                             |                             |
0032 207-08263            22848.000  m2   |      20.00000      456960.00|      14.30000      326726.40|      16.10000      367852.80
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0033 207-08267            13223.000  m2   |      10.00000      132230.00|       9.00000      119007.00|       8.85000      117023.55
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0034 211-09265             5364.100  m3   |      35.00000      187743.50|      35.00000      187743.50|      64.00000      343302.40
  STRUCTURE BACKFILL, TYPE 2              |                             |                             |
0035 301-07448             4831.130  Mg   |       1.50000        7246.70|      17.00000       82129.21|      17.05000       82370.77
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0036 303-07662              239.540  Mg   |      50.00000       11977.00|      28.00000        6707.12|      28.70000        6874.80
  STONE                                   |                             |                             |
0037 304-07783              295.350  Mg   |     125.00000       36918.75|      78.00000       23037.30|      95.00000       28058.25
  HMA PATCHING, TYPE D                    |                             |                             |
0038 306-08034              504.000  m2   |       4.00000        2016.00|       9.30000        4687.20|       3.00000        1512.00
  MILLING, ASPHALT, 38 mm                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 200 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 200                     CONTRACT ID : SR -27567-A                  COUNTIES : ELKHART
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1065659         |(   3  ) 35-1185040
                                          |RIETH RILEY CONSTRUCTION     |BROOKS CONSTRUCTION COMPANY  |NIBLOCK EXCAVATING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 306-08037              146.000  m2   |       4.00000         584.00|       9.30000        1357.80|       3.00000         438.00
  MILLING, ASPHALT, 75 mm                 |                             |                             |
0040 306-08043              205.200  m2   |       4.00000         820.80|       9.30000        1908.36|       3.00000         615.60
  MILLING, TRANSITION                     |                             |                             |
0041 401-06264                       LUMP |    1900.00000        1900.00|   15100.00000       15100.00|   15000.00000       15000.00
  PROFILOGRAPH, HMA                       |                             |                             |
0042 401-07320              288.100  Mg   |      67.00000       19302.70|      65.00000       18726.50|      85.00000       24488.50
  QC/QA-HMA, 1, 64, SURFACE, 9.5 mm , SLA |                             |                             |
0043 401-07327              269.650  Mg   |      67.00000       18066.55|      65.00000       17527.25|      85.00000       22920.25
  QC/QA-HMA, 2, 70, SURFACE, 9.5 mm , SLA |                             |                             |
0044 401-07329             2161.020  Mg   |      67.00000      144788.34|      65.00000      140466.30|      70.00000      151271.40
  QC/QA-HMA, 4, 70, SURFACE, 9.5 mm       |                             |                             |
0045 401-07397              298.430  Mg   |      58.00000       17308.94|      62.00000       18502.66|      62.50000       18651.88
  QC/QA-HMA, 2, 70, INTERMEDIATE, 19.0 mm |                             |                             |
0046 401-07399             2447.030  Mg   |      58.00000      141927.74|      54.00000      132139.62|      62.50000      152939.38
  QC/QA-HMA, 4, 70, INTERMEDIATE, 19.0 mm |                             |                             |
0047 401-07406              579.150  Mg   |      48.00000       27799.20|      55.00000       31853.25|      55.00000       31853.25
  QC/QA-HMA, 1, 64, BASE, 25.0  MM        |                             |                             |
0048 401-07407             1475.000  Mg   |      48.00000       70800.00|      53.00000       78175.00|      55.00000       81125.00
  QC/QA-HMA, 2, 64, BASE, 25.0 mm         |                             |                             |
0049 401-07409             7266.330  Mg   |      48.00000      348783.84|      54.60000      396741.62|      55.00000      399648.15
  QC/QA-HMA, 4, 64, BASE, 25.0 mm         |                             |                             |
0050 401-07429             3541.200  Mg   |      67.00000      237260.40|      58.00000      205389.60|      50.00000      177060.00
  QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0  |                             |                             |
  mm                                      |                             |                             |
0051 402-07453             7156.120  Mg   |      49.00000      350649.88|      47.00000      336337.64|      60.00000      429367.20
  HMA FOR TEMPORARY PAVEMENT              |                             |                             |
0052 402-07787             2045.380  Mg   |      58.00000      118632.04|      45.00000       92042.10|      70.00000      143176.60
  HMA WEDGE AND LEVEL, TYPE D             |                             |                             |
0053 406-05520               29.230  Mg   |       1.00000          29.23|     100.00000        2923.00|       1.00000          29.23
  ASPHALT FOR TACK COAT                   |                             |                             |
0054 507-07479              150.000  Mg   |     130.00000       19500.00|      93.20000       13980.00|     100.00000       15000.00
  HMA PARTIAL DEPTH PATCHING              |                             |                             |
0055 603-06040              411.100  m    |      17.00000        6988.70|      17.00000        6988.70|      17.00000        6988.70
  FENCE, FARM FIELD, 1190 mm              |                             |                             |
0056 604-07901               48.600  m2   |     150.00000        7290.00|     120.00000        5832.00|     120.00000        5832.00
  CURB RAMP, CONCRETE, G                  |                             |                             |
0057 604-91531             2534.250  m2   |      29.00000       73493.25|      28.00000       70959.00|      28.00000       70959.00
  SIDEWALK, CONCRETE, 100 mm              |                             |                             |
0058 605-06120              497.600  m    |      40.00000       19904.00|      47.30000       23536.48|      60.00000       29856.00
  CURB, CONCRETE                          |                             |                             |
0059 605-06140             3142.240  m    |      51.00000      160254.24|      53.30000      167481.39|      45.00000      141400.80
  CURB AND GUTTER, CONCRETE               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 200 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 200                     CONTRACT ID : SR -27567-A                  COUNTIES : ELKHART
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1065659         |(   3  ) 35-1185040
                                          |RIETH RILEY CONSTRUCTION     |BROOKS CONSTRUCTION COMPANY  |NIBLOCK EXCAVATING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0060 610-07487              249.600  Mg   |      85.00000       21216.00|      74.00000       18470.40|      80.00000       19968.00
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0061 610-08446              185.100  m2   |      39.00000        7218.90|      40.00000        7404.00|      40.00000        7404.00
  PCCP FOR APPROACHES, 150 mm             |                             |                             |
0062 610-09108             2668.000  m2   |      52.00000      138736.00|      52.00000      138736.00|      52.00000      138736.00
  PCCP FOR APPROACHES, 225 mm             |                             |                             |
0063 611-06497               10.000  EACH |     150.00000        1500.00|     150.00000        1500.00|     150.00000        1500.00
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0064 611-06498                2.000  EACH |     180.00000         360.00|     180.00000         360.00|     180.00000         360.00
  MAILBOX ASSEMBLY, DOUBLE                |                             |                             |
0065 615-06490               54.000  EACH |     140.00000        7560.00|     140.00000        7560.00|     140.00000        7560.00
  RIGHT OF WAY MARKER                     |                             |                             |
0066 615-06505               10.000  EACH |     500.00000        5000.00|     500.00000        5000.00|     500.00000        5000.00
  MONUMENT, B                             |                             |                             |
0067 615-06510                1.000  EACH |     300.00000         300.00|     300.00000         300.00|     300.00000         300.00
  MONUMENT, C                             |                             |                             |
0068 615-06527                2.000  EACH |     350.00000         700.00|     350.00000         700.00|     350.00000         700.00
  MONUMENT, SECTION CORNER                |                             |                             |
0069 616-02320             1061.000  m2   |       1.00000        1061.00|       1.50000        1591.50|       3.65000        3872.65
  GEOTEXTILES                             |                             |                             |
0070 616-06405              425.300  Mg   |      49.00000       20839.70|      30.00000       12759.00|      48.25000       20520.73
  RIPRAP, REVETMENT                       |                             |                             |
0071 616-06451               29.700  Mg   |      58.00000        1722.60|      30.00000         891.00|      51.35000        1525.10
  RIPRAP, UNIFORM                         |                             |                             |
0072 621-01004                3.000  EACH |     475.00000        1425.00|      96.00000         288.00|     475.00000        1425.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0073 621-03787                8.000  kg   |     154.00000        1232.00|      20.00000         160.00|     154.00000        1232.00
  SEED MIXTURE, D                         |                             |                             |
0074 621-06545                0.960  Mg   |    1999.00000        1919.04|     875.00000         840.00|    1999.00000        1919.04
  FERTILIZER                              |                             |                             |
0075 621-06553               78.000  kg   |       6.83000         532.74|       5.06000         394.68|       6.83000         532.74
  SEED MIXTURE, R                         |                             |                             |
0076 621-06554               63.000  kg   |       7.48000         471.24|       6.06000         381.78|       7.48000         471.24
  SEED MIXTURE, U                         |                             |                             |
0077 621-06565                5.700  Mg   |     440.00000        2508.00|     406.00000        2314.20|     440.00000        2508.00
  MULCHING MATERIAL                       |                             |                             |
0078 621-06567               50.000  kL   |       2.00000         100.00|       6.06000         303.00|       2.00000         100.00
  WATER                                   |                             |                             |
0079 621-06575             5632.000  m2   |       3.52000       19824.64|       3.16000       17797.12|       3.52000       19824.64
  SODDING, NURSERY                        |                             |                             |
0080 622-52436                2.000  EACH |      30.00000          60.00|      19.00000          38.00|      19.00000          38.00
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 200 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 200                     CONTRACT ID : SR -27567-A                  COUNTIES : ELKHART
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1065659         |(   3  ) 35-1185040
                                          |RIETH RILEY CONSTRUCTION     |BROOKS CONSTRUCTION COMPANY  |NIBLOCK EXCAVATING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0081 622-98200                2.000  EACH |      30.00000          60.00|      19.00000          38.00|      19.00000          38.00
  SIGN, DO NOT DISTURB                    |                             |                             |
0082 628-09403               12.000  MOS  |    1800.00000       21600.00|    2300.00000       27600.00|    2425.00000       29100.00
  FIELD OFFICE, C                         |                             |                             |
0083 628-09407               24.000  MOS  |     230.00000        5520.00|     462.00000       11088.00|     200.00000        4800.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 2 EACH                     |                             |                             |
0084 714-44240               29.600  m3   |      80.00000        2368.00|     260.00000        7696.00|     460.00000       13616.00
  CONCRETE, A, STRUCTURES                 |                             |                             |
0085 715-02181               60.000  m    |     130.00000        7800.00|     130.00000        7800.00|     230.00000       13800.00
  SANITARY SEWER SERVICE ADJUSTMENT       |                             |                             |
0086 715-05048             3807.000  m    |      15.00000       57105.00|      15.00000       57105.00|      15.30000       58247.10
  PIPE, TYPE 4, CIRCULAR, 150 mm          |                             |                             |
0087 715-05053              293.200  m    |      30.00000        8796.00|      30.00000        8796.00|      57.75000       16932.30
  PIPE, UNDERDRAIN OUTLET, 150 mm         |                             |                             |
0088 715-05149              622.500  m    |      80.00000       49800.00|      80.00000       49800.00|     113.00000       70342.50
  PIPE, TYPE 2, CIRCULAR, 300 mm          |                             |                             |
0089 715-05151              239.700  m    |      85.00000       20374.50|      85.00000       20374.50|      72.75000       17438.18
  PIPE, TYPE 2, CIRCULAR, 375 mm          |                             |                             |
0090 715-05152               92.300  m    |      87.00000        8030.10|      87.00000        8030.10|      80.75000        7453.23
  PIPE, TYPE 2, CIRCULAR, 450 mm          |                             |                             |
0091 715-05152                3.700  m    |     200.00000         740.00|     200.00000         740.00|     385.00000        1424.50
  PIPE, TYPE 2, CIRCULAR, 450 mm , ACTUAL |                             |                             |
  SIZE 575x365 mm                         |                             |                             |
0092 715-05153               53.600  m    |      95.00000        5092.00|      95.00000        5092.00|      89.00000        4770.40
  PIPE, TYPE 2, CIRCULAR, 525 mm          |                             |                             |
0093 715-05154              245.800  m    |     110.00000       27038.00|     110.00000       27038.00|     100.00000       24580.00
  PIPE, TYPE 2, CIRCULAR, 600 mm          |                             |                             |
0094 715-05156             1208.100  m    |     130.00000      157053.00|     130.00000      157053.00|     120.00000      144972.00
  PIPE, TYPE 2, CIRCULAR, 750 mm          |                             |                             |
0095 715-05169                7.600  m    |     250.00000        1900.00|     250.00000        1900.00|     120.00000         912.00
  PIPE, TYPE 3, CIRCULAR, 375 mm          |                             |                             |
0096 715-05408               10.300  m    |      50.00000         515.00|      50.00000         515.00|     175.00000        1802.50
  PIPE, SANITARY SEWER, 200 mm            |                             |                             |
0097 715-05411              388.200  m    |      55.00000       21351.00|      55.00000       21351.00|     165.00000       64053.00
  PIPE, SANITARY SEWER, 300 mm            |                             |                             |
0098 715-05412              169.700  m    |      60.00000       10182.00|      60.00000       10182.00|     145.00000       24606.50
  PIPE, SANITARY SEWER, 375 mm            |                             |                             |
0099 715-05428               56.000  m    |     190.00000       10640.00|     190.00000       10640.00|     350.00000       19600.00
  PIPE, SLOTTED VANE DRAIN, 300 mm        |                             |                             |
0100 715-09064             1000.000  m    |       3.00000        3000.00|       3.00000        3000.00|       3.00000        3000.00
  VIDEO INSPECTION FOR PIPE               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 200 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 200                     CONTRACT ID : SR -27567-A                  COUNTIES : ELKHART
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1065659         |(   3  ) 35-1185040
                                          |RIETH RILEY CONSTRUCTION     |BROOKS CONSTRUCTION COMPANY  |NIBLOCK EXCAVATING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0101 715-46005                3.000  EACH |     400.00000        1200.00|     400.00000        1200.00|     320.00000         960.00
  PIPE END SECTION, 375 mm                |                             |                             |
0102 715-46030                2.000  EACH |    1250.00000        2500.00|    1250.00000        2500.00|     775.00000        1550.00
  PIPE END SECTION, 750 mm                |                             |                             |
0103 715-92537               95.600  m    |      45.00000        4302.00|      45.00000        4302.00|      75.00000        7170.00
  PIPE, PVC, 200 mm                       |                             |                             |
0104 716-07637              104.400  m    |    1510.00000      157644.00|    1915.00000      199926.00|    2050.50000      214072.20
  PIPE INSTALLATION, TRENCHLESS, 1200 mm  |                             |                             |
  STEEL                                   |                             |                             |
0105 718-06532             1000.000  m    |       2.30000        2300.00|       2.30000        2300.00|       2.30000        2300.00
  VIDEO INSPECTION FOR UNDERDRAINS        |                             |                             |
0106 718-52610              860.000  m3   |      40.00000       34400.00|      40.00000       34400.00|      76.00000       65360.00
  AGGREGATE FOR UNDERDRAINS               |                             |                             |
0107 718-99153             7804.000  m2   |       1.00000        7804.00|       1.00000        7804.00|       2.65000       20680.60
  GEOTEXTILES FOR UNDERDRAIN              |                             |                             |
0108 720-08628                6.000  EACH |    2500.00000       15000.00|    2500.00000       15000.00|    3020.00000       18120.00
  SLOTTED DRAIN PIPE CLEANOUT PORT, TYPE  |                             |                             |
  II                                      |                             |                             |
0109 720-44000                5.000  EACH |     475.00000        2375.00|     400.00000        2000.00|     305.00000        1525.00
  CASTING, ADJUST TO GRADE                |                             |                             |
0110 720-45030               11.000  EACH |    3100.00000       34100.00|    3100.00000       34100.00|    1175.00000       12925.00
  INLET, E7                               |                             |                             |
0111 720-45035                2.000  EACH |    3100.00000        6200.00|    3100.00000        6200.00|    1175.00000        2350.00
  INLET, F7                               |                             |                             |
0112 720-45070                2.000  EACH |    4600.00000        9200.00|    4600.00000        9200.00|    1840.00000        3680.00
  INLET, P12A                             |                             |                             |
0113 720-45075                1.000  EACH |    4400.00000        4400.00|    4400.00000        4400.00|    1980.00000        1980.00
  INLET, R13                              |                             |                             |
0114 720-45115                5.000  EACH |    3300.00000       16500.00|    3300.00000       16500.00|    1375.00000        6875.00
  INLET, A8, MODIFIED                     |                             |                             |
0115 720-45130                1.000  EACH |    3100.00000        3100.00|    3100.00000        3100.00|    1175.00000        1175.00
  INLET, E7, MODIFIED                     |                             |                             |
0116 720-45410               22.000  EACH |    3600.00000       79200.00|    3600.00000       79200.00|    1550.00000       34100.00
  MANHOLE, C4                             |                             |                             |
0117 720-45410               10.000  EACH |    3800.00000       38000.00|    3800.00000       38000.00|    3210.00000       32100.00
  MANHOLE, C4 SANITARY                    |                             |                             |
0118 720-45605                1.500  m    |    1915.45000        2873.18|    1900.00000        2850.00|    2200.00000        3300.00
  STRUCTURE, MANHOLE, RECONSTRUCT         |                             |                             |
0119 720-90349                1.000  EACH |    4200.00000        4200.00|    4200.00000        4200.00|    1900.00000        1900.00
  MANHOLE, C8                             |                             |                             |
0120 720-93411                1.000  EACH |    4400.00000        4400.00|    4400.00000        4400.00|    2660.00000        2660.00
  INLET, C15, MODIFIED                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 200 -8
                                                        TABULATION OF BIDS

     CALL ORDER   : 200                     CONTRACT ID : SR -27567-A                  COUNTIES : ELKHART
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1065659         |(   3  ) 35-1185040
                                          |RIETH RILEY CONSTRUCTION     |BROOKS CONSTRUCTION COMPANY  |NIBLOCK EXCAVATING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0121 720-94612                2.000  EACH |    5800.00000       11600.00|    5800.00000       11600.00|    4800.00000        9600.00
  MANHOLE, K4                             |                             |                             |
0122 720-95422               21.000  EACH |    4900.00000      102900.00|    4900.00000      102900.00|    2400.00000       50400.00
  MANHOLE, J4                             |                             |                             |
0123 720-98174               27.000  EACH |    4400.00000      118800.00|    4400.00000      118800.00|    2200.00000       59400.00
  INLET, B15                              |                             |                             |
0124 720-98555               24.000  EACH |    4400.00000      105600.00|    4400.00000      105600.00|    2200.00000       52800.00
  INLET, C15                              |                             |                             |
0125 801-03290                2.000  EACH |     110.00000         220.00|     110.00000         220.00|     110.00000         220.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0126 801-06203            14547.000  m    |       0.45000        6546.15|       0.45000        6546.15|       0.45000        6546.15
  TEMPORARY PAVEMENT MARKING, 100 mm      |                             |                             |
0127 801-06207             2794.000  m    |       3.25000        9080.50|       2.69000        7515.86|       2.69000        7515.86
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  100 mm                                  |                             |                             |
0128 801-06216               38.000  m    |       6.50000         247.00|       6.50000         247.00|       6.50000         247.00
  TEMPORARY TRANSVERSE PAVEMENT MARKING,  |                             |                             |
  600 mm                                  |                             |                             |
0129 801-06640               21.000  EACH |      98.00000        2058.00|      98.00000        2058.00|      98.00000        2058.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0130 801-06775                       LUMP |   48600.00000       48600.00|  113065.27000      113065.27|   70000.00000       70000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0131 801-07118              122.400  m    |      18.00000        2203.20|      18.00000        2203.20|      18.00000        2203.20
  BARRICADE, III-A                        |                             |                             |
0132 802-05704              164.100  m    |      16.00000        2625.60|      29.50000        4840.95|      29.50000        4840.95
  SIGN POST, SQUARE, 1, UNREINFORCED      |                             |                             |
  ANCHOR BASE                             |                             |                             |
0133 802-76025               28.920  m2   |     125.50000        3629.46|      45.67000        1320.78|      45.67000        1320.78
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 2.03 mm THICKNESS               |                             |                             |
0134 802-76035                1.700  m2   |     210.00000         357.00|      45.67000          77.64|      45.67000          77.64
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND 2.54 mm THICKNESS                |                             |                             |
0135 808-06703             3645.000  m    |       0.94000        3426.30|       0.94000        3426.30|       0.94000        3426.30
  LINE, THERMOPLASTIC, SOLID, WHITE, 100m |                             |                             |
0136 808-09503               36.000  EACH |      35.00000        1260.00|      35.00000        1260.00|      35.00000        1260.00
  PAVEMENT MESSAGE MARKING, THERMOPLASTIC |                             |                             |
  DIAMOND                                 |                             |                             |
0137 808-75240              843.000  m    |       0.94000         792.42|       0.94000         792.42|       0.94000         792.42
  LINE, THERMOPLASTIC, BROKEN, YELLOW,    |                             |                             |
  100mm                                   |                             |                             |
0138 808-75245             4072.000  m    |       0.94000        3827.68|       0.94000        3827.68|       0.94000        3827.68
  LINE, THERMOPLASTIC, SOLID, YELLOW,     |                             |                             |
  100mm                                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 200 -9
                                                        TABULATION OF BIDS

     CALL ORDER   : 200                     CONTRACT ID : SR -27567-A                  COUNTIES : ELKHART
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1065659         |(   3  ) 35-1185040
                                          |RIETH RILEY CONSTRUCTION     |BROOKS CONSTRUCTION COMPANY  |NIBLOCK EXCAVATING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0139 808-75297               25.000  m    |      12.00000         300.00|      12.00000         300.00|      12.00000         300.00
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 600 mm                       |                             |                             |
0140 808-75320               24.000  EACH |      75.00000        1800.00|      75.00000        1800.00|      75.00000        1800.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0141 808-75996              103.000  EACH |       2.87000         295.61|       8.50000         875.50|       6.50000         669.50
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0142 808-75998              298.000  EACH |      18.50000        5513.00|      16.50000        4917.00|      16.50000        4917.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
     SECTION TOTALS                       |           $     4,949,108.00|           $     5,131,502.88|           $     5,179,000.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     4,949,108.00|           $     5,131,502.88|           $     5,179,000.00
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 200 -10
                                                        TABULATION OF BIDS

     CALL ORDER   : 200                     CONTRACT ID : SR -27567-A                  COUNTIES : ELKHART
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1489621          |(   5   ) 35-0997978         |(   6  ) 38-2051611
                                          |HRP CONSTRUCTION INC         |PHEND & BROWN INC            |HOFFMAN BROTHERS INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ROAD RECONSTRUCTION
                                          |                             |                             |
0001 105-06845                       LUMP |   95000.00000       95000.00|   31000.00000       31000.00|   33279.68000       33279.68
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-06899                2.000  EACH |     100.00000         200.00|     318.00000         636.00|      75.00000         150.00
  RADIO                                   |                             |                             |
0003 105-08520                1.000  EACH |     150.00000         150.00|     318.00000         318.00|      75.00000          75.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0004 105-08521               12.000  MOS  |      75.00000         900.00|      53.00000         636.00|      75.00000         900.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0005 105-08523               24.000  MOS  |      50.00000        1200.00|      53.00000        1272.00|      37.50000         900.00
  RADIO SERVICE                           |                             |                             |
0006 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0007 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0008 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0009 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0010 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0011 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0012 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 |  413000.00000      413000.00|  273228.18000      273228.18|   99554.31000       99554.31
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0014 201-52370                       LUMP |  155000.00000      155000.00|  155000.00000      155000.00|     851.40000         851.40
  CLEARING RIGHT OF WAY                   |                             |                             |
0015 202-01000                       LUMP |    1300.00000        1300.00|    1100.00000        1100.00|     442.96000         442.96
  STRUCTURES AND OBSTRUCTIONS, REMOVE ,   |                             |                             |
  PARCEL 13SA                             |                             |                             |
0016 202-01000                       LUMP |    1300.00000        1300.00|    1100.00000        1100.00|     442.96000         442.96
  STRUCTURES AND OBSTRUCTIONS, REMOVE ,   |                             |                             |
  PARCEL 2SA                              |                             |                             |
0017 202-01000                       LUMP |    1000.00000        1000.00|     273.00000         273.00|     442.96000         442.96
  STRUCTURES AND OBSTRUCTIONS, REMOVE ,   |                             |                             |
  PARCEL 32                               |                             |                             |
0018 202-01000                       LUMP |    1300.00000        1300.00|    1100.00000        1100.00|     709.80000         709.80
  STRUCTURES AND OBSTRUCTIONS, REMOVE ,   |                             |                             |
  PARCEL 5SA                              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 200 -11
                                                        TABULATION OF BIDS

     CALL ORDER   : 200                     CONTRACT ID : SR -27567-A                  COUNTIES : ELKHART
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1489621          |(   5   ) 35-0997978         |(   6  ) 38-2051611
                                          |HRP CONSTRUCTION INC         |PHEND & BROWN INC            |HOFFMAN BROTHERS INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 202-02240             2404.620  m2   |      11.00000       26450.82|      15.20000       36550.22|      11.03000       26522.96
  PAVEMENT REMOVAL                        |                             |                             |
0020 202-02271                4.000  EACH |     250.00000        1000.00|     424.00000        1696.00|     316.85000        1267.40
  HEADWALL, REMOVE                        |                             |                             |
0021 202-02278              410.300  m    |       9.00000        3692.70|       8.00000        3282.40|       9.38000        3848.61
  CURB, CONCRETE, REMOVE                  |                             |                             |
0022 202-52710              573.750  m2   |       7.00000        4016.25|       3.40000        1950.75|       5.17000        2966.29
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0023 202-74050                1.000  EACH |    1000.00000        1000.00|     330.00000         330.00|    2546.93000        2546.93
  SIGN, OVERHEAD, REMOVE                  |                             |                             |
0024 202-91385                3.000  EACH |     200.00000         600.00|     195.00000         585.00|     127.74000         383.22
  INLET, REMOVE                           |                             |                             |
0025 202-93047                3.000  EACH |     375.00000        1125.00|     728.00000        2184.00|     160.41000         481.23
  MANHOLE, REMOVE                         |                             |                             |
0026 202-96133              904.600  m    |      13.00000       11759.80|      50.00000       45230.00|      29.25000       26459.55
  PIPE, REMOVE                            |                             |                             |
0027 203-02000            17229.000  m3   |      29.00000      499641.00|      26.00000      447954.00|      26.91000      463632.39
  EXCAVATION, COMMON                      |                             |                             |
0028 205-06933               19.000  EACH |      76.00000        1444.00|      95.00000        1805.00|     218.23000        4146.37
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0029 205-06934               15.000  Mg   |     406.00000        6090.00|     485.00000        7275.00|     520.20000        7803.00
  TEMPORARY MULCHING                      |                             |                             |
0030 205-06937             2540.000  m    |       4.46000       11328.40|       4.60000       11684.00|       5.79000       14706.60
  TEMPORARY SILT FENCE                    |                             |                             |
0031 205-09543              150.000  Mg   |      30.00000        4500.00|      23.30000        3495.00|      34.91000        5236.50
  NO 2 STONE                              |                             |                             |
0032 207-08263            22848.000  m2   |      15.00000      342720.00|      14.50000      331296.00|      19.56000      446906.88
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0033 207-08267            13223.000  m2   |       8.00000      105784.00|      10.00000      132230.00|      10.09000      133420.07
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0034 211-09265             5364.100  m3   |      35.00000      187743.50|      52.00000      278933.20|      70.28000      376988.95
  STRUCTURE BACKFILL, TYPE 2              |                             |                             |
0035 301-07448             4831.130  Mg   |      20.00000       96622.60|      20.00000       96622.60|      17.36000       83868.42
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0036 303-07662              239.540  Mg   |      30.00000        7186.20|      35.00000        8383.90|      28.84000        6908.33
  STONE                                   |                             |                             |
0037 304-07783              295.350  Mg   |     125.00000       36918.75|     140.00000       41349.00|     136.85000       40418.65
  HMA PATCHING, TYPE D                    |                             |                             |
0038 306-08034              504.000  m2   |       4.00000        2016.00|      12.00000        6048.00|       5.37000        2706.48
  MILLING, ASPHALT, 38 mm                 |                             |                             |
0039 306-08037              146.000  m2   |       4.00000         584.00|      12.00000        1752.00|       6.35000         927.10
  MILLING, ASPHALT, 75 mm                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 200 -12
                                                        TABULATION OF BIDS

     CALL ORDER   : 200                     CONTRACT ID : SR -27567-A                  COUNTIES : ELKHART
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1489621          |(   5   ) 35-0997978         |(   6  ) 38-2051611
                                          |HRP CONSTRUCTION INC         |PHEND & BROWN INC            |HOFFMAN BROTHERS INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 306-08043              205.200  m2   |       4.00000         820.80|      12.00000        2462.40|       5.67000        1163.48
  MILLING, TRANSITION                     |                             |                             |
0041 401-06264                       LUMP |    1800.00000        1800.00|   13000.00000       13000.00|    1804.32000        1804.32
  PROFILOGRAPH, HMA                       |                             |                             |
0042 401-07320              288.100  Mg   |      67.00000       19302.70|      60.00000       17286.00|      67.16000       19348.80
  QC/QA-HMA, 1, 64, SURFACE, 9.5 mm , SLA |                             |                             |
0043 401-07327              269.650  Mg   |      67.00000       18066.55|      60.00000       16179.00|      67.16000       18109.69
  QC/QA-HMA, 2, 70, SURFACE, 9.5 mm , SLA |                             |                             |
0044 401-07329             2161.020  Mg   |      67.00000      144788.34|      80.00000      172881.60|      67.16000      145134.10
  QC/QA-HMA, 4, 70, SURFACE, 9.5 mm       |                             |                             |
0045 401-07397              298.430  Mg   |      58.00000       17308.94|      80.00000       23874.40|      58.14000       17350.72
  QC/QA-HMA, 2, 70, INTERMEDIATE, 19.0 mm |                             |                             |
0046 401-07399             2447.030  Mg   |      58.00000      141927.74|      65.00000      159056.95|      58.14000      142270.32
  QC/QA-HMA, 4, 70, INTERMEDIATE, 19.0 mm |                             |                             |
0047 401-07406              579.150  Mg   |      48.00000       27799.20|      60.00000       34749.00|      48.12000       27868.70
  QC/QA-HMA, 1, 64, BASE, 25.0  MM        |                             |                             |
0048 401-07407             1475.000  Mg   |      48.00000       70800.00|      65.00000       95875.00|      48.12000       70977.00
  QC/QA-HMA, 2, 64, BASE, 25.0 mm         |                             |                             |
0049 401-07409             7266.330  Mg   |      48.00000      348783.84|      55.00000      399648.15|      48.12000      349655.80
  QC/QA-HMA, 4, 64, BASE, 25.0 mm         |                             |                             |
0050 401-07429             3541.200  Mg   |      67.00000      237260.40|      65.00000      230178.00|      67.16000      237826.99
  QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0  |                             |                             |
  mm                                      |                             |                             |
0051 402-07453             7156.120  Mg   |      49.00000      350649.88|      50.00000      357806.00|      56.95000      407541.03
  HMA FOR TEMPORARY PAVEMENT              |                             |                             |
0052 402-07787             2045.380  Mg   |      58.00000      118632.04|      60.00000      122722.80|      58.14000      118918.39
  HMA WEDGE AND LEVEL, TYPE D             |                             |                             |
0053 406-05520               29.230  Mg   |       1.00000          29.23|       1.00000          29.23|       1.00000          29.23
  ASPHALT FOR TACK COAT                   |                             |                             |
0054 507-07479              150.000  Mg   |     130.00000       19500.00|     140.00000       21000.00|     130.31000       19546.50
  HMA PARTIAL DEPTH PATCHING              |                             |                             |
0055 603-06040              411.100  m    |      18.60000        7646.46|      24.00000        9866.40|      17.04000        7005.14
  FENCE, FARM FIELD, 1190 mm              |                             |                             |
0056 604-07901               48.600  m2   |     120.00000        5832.00|     250.00000       12150.00|     124.37000        6044.38
  CURB RAMP, CONCRETE, G                  |                             |                             |
0057 604-91531             2534.250  m2   |      28.00000       70959.00|      27.00000       68424.75|      32.60000       82616.55
  SIDEWALK, CONCRETE, 100 mm              |                             |                             |
0058 605-06120              497.600  m    |      39.00000       19406.40|     100.00000       49760.00|      75.41000       37524.02
  CURB, CONCRETE                          |                             |                             |
0059 605-06140             3142.240  m    |      50.00000      157112.00|      35.00000      109978.40|      40.87000      128423.35
  CURB AND GUTTER, CONCRETE               |                             |                             |
0060 610-07487              249.600  Mg   |      85.00000       21216.00|     110.00000       27456.00|      92.04000       22973.18
  HMA FOR APPROACHES, TYPE B              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 200 -13
                                                        TABULATION OF BIDS

     CALL ORDER   : 200                     CONTRACT ID : SR -27567-A                  COUNTIES : ELKHART
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1489621          |(   5   ) 35-0997978         |(   6  ) 38-2051611
                                          |HRP CONSTRUCTION INC         |PHEND & BROWN INC            |HOFFMAN BROTHERS INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 610-08446              185.100  m2   |      40.00000        7404.00|      75.00000       13882.50|      44.18000        8177.72
  PCCP FOR APPROACHES, 150 mm             |                             |                             |
0062 610-09108             2668.000  m2   |      52.00000      138736.00|      53.00000      141404.00|      56.20000      149941.60
  PCCP FOR APPROACHES, 225 mm             |                             |                             |
0063 611-06497               10.000  EACH |     150.00000        1500.00|     150.00000        1500.00|     150.36000        1503.60
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0064 611-06498                2.000  EACH |     180.00000         360.00|     180.00000         360.00|     180.43000         360.86
  MAILBOX ASSEMBLY, DOUBLE                |                             |                             |
0065 615-06490               54.000  EACH |     140.00000        7560.00|     140.00000        7560.00|     140.35000        7578.90
  RIGHT OF WAY MARKER                     |                             |                             |
0066 615-06505               10.000  EACH |     500.00000        5000.00|     500.00000        5000.00|     501.21000        5012.10
  MONUMENT, B                             |                             |                             |
0067 615-06510                1.000  EACH |     300.00000         300.00|     300.00000         300.00|     300.73000         300.73
  MONUMENT, C                             |                             |                             |
0068 615-06527                2.000  EACH |     350.00000         700.00|     350.00000         700.00|     350.85000         701.70
  MONUMENT, SECTION CORNER                |                             |                             |
0069 616-02320             1061.000  m2   |       1.50000        1591.50|       2.82000        2992.02|       1.12000        1188.32
  GEOTEXTILES                             |                             |                             |
0070 616-06405              425.300  Mg   |      30.00000       12759.00|      40.10000       17054.53|      45.42000       19317.13
  RIPRAP, REVETMENT                       |                             |                             |
0071 616-06451               29.700  Mg   |      30.00000         891.00|      41.74000        1239.68|      80.45000        2389.37
  RIPRAP, UNIFORM                         |                             |                             |
0072 621-01004                3.000  EACH |      96.00000         288.00|     475.00000        1425.00|     509.47000        1528.41
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0073 621-03787                8.000  kg   |      20.00000         160.00|     154.00000        1232.00|     165.18000        1321.44
  SEED MIXTURE, D                         |                             |                             |
0074 621-06545                0.960  Mg   |     875.00000         840.00|    1999.00000        1919.04|    2144.06000        2058.30
  FERTILIZER                              |                             |                             |
0075 621-06553               78.000  kg   |       5.06000         394.68|       6.83000         532.74|       7.33000         571.74
  SEED MIXTURE, R                         |                             |                             |
0076 621-06554               63.000  kg   |       6.06000         381.78|       7.48000         471.24|       8.02000         505.26
  SEED MIXTURE, U                         |                             |                             |
0077 621-06565                5.700  Mg   |     406.00000        2314.20|     440.00000        2508.00|     471.93000        2690.00
  MULCHING MATERIAL                       |                             |                             |
0078 621-06567               50.000  kL   |       6.06000         303.00|       2.00000         100.00|       2.00000         100.00
  WATER                                   |                             |                             |
0079 621-06575             5632.000  m2   |       3.16000       17797.12|       3.52000       19824.64|       3.78000       21288.96
  SODDING, NURSERY                        |                             |                             |
0080 622-52436                2.000  EACH |      19.00000          38.00|      30.00000          60.00|      19.05000          38.10
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
0081 622-98200                2.000  EACH |      19.00000          38.00|      30.00000          60.00|      19.05000          38.10
  SIGN, DO NOT DISTURB                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 200 -14
                                                        TABULATION OF BIDS

     CALL ORDER   : 200                     CONTRACT ID : SR -27567-A                  COUNTIES : ELKHART
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1489621          |(   5   ) 35-0997978         |(   6  ) 38-2051611
                                          |HRP CONSTRUCTION INC         |PHEND & BROWN INC            |HOFFMAN BROTHERS INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0082 628-09403               12.000  MOS  |    2100.00000       25200.00|    2928.00000       35136.00|    1600.17000       19202.04
  FIELD OFFICE, C                         |                             |                             |
0083 628-09407               24.000  MOS  |     250.00000        6000.00|     260.00000        6240.00|     208.00000        4992.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 2 EACH                     |                             |                             |
0084 714-44240               29.600  m3   |     200.00000        5920.00|     240.00000        7104.00|     128.52000        3804.19
  CONCRETE, A, STRUCTURES                 |                             |                             |
0085 715-02181               60.000  m    |     130.00000        7800.00|     260.00000       15600.00|     122.37000        7342.20
  SANITARY SEWER SERVICE ADJUSTMENT       |                             |                             |
0086 715-05048             3807.000  m    |      15.00000       57105.00|      14.90000       56724.30|      17.44000       66394.08
  PIPE, TYPE 4, CIRCULAR, 150 mm          |                             |                             |
0087 715-05053              293.200  m    |      30.00000        8796.00|      31.00000        9089.20|      29.57000        8669.92
  PIPE, UNDERDRAIN OUTLET, 150 mm         |                             |                             |
0088 715-05149              622.500  m    |      80.00000       49800.00|     108.00000       67230.00|     168.50000      104891.25
  PIPE, TYPE 2, CIRCULAR, 300 mm          |                             |                             |
0089 715-05151              239.700  m    |      85.00000       20374.50|     110.00000       26367.00|     173.78000       41655.07
  PIPE, TYPE 2, CIRCULAR, 375 mm          |                             |                             |
0090 715-05152               92.300  m    |      87.00000        8030.10|     128.00000       11814.40|     180.75000       16683.23
  PIPE, TYPE 2, CIRCULAR, 450 mm          |                             |                             |
0091 715-05152                3.700  m    |     200.00000         740.00|     270.00000         999.00|     277.37000        1026.27
  PIPE, TYPE 2, CIRCULAR, 450 mm , ACTUAL |                             |                             |
  SIZE 575x365 mm                         |                             |                             |
0092 715-05153               53.600  m    |      95.00000        5092.00|     150.00000        8040.00|     302.35000       16205.96
  PIPE, TYPE 2, CIRCULAR, 525 mm          |                             |                             |
0093 715-05154              245.800  m    |     110.00000       27038.00|     160.00000       39328.00|     293.81000       72218.50
  PIPE, TYPE 2, CIRCULAR, 600 mm          |                             |                             |
0094 715-05156             1208.100  m    |     130.00000      157053.00|     205.00000      247660.50|     396.86000      479446.57
  PIPE, TYPE 2, CIRCULAR, 750 mm          |                             |                             |
0095 715-05169                7.600  m    |     250.00000        1900.00|      93.00000         706.80|     180.14000        1369.06
  PIPE, TYPE 3, CIRCULAR, 375 mm          |                             |                             |
0096 715-05408               10.300  m    |      50.00000         515.00|     149.00000        1534.70|     400.91000        4129.37
  PIPE, SANITARY SEWER, 200 mm            |                             |                             |
0097 715-05411              388.200  m    |      55.00000       21351.00|     195.00000       75699.00|     413.22000      160412.00
  PIPE, SANITARY SEWER, 300 mm            |                             |                             |
0098 715-05412              169.700  m    |      60.00000       10182.00|     170.00000       28849.00|     426.08000       72305.78
  PIPE, SANITARY SEWER, 375 mm            |                             |                             |
0099 715-05428               56.000  m    |     190.00000       10640.00|     265.00000       14840.00|     420.49000       23547.44
  PIPE, SLOTTED VANE DRAIN, 300 mm        |                             |                             |
0100 715-09064             1000.000  m    |       1.75000        1750.00|       3.00000        3000.00|       2.14000        2140.00
  VIDEO INSPECTION FOR PIPE               |                             |                             |
0101 715-46005                3.000  EACH |     400.00000        1200.00|     282.00000         846.00|     513.88000        1541.64
  PIPE END SECTION, 375 mm                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 200 -15
                                                        TABULATION OF BIDS

     CALL ORDER   : 200                     CONTRACT ID : SR -27567-A                  COUNTIES : ELKHART
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1489621          |(   5   ) 35-0997978         |(   6  ) 38-2051611
                                          |HRP CONSTRUCTION INC         |PHEND & BROWN INC            |HOFFMAN BROTHERS INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0102 715-46030                2.000  EACH |    1250.00000        2500.00|     672.00000        1344.00|     961.65000        1923.30
  PIPE END SECTION, 750 mm                |                             |                             |
0103 715-92537               95.600  m    |      45.00000        4302.00|      64.00000        6118.40|     128.78000       12311.37
  PIPE, PVC, 200 mm                       |                             |                             |
0104 716-07637              104.400  m    |    1510.00000      157644.00|    1961.00000      204728.40|    1565.43000      163430.89
  PIPE INSTALLATION, TRENCHLESS, 1200 mm  |                             |                             |
  STEEL                                   |                             |                             |
0105 718-06532             1000.000  m    |       1.75000        1750.00|       2.30000        2300.00|       2.14000        2140.00
  VIDEO INSPECTION FOR UNDERDRAINS        |                             |                             |
0106 718-52610              860.000  m3   |      40.00000       34400.00|      68.00000       58480.00|      22.78000       19590.80
  AGGREGATE FOR UNDERDRAINS               |                             |                             |
0107 718-99153             7804.000  m2   |       1.00000        7804.00|       1.60000       12486.40|       0.99000        7725.96
  GEOTEXTILES FOR UNDERDRAIN              |                             |                             |
0108 720-08628                6.000  EACH |    2500.00000       15000.00|    2020.00000       12120.00|    1378.40000        8270.40
  SLOTTED DRAIN PIPE CLEANOUT PORT, TYPE  |                             |                             |
  II                                      |                             |                             |
0109 720-44000                5.000  EACH |     275.00000        1375.00|     440.00000        2200.00|     242.41000        1212.05
  CASTING, ADJUST TO GRADE                |                             |                             |
0110 720-45030               11.000  EACH |    3100.00000       34100.00|    1006.00000       11066.00|     910.55000       10016.05
  INLET, E7                               |                             |                             |
0111 720-45035                2.000  EACH |    3100.00000        6200.00|    1006.00000        2012.00|     910.55000        1821.10
  INLET, F7                               |                             |                             |
0112 720-45070                2.000  EACH |    4600.00000        9200.00|    1567.00000        3134.00|    1409.13000        2818.26
  INLET, P12A                             |                             |                             |
0113 720-45075                1.000  EACH |    4400.00000        4400.00|    1552.00000        1552.00|    1670.29000        1670.29
  INLET, R13                              |                             |                             |
0114 720-45115                5.000  EACH |    3300.00000       16500.00|    1592.00000        7960.00|    1633.45000        8167.25
  INLET, A8, MODIFIED                     |                             |                             |
0115 720-45130                1.000  EACH |    3100.00000        3100.00|     920.00000         920.00|     910.55000         910.55
  INLET, E7, MODIFIED                     |                             |                             |
0116 720-45410               22.000  EACH |    3600.00000       79200.00|    2693.00000       59246.00|    1135.79000       24987.38
  MANHOLE, C4                             |                             |                             |
0117 720-45410               10.000  EACH |    3800.00000       38000.00|    3136.00000       31360.00|    2253.20000       22532.00
  MANHOLE, C4 SANITARY                    |                             |                             |
0118 720-45605                1.500  m    |    1500.00000        2250.00|    1700.00000        2550.00|     957.25000        1435.88
  STRUCTURE, MANHOLE, RECONSTRUCT         |                             |                             |
0119 720-90349                1.000  EACH |    4200.00000        4200.00|    2487.00000        2487.00|    1305.79000        1305.79
  MANHOLE, C8                             |                             |                             |
0120 720-93411                1.000  EACH |    4400.00000        4400.00|    2763.00000        2763.00|    1655.34000        1655.34
  INLET, C15, MODIFIED                    |                             |                             |
0121 720-94612                2.000  EACH |    5800.00000       11600.00|    4788.00000        9576.00|    2539.96000        5079.92
  MANHOLE, K4                             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 200 -16
                                                        TABULATION OF BIDS

     CALL ORDER   : 200                     CONTRACT ID : SR -27567-A                  COUNTIES : ELKHART
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1489621          |(   5   ) 35-0997978         |(   6  ) 38-2051611
                                          |HRP CONSTRUCTION INC         |PHEND & BROWN INC            |HOFFMAN BROTHERS INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0122 720-95422               21.000  EACH |    4900.00000      102900.00|    3702.00000       77742.00|    1725.76000       36240.96
  MANHOLE, J4                             |                             |                             |
0123 720-98174               27.000  EACH |    4400.00000      118800.00|    2388.00000       64476.00|    1655.34000       44694.18
  INLET, B15                              |                             |                             |
0124 720-98555               24.000  EACH |    4400.00000      105600.00|    2801.00000       67224.00|    1661.79000       39882.96
  INLET, C15                              |                             |                             |
0125 801-03290                2.000  EACH |     110.00000         220.00|     110.00000         220.00|     110.26000         220.52
  CONSTRUCTION SIGN, C                    |                             |                             |
0126 801-06203            14547.000  m    |       0.45000        6546.15|       0.45000        6546.15|       0.50000        7273.50
  TEMPORARY PAVEMENT MARKING, 100 mm      |                             |                             |
0127 801-06207             2794.000  m    |       3.00000        8382.00|       3.55000        9918.70|       3.51000        9806.94
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  100 mm                                  |                             |                             |
0128 801-06216               38.000  m    |       6.50000         247.00|       6.50000         247.00|       3.01000         114.38
  TEMPORARY TRANSVERSE PAVEMENT MARKING,  |                             |                             |
  600 mm                                  |                             |                             |
0129 801-06640               21.000  EACH |      98.00000        2058.00|      98.00000        2058.00|      98.24000        2063.04
  CONSTRUCTION SIGN, A                    |                             |                             |
0130 801-06775                       LUMP |  151000.00000      151000.00|   28000.00000       28000.00|   18827.39000       18827.39
  MAINTAINING TRAFFIC                     |                             |                             |
0131 801-07118              122.400  m    |      18.00000        2203.20|      18.00000        2203.20|      18.04000        2208.10
  BARRICADE, III-A                        |                             |                             |
0132 802-05704              164.100  m    |      29.50000        4840.95|      29.50000        4840.95|      29.57000        4852.44
  SIGN POST, SQUARE, 1, UNREINFORCED      |                             |                             |
  ANCHOR BASE                             |                             |                             |
0133 802-76025               28.920  m2   |      45.67000        1320.78|      45.67000        1320.78|      45.78000        1323.96
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 2.03 mm THICKNESS               |                             |                             |
0134 802-76035                1.700  m2   |      45.67000          77.64|      45.67000          77.64|      45.78000          77.83
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND 2.54 mm THICKNESS                |                             |                             |
0135 808-06703             3645.000  m    |       0.94000        3426.30|       0.94000        3426.30|       1.02000        3717.90
  LINE, THERMOPLASTIC, SOLID, WHITE, 100m |                             |                             |
0136 808-09503               36.000  EACH |      35.00000        1260.00|      35.00000        1260.00|      50.12000        1804.32
  PAVEMENT MESSAGE MARKING, THERMOPLASTIC |                             |                             |
  DIAMOND                                 |                             |                             |
0137 808-75240              843.000  m    |       0.94000         792.42|       0.94000         792.42|       1.02000         859.86
  LINE, THERMOPLASTIC, BROKEN, YELLOW,    |                             |                             |
  100mm                                   |                             |                             |
0138 808-75245             4072.000  m    |       0.94000        3827.68|       0.94000        3827.68|       1.02000        4153.44
  LINE, THERMOPLASTIC, SOLID, YELLOW,     |                             |                             |
  100mm                                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 200 -17
                                                        TABULATION OF BIDS

     CALL ORDER   : 200                     CONTRACT ID : SR -27567-A                  COUNTIES : ELKHART
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1489621          |(   5   ) 35-0997978         |(   6  ) 38-2051611
                                          |HRP CONSTRUCTION INC         |PHEND & BROWN INC            |HOFFMAN BROTHERS INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0139 808-75297               25.000  m    |      12.00000         300.00|      12.00000         300.00|      30.07000         751.75
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 600 mm                       |                             |                             |
0140 808-75320               24.000  EACH |      75.00000        1800.00|      75.00000        1800.00|      50.12000        1202.88
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0141 808-75996              103.000  EACH |       2.87000         295.61|      13.00000        1339.00|       2.88000         296.64
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0142 808-75998              298.000  EACH |      18.50000        5513.00|      16.50000        4917.00|      18.54000        5524.92
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
     SECTION TOTALS                       |           $     5,407,400.15|           $     5,464,563.64|           $     5,471,525.09
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     5,407,400.15|           $     5,464,563.64|           $     5,471,525.09
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 200 -18
                                                        TABULATION OF BIDS

     CALL ORDER   : 200                     CONTRACT ID : SR -27567-A                  COUNTIES : ELKHART
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   7  ) 35-1139301          |(       )                    |(      )
                                          |E & B PAVING INC             |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ROAD RECONSTRUCTION
                                          |                             |                             |
0001 105-06845                       LUMP |   25000.00000       25000.00|                             |
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-06899                2.000  EACH |      60.00000         120.00|                             |
  RADIO                                   |                             |                             |
0003 105-08520                1.000  EACH |     100.00000         100.00|                             |
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0004 105-08521               12.000  MOS  |      60.00000         720.00|                             |
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0005 105-08523               24.000  MOS  |      95.00000        2280.00|                             |
  RADIO SERVICE                           |                             |                             |
0006 105-08524                1.000  DOL  |       1.00000           1.00|                             |
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0007 109-08359                1.000  DOL  |       1.00000           1.00|                             |
  LIQUIDATED DAMAGES                      |                             |                             |
0008 109-08360                1.000  DOL  |       1.00000           1.00|                             |
  CONTRACT LIENS                          |                             |                             |
0009 109-08440                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0010 109-08443                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0011 109-08444                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0012 109-09489                1.000  DOL  |       1.00000           1.00|                             |
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0013 110-01001                       LUMP |  275000.00000      275000.00|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0014 201-52370                       LUMP |  145000.00000      145000.00|                             |
  CLEARING RIGHT OF WAY                   |                             |                             |
0015 202-01000                       LUMP |     210.00000         210.00|                             |
  STRUCTURES AND OBSTRUCTIONS, REMOVE ,   |                             |                             |
  PARCEL 13SA                             |                             |                             |
0016 202-01000                       LUMP |     210.00000         210.00|                             |
  STRUCTURES AND OBSTRUCTIONS, REMOVE ,   |                             |                             |
  PARCEL 2SA                              |                             |                             |
0017 202-01000                       LUMP |     210.00000         210.00|                             |
  STRUCTURES AND OBSTRUCTIONS, REMOVE ,   |                             |                             |
  PARCEL 32                               |                             |                             |
0018 202-01000                       LUMP |     210.00000         210.00|                             |
  STRUCTURES AND OBSTRUCTIONS, REMOVE ,   |                             |                             |
  PARCEL 5SA                              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 200 -19
                                                        TABULATION OF BIDS

     CALL ORDER   : 200                     CONTRACT ID : SR -27567-A                  COUNTIES : ELKHART
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   7  ) 35-1139301          |(       )                    |(      )
                                          |E & B PAVING INC             |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 202-02240             2404.620  m2   |      12.00000       28855.44|                             |
  PAVEMENT REMOVAL                        |                             |                             |
0020 202-02271                4.000  EACH |     425.00000        1700.00|                             |
  HEADWALL, REMOVE                        |                             |                             |
0021 202-02278              410.300  m    |      21.00000        8616.30|                             |
  CURB, CONCRETE, REMOVE                  |                             |                             |
0022 202-52710              573.750  m2   |       9.00000        5163.75|                             |
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0023 202-74050                1.000  EACH |    1000.00000        1000.00|                             |
  SIGN, OVERHEAD, REMOVE                  |                             |                             |
0024 202-91385                3.000  EACH |     230.00000         690.00|                             |
  INLET, REMOVE                           |                             |                             |
0025 202-93047                3.000  EACH |     430.00000        1290.00|                             |
  MANHOLE, REMOVE                         |                             |                             |
0026 202-96133              904.600  m    |      27.25000       24650.35|                             |
  PIPE, REMOVE                            |                             |                             |
0027 203-02000            17229.000  m3   |      19.80000      341134.20|                             |
  EXCAVATION, COMMON                      |                             |                             |
0028 205-06933               19.000  EACH |      95.00000        1805.00|                             |
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0029 205-06934               15.000  Mg   |     485.00000        7275.00|                             |
  TEMPORARY MULCHING                      |                             |                             |
0030 205-06937             2540.000  m    |       4.60000       11684.00|                             |
  TEMPORARY SILT FENCE                    |                             |                             |
0031 205-09543              150.000  Mg   |      25.75000        3862.50|                             |
  NO 2 STONE                              |                             |                             |
0032 207-08263            22848.000  m2   |      17.98400      410898.43|                             |
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0033 207-08267            13223.000  m2   |      10.55030      139506.62|                             |
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0034 211-09265             5364.100  m3   |      30.65000      164409.67|                             |
  STRUCTURE BACKFILL, TYPE 2              |                             |                             |
0035 301-07448             4831.130  Mg   |      21.83930      105508.50|                             |
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0036 303-07662              239.540  Mg   |      42.30000       10132.54|                             |
  STONE                                   |                             |                             |
0037 304-07783              295.350  Mg   |      70.00000       20674.50|                             |
  HMA PATCHING, TYPE D                    |                             |                             |
0038 306-08034              504.000  m2   |      10.00000        5040.00|                             |
  MILLING, ASPHALT, 38 mm                 |                             |                             |
0039 306-08037              146.000  m2   |      10.00000        1460.00|                             |
  MILLING, ASPHALT, 75 mm                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 200 -20
                                                        TABULATION OF BIDS

     CALL ORDER   : 200                     CONTRACT ID : SR -27567-A                  COUNTIES : ELKHART
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   7  ) 35-1139301          |(       )                    |(      )
                                          |E & B PAVING INC             |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 306-08043              205.200  m2   |      10.00000        2052.00|                             |
  MILLING, TRANSITION                     |                             |                             |
0041 401-06264                       LUMP |    5000.00000        5000.00|                             |
  PROFILOGRAPH, HMA                       |                             |                             |
0042 401-07320              288.100  Mg   |      60.00000       17286.00|                             |
  QC/QA-HMA, 1, 64, SURFACE, 9.5 mm , SLA |                             |                             |
0043 401-07327              269.650  Mg   |      60.00000       16179.00|                             |
  QC/QA-HMA, 2, 70, SURFACE, 9.5 mm , SLA |                             |                             |
0044 401-07329             2161.020  Mg   |     120.00000      259322.40|                             |
  QC/QA-HMA, 4, 70, SURFACE, 9.5 mm       |                             |                             |
0045 401-07397              298.430  Mg   |      70.00000       20890.10|                             |
  QC/QA-HMA, 2, 70, INTERMEDIATE, 19.0 mm |                             |                             |
0046 401-07399             2447.030  Mg   |      70.00000      171292.10|                             |
  QC/QA-HMA, 4, 70, INTERMEDIATE, 19.0 mm |                             |                             |
0047 401-07406              579.150  Mg   |      60.00000       34749.00|                             |
  QC/QA-HMA, 1, 64, BASE, 25.0  MM        |                             |                             |
0048 401-07407             1475.000  Mg   |      60.00000       88500.00|                             |
  QC/QA-HMA, 2, 64, BASE, 25.0 mm         |                             |                             |
0049 401-07409             7266.330  Mg   |      60.00000      435979.80|                             |
  QC/QA-HMA, 4, 64, BASE, 25.0 mm         |                             |                             |
0050 401-07429             3541.200  Mg   |      50.00000      177060.00|                             |
  QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0  |                             |                             |
  mm                                      |                             |                             |
0051 402-07453             7156.120  Mg   |      50.00000      357806.00|                             |
  HMA FOR TEMPORARY PAVEMENT              |                             |                             |
0052 402-07787             2045.380  Mg   |      66.00000      134995.08|                             |
  HMA WEDGE AND LEVEL, TYPE D             |                             |                             |
0053 406-05520               29.230  Mg   |      50.00000        1461.50|                             |
  ASPHALT FOR TACK COAT                   |                             |                             |
0054 507-07479              150.000  Mg   |      80.00000       12000.00|                             |
  HMA PARTIAL DEPTH PATCHING              |                             |                             |
0055 603-06040              411.100  m    |      17.00000        6988.70|                             |
  FENCE, FARM FIELD, 1190 mm              |                             |                             |
0056 604-07901               48.600  m2   |     400.00000       19440.00|                             |
  CURB RAMP, CONCRETE, G                  |                             |                             |
0057 604-91531             2534.250  m2   |      36.00000       91233.00|                             |
  SIDEWALK, CONCRETE, 100 mm              |                             |                             |
0058 605-06120              497.600  m    |      96.00000       47769.60|                             |
  CURB, CONCRETE                          |                             |                             |
0059 605-06140             3142.240  m    |      98.00000      307939.52|                             |
  CURB AND GUTTER, CONCRETE               |                             |                             |
0060 610-07487              249.600  Mg   |     124.00000       30950.40|                             |
  HMA FOR APPROACHES, TYPE B              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 200 -21
                                                        TABULATION OF BIDS

     CALL ORDER   : 200                     CONTRACT ID : SR -27567-A                  COUNTIES : ELKHART
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   7  ) 35-1139301          |(       )                    |(      )
                                          |E & B PAVING INC             |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 610-08446              185.100  m2   |      53.00000        9810.30|                             |
  PCCP FOR APPROACHES, 150 mm             |                             |                             |
0062 610-09108             2668.000  m2   |      54.00000      144072.00|                             |
  PCCP FOR APPROACHES, 225 mm             |                             |                             |
0063 611-06497               10.000  EACH |     150.00000        1500.00|                             |
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0064 611-06498                2.000  EACH |     180.00000         360.00|                             |
  MAILBOX ASSEMBLY, DOUBLE                |                             |                             |
0065 615-06490               54.000  EACH |     140.00000        7560.00|                             |
  RIGHT OF WAY MARKER                     |                             |                             |
0066 615-06505               10.000  EACH |     500.00000        5000.00|                             |
  MONUMENT, B                             |                             |                             |
0067 615-06510                1.000  EACH |     300.00000         300.00|                             |
  MONUMENT, C                             |                             |                             |
0068 615-06527                2.000  EACH |     350.00000         700.00|                             |
  MONUMENT, SECTION CORNER                |                             |                             |
0069 616-02320             1061.000  m2   |       1.00000        1061.00|                             |
  GEOTEXTILES                             |                             |                             |
0070 616-06405              425.300  Mg   |      46.20000       19648.86|                             |
  RIPRAP, REVETMENT                       |                             |                             |
0071 616-06451               29.700  Mg   |      50.00000        1485.00|                             |
  RIPRAP, UNIFORM                         |                             |                             |
0072 621-01004                3.000  EACH |     475.00000        1425.00|                             |
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0073 621-03787                8.000  kg   |     154.00000        1232.00|                             |
  SEED MIXTURE, D                         |                             |                             |
0074 621-06545                0.960  Mg   |    1999.00000        1919.04|                             |
  FERTILIZER                              |                             |                             |
0075 621-06553               78.000  kg   |       6.83000         532.74|                             |
  SEED MIXTURE, R                         |                             |                             |
0076 621-06554               63.000  kg   |       7.48000         471.24|                             |
  SEED MIXTURE, U                         |                             |                             |
0077 621-06565                5.700  Mg   |     440.00000        2508.00|                             |
  MULCHING MATERIAL                       |                             |                             |
0078 621-06567               50.000  kL   |       2.00000         100.00|                             |
  WATER                                   |                             |                             |
0079 621-06575             5632.000  m2   |       3.52000       19824.64|                             |
  SODDING, NURSERY                        |                             |                             |
0080 622-52436                2.000  EACH |      19.00000          38.00|                             |
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
0081 622-98200                2.000  EACH |      19.00000          38.00|                             |
  SIGN, DO NOT DISTURB                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 200 -22
                                                        TABULATION OF BIDS

     CALL ORDER   : 200                     CONTRACT ID : SR -27567-A                  COUNTIES : ELKHART
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   7  ) 35-1139301          |(       )                    |(      )
                                          |E & B PAVING INC             |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0082 628-09403               12.000  MOS  |    2000.00000       24000.00|                             |
  FIELD OFFICE, C                         |                             |                             |
0083 628-09407               24.000  MOS  |     290.00000        6960.00|                             |
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 2 EACH                     |                             |                             |
0084 714-44240               29.600  m3   |     488.71000       14465.82|                             |
  CONCRETE, A, STRUCTURES                 |                             |                             |
0085 715-02181               60.000  m    |     164.00000        9840.00|                             |
  SANITARY SEWER SERVICE ADJUSTMENT       |                             |                             |
0086 715-05048             3807.000  m    |      13.00000       49491.00|                             |
  PIPE, TYPE 4, CIRCULAR, 150 mm          |                             |                             |
0087 715-05053              293.200  m    |      31.00000        9089.20|                             |
  PIPE, UNDERDRAIN OUTLET, 150 mm         |                             |                             |
0088 715-05149              622.500  m    |     142.60000       88768.50|                             |
  PIPE, TYPE 2, CIRCULAR, 300 mm          |                             |                             |
0089 715-05151              239.700  m    |     178.70000       42834.39|                             |
  PIPE, TYPE 2, CIRCULAR, 375 mm          |                             |                             |
0090 715-05152               92.300  m    |     222.90000       20573.67|                             |
  PIPE, TYPE 2, CIRCULAR, 450 mm          |                             |                             |
0091 715-05152                3.700  m    |     578.00000        2138.60|                             |
  PIPE, TYPE 2, CIRCULAR, 450 mm , ACTUAL |                             |                             |
  SIZE 575x365 mm                         |                             |                             |
0092 715-05153               53.600  m    |     167.30000        8967.28|                             |
  PIPE, TYPE 2, CIRCULAR, 525 mm          |                             |                             |
0093 715-05154              245.800  m    |     206.50000       50757.70|                             |
  PIPE, TYPE 2, CIRCULAR, 600 mm          |                             |                             |
0094 715-05156             1208.100  m    |     224.36000      271049.32|                             |
  PIPE, TYPE 2, CIRCULAR, 750 mm          |                             |                             |
0095 715-05169                7.600  m    |     328.00000        2492.80|                             |
  PIPE, TYPE 3, CIRCULAR, 375 mm          |                             |                             |
0096 715-05408               10.300  m    |     330.00000        3399.00|                             |
  PIPE, SANITARY SEWER, 200 mm            |                             |                             |
0097 715-05411              388.200  m    |     172.90000       67119.78|                             |
  PIPE, SANITARY SEWER, 300 mm            |                             |                             |
0098 715-05412              169.700  m    |     179.25000       30418.73|                             |
  PIPE, SANITARY SEWER, 375 mm            |                             |                             |
0099 715-05428               56.000  m    |     165.00000        9240.00|                             |
  PIPE, SLOTTED VANE DRAIN, 300 mm        |                             |                             |
0100 715-09064             1000.000  m    |       3.00000        3000.00|                             |
  VIDEO INSPECTION FOR PIPE               |                             |                             |
0101 715-46005                3.000  EACH |     360.00000        1080.00|                             |
  PIPE END SECTION, 375 mm                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 200 -23
                                                        TABULATION OF BIDS

     CALL ORDER   : 200                     CONTRACT ID : SR -27567-A                  COUNTIES : ELKHART
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   7  ) 35-1139301          |(       )                    |(      )
                                          |E & B PAVING INC             |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0102 715-46030                2.000  EACH |     836.50000        1673.00|                             |
  PIPE END SECTION, 750 mm                |                             |                             |
0103 715-92537               95.600  m    |     140.00000       13384.00|                             |
  PIPE, PVC, 200 mm                       |                             |                             |
0104 716-07637              104.400  m    |    1200.00000      125280.00|                             |
  PIPE INSTALLATION, TRENCHLESS, 1200 mm  |                             |                             |
  STEEL                                   |                             |                             |
0105 718-06532             1000.000  m    |       2.30000        2300.00|                             |
  VIDEO INSPECTION FOR UNDERDRAINS        |                             |                             |
0106 718-52610              860.000  m3   |      68.00000       58480.00|                             |
  AGGREGATE FOR UNDERDRAINS               |                             |                             |
0107 718-99153             7804.000  m2   |       1.60000       12486.40|                             |
  GEOTEXTILES FOR UNDERDRAIN              |                             |                             |
0108 720-08628                6.000  EACH |    2354.00000       14124.00|                             |
  SLOTTED DRAIN PIPE CLEANOUT PORT, TYPE  |                             |                             |
  II                                      |                             |                             |
0109 720-44000                5.000  EACH |     250.00000        1250.00|                             |
  CASTING, ADJUST TO GRADE                |                             |                             |
0110 720-45030               11.000  EACH |    1646.00000       18106.00|                             |
  INLET, E7                               |                             |                             |
0111 720-45035                2.000  EACH |    1646.00000        3292.00|                             |
  INLET, F7                               |                             |                             |
0112 720-45070                2.000  EACH |    2245.00000        4490.00|                             |
  INLET, P12A                             |                             |                             |
0113 720-45075                1.000  EACH |    2184.00000        2184.00|                             |
  INLET, R13                              |                             |                             |
0114 720-45115                5.000  EACH |    1830.00000        9150.00|                             |
  INLET, A8, MODIFIED                     |                             |                             |
0115 720-45130                1.000  EACH |    2320.00000        2320.00|                             |
  INLET, E7, MODIFIED                     |                             |                             |
0116 720-45410               22.000  EACH |    2520.00000       55440.00|                             |
  MANHOLE, C4                             |                             |                             |
0117 720-45410               10.000  EACH |    2848.00000       28480.00|                             |
  MANHOLE, C4 SANITARY                    |                             |                             |
0118 720-45605                1.500  m    |    2463.00000        3694.50|                             |
  STRUCTURE, MANHOLE, RECONSTRUCT         |                             |                             |
0119 720-90349                1.000  EACH |    3127.00000        3127.00|                             |
  MANHOLE, C8                             |                             |                             |
0120 720-93411                1.000  EACH |    2608.00000        2608.00|                             |
  INLET, C15, MODIFIED                    |                             |                             |
0121 720-94612                2.000  EACH |    3979.00000        7958.00|                             |
  MANHOLE, K4                             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 200 -24
                                                        TABULATION OF BIDS

     CALL ORDER   : 200                     CONTRACT ID : SR -27567-A                  COUNTIES : ELKHART
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   7  ) 35-1139301          |(       )                    |(      )
                                          |E & B PAVING INC             |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0122 720-95422               21.000  EACH |    2457.00000       51597.00|                             |
  MANHOLE, J4                             |                             |                             |
0123 720-98174               27.000  EACH |    2475.00000       66825.00|                             |
  INLET, B15                              |                             |                             |
0124 720-98555               24.000  EACH |    2475.00000       59400.00|                             |
  INLET, C15                              |                             |                             |
0125 801-03290                2.000  EACH |     110.00000         220.00|                             |
  CONSTRUCTION SIGN, C                    |                             |                             |
0126 801-06203            14547.000  m    |       0.45000        6546.15|                             |
  TEMPORARY PAVEMENT MARKING, 100 mm      |                             |                             |
0127 801-06207             2794.000  m    |       2.69000        7515.86|                             |
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  100 mm                                  |                             |                             |
0128 801-06216               38.000  m    |       6.50000         247.00|                             |
  TEMPORARY TRANSVERSE PAVEMENT MARKING,  |                             |                             |
  600 mm                                  |                             |                             |
0129 801-06640               21.000  EACH |      98.00000        2058.00|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
0130 801-06775                       LUMP |   11000.00000       11000.00|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
0131 801-07118              122.400  m    |      18.00000        2203.20|                             |
  BARRICADE, III-A                        |                             |                             |
0132 802-05704              164.100  m    |      29.50000        4840.95|                             |
  SIGN POST, SQUARE, 1, UNREINFORCED      |                             |                             |
  ANCHOR BASE                             |                             |                             |
0133 802-76025               28.920  m2   |      45.67000        1320.78|                             |
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 2.03 mm THICKNESS               |                             |                             |
0134 802-76035                1.700  m2   |      45.67000          77.64|                             |
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND 2.54 mm THICKNESS                |                             |                             |
0135 808-06703             3645.000  m    |       0.94000        3426.30|                             |
  LINE, THERMOPLASTIC, SOLID, WHITE, 100m |                             |                             |
0136 808-09503               36.000  EACH |      35.00000        1260.00|                             |
  PAVEMENT MESSAGE MARKING, THERMOPLASTIC |                             |                             |
  DIAMOND                                 |                             |                             |
0137 808-75240              843.000  m    |       0.94000         792.42|                             |
  LINE, THERMOPLASTIC, BROKEN, YELLOW,    |                             |                             |
  100mm                                   |                             |                             |
0138 808-75245             4072.000  m    |       0.94000        3827.68|                             |
  LINE, THERMOPLASTIC, SOLID, YELLOW,     |                             |                             |
  100mm                                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 200 -25
                                                        TABULATION OF BIDS

     CALL ORDER   : 200                     CONTRACT ID : SR -27567-A                  COUNTIES : ELKHART
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   7  ) 35-1139301          |(       )                    |(      )
                                          |E & B PAVING INC             |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0139 808-75297               25.000  m    |      12.00000         300.00|                             |
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 600 mm                       |                             |                             |
0140 808-75320               24.000  EACH |      75.00000        1800.00|                             |
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0141 808-75996              103.000  EACH |       7.00000         721.00|                             |
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0142 808-75998              298.000  EACH |      16.50000        4917.00|                             |
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
     SECTION TOTALS                       |           $     5,519,312.49|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     5,519,312.49|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 220 -1
                                                          VENDOR RANKING

     CALL ORDER   : 220                     CONTRACT ID : SR -27746-A                  COUNTIES : OWEN
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
     DESCRIPTION  : SLIDE CORRECTION                                            COMPLETION DATE : 09/30/10
     LOCATION     : ON SR 243, 1.20 MILES NORTH OF SR 42                             PROJECT(S) :  0400568


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1673827     H E HENDERSON INC                                                          $       472,233.66  100.0000%
   2   35-1801998     CLR INC                                                                    $       473,027.98  100.1682%
   3   35-1983396     AREXCO INC                                                                 $       473,176.50  100.1997%
   4   35-1357381     DAVE OMARA CONTRACTOR INC                                                  $       485,370.00  102.7817%
   5   35-1381845     GEORGE R HARVEY & SON INC                                                  $       606,953.86  128.5283%
   6   35-1151771     CALUMET CIVIL CONTRACTORS INC                                              $       616,964.77  130.6482%
   7   35-1111003     WHITE CONSTRUCTION INC                                                     $       621,950.00  131.7039%
   8   35-2113672     MCCULLOUGH & DI BENEDETTO EXCAVATING, LLC                                  $       741,667.61  157.0552%
   9   35-1385672     FORCE CONSTRUCTION CO INC                                                  $       759,890.00  160.9140%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 220 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 220                     CONTRACT ID : SR -27746-A                  COUNTIES : OWEN
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1673827          |(   2  ) 35-1801998          |(   3  ) 35-1983396
                                          |H E HENDERSON INC            |CLR INC                      |AREXCO INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   SLIDE CORRECTION
                                          |                             |                             |
0001 105-06845                       LUMP |    7938.20000        7938.20|    4500.00000        4500.00|    5500.00000        5500.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                1.000  EACH |      85.60000          85.60|     200.00000         200.00|    1000.00000        1000.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521                9.000  MOS  |      85.60000         770.40|      45.00000         405.00|     200.00000        1800.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0004 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0005 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0006 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0007 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 |   34794.00000       34794.00|   24000.00000       24000.00|   14500.00000       14500.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0011 201-52370                       LUMP |    9712.50000        9712.50|    8950.00000        8950.00|   20000.00000       20000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0012 202-96133               45.000  LFT  |       9.66000         434.70|      55.00000        2475.00|       5.00000         225.00
  PIPE, REMOVE                            |                             |                             |
0013 203-02000             4967.000  CYS  |      15.56000       77286.52|      10.90000       54140.30|      17.93000       89058.31
  EXCAVATION, COMMON                      |                             |                             |
0014 203-93444            13082.000  TON  |      12.16000      159077.12|      13.90000      181839.80|      15.30000      200154.60
  BACKFILL, ROCK                          |                             |                             |
0015 205-03371                2.000  CYS  |      85.18000         170.36|      75.00000         150.00|      20.00000          40.00
  SEDIMENT, REMOVE                        |                             |                             |
0016 205-06930                5.000  TON  |     119.79000         598.95|     150.00000         750.00|      19.00000          95.00
  SPLASHPAD, RIPRAP                       |                             |                             |
0017 205-06933                1.000  EACH |     183.75000         183.75|     525.00000         525.00|     150.00000         150.00
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0018 205-06937              118.000  LFT  |      10.08000        1189.44|      21.00000        2478.00|       5.00000         590.00
  TEMPORARY SILT FENCE                    |                             |                             |
0019 205-06938               69.000  LFT  |      29.02000        2002.38|      35.00000        2415.00|       8.00000         552.00
  TEMPORARY SLOPE DRAIN                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 220 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 220                     CONTRACT ID : SR -27746-A                  COUNTIES : OWEN
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1673827          |(   2   ) 35-1801998         |(   3  ) 35-1983396
                                          |H E HENDERSON INC            |CLR INC                      |AREXCO INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 211-07454              380.000  CYS  |      41.88000       15914.40|      25.00000        9500.00|      22.00000        8360.00
  STRUCTURE BACKFILL                      |                             |                             |
0021 615-06490                8.000  EACH |     214.00000        1712.00|     225.00000        1800.00|     300.00000        2400.00
  RIGHT OF WAY MARKER                     |                             |                             |
0022 616-02320              374.000  SYS  |       3.21000        1200.54|       4.00000        1496.00|       2.00000         748.00
  GEOTEXTILES                             |                             |                             |
0023 616-05688             3884.000  TON  |      19.77000       76786.68|      27.50000      106810.00|      19.71000       76553.64
  RIPRAP, CLASS 1                         |                             |                             |
0024 616-06451               35.000  TON  |      20.24000         708.40|      52.00000        1820.00|      19.00000         665.00
  RIPRAP, UNIFORM                         |                             |                             |
0025 621-01004                2.000  EACH |     750.75000        1501.50|     425.00000         850.00|     575.00000        1150.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0026 621-02770             1504.000  SYS  |       1.52000        2286.08|       1.40000        2105.60|       1.25000        1880.00
  EROSION CONTROL BLANKET                 |                             |                             |
0027 621-06545                1.000  TON  |     897.75000         897.75|     750.00000         750.00|     500.00000         500.00
  FERTILIZER                              |                             |                             |
0028 621-06557               30.000  LBS  |      47.25000        1417.50|       5.00000         150.00|       3.00000          90.00
  SEED MIXTURE, T                         |                             |                             |
0029 621-06559             1769.000  SYS  |       2.00000        3538.00|       0.62000        1096.78|       0.55000         972.95
  MULCHED SEEDING, R                      |                             |                             |
0030 621-06565                1.000  TON  |     525.00000         525.00|     750.00000         750.00|     450.00000         450.00
  MULCHING MATERIAL                       |                             |                             |
0031 621-06567               29.000  kGAL |       1.05000          30.45|       7.50000         217.50|       5.00000         145.00
  WATER                                   |                             |                             |
0032 622-52436                2.000  EACH |      36.75000          73.50|      40.00000          80.00|      38.00000          76.00
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
0033 622-91786              128.000  EACH |      19.58000        2506.24|       7.50000         960.00|       7.50000         960.00
  SEEDLING                                |                             |                             |
0034 628-09402                9.000  MOS  |    1979.50000       17815.50|    1050.00000        9450.00|     400.00000        3600.00
  FIELD OFFICE, B                         |                             |                             |
0035 715-05154              186.000  LFT  |      53.09000        9874.74|      55.00000       10230.00|      47.00000        8742.00
  PIPE, TYPE 2, CIRCULAR, 24 IN.          |                             |                             |
0036 715-08307               30.000  TON  |     168.66000        5059.80|     244.00000        7320.00|     100.00000        3000.00
  HMA FOR STRUCTURE INSTALLATION, TYPE D  |                             |                             |
0037 715-46020                1.000  EACH |     501.85000         501.85|     525.00000         525.00|     359.00000         359.00
  PIPE END SECTION, 24 IN.                |                             |                             |
0038 720-45335                1.000  EACH |    1237.73000        1237.73|    2125.00000        2125.00|    1600.00000        1600.00
  CATCH BASIN, E7, MODIFIED               |                             |                             |
0039 720-45410                3.000  EACH |    3080.76000        9242.28|    5050.00000       15150.00|    4950.00000       14850.00
  MANHOLE, C4                             |                             |                             |
0040 801-04308                6.000  EACH |     288.75000        1732.50|     335.00000        2010.00|     275.00000        1650.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 220 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 220                     CONTRACT ID : SR -27746-A                  COUNTIES : OWEN
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1673827          |(   2   ) 35-1801998         |(   3  ) 35-1983396
                                          |H E HENDERSON INC            |CLR INC                      |AREXCO INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 801-06625               38.000  EACH |     108.15000        4109.70|     145.00000        5510.00|     103.00000        3914.00
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0042 801-06640               12.000  EACH |     208.95000        2507.40|     165.00000        1980.00|     199.00000        2388.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0043 801-06775                       LUMP |   13704.60000       13704.60|    2000.00000        2000.00|    1500.00000        1500.00
  MAINTAINING TRAFFIC                     |                             |                             |
0044 801-07119              144.000  LFT  |      10.50000        1512.00|      22.00000        3168.00|      10.00000        1440.00
  BARRICADE, III-B                        |                             |                             |
0045 808-75245               36.000  LFT  |      44.10000        1587.60|      65.00000        2340.00|      42.00000        1512.00
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
     SECTION TOTALS                       |           $       472,233.66|           $       473,027.98|           $       473,176.50
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       472,233.66|           $       473,027.98|           $       473,176.50
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 220 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 220                     CONTRACT ID : SR -27746-A                  COUNTIES : OWEN
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1357381          |(   5   ) 35-1381845         |(   6  ) 35-1151771
                                          |DAVE OMARA CONTRACTOR INC    |GEORGE R HARVEY & SON INC    |CALUMET CIVIL CONTRACTORS INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   SLIDE CORRECTION
                                          |                             |                             |
0001 105-06845                       LUMP |    6000.00000        6000.00|    8000.00000        8000.00|    4400.00000        4400.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                1.000  EACH |     100.00000         100.00|     200.00000         200.00|     150.00000         150.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521                9.000  MOS  |     100.00000         900.00|     100.00000         900.00|     150.00000        1350.00
  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 |   24000.00000       24000.00|   30350.00000       30350.00|   30000.00000       30000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0011 201-52370                       LUMP |    9500.00000        9500.00|   23000.00000       23000.00|   17600.00000       17600.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0012 202-96133               45.000  LFT  |      20.00000         900.00|      32.00000        1440.00|      22.53000        1013.85
  PIPE, REMOVE                            |                             |                             |
0013 203-02000             4967.000  CYS  |      15.00000       74505.00|      30.00000      149010.00|      12.30000       61094.10
  EXCAVATION, COMMON                      |                             |                             |
0014 203-93444            13082.000  TON  |      15.00000      196230.00|      15.00000      196230.00|      23.16000      302979.12
  BACKFILL, ROCK                          |                             |                             |
0015 205-03371                2.000  CYS  |     100.00000         200.00|      20.00000          40.00|     114.89000         229.78
  SEDIMENT, REMOVE                        |                             |                             |
0016 205-06930                5.000  TON  |      40.00000         200.00|      30.00000         150.00|      45.25000         226.25
  SPLASHPAD, RIPRAP                       |                             |                             |
0017 205-06933                1.000  EACH |     149.60000         149.60|     192.50000         192.50|      85.71000          85.71
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0018 205-06937              118.000  LFT  |       6.00000         708.00|      10.56000        1246.08|       5.00000         590.00
  TEMPORARY SILT FENCE                    |                             |                             |
0019 205-06938               69.000  LFT  |      12.00000         828.00|      20.00000        1380.00|      13.78000         950.82
  TEMPORARY SLOPE DRAIN                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 220 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 220                     CONTRACT ID : SR -27746-A                  COUNTIES : OWEN
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1357381          |(   5   ) 35-1381845         |(   6  ) 35-1151771
                                          |DAVE OMARA CONTRACTOR INC    |GEORGE R HARVEY & SON INC    |CALUMET CIVIL CONTRACTORS INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 211-07454              380.000  CYS  |      22.00000        8360.00|      22.00000        8360.00|      19.60000        7448.00
  STRUCTURE BACKFILL                      |                             |                             |
0021 615-06490                8.000  EACH |     200.00000        1600.00|     215.00000        1720.00|     235.00000        1880.00
  RIGHT OF WAY MARKER                     |                             |                             |
0022 616-02320              374.000  SYS  |       2.00000         748.00|       3.00000        1122.00|       2.72000        1017.28
  GEOTEXTILES                             |                             |                             |
0023 616-05688             3884.000  TON  |      23.00000       89332.00|      25.00000       97100.00|      30.05000      116714.20
  RIPRAP, CLASS 1                         |                             |                             |
0024 616-06451               35.000  TON  |      23.00000         805.00|      25.00000         875.00|      19.26000         674.10
  RIPRAP, UNIFORM                         |                             |                             |
0025 621-01004                2.000  EACH |     700.00000        1400.00|     786.50000        1573.00|     715.00000        1430.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0026 621-02770             1504.000  SYS  |       1.50000        2256.00|       1.60000        2406.40|       1.45000        2180.80
  EROSION CONTROL BLANKET                 |                             |                             |
0027 621-06545                1.000  TON  |     500.00000         500.00|     940.50000         940.50|     855.00000         855.00
  FERTILIZER                              |                             |                             |
0028 621-06557               30.000  LBS  |       3.00000          90.00|      49.50000        1485.00|      45.00000        1350.00
  SEED MIXTURE, T                         |                             |                             |
0029 621-06559             1769.000  SYS  |       0.60000        1061.40|       2.09000        3697.21|       1.90000        3361.10
  MULCHED SEEDING, R                      |                             |                             |
0030 621-06565                1.000  TON  |     500.00000         500.00|     550.00000         550.00|     500.00000         500.00
  MULCHING MATERIAL                       |                             |                             |
0031 621-06567               29.000  kGAL |       7.00000         203.00|       1.10000          31.90|       1.00000          29.00
  WATER                                   |                             |                             |
0032 622-52436                2.000  EACH |      38.00000          76.00|      38.50000          77.00|      35.00000          70.00
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
0033 622-91786              128.000  EACH |       8.00000        1024.00|      20.52000        2626.56|      18.65000        2387.20
  SEEDLING                                |                             |                             |
0034 628-09402                9.000  MOS  |    1300.00000       11700.00|    2200.00000       19800.00|    1320.02000       11880.18
  FIELD OFFICE, B                         |                             |                             |
0035 715-05154              186.000  LFT  |     105.00000       19530.00|      63.00000       11718.00|      97.67000       18166.62
  PIPE, TYPE 2, CIRCULAR, 24 IN.          |                             |                             |
0036 715-08307               30.000  TON  |     110.00000        3300.00|     200.00000        6000.00|     150.00000        4500.00
  HMA FOR STRUCTURE INSTALLATION, TYPE D  |                             |                             |
0037 715-46020                1.000  EACH |     300.00000         300.00|     350.00000         350.00|     520.07000         520.07
  PIPE END SECTION, 24 IN.                |                             |                             |
0038 720-45335                1.000  EACH |    1700.00000        1700.00|     900.00000         900.00|    1642.27000        1642.27
  CATCH BASIN, E7, MODIFIED               |                             |                             |
0039 720-45410                3.000  EACH |    3300.00000        9900.00|    5450.00000       16350.00|    2570.44000        7711.32
  MANHOLE, C4                             |                             |                             |
0040 801-04308                6.000  EACH |     275.00000        1650.00|     339.09000        2034.54|     275.00000        1650.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 220 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 220                     CONTRACT ID : SR -27746-A                  COUNTIES : OWEN
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1357381          |(   5   ) 35-1381845         |(   6  ) 35-1151771
                                          |DAVE OMARA CONTRACTOR INC    |GEORGE R HARVEY & SON INC    |CALUMET CIVIL CONTRACTORS INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 801-06625               38.000  EACH |     110.00000        4180.00|     127.01000        4826.38|     103.00000        3914.00
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0042 801-06640               12.000  EACH |     200.00000        2400.00|     245.37000        2944.44|     199.00000        2388.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0043 801-06775                       LUMP |    5000.00000        5000.00|    3681.39000        3681.39|    1500.00000        1500.00
  MAINTAINING TRAFFIC                     |                             |                             |
0044 801-07119              144.000  LFT  |      12.00000        1728.00|      12.33000        1775.52|      10.00000        1440.00
  BARRICADE, III-B                        |                             |                             |
0045 808-75245               36.000  LFT  |      50.00000        1800.00|      51.79000        1864.44|      30.00000        1080.00
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
     SECTION TOTALS                       |           $       485,370.00|           $       606,953.86|           $       616,964.77
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       485,370.00|           $       606,953.86|           $       616,964.77
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 220 -8
                                                        TABULATION OF BIDS

     CALL ORDER   : 220                     CONTRACT ID : SR -27746-A                  COUNTIES : OWEN
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   7  ) 35-1111003          |(   8   ) 35-2113672         |(   9  ) 35-1385672
                                          |WHITE CONSTRUCTION INC       |MCCULLOUGH & DI BENEDETTO EX |FORCE CONSTRUCTION CO INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   SLIDE CORRECTION
                                          |                             |                             |
0001 105-06845                       LUMP |    7200.00000        7200.00|    9450.00000        9450.00|    4600.00000        4600.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                1.000  EACH |     135.00000         135.00|     189.00000         189.00|     250.00000         250.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521                9.000  MOS  |      27.00000         243.00|      77.00000         693.00|     150.00000        1350.00
  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 |   27000.00000       27000.00|   97095.00000       97095.00|   37879.28000       37879.28
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0011 201-52370                       LUMP |   24821.50000       24821.50|   34650.00000       34650.00|   39423.00000       39423.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0012 202-96133               45.000  LFT  |      15.00000         675.00|      43.00000        1935.00|      38.43000        1729.35
  PIPE, REMOVE                            |                             |                             |
0013 203-02000             4967.000  CYS  |      22.00000      109274.00|      23.23000      115383.41|      18.97000       94223.99
  EXCAVATION, COMMON                      |                             |                             |
0014 203-93444            13082.000  TON  |      19.50000      255099.00|      18.00000      235476.00|      16.26000      212713.32
  BACKFILL, ROCK                          |                             |                             |
0015 205-03371                2.000  CYS  |      94.00000         188.00|     228.00000         456.00|     504.72000        1009.44
  SEDIMENT, REMOVE                        |                             |                             |
0016 205-06930                5.000  TON  |      45.00000         225.00|     102.00000         510.00|     121.41000         607.05
  SPLASHPAD, RIPRAP                       |                             |                             |
0017 205-06933                1.000  EACH |     185.00000         185.00|     808.00000         808.00|     150.00000         150.00
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0018 205-06937              118.000  LFT  |      12.00000        1416.00|       8.75000        1032.50|       5.00000         590.00
  TEMPORARY SILT FENCE                    |                             |                             |
0019 205-06938               69.000  LFT  |      20.00000        1380.00|      44.85000        3094.65|      50.39000        3476.91
  TEMPORARY SLOPE DRAIN                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 220 -9
                                                        TABULATION OF BIDS

     CALL ORDER   : 220                     CONTRACT ID : SR -27746-A                  COUNTIES : OWEN
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   7  ) 35-1111003          |(   8   ) 35-2113672         |(   9  ) 35-1385672
                                          |WHITE CONSTRUCTION INC       |MCCULLOUGH & DI BENEDETTO EX |FORCE CONSTRUCTION CO INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 211-07454              380.000  CYS  |      23.00000        8740.00|      27.42000       10419.60|      45.03000       17111.40
  STRUCTURE BACKFILL                      |                             |                             |
0021 615-06490                8.000  EACH |     205.00000        1640.00|     220.50000        1764.00|     199.00000        1592.00
  RIGHT OF WAY MARKER                     |                             |                             |
0022 616-02320              374.000  SYS  |       3.20000        1196.80|       3.41000        1275.34|       5.16000        1929.84
  GEOTEXTILES                             |                             |                             |
0023 616-05688             3884.000  TON  |      25.00000       97100.00|      26.57000      103197.88|      22.94000       89098.96
  RIPRAP, CLASS 1                         |                             |                             |
0024 616-06451               35.000  TON  |      24.00000         840.00|      65.14000        2279.90|      51.41000        1799.35
  RIPRAP, UNIFORM                         |                             |                             |
0025 621-01004                2.000  EACH |     720.00000        1440.00|    1260.00000        2520.00|     575.00000        1150.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0026 621-02770             1504.000  SYS  |       1.52000        2286.08|       2.27000        3414.08|       1.25000        1880.00
  EROSION CONTROL BLANKET                 |                             |                             |
0027 621-06545                1.000  TON  |     865.00000         865.00|    1260.00000        1260.00|     500.00000         500.00
  FERTILIZER                              |                             |                             |
0028 621-06557               30.000  LBS  |      48.00000        1440.00|      12.60000         378.00|       3.00000          90.00
  SEED MIXTURE, T                         |                             |                             |
0029 621-06559             1769.000  SYS  |       2.00000        3538.00|       2.85000        5041.65|       0.55000         972.95
  MULCHED SEEDING, R                      |                             |                             |
0030 621-06565                1.000  TON  |     505.00000         505.00|     567.00000         567.00|     450.00000         450.00
  MULCHING MATERIAL                       |                             |                             |
0031 621-06567               29.000  kGAL |       1.15000          33.35|      12.60000         365.40|       5.00000         145.00
  WATER                                   |                             |                             |
0032 622-52436                2.000  EACH |      38.00000          76.00|      75.60000         151.20|      38.00000          76.00
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
0033 622-91786              128.000  EACH |      20.00000        2560.00|     175.00000       22400.00|       7.50000         960.00
  SEEDLING                                |                             |                             |
0034 628-09402                9.000  MOS  |    1300.00000       11700.00|    1820.00000       16380.00|    1479.82000       13318.38
  FIELD OFFICE, B                         |                             |                             |
0035 715-05154              186.000  LFT  |      98.00000       18228.00|      71.00000       13206.00|     230.64000       42899.04
  PIPE, TYPE 2, CIRCULAR, 24 IN.          |                             |                             |
0036 715-08307               30.000  TON  |      91.00000        2730.00|     315.00000        9450.00|     235.00000        7050.00
  HMA FOR STRUCTURE INSTALLATION, TYPE D  |                             |                             |
0037 715-46020                1.000  EACH |     760.00000         760.00|    1254.00000        1254.00|    1149.50000        1149.50
  PIPE END SECTION, 24 IN.                |                             |                             |
0038 720-45335                1.000  EACH |    1920.00000        1920.00|    2923.00000        2923.00|    4459.59000        4459.59
  CATCH BASIN, E7, MODIFIED               |                             |                             |
0039 720-45410                3.000  EACH |    4800.00000       14400.00|    3112.00000        9336.00|   52943.48000      158830.44
  MANHOLE, C4                             |                             |                             |
0040 801-04308                6.000  EACH |     290.00000        1740.00|    1050.00000        6300.00|     275.00000        1650.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 220 -10
                                                        TABULATION OF BIDS

     CALL ORDER   : 220                     CONTRACT ID : SR -27746-A                  COUNTIES : OWEN
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   7  ) 35-1111003          |(   8   ) 35-2113672         |(   9  ) 35-1385672
                                          |WHITE CONSTRUCTION INC       |MCCULLOUGH & DI BENEDETTO EX |FORCE CONSTRUCTION CO INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 801-06625               38.000  EACH |     109.00000        4142.00|     216.00000        8208.00|     103.00000        3914.00
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0042 801-06640               12.000  EACH |     205.00000        2460.00|     284.00000        3408.00|     199.00000        2388.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0043 801-06775                       LUMP |   10162.27000       10162.27|   10710.00000       10710.00|    5515.21000        5515.21
  MAINTAINING TRAFFIC                     |                             |                             |
0044 801-07119              144.000  LFT  |      13.00000        1872.00|      19.25000        2772.00|      10.00000        1440.00
  BARRICADE, III-B                        |                             |                             |
0045 808-75245               36.000  LFT  |      48.00000        1728.00|      53.00000        1908.00|      42.00000        1512.00
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
     SECTION TOTALS                       |           $       621,950.00|           $       741,667.61|           $       759,890.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       621,950.00|           $       741,667.61|           $       759,890.00
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 224 -1
                                                          VENDOR RANKING

     CALL ORDER   : 224                     CONTRACT ID : SR -28965-A                  COUNTIES : GRANT           HUNTINGTON
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
     DESCRIPTION  : ASPHALT RESURFACE                                           COMPLETION DATE : 10/24/09
     LOCATION     : ON I-69 FROM 1.94 MILES SOUTH OF HUNTINGTON COUNTY LINE TO       PROJECT(S) :  0400614
                    1.55 MILES SOUTH OF SR 124


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1065659     BROOKS CONSTRUCTION COMPANY INC                                            $     2,117,715.38  100.0000%
   2   35-1139301     E & B PAVING INC                                                           $     2,192,101.33  103.5126%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 224 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 224                     CONTRACT ID : SR -28965-A                  COUNTIES : GRANT           HUNTINGTON
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1065659          |(   2  ) 35-1139301          |(      )
                                          |BROOKS CONSTRUCTION COMPANY  |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 |    5000.00000        5000.00|    1600.00000        1600.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                3.000  EACH |      80.00000         240.00|     120.00000         360.00|
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521                8.000  MOS  |      36.00000         288.00|      90.00000         720.00|
  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 |  104000.00000      104000.00|  125000.00000      125000.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0012 205-06933               15.000  EACH |      90.00000        1350.00|      20.00000         300.00|
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0013 301-07448               50.000  TON  |       5.00000         250.00|       5.00000         250.00|
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0014 303-07449             2728.000  TON  |       5.00000       13640.00|      30.00000       81840.00|
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0015 304-07783              500.000  TON  |     100.00000       50000.00|      55.00000       27500.00|
  HMA PATCHING, TYPE D ,Full Depth        |                             |                             |
0016 304-07783              500.000  TON  |     150.00000       75000.00|      55.00000       27500.00|
  HMA PATCHING, TYPE D ,Partial Depth     |                             |                             |
0017 306-08043             1420.000  SYS  |      10.00000       14200.00|       0.15000         213.00|
  MILLING, TRANSITION                     |                             |                             |
0018 306-08563           335406.000  SYS  |       0.01000        3354.06|       0.15000       50310.90|
  MILLING ASPHALT, 1 1/4 IN.              |                             |                             |
0019 401-06264                       LUMP |   10000.00000       10000.00|    6500.00000        6500.00|
  PROFILOGRAPH, HMA                       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 224 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 224                     CONTRACT ID : SR -28965-A                  COUNTIES : GRANT           HUNTINGTON
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1065659          |(   2   ) 35-1139301         |(      )
                                          |BROOKS CONSTRUCTION COMPANY  |E & B PAVING INC             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 401-07325             7968.000  TON  |      20.00000      159360.00|      42.00000      334656.00|
  QC/QA-HMA, 1, 70, SURFACE, 9.5 mm       |                             |                             |
0021 401-07330            20186.000  TON  |      20.00000      403720.00|      56.00000     1130416.00|
  QC/QA-HMA, 5, 70, SURFACE, 9.5 mm       |                             |                             |
0022 406-05520               87.000  TON  |       1.00000          87.00|      50.00000        4350.00|
  ASPHALT FOR TACK COAT                   |                             |                             |
0023 606-07484           154233.000  LFT  |       0.10000       15423.30|       0.20000       30846.60|
  MILLED HMA SHOULDER CORRUGATIONS        |                             |                             |
0024 621-06559             2000.000  SYS  |       0.80000        1600.00|       1.00000        2000.00|
  MULCHED SEEDING, R                      |                             |                             |
0025 628-09402                8.000  MOS  |    1830.00000       14640.00|    1956.00000       15648.00|
  FIELD OFFICE, B                         |                             |                             |
0026 628-09407                8.000  MOS  |     231.00000        1848.00|     212.00000        1696.00|
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL 1, EACH                      |                             |                             |
0027 704-04850              120.000  SYS  |       6.00000         720.00|       6.00000         720.00|
  CONCRETE , GROOVED LINES                |                             |                             |
0028 715-05053             2300.000  LFT  |       1.00000        2300.00|       2.00000        4600.00|
  PIPE, UNDERDRAIN OUTLET, 6 IN.          |                             |                             |
0029 718-06528               10.000  EACH |     467.00000        4670.00|     395.00000        3950.00|
  OUTLET PROTECTOR, 1                     |                             |                             |
0030 718-06529              210.000  EACH |     449.00000       94290.00|     370.00000       77700.00|
  OUTLET PROTECTOR, 2                     |                             |                             |
0031 718-06531               10.000  EACH |     423.00000        4230.00|     350.00000        3500.00|
  OUTLET PROTECTOR, 3                     |                             |                             |
0032 801-01093               16.000  EACH |     450.00000        7200.00|     450.00000        7200.00|
  TEMPORARY WORKSITE SPEED LIMIT SIGN     |                             |                             |
  ASSEMBLY                                |                             |                             |
0033 801-03290                2.000  EACH |     165.00000         330.00|     165.00000         330.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0034 801-06203             7878.000  LFT  |       0.01000          78.78|       0.40000        3151.20|
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0035 801-06207             7878.000  LFT  |       0.01000          78.78|       0.01000          78.78|
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0036 801-06640               18.000  EACH |     125.00000        2250.00|     125.00000        2250.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0037 801-06710              180.000  DAY  |       1.00000         180.00|       1.00000         180.00|
  FLASHING ARROW SIGN                     |                             |                             |
0038 801-06775                       LUMP |  986410.00000      986410.00|   44800.00000       44800.00|
  MAINTAINING TRAFFIC                     |                             |                             |
0039 801-09133                4.000  EACH |    1500.00000        6000.00|    3000.00000       12000.00|
  TEMPORARY CHANGEABLE MESSAGE SIGN       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 224 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 224                     CONTRACT ID : SR -28965-A                  COUNTIES : GRANT           HUNTINGTON
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1065659          |(   2   ) 35-1139301         |(      )
                                          |BROOKS CONSTRUCTION COMPANY  |E & B PAVING INC             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 801-92448              360.000  DAY  |       1.85000         666.00|       3.00000        1080.00|
  CONSTRUCTION SIGNS, MOBILE              |                             |                             |
0041 804-06771              100.000  EACH |      30.00000        3000.00|      30.00000        3000.00|
  DELINEATOR POST, FLEXIBLE               |                             |                             |
0042 808-06703            81650.000  LFT  |       0.28000       22862.00|       0.50000       40825.00|
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0043 808-06705             3900.000  LFT  |       0.56000        2184.00|       0.60000        2340.00|
  LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN |                             |                             |
0044 808-06716            18000.000  LFT  |       0.32000        5760.00|       0.35000        6300.00|
  LINE, REMOVE                            |                             |                             |
0045 808-75061            20015.000  LFT  |       2.18000       43632.70|       2.20000       44033.00|
  LINE, PREFORMED PLASTIC, BROKEN, WHITE, |                             |                             |
  5 IN. , 5 IN.                           |                             |                             |
0046 808-75245            81650.000  LFT  |       0.28000       22862.00|       0.50000       40825.00|
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0047 808-75272              748.000  LFT  |       3.35000        2505.80|       3.40000        2543.20|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, WHITE, CROSSHATCH LINE, 24 IN. , |                             |                             |
  CROSSHATCH LINE, 24 IN                  |                             |                             |
0048 808-75297               60.000  LFT  |       3.95000         237.00|       3.95000         237.00|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0049 808-75996             1225.000  EACH |       2.25000        2756.25|       5.00000        6125.00|
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0050 808-75998             1225.000  EACH |      10.00000       12250.00|      20.00000       24500.00|
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0051 306-08034             8771.000  SYS  |       0.01000          87.71|       0.15000        1315.65|
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0052 402-07433              242.000  TON  |      63.50000       15367.00|      62.00000       15004.00|
  HMA SURFACE, TYPE B                     |                             |                             |
0053 621-01004                4.000  EACH |     200.00000         800.00|     450.00000        1800.00|
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
     SECTION TOTALS                       |           $     2,117,715.38|           $     2,192,101.33|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     2,117,715.38|           $     2,192,101.33|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 226 -1
                                                          VENDOR RANKING

     CALL ORDER   : 226                     CONTRACT ID : SR -29017-A                  COUNTIES : GRANT
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
     DESCRIPTION  : SIGHT DISTANCE IMPROVEMENT                                  COMPLETION DATE : 11/13/09
     LOCATION     : ON SR 26 FROM 4.29 TO 4.47 MILES EAST OF I 69 AT CR 750 S        PROJECT(S) :  3327023


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1151771     CALUMET CIVIL CONTRACTORS INC                                              $       986,682.26  100.0000%
   2   35-1875662     CRIDER & CRIDER INC                                                        $     1,029,491.31  104.3387%
   3   35-1139301     E & B PAVING INC                                                           $     1,055,339.48  106.9584%
   4   35-1065659     BROOKS CONSTRUCTION COMPANY INC                                            $     1,058,293.00  107.2577%
   5   35-1461789     POINDEXTER EXCAVATING                                                      $     1,116,890.75  113.1966%
   6   35-0918397     RIETH RILEY CONSTRUCTION                                                   $     1,227,900.00  124.4474%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 226 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 226                     CONTRACT ID : SR -29017-A                  COUNTIES : GRANT
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1151771          |(   2  ) 35-1875662          |(   3  ) 35-1139301
                                          |CALUMET CIVIL CONTRACTORS IN |CRIDER & CRIDER INC          |E & B PAVING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   SIGHT DISTANCE IMPROVEMENT
                                          |                             |                             |
0001 105-06845                       LUMP |   13700.00000       13700.00|   20000.00000       20000.00|    9400.00000        9400.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                2.000  EACH |     150.00000         300.00|     250.00000         500.00|     100.00000         200.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521                9.000  MOS  |     150.00000        1350.00|      50.00000         450.00|     225.00000        2025.00
  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 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0009 110-01001                       LUMP |   20739.72000       20739.72|   50000.00000       50000.00|   50750.00000       50750.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0010 201-52370                       LUMP |   16194.85000       16194.85|   25000.00000       25000.00|   15180.00000       15180.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0011 202-01874               11.000  EACH |      40.00000         440.00|      50.00000         550.00|      75.00000         825.00
  SHEET SIGN AND POST, REMOVE             |                             |                             |
0012 203-02000            18840.000  CYS  |       7.94000      149589.60|       9.50000      178980.00|       9.64000      181617.60
  EXCAVATION, COMMON                      |                             |                             |
0013 205-03371               49.000  CYS  |      15.80000         774.20|      15.00000         735.00|      19.71000         965.79
  SEDIMENT, REMOVE                        |                             |                             |
0014 205-06930               11.000  TON  |      53.91000         593.01|      35.00000         385.00|      42.91000         472.01
  SPLASHPAD, RIPRAP                       |                             |                             |
0015 205-06931              192.000  TON  |      39.24000        7534.08|      35.00000        6720.00|      37.20000        7142.40
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0016 205-06932              395.000  LFT  |       9.00000        3555.00|       9.00000        3555.00|       9.00000        3555.00
  TEMPORARY CHECK DAM, STRAW BALES        |                             |                             |
0017 205-06933                1.000  EACH |      95.00000          95.00|      95.00000          95.00|      95.00000          95.00
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0018 205-06937             6400.000  LFT  |       1.26000        8064.00|       1.26000        8064.00|       1.26000        8064.00
  TEMPORARY SILT FENCE                    |                             |                             |
0019 205-06938               93.000  LFT  |      10.47000         973.71|      10.00000         930.00|      15.00000        1395.00
  TEMPORARY SLOPE DRAIN                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 226 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 226                     CONTRACT ID : SR -29017-A                  COUNTIES : GRANT
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1151771          |(   2   ) 35-1875662         |(   3  ) 35-1139301
                                          |CALUMET CIVIL CONTRACTORS IN |CRIDER & CRIDER INC          |E & B PAVING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 205-09543              200.000  TON  |      19.64000        3928.00|      20.00000        4000.00|      23.29000        4658.00
  NO 2 STONE                              |                             |                             |
0021 207-08262             8450.000  SYS  |       3.50000       29575.00|       1.00000        8450.00|       8.00000       67600.00
  SUBGRADE TREATMENT, TYPE I              |                             |                             |
0022 207-08266             4765.000  SYS  |       5.89000       28065.85|       0.90000        4288.50|       2.00000        9530.00
  SUBGRADE TREATMENT, TYPE III            |                             |                             |
0023 211-02050             1480.000  CYS  |      27.03000       40004.40|      13.75000       20350.00|      25.00000       37000.00
  B BORROW                                |                             |                             |
0024 211-09264              222.000  CYS  |      23.83000        5290.26|      24.00000        5328.00|      33.55000        7448.10
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0025 211-09265              181.000  CYS  |      38.99000        7057.19|      28.00000        5068.00|      36.82000        6664.42
  STRUCTURE BACKFILL, TYPE 2              |                             |                             |
0026 211-09268              172.000  CYS  |      75.83000       13042.76|      95.00000       16340.00|      68.90000       11850.80
  STRUCTURE BACKFILL, TYPE 5              |                             |                             |
0027 301-07448             5177.000  TON  |      15.70000       81278.90|      16.50000       85420.50|      15.70000       81278.90
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0028 303-01180             1084.000  TON  |      18.90000       20487.60|      19.00000       20596.00|      18.90000       20487.60
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0029 303-07449               19.000  TON  |      26.00000         494.00|      25.00000         475.00|      26.00000         494.00
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0030 303-08210              130.000  TON  |      22.65000        2944.50|      20.00000        2600.00|      24.38000        3169.40
  COMPACTED AGGREGATE NO. 53, TEMPORARY   |                             |                             |
  FOR DRIVEWAYS                           |                             |                             |
0031 306-08034              781.000  SYS  |       2.40000        1874.40|       7.50000        5857.50|       6.50000        5076.50
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0032 401-06264                       LUMP |       1.00000           1.00|    2000.00000        2000.00|       1.00000           1.00
  PROFILOGRAPH, HMA                       |                             |                             |
0033 402-07432               17.000  TON  |     115.00000        1955.00|      85.00000        1445.00|     115.00000        1955.00
  HMA SURFACE, TYPE A                     |                             |                             |
0034 402-07433             1069.000  TON  |      55.00000       58795.00|      51.00000       54519.00|      55.00000       58795.00
  HMA SURFACE, TYPE B                     |                             |                             |
0035 402-07435               27.000  TON  |     115.00000        3105.00|      62.00000        1674.00|     115.00000        3105.00
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0036 402-07438             1603.000  TON  |      45.00000       72135.00|      40.00000       64120.00|      45.00000       72135.00
  HMA INTERMEDIATE, TYPE B                |                             |                             |
0037 402-07441             1830.000  TON  |      42.00000       76860.00|      40.00000       73200.00|      42.00000       76860.00
  HMA BASE, TYPE B                        |                             |                             |
0038 406-05520                5.000  TON  |      50.00000         250.00|      50.00000         250.00|      50.00000         250.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0039 601-01625                2.000  EACH |    1500.00000        3000.00|    1500.00000        3000.00|    1500.00000        3000.00
  GUARDRAIL CONNECTOR SYSTEM, W BEAM,     |                             |                             |
  CURVED, 1                               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 226 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 226                     CONTRACT ID : SR -29017-A                  COUNTIES : GRANT
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1151771          |(   2   ) 35-1875662         |(   3  ) 35-1139301
                                          |CALUMET CIVIL CONTRACTORS IN |CRIDER & CRIDER INC          |E & B PAVING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 601-94689                4.000  EACH |    2430.00000        9720.00|    2430.00000        9720.00|    2200.00000        8800.00
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0041 601-99105              269.000  LFT  |      15.25000        4102.25|      15.25000        4102.25|      17.00000        4573.00
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0042 605-06121              281.000  LFT  |      19.29000        5420.49|      18.00000        5058.00|      18.70000        5254.70
  CURB, CONCRETE, B                       |                             |                             |
0043 605-94811                1.000  EACH |     250.00000         250.00|      75.00000          75.00|     438.00000         438.00
  CURB TURNOUT                            |                             |                             |
0044 607-06175                5.000  LFT  |      50.00000         250.00|      30.00000         150.00|      93.00000         465.00
  GUTTER, CONCRETE                        |                             |                             |
0045 607-06375              131.000  LFT  |      70.72000        9264.32|      87.00000       11397.00|      79.00000       10349.00
  PAVED SIDE DITCH, J                     |                             |                             |
0046 611-06497                3.000  EACH |     160.00000         480.00|     160.00000         480.00|     175.00000         525.00
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0047 615-06490               44.000  EACH |     130.00000        5720.00|     130.00000        5720.00|     150.00000        6600.00
  RIGHT OF WAY MARKER                     |                             |                             |
0048 615-06505                5.000  EACH |     735.00000        3675.00|     735.00000        3675.00|     550.00000        2750.00
  MONUMENT, B                             |                             |                             |
0049 615-06527                1.000  EACH |     525.00000         525.00|     525.00000         525.00|     450.00000         450.00
  MONUMENT, SECTION CORNER                |                             |                             |
0050 615-92498                1.000  EACH |     400.00000         400.00|     250.00000         250.00|     600.00000         600.00
  BENCH MARK                              |                             |                             |
0051 616-02320             5064.000  SYS  |       2.33000       11799.12|       1.50000        7596.00|       1.43000        7241.52
  GEOTEXTILES                             |                             |                             |
0052 616-05688              195.000  TON  |      50.31000        9810.45|      60.00000       11700.00|      50.62000        9870.90
  RIPRAP, CLASS 1                         |                             |                             |
0053 616-05689              270.000  TON  |      53.49000       14442.30|      55.00000       14850.00|      50.54000       13645.80
  RIPRAP, CLASS 2                         |                             |                             |
0054 616-06451             1877.000  TON  |      29.28000       54958.56|      25.00000       46925.00|      27.76000       52105.52
  RIPRAP, UNIFORM                         |                             |                             |
0055 621-01004                1.000  EACH |    1570.00000        1570.00|    1570.00000        1570.00|    1570.00000        1570.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0056 621-02468               85.000  LBS  |       7.38000         627.30|       7.38000         627.30|       7.38000         627.30
  SEED MIXTURE, GRASS, 1                  |                             |                             |
0057 621-02770             1665.000  SYS  |       1.26000        2097.90|       1.26000        2097.90|       1.26000        2097.90
  EROSION CONTROL BLANKET                 |                             |                             |
0058 621-06545                2.300  TON  |    1173.00000        2697.90|    1173.00000        2697.90|    1173.00000        2697.90
  FERTILIZER                              |                             |                             |
0059 621-06553              870.000  LBS  |       2.49000        2166.30|       2.49000        2166.30|       2.49000        2166.30
  SEED MIXTURE, R                         |                             |                             |
0060 621-06557              205.000  LBS  |       1.44000         295.20|       1.44000         295.20|       1.44000         295.20
  SEED MIXTURE, T                         |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 226 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 226                     CONTRACT ID : SR -29017-A                  COUNTIES : GRANT
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1151771          |(   2   ) 35-1875662         |(   3  ) 35-1139301
                                          |CALUMET CIVIL CONTRACTORS IN |CRIDER & CRIDER INC          |E & B PAVING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 621-06565               15.400  TON  |     377.00000        5805.80|     377.00000        5805.80|     377.00000        5805.80
  MULCHING MATERIAL                       |                             |                             |
0062 621-06567               10.000  kGAL |      10.00000         100.00|      10.00000         100.00|      10.00000         100.00
  WATER                                   |                             |                             |
0063 621-06574             1503.000  SYS  |       3.06000        4599.18|       3.06000        4599.18|       3.06000        4599.18
  SODDING                                 |                             |                             |
0064 621-06575             1307.000  SYS  |       3.06000        3999.42|       3.06000        3999.42|       3.06000        3999.42
  SODDING, NURSERY                        |                             |                             |
0065 622-52436                4.000  EACH |      62.00000         248.00|      30.00000         120.00|      62.00000         248.00
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
0066 622-91786              207.000  EACH |       9.20000        1904.40|       9.20000        1904.40|       9.20000        1904.40
  SEEDLING                                |                             |                             |
0067 628-09402               16.000  MOS  |    1362.08000       21793.28|    1000.00000       16000.00|    1200.00000       19200.00
  FIELD OFFICE, B                         |                             |                             |
0068 628-09407               16.000  MOS  |     248.30000        3972.80|     100.00000        1600.00|     125.00000        2000.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL ,1 EACH                      |                             |                             |
0069 714-03571               66.000  LFT  |     601.03000       39667.98|    1000.00000       66000.00|     500.00000       33000.00
  CULVERT, PRECAST, REINFORCED CONCRETE   |                             |                             |
  BOX, 12' X 3'                           |                             |                             |
0070 714-26709              118.000  LFT  |     364.72000       43036.96|     500.00000       59000.00|     360.00000       42480.00
  CULVERT, PRECAST, REINFORCED CONCRETE   |                             |                             |
  BOX, 8' X 5'                            |                             |                             |
0071 715-05123               84.000  LFT  |      34.42000        2891.28|      30.00000        2520.00|      46.90000        3939.60
  PIPE, TYPE 1, CIRCULAR, 24 IN.          |                             |                             |
0072 715-05127              103.000  LFT  |      58.79000        6055.37|      60.00000        6180.00|      80.00000        8240.00
  PIPE, TYPE 1, CURCULAR, 42 IN.          |                             |                             |
0073 715-05149              149.000  LFT  |      19.86000        2959.14|      20.00000        2980.00|      23.49000        3500.01
  PIPE, TYPE 2, CIRCULAR, 12 IN.          |                             |                             |
0074 715-05169               56.000  LFT  |      21.56000        1207.36|      22.50000        1260.00|      37.89000        2121.84
  PIPE, TYPE 3, CIRCULAR, 15 IN.          |                             |                             |
0075 715-46005                2.000  EACH |     430.99000         861.98|     250.00000         500.00|     486.45000         972.90
  PIPE END SECTION, 15 IN.                |                             |                             |
0076 715-46020                2.000  EACH |     526.34000        1052.68|     500.00000        1000.00|     547.40000        1094.80
  PIPE END SECTION, 24 IN.                |                             |                             |
0077 715-97408                2.000  EACH |    5207.78000       10415.56|    5000.00000       10000.00|    5400.00000       10800.00
  GRATED BOX END SECTION, I, 3:1, 42 IN.  |                             |                             |
0078 715-97559                1.000  EACH |    4186.22000        4186.22|    3750.00000        3750.00|    3600.00000        3600.00
  GRATED BOX END SECTION, II, 10:1, 12 IN |                             |                             |
0079 801-04308                4.000  EACH |     350.00000        1400.00|     248.00000         992.00|     350.00000        1400.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0080 801-06625               21.000  EACH |      95.00000        1995.00|      57.00000        1197.00|      95.00000        1995.00
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 226 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 226                     CONTRACT ID : SR -29017-A                  COUNTIES : GRANT
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1151771          |(   2   ) 35-1875662         |(   3  ) 35-1139301
                                          |CALUMET CIVIL CONTRACTORS IN |CRIDER & CRIDER INC          |E & B PAVING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0081 801-06640               21.000  EACH |     115.00000        2415.00|     108.00000        2268.00|     115.00000        2415.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0082 801-06775                       LUMP |    1643.46000        1643.46|   20000.00000       20000.00|    5300.00000        5300.00
  MAINTAINING TRAFFIC                     |                             |                             |
0083 801-07119              176.000  LFT  |      11.26000        1981.76|       6.35000        1117.60|      11.25000        1980.00
  BARRICADE, III-B                        |                             |                             |
0084 802-05704              174.000  LFT  |      11.00000        1914.00|      11.00000        1914.00|      17.00000        2958.00
  SIGN POST, SQUARE, 1, UNREINFORCED      |                             |                             |
  ANCHOR BASE                             |                             |                             |
0085 802-76025               74.000  SFT  |      25.00000        1850.00|      25.00000        1850.00|      18.00000        1332.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0086 802-76035               27.000  SFT  |      20.00000         540.00|      20.00000         540.00|      20.00000         540.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0087 808-06713             7115.000  LFT  |       0.12000         853.80|       0.22000        1565.30|       0.12000         853.80
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
0088 808-06714             7068.000  LFT  |       0.12000         848.16|       0.22000        1554.96|       0.12000         848.16
  LINE, PAINT, SOLID, YELLOW, 4 IN.       |                             |                             |
0089 808-06726               52.000  LFT  |       2.85000         148.20|       6.65000         345.80|       2.85000         148.20
  TRANSVERSE MARKINGS, PAINT, STOP LINE,  |                             |                             |
  24 IN.                                  |                             |                             |
0090 808-75996               53.000  EACH |       9.95000         527.35|       5.00000         265.00|       5.77000         305.81
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0091 808-75998               53.000  EACH |      28.00000        1484.00|      36.50000        1934.50|      28.00000        1484.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
     SECTION TOTALS                       |           $       986,682.26|           $     1,029,491.31|           $     1,055,339.48
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       986,682.26|           $     1,029,491.31|           $     1,055,339.48
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 226 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 226                     CONTRACT ID : SR -29017-A                  COUNTIES : GRANT
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1065659          |(   5   ) 35-1461789         |(   6  ) 35-0918397
                                          |BROOKS CONSTRUCTION COMPANY  |POINDEXTER EXCAVATING        |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   SIGHT DISTANCE IMPROVEMENT
                                          |                             |                             |
0001 105-06845                       LUMP |   30000.00000       30000.00|   19000.00000       19000.00|   13700.00000       13700.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                2.000  EACH |      80.00000         160.00|     200.00000         400.00|     100.00000         200.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521                9.000  MOS  |      36.00000         324.00|     150.00000        1350.00|     100.00000         900.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0004 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0005 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0006 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0007 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0008 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0009 110-01001                       LUMP |   52000.00000       52000.00|   53000.00000       53000.00|   51287.60000       51287.60
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0010 201-52370                       LUMP |   10000.00000       10000.00|   44900.00000       44900.00|   20000.00000       20000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0011 202-01874               11.000  EACH |      80.00000         880.00|      50.00000         550.00|      40.00000         440.00
  SHEET SIGN AND POST, REMOVE             |                             |                             |
0012 203-02000            18840.000  CYS  |       8.00000      150720.00|       8.50000      160140.00|       8.50000      160140.00
  EXCAVATION, COMMON                      |                             |                             |
0013 205-03371               49.000  CYS  |      17.00000         833.00|      50.00000        2450.00|      50.00000        2450.00
  SEDIMENT, REMOVE                        |                             |                             |
0014 205-06930               11.000  TON  |      34.00000         374.00|      60.00000         660.00|      65.00000         715.00
  SPLASHPAD, RIPRAP                       |                             |                             |
0015 205-06931              192.000  TON  |      45.00000        8640.00|      55.00000       10560.00|      75.00000       14400.00
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0016 205-06932              395.000  LFT  |      10.00000        3950.00|       9.50000        3752.50|      10.10000        3989.50
  TEMPORARY CHECK DAM, STRAW BALES        |                             |                             |
0017 205-06933                1.000  EACH |      89.00000          89.00|     200.00000         200.00|     125.00000         125.00
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0018 205-06937             6400.000  LFT  |       1.10000        7040.00|       1.30000        8320.00|       1.38000        8832.00
  TEMPORARY SILT FENCE                    |                             |                             |
0019 205-06938               93.000  LFT  |      29.00000        2697.00|      30.00000        2790.00|      20.00000        1860.00
  TEMPORARY SLOPE DRAIN                   |                             |                             |
0020 205-09543              200.000  TON  |      22.00000        4400.00|      28.00000        5600.00|      40.00000        8000.00
  NO 2 STONE                              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 226 -8
                                                        TABULATION OF BIDS

     CALL ORDER   : 226                     CONTRACT ID : SR -29017-A                  COUNTIES : GRANT
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1065659          |(   5   ) 35-1461789         |(   6  ) 35-0918397
                                          |BROOKS CONSTRUCTION COMPANY  |POINDEXTER EXCAVATING        |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 207-08262             8450.000  SYS  |       7.00000       59150.00|       4.50000       38025.00|       4.65000       39292.50
  SUBGRADE TREATMENT, TYPE I              |                             |                             |
0022 207-08266             4765.000  SYS  |       8.00000       38120.00|       5.00000       23825.00|       4.65000       22157.25
  SUBGRADE TREATMENT, TYPE III            |                             |                             |
0023 211-02050             1480.000  CYS  |      21.00000       31080.00|      26.00000       38480.00|      26.00000       38480.00
  B BORROW                                |                             |                             |
0024 211-09264              222.000  CYS  |      21.00000        4662.00|      24.00000        5328.00|      28.00000        6216.00
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0025 211-09265              181.000  CYS  |      50.00000        9050.00|      28.00000        5068.00|      37.00000        6697.00
  STRUCTURE BACKFILL, TYPE 2              |                             |                             |
0026 211-09268              172.000  CYS  |      73.00000       12556.00|      70.00000       12040.00|      80.00000       13760.00
  STRUCTURE BACKFILL, TYPE 5              |                             |                             |
0027 301-07448             5177.000  TON  |      15.00000       77655.00|      16.50000       85420.50|      20.00000      103540.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0028 303-01180             1084.000  TON  |      17.00000       18428.00|      19.90000       21571.60|      33.00000       35772.00
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0029 303-07449               19.000  TON  |      27.00000         513.00|      30.00000         570.00|      55.00000        1045.00
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0030 303-08210              130.000  TON  |      24.00000        3120.00|      30.00000        3900.00|      25.00000        3250.00
  COMPACTED AGGREGATE NO. 53, TEMPORARY   |                             |                             |
  FOR DRIVEWAYS                           |                             |                             |
0031 306-08034              781.000  SYS  |       6.00000        4686.00|       6.50000        5076.50|       8.50000        6638.50
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0032 401-06264                       LUMP |    1200.00000        1200.00|    2000.00000        2000.00|    1000.00000        1000.00
  PROFILOGRAPH, HMA                       |                             |                             |
0033 402-07432               17.000  TON  |      84.00000        1428.00|      90.00000        1530.00|     190.00000        3230.00
  HMA SURFACE, TYPE A                     |                             |                             |
0034 402-07433             1069.000  TON  |      48.00000       51312.00|      53.50000       57191.50|      72.00000       76968.00
  HMA SURFACE, TYPE B                     |                             |                             |
0035 402-07435               27.000  TON  |      63.00000        1701.00|      65.00000        1755.00|     140.00000        3780.00
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0036 402-07438             1603.000  TON  |      37.00000       59311.00|      42.00000       67326.00|      60.00000       96180.00
  HMA INTERMEDIATE, TYPE B                |                             |                             |
0037 402-07441             1830.000  TON  |      37.00000       67710.00|      42.00000       76860.00|      56.00000      102480.00
  HMA BASE, TYPE B                        |                             |                             |
0038 406-05520                5.000  TON  |      50.00000         250.00|      60.00000         300.00|     500.00000        2500.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0039 601-01625                2.000  EACH |    1500.00000        3000.00|    1575.00000        3150.00|    1500.00000        3000.00
  GUARDRAIL CONNECTOR SYSTEM, W BEAM,     |                             |                             |
  CURVED, 1                               |                             |                             |
0040 601-94689                4.000  EACH |    2200.00000        8800.00|    2550.00000       10200.00|    2430.00000        9720.00
  GUARDRAIL END TREATMENT, OS             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 226 -9
                                                        TABULATION OF BIDS

     CALL ORDER   : 226                     CONTRACT ID : SR -29017-A                  COUNTIES : GRANT
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1065659          |(   5   ) 35-1461789         |(   6  ) 35-0918397
                                          |BROOKS CONSTRUCTION COMPANY  |POINDEXTER EXCAVATING        |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 601-99105              269.000  LFT  |      17.00000        4573.00|      16.00000        4304.00|      15.25000        4102.25
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0042 605-06121              281.000  LFT  |      20.50000        5760.50|      24.00000        6744.00|      25.00000        7025.00
  CURB, CONCRETE, B                       |                             |                             |
0043 605-94811                1.000  EACH |     475.00000         475.00|     200.00000         200.00|     700.00000         700.00
  CURB TURNOUT                            |                             |                             |
0044 607-06175                5.000  LFT  |      89.00000         445.00|      70.00000         350.00|      60.00000         300.00
  GUTTER, CONCRETE                        |                             |                             |
0045 607-06375              131.000  LFT  |      62.00000        8122.00|      97.00000       12707.00|      70.00000        9170.00
  PAVED SIDE DITCH, J                     |                             |                             |
0046 611-06497                3.000  EACH |     175.00000         525.00|     170.00000         510.00|     160.00000         480.00
  MAILBOX ASSEMBLY, SINGLE                |                             |                             |
0047 615-06490               44.000  EACH |     150.00000        6600.00|     136.00000        5984.00|     130.00000        5720.00
  RIGHT OF WAY MARKER                     |                             |                             |
0048 615-06505                5.000  EACH |     550.00000        2750.00|     780.00000        3900.00|     735.00000        3675.00
  MONUMENT, B                             |                             |                             |
0049 615-06527                1.000  EACH |     450.00000         450.00|     600.00000         600.00|     525.00000         525.00
  MONUMENT, SECTION CORNER                |                             |                             |
0050 615-92498                1.000  EACH |     500.00000         500.00|     800.00000         800.00|    1000.00000        1000.00
  BENCH MARK                              |                             |                             |
0051 616-02320             5064.000  SYS  |       1.00000        5064.00|       1.20000        6076.80|       1.75000        8862.00
  GEOTEXTILES                             |                             |                             |
0052 616-05688              195.000  TON  |      56.00000       10920.00|      45.00000        8775.00|      70.00000       13650.00
  RIPRAP, CLASS 1                         |                             |                             |
0053 616-05689              270.000  TON  |      50.00000       13500.00|      43.00000       11610.00|      70.00000       18900.00
  RIPRAP, CLASS 2                         |                             |                             |
0054 616-06451             1877.000  TON  |      29.00000       54433.00|      24.00000       45048.00|      45.00000       84465.00
  RIPRAP, UNIFORM                         |                             |                             |
0055 621-01004                1.000  EACH |     260.00000         260.00|    1650.00000        1650.00|     450.00000         450.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0056 621-02468               85.000  LBS  |       7.85000         667.25|       7.75000         658.75|       4.18000         355.30
  SEED MIXTURE, GRASS, 1                  |                             |                             |
0057 621-02770             1665.000  SYS  |       1.15000        1914.75|       1.35000        2247.75|       1.20000        1998.00
  EROSION CONTROL BLANKET                 |                             |                             |
0058 621-06545                2.300  TON  |    1500.00000        3450.00|    1250.00000        2875.00|    1300.00000        2990.00
  FERTILIZER                              |                             |                             |
0059 621-06553              870.000  LBS  |       3.75000        3262.50|       2.60000        2262.00|       3.08000        2679.60
  SEED MIXTURE, R                         |                             |                             |
0060 621-06557              205.000  LBS  |       3.00000         615.00|       1.50000         307.50|       4.75000         973.75
  SEED MIXTURE, T                         |                             |                             |
0061 621-06565               15.400  TON  |       4.50000          69.30|     395.00000        6083.00|     325.00000        5005.00
  MULCHING MATERIAL                       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 226 -10
                                                        TABULATION OF BIDS

     CALL ORDER   : 226                     CONTRACT ID : SR -29017-A                  COUNTIES : GRANT
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1065659          |(   5   ) 35-1461789         |(   6  ) 35-0918397
                                          |BROOKS CONSTRUCTION COMPANY  |POINDEXTER EXCAVATING        |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0062 621-06567               10.000  kGAL |      11.00000         110.00|      20.00000         200.00|       1.00000          10.00
  WATER                                   |                             |                             |
0063 621-06574             1503.000  SYS  |       3.70000        5561.10|       3.20000        4809.60|       3.05000        4584.15
  SODDING                                 |                             |                             |
0064 621-06575             1307.000  SYS  |       3.70000        4835.90|       3.20000        4182.40|       3.05000        3986.35
  SODDING, NURSERY                        |                             |                             |
0065 622-52436                4.000  EACH |      30.00000         120.00|      65.00000         260.00|      40.00000         160.00
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
0066 622-91786              207.000  EACH |      17.00000        3519.00|       9.70000        2007.90|       8.95000        1852.65
  SEEDLING                                |                             |                             |
0067 628-09402               16.000  MOS  |    1200.00000       19200.00|    1600.00000       25600.00|    2500.00000       40000.00
  FIELD OFFICE, B                         |                             |                             |
0068 628-09407               16.000  MOS  |     150.00000        2400.00|     250.00000        4000.00|     250.00000        4000.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL ,1 EACH                      |                             |                             |
0069 714-03571               66.000  LFT  |     700.00000       46200.00|     800.00000       52800.00|     550.00000       36300.00
  CULVERT, PRECAST, REINFORCED CONCRETE   |                             |                             |
  BOX, 12' X 3'                           |                             |                             |
0070 714-26709              118.000  LFT  |     432.00000       50976.00|     450.00000       53100.00|     325.00000       38350.00
  CULVERT, PRECAST, REINFORCED CONCRETE   |                             |                             |
  BOX, 8' X 5'                            |                             |                             |
0071 715-05123               84.000  LFT  |      37.00000        3108.00|      35.00000        2940.00|      44.00000        3696.00
  PIPE, TYPE 1, CIRCULAR, 24 IN.          |                             |                             |
0072 715-05127              103.000  LFT  |      42.00000        4326.00|      72.00000        7416.00|      82.00000        8446.00
  PIPE, TYPE 1, CURCULAR, 42 IN.          |                             |                             |
0073 715-05149              149.000  LFT  |      24.00000        3576.00|      32.00000        4768.00|      30.00000        4470.00
  PIPE, TYPE 2, CIRCULAR, 12 IN.          |                             |                             |
0074 715-05169               56.000  LFT  |      27.00000        1512.00|      36.00000        2016.00|      33.00000        1848.00
  PIPE, TYPE 3, CIRCULAR, 15 IN.          |                             |                             |
0075 715-46005                2.000  EACH |     175.00000         350.00|     300.00000         600.00|     300.00000         600.00
  PIPE END SECTION, 15 IN.                |                             |                             |
0076 715-46020                2.000  EACH |     225.00000         450.00|     400.00000         800.00|     360.00000         720.00
  PIPE END SECTION, 24 IN.                |                             |                             |
0077 715-97408                2.000  EACH |    5000.00000       10000.00|    5100.00000       10200.00|    6000.00000       12000.00
  GRATED BOX END SECTION, I, 3:1, 42 IN.  |                             |                             |
0078 715-97559                1.000  EACH |    3500.00000        3500.00|    3700.00000        3700.00|    5000.00000        5000.00
  GRATED BOX END SECTION, II, 10:1, 12 IN |                             |                             |
0079 801-04308                4.000  EACH |     153.00000         612.00|     370.00000        1480.00|     225.00000         900.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0080 801-06625               21.000  EACH |      65.00000        1365.00|     100.00000        2100.00|      90.00000        1890.00
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0081 801-06640               21.000  EACH |     117.00000        2457.00|     120.00000        2520.00|      95.00000        1995.00
  CONSTRUCTION SIGN, A                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 226 -11
                                                        TABULATION OF BIDS

     CALL ORDER   : 226                     CONTRACT ID : SR -29017-A                  COUNTIES : GRANT
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1065659          |(   5   ) 35-1461789         |(   6  ) 35-0918397
                                          |BROOKS CONSTRUCTION COMPANY  |POINDEXTER EXCAVATING        |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0082 801-06775                       LUMP |   31369.70000       31369.70|   22800.00000       22800.00|   10000.00000       10000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0083 801-07119              176.000  LFT  |       7.90000        1390.40|      12.00000        2112.00|      10.00000        1760.00
  BARRICADE, III-B                        |                             |                             |
0084 802-05704              174.000  LFT  |      17.00000        2958.00|      12.00000        2088.00|      11.00000        1914.00
  SIGN POST, SQUARE, 1, UNREINFORCED      |                             |                             |
  ANCHOR BASE                             |                             |                             |
0085 802-76025               74.000  SFT  |      18.00000        1332.00|      30.00000        2220.00|      25.00000        1850.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0086 802-76035               27.000  SFT  |      20.00000         540.00|      25.00000         675.00|      20.00000         540.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0087 808-06713             7115.000  LFT  |       0.20000        1423.00|       0.15000        1067.25|       0.30000        2134.50
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
0088 808-06714             7068.000  LFT  |       0.20000        1413.60|       0.15000        1060.20|       0.30000        2120.40
  LINE, PAINT, SOLID, YELLOW, 4 IN.       |                             |                             |
0089 808-06726               52.000  LFT  |      10.00000         520.00|       4.00000         208.00|       5.00000         260.00
  TRANSVERSE MARKINGS, PAINT, STOP LINE,  |                             |                             |
  24 IN.                                  |                             |                             |
0090 808-75996               53.000  EACH |      20.00000        1060.00|      11.00000         583.00|       5.00000         265.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0091 808-75998               53.000  EACH |      36.00000        1908.00|      30.00000        1590.00|       8.90000         471.70
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
     SECTION TOTALS                       |           $     1,058,293.00|           $     1,116,890.75|           $     1,227,900.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,058,293.00|           $     1,116,890.75|           $     1,227,900.00
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 240 -1
                                                          VENDOR RANKING

     CALL ORDER   : 240                     CONTRACT ID : SR -29742-A                  COUNTIES : GIBSON
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT
     DESCRIPTION  : BEAUTIFICATION / WILDFLOWERS                                COMPLETION DATE : 08/01/10
     LOCATION     : ALONG US 41 AT JUNCTION OF CR 550 TOYOTA                         PROJECT(S) :  0173058


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1990156     EARTH IMAGES INC                                                           $        94,456.25  100.0000%
   2   35-1582525     JERRY AIGNER CONSTRUCTION                                                  $        97,351.00  103.0646%
   3   35-1606893     OLCO INC                                                                   $       116,210.00  123.0305%
   4   35-1817574     YARDBERRY LANDSCAPE                                                        $       202,551.50  214.4395%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 240 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 240                     CONTRACT ID : SR -29742-A                  COUNTIES : GIBSON
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1990156          |(   2  ) 35-1582525          |(   3  ) 35-1606893
                                          |EARTH IMAGES INC             |JERRY AIGNER CONSTRUCTION    |OLCO INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   WILDFLOWERS
                                          |                             |                             |
0001 105-06845                       LUMP |    2500.00000        2500.00|    6500.00000        6500.00|   10000.00000       10000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                1.000  EACH |     435.00000         435.00|     250.00000         250.00|     200.00000         200.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521               15.000  MOS  |     145.00000        2175.00|      50.00000         750.00|      59.00000         885.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0004 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0005 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0006 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0007 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0008 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0009 110-01001                       LUMP |    2500.00000        2500.00|    8000.00000        8000.00|    5000.00000        5000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0010 621-04258              219.500  LBS  |     260.00000       57070.00|     208.00000       45656.00|     120.00000       26340.00
  SEED MIXTURE                            |                             |                             |
0011 622-52436               62.000  EACH |      35.00000        2170.00|      70.00000        4340.00|      40.00000        2480.00
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
0012 624-92647               54.000  ACRE |     155.00000        8370.00|     125.00000        6750.00|     850.00000       45900.00
  HERBICIDE TREATMENT                     |                             |                             |
0013 628-09408               15.000  MOS  |     135.00000        2025.00|     100.00000        1500.00|     150.00000        2250.00
  MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH  |                             |                             |
0014 628-09409               15.000  MOS  |     170.00000        2550.00|     135.00000        2025.00|      72.00000        1080.00
  MOBILE INTERNET SERVICE , 1 EACH        |                             |                             |
0015 801-03290                6.000  EACH |     800.00000        4800.00|     450.00000        2700.00|     350.00000        2100.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0016 801-06640               14.000  EACH |     425.00000        5950.00|     375.00000        5250.00|     230.00000        3220.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0017 801-06775                       LUMP |    1200.00000        1200.00|    5500.00000        5500.00|    8000.00000        8000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0018 802-04893              125.000  EACH |      21.65000        2706.25|      65.00000        8125.00|      70.00000        8750.00
  REFERENCE POST                          |                             |                             |
     SECTION TOTALS                       |           $        94,456.25|           $        97,351.00|           $       116,210.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $        94,456.25|           $        97,351.00|           $       116,210.00
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 240 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 240                     CONTRACT ID : SR -29742-A                  COUNTIES : GIBSON
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1817574          |(       )                    |(      )
                                          |YARDBERRY LANDSCAPE          |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   WILDFLOWERS
                                          |                             |                             |
0001 105-06845                       LUMP |    4000.00000        4000.00|                             |
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                1.000  EACH |     350.00000         350.00|                             |
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521               15.000  MOS  |     150.00000        2250.00|                             |
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0004 105-08524                1.000  DOL  |       1.00000           1.00|                             |
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0005 109-08359                1.000  DOL  |       1.00000           1.00|                             |
  LIQUIDATED DAMAGES                      |                             |                             |
0006 109-08360                1.000  DOL  |       1.00000           1.00|                             |
  CONTRACT LIENS                          |                             |                             |
0007 109-08443                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0008 109-08444                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0009 110-01001                       LUMP |    9650.00000        9650.00|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0010 621-04258              219.500  LBS  |     513.00000      112603.50|                             |
  SEED MIXTURE                            |                             |                             |
0011 622-52436               62.000  EACH |      50.00000        3100.00|                             |
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
0012 624-92647               54.000  ACRE |     850.00000       45900.00|                             |
  HERBICIDE TREATMENT                     |                             |                             |
0013 628-09408               15.000  MOS  |     350.00000        5250.00|                             |
  MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH  |                             |                             |
0014 628-09409               15.000  MOS  |     150.00000        2250.00|                             |
  MOBILE INTERNET SERVICE , 1 EACH        |                             |                             |
0015 801-03290                6.000  EACH |     400.00000        2400.00|                             |
  CONSTRUCTION SIGN, C                    |                             |                             |
0016 801-06640               14.000  EACH |     324.50000        4543.00|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
0017 801-06775                       LUMP |    4000.00000        4000.00|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
0018 802-04893              125.000  EACH |      50.00000        6250.00|                             |
  REFERENCE POST                          |                             |                             |
     SECTION TOTALS                       |           $       202,551.50|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       202,551.50|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 250 -1
                                                          VENDOR RANKING

     CALL ORDER   : 250                     CONTRACT ID : SR -29743-A                  COUNTIES : VANDERBURGH
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT
     DESCRIPTION  : ROADSIDE MAINTENANCE, LANDSCAPING                           COMPLETION DATE : 08/01/10
     LOCATION     : ON I-64 AND SR 62/MORGAN AVENUE                                  PROJECT(S) :  0500938


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1990156     EARTH IMAGES INC                                                           $        59,674.25  100.0000%
   2   35-1582525     JERRY AIGNER CONSTRUCTION                                                  $        71,470.00  119.7669%
   3   35-1606893     OLCO INC                                                                   $        72,115.00  120.8478%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 250 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 250                     CONTRACT ID : SR -29743-A                  COUNTIES : VANDERBURGH
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1990156          |(   2  ) 35-1582525          |(   3  ) 35-1606893
                                          |EARTH IMAGES INC             |JERRY AIGNER CONSTRUCTION    |OLCO INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ROADSIDE WORK, LANDSCAPING
                                          |                             |                             |
0001 105-06845                       LUMP |    2500.00000        2500.00|    6500.00000        6500.00|   12000.00000       12000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                1.000  EACH |     435.00000         435.00|     250.00000         250.00|     200.00000         200.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521               15.000  MOS  |     145.00000        2175.00|      50.00000         750.00|      59.00000         885.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0004 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0005 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0006 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0007 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0008 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0009 110-01001                       LUMP |    2500.00000        2500.00|    7000.00000        7000.00|    5000.00000        5000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0010 621-04258               71.000  LBS  |     340.00000       24140.00|     300.00000       21300.00|     120.00000        8520.00
  SEED MIXTURE                            |                             |                             |
0011 622-52436               22.000  EACH |      35.00000         770.00|      70.00000        1540.00|      40.00000         880.00
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
0012 624-92647               17.500  ACRE |     290.00000        5075.00|     400.00000        7000.00|    1280.00000       22400.00
  HERBICIDE TREATMENT                     |                             |                             |
0013 628-09408               15.000  MOS  |     135.00000        2025.00|     100.00000        1500.00|     150.00000        2250.00
  MOBILE LAPTOP COMPUTER SYSTEM , ONE EAC |                             |                             |
0014 628-09409               15.000  MOS  |     170.00000        2550.00|     135.00000        2025.00|      72.00000        1080.00
  MOBILE INTERNET SERVICE , ONE EACH      |                             |                             |
0015 801-03290                9.000  EACH |     800.00000        7200.00|     600.00000        5400.00|     350.00000        3150.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0016 801-06640               19.000  EACH |     425.00000        8075.00|     450.00000        8550.00|     230.00000        4370.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0017 801-06775                       LUMP |    1250.00000        1250.00|    6500.00000        6500.00|    8000.00000        8000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0018 802-04893               45.000  EACH |      21.65000         974.25|      70.00000        3150.00|      75.00000        3375.00
  REFERENCE POST                          |                             |                             |
     SECTION TOTALS                       |           $        59,674.25|           $        71,470.00|           $        72,115.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $        59,674.25|           $        71,470.00|           $        72,115.00
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 260 -1
                                                          VENDOR RANKING

     CALL ORDER   : 260                     CONTRACT ID : SR -29744-A                  COUNTIES : KNOX
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT
     DESCRIPTION  : ROADSIDE MAINTENANCE, LANDSCAPING                           COMPLETION DATE : 08/01/10
     LOCATION     : ON SR 67 AT RP 4 IN KNOX COUNTY                                  PROJECT(S) :  0500939


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1990156     EARTH IMAGES INC                                                           $        37,869.10  100.0000%
   2   35-1582525     JERRY AIGNER CONSTRUCTION                                                  $        42,377.00  111.9039%
   3   35-1606893     OLCO INC                                                                   $        48,979.50  129.3390%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 260 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 260                     CONTRACT ID : SR -29744-A                  COUNTIES : KNOX
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1990156          |(   2  ) 35-1582525          |(   3  ) 35-1606893
                                          |EARTH IMAGES INC             |JERRY AIGNER CONSTRUCTION    |OLCO INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ROADSIDE MAINTENANCE, LANDSCAPING
                                          |                             |                             |
0001 105-06845                       LUMP |    2500.00000        2500.00|    6500.00000        6500.00|   12000.00000       12000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                1.000  EACH |     435.00000         435.00|     250.00000         250.00|     200.00000         200.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521               15.000  MOS  |     145.00000        2175.00|      50.00000         750.00|      59.00000         885.00
  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 |    2500.00000        2500.00|   10500.00000       10500.00|    5000.00000        5000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0012 621-04258               24.500  LBS  |     595.00000       14577.50|     300.00000        7350.00|     225.00000        5512.50
  SEED MIXTURE                            |                             |                             |
0013 622-52436               16.000  EACH |      35.00000         560.00|      80.00000        1280.00|      40.00000         640.00
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
0014 624-92647                6.000  ACRE |     745.00000        4470.00|     300.00000        1800.00|    1500.00000        9000.00
  HERBICIDE TREATMENT                     |                             |                             |
0015 628-09408               15.000  MOS  |     135.00000        2025.00|     100.00000        1500.00|     150.00000        2250.00
  MOBILE LAPTOP COMPUTER SYSTEM , ONE EAC |                             |                             |
0016 628-09409               15.000  MOS  |     170.00000        2550.00|     135.00000        2025.00|      72.00000        1080.00
  MOBILE INTERNET SERVICE , ONE EACH      |                             |                             |
0017 801-03290                2.000  EACH |     800.00000        1600.00|     700.00000        1400.00|     350.00000         700.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0018 801-06640                6.000  EACH |     425.00000        2550.00|     500.00000        3000.00|     230.00000        1380.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0019 801-06775                       LUMP |    1250.00000        1250.00|    4000.00000        4000.00|    8000.00000        8000.00
  MAINTAINING TRAFFIC                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 260 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 260                     CONTRACT ID : SR -29744-A                  COUNTIES : KNOX
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1990156          |(   2   ) 35-1582525         |(   3  ) 35-1606893
                                          |EARTH IMAGES INC             |JERRY AIGNER CONSTRUCTION    |OLCO INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 802-04893               31.000  EACH |      21.60000         669.60|      65.00000        2015.00|      75.00000        2325.00
  REFERENCE POST                          |                             |                             |
     SECTION TOTALS                       |           $        37,869.10|           $        42,377.00|           $        48,979.50
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $        37,869.10|           $        42,377.00|           $        48,979.50
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 270 -1
                                                          VENDOR RANKING

     CALL ORDER   : 270                     CONTRACT ID : SR -29919-A                  COUNTIES : MADISON
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
     DESCRIPTION  : INTERSECTION IMPROVEMENT WITH ADDED TRAVEL LANES            COMPLETION DATE : 07/31/10
     LOCATION     : ON SR 32 AT RANGELINE ROAD, 0.72 MILE EAST OF SR 9               PROJECT(S) :  0003700
                                                                                                   0887013


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-0918397     RIETH RILEY CONSTRUCTION                                                   $     1,922,115.00  100.0000%
   2   35-1139301     E & B PAVING INC                                                           $     1,949,000.00  101.3987%
   3   35-1065659     BROOKS CONSTRUCTION COMPANY INC                                            $     2,015,299.00  104.8480%
   4   35-1151771     CALUMET CIVIL CONTRACTORS INC                                              $     2,057,000.00  107.0175%
   5   35-1461789     POINDEXTER EXCAVATING                                                      $     2,058,802.50  107.1113%
   6   35-1875662     CRIDER & CRIDER INC                                                        $     2,137,977.08  111.2304%
   7   31-1323837     SUNESIS CONSTRUCTION COMPANY                                               $     2,156,183.55  112.1777%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 270 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 270                     CONTRACT ID : SR -29919-A                  COUNTIES : MADISON
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2  ) 35-1139301          |(   3  ) 35-1065659
                                          |RIETH RILEY CONSTRUCTION     |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   TRAFFIC SIGNALS MODERNIZATION
                                          |                             |                             |
0001 105-06845                       LUMP |   19500.00000       19500.00|   14750.00000       14750.00|   30000.00000       30000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                2.000  EACH |     100.00000         200.00|     200.00000         400.00|      80.00000         160.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521               24.000  MOS  |     100.00000        2400.00|     125.00000        3000.00|      36.00000         864.00
  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 |   75107.60000       75107.60|   97700.00000       97700.00|   97000.00000       97000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0013 201-52370                       LUMP |   37140.00000       37140.00|   53620.00000       53620.00|   58000.00000       58000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0014 202-01300                1.000  EACH |    2000.00000        2000.00|    2624.37000        2624.37|    1500.00000        1500.00
  TRAFFIC SIGNAL EQUIPMENT, REMOVE        |                             |                             |
0015 202-02241              286.000  LFT  |       5.00000        1430.00|      17.00000        4862.00|      17.00000        4862.00
  GUARDRAIL, REMOVE                       |                             |                             |
0016 202-02272               57.000  LFT  |      14.00000         798.00|       9.43000         537.51|       7.00000         399.00
  PAVED SIDE DITCH, REMOVE                |                             |                             |
0017 202-91840              124.000  LFT  |       2.50000         310.00|       2.00000         248.00|      10.00000        1240.00
  FENCE, CHAIN LINK, REMOVE               |                             |                             |
0018 203-02000            14168.000  CYS  |      12.00000      170016.00|      11.80000      167182.40|       9.25000      131054.00
  EXCAVATION, COMMON                      |                             |                             |
0019 205-06931              180.000  TON  |      40.00000        7200.00|      27.21000        4897.80|      56.00000       10080.00
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 270 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 270                     CONTRACT ID : SR -29919-A                  COUNTIES : MADISON
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1139301         |(   3  ) 35-1065659
                                          |RIETH RILEY CONSTRUCTION     |E & B PAVING INC             |BROOKS CONSTRUCTION COMPANY I
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 205-06932              280.000  LFT  |       9.00000        2520.00|      20.77000        5815.60|       5.00000        1400.00
  TEMPORARY CHECK DAM, STRAW BALES        |                             |                             |
0021 205-06933               43.000  EACH |      80.00000        3440.00|     123.84000        5325.12|      85.00000        3655.00
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0022 205-06934               50.000  TON  |     350.00000       17500.00|     350.00000       17500.00|     250.00000       12500.00
  TEMPORARY MULCHING                      |                             |                             |
0023 205-06937             3245.000  LFT  |       1.15000        3731.75|       2.48000        8047.60|       1.10000        3569.50
  TEMPORARY SILT FENCE                    |                             |                             |
0024 207-08263            31640.000  SYS  |       3.50000      110740.00|       3.00000       94920.00|       5.00000      158200.00
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0025 207-08267             1579.000  SYS  |      10.00000       15790.00|       6.72000       10610.88|      10.00000       15790.00
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0026 211-09265             1001.000  CYS  |      23.00000       23023.00|      23.28000       23303.28|      25.00000       25025.00
  STRUCTURE BACKFILL, TYPE 2              |                             |                             |
0027 213-09269                5.000  CYS  |      90.00000         450.00|     105.15000         525.75|     135.00000         675.00
  FLOWABLE BACKFILL, NON-REMOVABLE        |                             |                             |
0028 303-01180             5158.000  TON  |      17.75000       91554.50|      19.50000      100581.00|      16.00000       82528.00
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0029 303-08210              400.000  TON  |      44.00000       17600.00|      17.08000        6832.00|      17.00000        6800.00
  COMPACTED AGGREGATE NO. 53, TEMPORARY   |                             |                             |
  FOR DRIVEWAYS                           |                             |                             |
0030 306-08036            14689.000  SYS  |       1.30000       19095.70|       1.17000       17186.13|       1.75000       25705.75
  MILLING, ASPHALT, 2 IN.                 |                             |                             |
0031 401-07333             1797.000  TON  |      74.25000      133427.25|      68.00000      122196.00|      66.00000      118602.00
  QC/QA-HMA, 2, 76, SURFACE, 9.5 mm       |                             |                             |
0032 401-07402             2606.000  TON  |      67.15000      174992.90|      57.00000      148542.00|      46.00000      119876.00
  QC/QA-HMA, 2, 76, INTERMEDIATE, 19.0 mm |                             |                             |
0033 401-07407             1465.000  TON  |      51.75000       75813.75|      53.00000       77645.00|      55.00000       80575.00
  QC/QA-HMA, 2, 64, BASE, 25.0 mm         |                             |                             |
0034 401-07423             1607.000  TON  |      52.00000       83564.00|      50.00000       80350.00|      48.00000       77136.00
  QC/QA-HMA, 2, 64, BASE, 19.0 mm         |                             |                             |
0035 401-07429              652.000  TON  |      57.00000       37164.00|      52.00000       33904.00|      60.00000       39120.00
  QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0  |                             |                             |
  mm                                      |                             |                             |
0036 402-07433              634.000  TON  |      62.00000       39308.00|      58.50000       37089.00|      56.00000       35504.00
  HMA SURFACE, TYPE B                     |                             |                             |
0037 402-07441             1901.000  TON  |      55.25000      105030.25|      42.00000       79842.00|      46.00000       87446.00
  HMA BASE, TYPE B                        |                             |                             |
0038 402-07453              192.000  TON  |      78.25000       15024.00|      80.00000       15360.00|      63.00000       12096.00
  HMA FOR TEMPORARY PAVEMENT              |                             |                             |
0039 406-05520               12.240  TON  |     556.00000        6805.44|     500.00000        6120.00|     100.00000        1224.00
  ASPHALT FOR TACK COAT                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 270 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 270                     CONTRACT ID : SR -29919-A                  COUNTIES : MADISON
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1139301         |(   3  ) 35-1065659
                                          |RIETH RILEY CONSTRUCTION     |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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 601-01522                2.000  EACH |    1980.00000        3960.00|    2300.00000        4600.00|    2300.00000        4600.00
  GUARDRAIL TRANSITION TYPE TGB           |                             |                             |
0041 601-94689                2.000  EACH |    2620.00000        5240.00|    2400.00000        4800.00|    2400.00000        4800.00
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0042 601-99105              238.000  LFT  |      17.00000        4046.00|      25.00000        5950.00|      25.00000        5950.00
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0043 603-06045              116.000  LFT  |      20.00000        2320.00|      22.00000        2552.00|      22.00000        2552.00
  FENCE, CHAIN LINK, 48 IN.               |                             |                             |
0044 604-07901               27.000  SYS  |      96.00000        2592.00|     340.00000        9180.00|     125.00000        3375.00
  CURB RAMP, CONCRETE, G                  |                             |                             |
0045 604-07902               18.000  SYS  |      92.00000        1656.00|     200.00000        3600.00|     125.00000        2250.00
  CURB RAMP, CONCRETE, H                  |                             |                             |
0046 604-07903               15.000  SYS  |      89.00000        1335.00|     160.00000        2400.00|     125.00000        1875.00
  CURB RAMP, CONCRETE, K                  |                             |                             |
0047 604-91531              702.000  SYS  |      32.00000       22464.00|      38.50000       27027.00|      32.00000       22464.00
  SIDEWALK, CONCRETE, 4 IN.               |                             |                             |
0048 605-06150             2582.000  LFT  |      18.50000       47767.00|      17.00000       43894.00|      19.00000       49058.00
  CURB AND GUTTER, C, CONCRETE            |                             |                             |
0049 610-08446              481.000  SYS  |      43.00000       20683.00|      52.00000       25012.00|      60.00000       28860.00
  PCCP FOR APPROACHES, 6 IN.              |                             |                             |
0050 615-06490               22.000  EACH |     159.00000        3498.00|     140.00000        3080.00|     140.00000        3080.00
  RIGHT OF WAY MARKER                     |                             |                             |
0051 615-06505                1.000  EACH |     690.00000         690.00|     500.00000         500.00|     500.00000         500.00
  MONUMENT, B                             |                             |                             |
0052 615-06510                3.000  EACH |     464.00000        1392.00|     350.00000        1050.00|     350.00000        1050.00
  MONUMENT, C                             |                             |                             |
0053 615-06527                1.000  EACH |     565.00000         565.00|     400.00000         400.00|     400.00000         400.00
  MONUMENT, SECTION CORNER                |                             |                             |
0054 616-02320              516.000  SYS  |       1.50000         774.00|       1.86000         959.76|       1.00000         516.00
  GEOTEXTILES                             |                             |                             |
0055 616-05688               75.000  TON  |      54.00000        4050.00|      62.80000        4710.00|      72.00000        5400.00
  RIPRAP, CLASS 1                         |                             |                             |
0056 616-06405              317.000  TON  |      37.00000       11729.00|      26.31000        8340.27|      34.00000       10778.00
  RIPRAP, REVETMENT                       |                             |                             |
0057 621-01004               10.000  EACH |     295.00000        2950.00|     295.00000        2950.00|     250.00000        2500.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0058 621-01956             1216.000  LBS  |       4.50000        5472.00|       4.50000        5472.00|       5.65000        6870.40
  SEED MIXTURE, LEGUME, 1                 |                             |                             |
0059 621-02770             1175.000  SYS  |       1.13000        1327.75|       1.13000        1327.75|       1.25000        1468.75
  EROSION CONTROL BLANKET                 |                             |                             |
0060 621-06545                3.000  TON  |     950.00000        2850.00|     950.00000        2850.00|    1200.00000        3600.00
  FERTILIZER                              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 270 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 270                     CONTRACT ID : SR -29919-A                  COUNTIES : MADISON
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1139301         |(   3  ) 35-1065659
                                          |RIETH RILEY CONSTRUCTION     |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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 621-06557             3750.000  LBS  |       2.00000        7500.00|       2.00000        7500.00|       2.75000       10312.50
  SEED MIXTURE, T                         |                             |                             |
0062 621-06565               13.000  TON  |     325.00000        4225.00|     325.00000        4225.00|     390.00000        5070.00
  MULCHING MATERIAL                       |                             |                             |
0063 621-06567               25.000  kGAL |       1.00000          25.00|       1.00000          25.00|      10.00000         250.00
  WATER                                   |                             |                             |
0064 621-06574             6284.000  SYS  |       2.58000       16212.72|       3.29000       20674.36|       3.35000       21051.40
  SODDING                                 |                             |                             |
0065 621-52448               36.000  EACH |      35.00000        1260.00|      50.00000        1800.00|      40.00000        1440.00
  SIGN, DO NOT SPRAY                      |                             |                             |
0066 622-52436               12.000  EACH |      35.00000         420.00|      50.00000         600.00|      40.00000         480.00
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
0067 622-91786              391.000  EACH |       5.25000        2052.75|       5.25000        2052.75|       7.50000        2932.50
  SEEDLING , SHRUB                        |                             |                             |
0068 622-98200               20.000  EACH |      35.00000         700.00|      50.00000        1000.00|      40.00000         800.00
  SIGN, DO NOT DISTURB                    |                             |                             |
0069 628-09402               12.000  MOS  |    1100.00000       13200.00|    2230.00000       26760.00|    1803.00000       21636.00
  FIELD OFFICE, B                         |                             |                             |
0070 628-09407               12.000  MOS  |     215.00000        2580.00|     212.00000        2544.00|     231.00000        2772.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 EACH                     |                             |                             |
0071 715-05048             3553.000  LFT  |       3.10000       11014.30|       2.45000        8704.85|       6.00000       21318.00
  PIPE, TYPE 4, CIRCULAR, 6 IN.           |                             |                             |
0072 715-05053              378.000  LFT  |      14.70000        5556.60|      10.49000        3965.22|      28.00000       10584.00
  PIPE, UNDERDRAIN OUTLET, 6 IN.          |                             |                             |
0073 715-05149             1120.000  LFT  |      28.00000       31360.00|      32.36000       36243.20|      27.00000       30240.00
  PIPE, TYPE 2, CIRCULAR, 12 IN.          |                             |                             |
0074 715-05151              422.000  LFT  |      24.00000       10128.00|      23.50000        9917.00|      30.00000       12660.00
  PIPE, TYPE 2, CIRCULAR, 15 IN.          |                             |                             |
0075 715-05152              710.000  LFT  |      23.00000       16330.00|      24.55000       17430.50|      33.00000       23430.00
  PIPE, TYPE 2, CIRCULAR, 18 IN.          |                             |                             |
0076 715-05154              260.000  LFT  |      29.00000        7540.00|      40.75000       10595.00|      36.00000        9360.00
  PIPE, TYPE 2, CIRCULAR, 24 IN.          |                             |                             |
0077 715-05203             3466.000  LFT  |       3.40000       11784.40|       2.48000        8595.68|       5.00000       17330.00
  PIPE, TYPE 4, CIRCULAR, 4 IN.           |                             |                             |
0078 715-05422              234.000  LFT  |      70.00000       16380.00|      57.22000       13389.48|      90.00000       21060.00
  PIPE, SLOTTED DRAIN, 12 IN.             |                             |                             |
0079 715-08305              210.000  TON  |      74.00000       15540.00|     140.00000       29400.00|     100.00000       21000.00
  HMA FOR STRUCTURE INSTALLATION, TYPE B  |                             |                             |
0080 715-09064             2512.000  LFT  |       1.50000        3768.00|       1.10000        2763.20|       1.10000        2763.20
  VIDEO INSPECTION FOR PIPE               |                             |                             |
0081 715-46000                3.000  EACH |     425.00000        1275.00|     662.55000        1987.65|     300.00000         900.00
  PIPE END SECTION, 12 IN.                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 270 -6

                                                        TABULATION OF BIDS

     CALL ORDER   : 270                     CONTRACT ID : SR -29919-A                  COUNTIES : MADISON
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1139301         |(   3  ) 35-1065659
                                          |RIETH RILEY CONSTRUCTION     |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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0082 715-46020                2.000  EACH |     545.00000        1090.00|     908.44000        1816.88|     500.00000        1000.00
  PIPE END SECTION, 24 IN.                |                             |                             |
0083 718-06526              128.000  TON  |     137.00000       17536.00|      65.00000        8320.00|     125.00000       16000.00
  HMA FOR UNDERDRAINS                     |                             |                             |
0084 718-06529               12.000  EACH |     600.00000        7200.00|     387.42000        4649.04|     750.00000        9000.00
  OUTLET PROTECTOR, 2                     |                             |                             |
0085 718-06532             3000.000  LFT  |       1.15000        3450.00|       0.80000        2400.00|       0.80000        2400.00
  VIDEO INSPECTION FOR UNDERDRAINS        |                             |                             |
0086 718-52610              450.000  CYS  |      37.90000       17055.00|      27.22000       12249.00|      29.00000       13050.00
  AGGREGATE FOR UNDERDRAINS               |                             |                             |
0087 718-99153             4628.000  SYS  |       1.65000        7636.20|       0.71000        3285.88|       0.40000        1851.20
  GEOTEXTILES FOR UNDERDRAIN              |                             |                             |
0088 720-44000                1.000  EACH |     245.00000         245.00|     296.05000         296.05|     115.00000         115.00
  CASTING, ADJUST TO GRADE                |                             |                             |
0089 720-45015               12.000  EACH |    1000.00000       12000.00|    1413.81000       16965.72|    1500.00000       18000.00
  INLET, A8                               |                             |                             |
0090 720-45235                4.000  EACH |     825.00000        3300.00|    1238.43000        4953.72|    1700.00000        6800.00
  CATCH BASIN, E7                         |                             |                             |
0091 720-45250               11.000  EACH |    1100.00000       12100.00|    1515.10000       16666.10|    1800.00000       19800.00
  CATCH BASIN, K10                        |                             |                             |
0092 720-45270               11.000  EACH |     425.00000        4675.00|     944.67000       10391.37|     500.00000        5500.00
  PIPE CATCH BASIN, 18 IN.                |                             |                             |
0093 720-45410               13.000  EACH |    1250.00000       16250.00|    1600.76000       20809.88|    2200.00000       28600.00
  MANHOLE, C4                             |                             |                             |
0094 720-98555                2.000  EACH |    1625.00000        3250.00|    1953.46000        3906.92|    2400.00000        4800.00
  INLET, C15                              |                             |                             |
0095 720-99416                2.000  EACH |    1725.00000        3450.00|    2002.41000        4004.82|    2400.00000        4800.00
  CATCH BASIN, B15                        |                             |                             |
0096 720-99417                2.000  EACH |    1800.00000        3600.00|    2002.41000        4004.82|    2400.00000        4800.00
  CATCH BASIN, C15                        |                             |                             |
0097 801-02595                3.000  EACH |     200.00000         600.00|     230.28000         690.84|     150.00000         450.00
  CONTROLLER, RESET TIMING                |                             |                             |
0098 801-03290                4.000  EACH |     212.00000         848.00|     250.00000        1000.00|     250.00000        1000.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0099 801-04308                2.000  EACH |     318.00000         636.00|     400.00000         800.00|     400.00000         800.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0100 801-06203            23859.000  LFT  |       0.28000        6680.52|       0.10000        2385.90|       0.10000        2385.90
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0101 801-06207            17231.000  LFT  |       0.62000       10683.22|       0.82000       14129.42|       0.82000       14129.42
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0102 801-06640               34.000  EACH |     188.00000        6392.00|     175.00000        5950.00|     175.00000        5950.00
  CONSTRUCTION SIGN, A                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 270 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 270                     CONTRACT ID : SR -29919-A                  COUNTIES : MADISON
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1139301         |(   3  ) 35-1065659
                                          |RIETH RILEY CONSTRUCTION     |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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0103 801-06645               20.000  EACH |      42.00000         840.00|      30.00000         600.00|      30.00000         600.00
  CONSTRUCTION SIGN, B                    |                             |                             |
0104 801-06775                       LUMP |   19924.13000       19924.13|   43659.77000       43659.77|   74690.13000       74690.13
  MAINTAINING TRAFFIC                     |                             |                             |
0105 801-07118               48.000  LFT  |      32.00000        1536.00|      15.50000         744.00|      15.50000         744.00
  BARRICADE, III-A                        |                             |                             |
0106 801-94295               12.000  EACH |      85.00000        1020.00|     216.63000        2599.56|      85.00000        1020.00
  SIGNAL HEAD, RELOCATE                   |                             |                             |
0107 802-04893                2.000  EACH |      57.50000         115.00|     151.35000         302.70|      57.50000         115.00
  REFERENCE POST                          |                             |                             |
0108 802-05701              190.000  LFT  |      12.75000        2422.50|      15.23000        2893.70|      12.75000        2422.50
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0109 802-05702               44.000  LFT  |      11.75000         517.00|      14.26000         627.44|      11.75000         517.00
  SIGN POST, SQUARE, 2, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0110 802-76025               86.000  SFT  |       9.00000         774.00|      16.98000        1460.28|       9.00000         774.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0111 802-76035               83.000  SFT  |      10.50000         871.50|      17.79000        1476.57|      10.50000         871.50
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0112 802-76045               23.000  SFT  |      12.50000         287.50|      19.93000         458.39|      12.50000         287.50
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.125 IN. THICKNESS             |                             |                             |
0113 805-01815                4.000  EACH |    1600.00000        6400.00|    1918.73000        7674.92|    1600.00000        6400.00
  SIGNAL SUPPORT FOUNDATION, 3 FT. X 12   |                             |                             |
  FT.                                     |                             |                             |
0114 805-01842               10.000  EACH |     600.00000        6000.00|     911.26000        9112.60|     600.00000        6000.00
  HANDHOLE, SIGNAL                        |                             |                             |
0115 805-01844             2058.000  LFT  |      11.50000       23667.00|      13.06000       26877.48|      11.00000       22638.00
  CONDUIT, STEEL, GALVANIZED, 2 IN.,      |                             |                             |
  UNDERGROUND                             |                             |                             |
0116 805-02087                       LUMP |    1200.00000        1200.00|     532.26000         532.26|    1200.00000        1200.00
  TRANSPORTATION OF SALVAGEABLE SIGNAL    |                             |                             |
  EQUIPMENT                               |                             |                             |
0117 805-02152                4.000  EACH |     525.00000        2100.00|     527.12000        2108.48|     450.00000        1800.00
  PEDESTRIAN SIGNAL HEAD WITH             |                             |                             |
  INTERNATIONAL SYMBOLS, 18 IN.           |                             |                             |
0118 805-06834                1.000  EACH |    9000.00000        9000.00|    7659.09000        7659.09|    7200.00000        7200.00
  CONTROLLER AND CABINET, MENU DRIVEN, 8  |                             |                             |
  PHASE, TS2, TYPE I                      |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 270 -8
                                                        TABULATION OF BIDS

     CALL ORDER   : 270                     CONTRACT ID : SR -29919-A                  COUNTIES : MADISON
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1139301         |(   3  ) 35-1065659
                                          |RIETH RILEY CONSTRUCTION     |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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0119 805-09539                4.000  EACH |     700.00000        2800.00|     546.67000        2186.68|     535.00000        2140.00
  LOOP DETECTOR DELAY COUNTING AMPLIFIER, |                             |                             |
  2 CHANNEL                               |                             |                             |
0120 805-09540                2.000  EACH |     900.00000        1800.00|     757.46000        1514.92|     800.00000        1600.00
  LOOP DETECTOR RACK                      |                             |                             |
0121 805-78205                8.000  EACH |     650.00000        5200.00|     590.56000        4724.48|     535.00000        4280.00
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED |                             |                             |
  AMBER, GREEN                            |                             |                             |
0122 805-78370                3.000  EACH |     120.00000         360.00|     189.57000         568.71|      85.00000         255.00
  PEDESTRIAN PUSH BUTTON                  |                             |                             |
0123 805-78415                4.000  EACH |    2100.00000        8400.00|    1785.80000        7143.20|    1600.00000        6400.00
  SPAN, CATENARY, AND TETHER              |                             |                             |
0124 805-78420                4.000  EACH |     275.00000        1100.00|     288.69000        1154.76|     225.00000         900.00
  DISCONNECT HANGER                       |                             |                             |
0125 805-78445                1.000  EACH |     850.00000         850.00|     667.48000         667.48|     575.00000         575.00
  SIGNAL SERVICE                          |                             |                             |
0126 805-78467               29.000  LFT  |       3.50000         101.50|       3.46000         100.34|       2.75000          79.75
  SIGNAL CABLE, 3C 8GA.                   |                             |                             |
0127 805-78470             3138.000  LFT  |       0.20000         627.60|       0.15000         470.70|       0.75000        2353.50
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA.    |                             |                             |
0128 805-78480             1457.000  LFT  |       1.35000        1966.95|       1.63000        2374.91|       1.45000        2112.65
  SIGNAL CABLE, 3C 14GA.                  |                             |                             |
0129 805-78485              101.000  LFT  |       1.50000         151.50|       1.97000         198.97|       1.65000         166.65
  SIGNAL CABLE, 5C 14GA.                  |                             |                             |
0130 805-78490              997.000  LFT  |       1.60000        1595.20|       2.36000        2352.92|       1.75000        1744.75
  SIGNAL CABLE, 7C 14GA.                  |                             |                             |
0131 805-78510             5137.000  LFT  |       1.25000        6421.25|       1.39000        7140.43|       0.95000        4880.15
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0132 805-78785               11.000  EACH |     725.00000        7975.00|     814.53000        8959.83|     575.00000        6325.00
  SIGNAL DETECTOR HOUSING                 |                             |                             |
0133 805-78795             1008.000  LFT  |       7.75000        7812.00|       6.93000        6985.44|       9.00000        9072.00
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0134 805-78925                1.000  EACH |     550.00000         550.00|    1693.43000        1693.43|     550.00000         550.00
  CONTROLLER CABINET FOUNDATION, P1       |                             |                             |
0135 805-81032                4.000  EACH |    3750.00000       15000.00|    3386.50000       13546.00|    3750.00000       15000.00
  SIGNAL STRAIN POLE, STEEL, 30 FT.       |                             |                             |
0136 808-03632              346.000  LFT  |       1.50000         519.00|       1.80000         622.80|       1.80000         622.80
  LINE, EPOXY, SOLID, YELLOW, 4 IN.       |                             |                             |
0137 808-06703             9352.000  LFT  |       0.33000        3086.16|       0.30000        2805.60|       0.30000        2805.60
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0138 808-06716            21392.000  LFT  |       0.28000        5989.76|       0.40000        8556.80|       0.40000        8556.80
  LINE, REMOVE                            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 270 -9
                                                        TABULATION OF BIDS

     CALL ORDER   : 270                     CONTRACT ID : SR -29919-A                  COUNTIES : MADISON
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1139301         |(   3  ) 35-1065659
                                          |RIETH RILEY CONSTRUCTION     |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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0139 808-75245             5702.000  LFT  |       0.33000        1881.66|       0.30000        1710.60|       0.30000        1710.60
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0140 808-75278              108.000  LFT  |       1.97000         212.76|       2.00000         216.00|       2.00000         216.00
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, YELLOW, CROSSHATCH LINE, 12 IN.  |                             |                             |
0141 808-75290              477.000  LFT  |       3.53000        1683.81|       3.00000        1431.00|       3.00000        1431.00
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, YELLOW, CROSSHATCH LINE, 24 IN.  |                             |                             |
0142 808-75297              162.000  LFT  |       3.77000         610.74|       8.75000        1417.50|       8.75000        1417.50
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0143 808-75300              284.000  LFT  |       1.07000         303.88|       2.50000         710.00|       2.50000         710.00
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK LINE, 6 IN.                   |                             |                             |
0144 808-75320               10.000  EACH |      74.00000         740.00|      65.00000         650.00|      65.00000         650.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0145 808-75325                4.000  EACH |      76.00000         304.00|      75.00000         300.00|      75.00000         300.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
0146 808-75996               86.000  EACH |      18.85000        1621.10|      10.00000         860.00|      18.85000        1621.10
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0147 808-75998              175.000  EACH |      19.86000        3475.50|      13.00000        2275.00|      13.00000        2275.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0148 808-92027             5060.000  LFT  |       0.79000        3997.40|       0.60000        3036.00|       0.60000        3036.00
  LINE, THERMOPLASTIC, SOLID, YELLOW, 8   |                             |                             |
  IN.                                     |                             |                             |
0149 802-07059               11.000  EACH |      25.00000         275.00|      43.52000         478.72|      75.00000         825.00
  SIGN, SHEET, AND SUPPORTS, REMOVE       |                             |                             |
0150 802-07060                7.000  EACH |      65.00000         455.00|     190.01000        1330.07|      35.00000         245.00
  SIGN, SHEET, RELOCATE                   |                             |                             |
     SECTION TOTALS                       |           $     1,922,115.00|           $     1,949,000.00|           $     2,015,299.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,922,115.00|           $     1,949,000.00|           $     2,015,299.00
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 270 -10
                                                        TABULATION OF BIDS

     CALL ORDER   : 270                     CONTRACT ID : SR -29919-A                  COUNTIES : MADISON
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1151771          |(   5   ) 35-1461789         |(   6  ) 35-1875662
                                          |CALUMET CIVIL CONTRACTORS IN |POINDEXTER EXCAVATING        |CRIDER & CRIDER INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   TRAFFIC SIGNALS MODERNIZATION
                                          |                             |                             |
0001 105-06845                       LUMP |   15000.00000       15000.00|   29000.00000       29000.00|   53500.00000       53500.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                2.000  EACH |     150.00000         300.00|     200.00000         400.00|     250.00000         500.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521               24.000  MOS  |     150.00000        3600.00|      90.00000        2160.00|      50.00000        1200.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0004 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0005 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0006 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0007 109-08440                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 |   91500.00000       91500.00|   98000.00000       98000.00|  105000.00000      105000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0013 201-52370                       LUMP |   57545.54000       57545.54|  106900.00000      106900.00|  100000.00000      100000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0014 202-01300                1.000  EACH |    1592.06000        1592.06|    2100.00000        2100.00|    2000.00000        2000.00
  TRAFFIC SIGNAL EQUIPMENT, REMOVE        |                             |                             |
0015 202-02241              286.000  LFT  |       5.00000        1430.00|      18.00000        5148.00|       4.00000        1144.00
  GUARDRAIL, REMOVE                       |                             |                             |
0016 202-02272               57.000  LFT  |       9.00000         513.00|      29.00000        1653.00|       6.00000         342.00
  PAVED SIDE DITCH, REMOVE                |                             |                             |
0017 202-91840              124.000  LFT  |       0.86000         106.64|      13.00000        1612.00|       6.00000         744.00
  FENCE, CHAIN LINK, REMOVE               |                             |                             |
0018 203-02000            14168.000  CYS  |      18.00000      255024.00|      12.50000      177100.00|      22.00000      311696.00
  EXCAVATION, COMMON                      |                             |                             |
0019 205-06931              180.000  TON  |      40.39000        7270.20|      34.00000        6120.00|      22.00000        3960.00
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 270 -11
                                                        TABULATION OF BIDS

     CALL ORDER   : 270                     CONTRACT ID : SR -29919-A                  COUNTIES : MADISON
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1151771          |(   5   ) 35-1461789         |(   6  ) 35-1875662
                                          |CALUMET CIVIL CONTRACTORS IN |POINDEXTER EXCAVATING        |CRIDER & CRIDER INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 205-06932              280.000  LFT  |       9.00000        2520.00|       9.50000        2660.00|       8.50000        2380.00
  TEMPORARY CHECK DAM, STRAW BALES        |                             |                             |
0021 205-06933               43.000  EACH |      80.00000        3440.00|      84.00000        3612.00|      85.00000        3655.00
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0022 205-06934               50.000  TON  |     350.00000       17500.00|     370.00000       18500.00|     350.00000       17500.00
  TEMPORARY MULCHING                      |                             |                             |
0023 205-06937             3245.000  LFT  |       1.15000        3731.75|       1.20000        3894.00|       1.20000        3894.00
  TEMPORARY SILT FENCE                    |                             |                             |
0024 207-08263            31640.000  SYS  |       4.00000      126560.00|       4.20000      132888.00|       4.50000      142380.00
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0025 207-08267             1579.000  SYS  |       8.00000       12632.00|       7.50000       11842.50|       8.50000       13421.50
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0026 211-09265             1001.000  CYS  |      28.00000       28028.00|      24.00000       24024.00|      23.00000       23023.00
  STRUCTURE BACKFILL, TYPE 2              |                             |                             |
0027 213-09269                5.000  CYS  |      94.00000         470.00|     140.00000         700.00|      75.00000         375.00
  FLOWABLE BACKFILL, NON-REMOVABLE        |                             |                             |
0028 303-01180             5158.000  TON  |      17.00000       87686.00|      16.50000       85107.00|      16.00000       82528.00
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0029 303-08210              400.000  TON  |      32.00000       12800.00|      30.00000       12000.00|      18.00000        7200.00
  COMPACTED AGGREGATE NO. 53, TEMPORARY   |                             |                             |
  FOR DRIVEWAYS                           |                             |                             |
0030 306-08036            14689.000  SYS  |       1.17000       17186.13|       1.20000       17626.80|       0.75000       11016.75
  MILLING, ASPHALT, 2 IN.                 |                             |                             |
0031 401-07333             1797.000  TON  |      68.00000      122196.00|      69.30000      124532.10|      66.00000      118602.00
  QC/QA-HMA, 2, 76, SURFACE, 9.5 mm       |                             |                             |
0032 401-07402             2606.000  TON  |      57.00000      148542.00|      48.30000      125869.80|      46.00000      119876.00
  QC/QA-HMA, 2, 76, INTERMEDIATE, 19.0 mm |                             |                             |
0033 401-07407             1465.000  TON  |      53.00000       77645.00|      57.75000       84603.75|      55.00000       80575.00
  QC/QA-HMA, 2, 64, BASE, 25.0 mm         |                             |                             |
0034 401-07423             1607.000  TON  |      50.00000       80350.00|      50.40000       80992.80|      48.00000       77136.00
  QC/QA-HMA, 2, 64, BASE, 19.0 mm         |                             |                             |
0035 401-07429              652.000  TON  |      52.00000       33904.00|      63.00000       41076.00|      60.00000       39120.00
  QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0  |                             |                             |
  mm                                      |                             |                             |
0036 402-07433              634.000  TON  |      58.50000       37089.00|      60.00000       38040.00|      57.00000       36138.00
  HMA SURFACE, TYPE B                     |                             |                             |
0037 402-07441             1901.000  TON  |      42.00000       79842.00|      48.30000       91818.30|      46.00000       87446.00
  HMA BASE, TYPE B                        |                             |                             |
0038 402-07453              192.000  TON  |     108.00000       20736.00|     122.00000       23424.00|      65.00000       12480.00
  HMA FOR TEMPORARY PAVEMENT              |                             |                             |
0039 406-05520               12.240  TON  |     500.00000        6120.00|     110.00000        1346.40|     100.00000        1224.00
  ASPHALT FOR TACK COAT                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 270 -12
                                                        TABULATION OF BIDS

     CALL ORDER   : 270                     CONTRACT ID : SR -29919-A                  COUNTIES : MADISON
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1151771          |(   5   ) 35-1461789         |(   6  ) 35-1875662
                                          |CALUMET CIVIL CONTRACTORS IN |POINDEXTER EXCAVATING        |CRIDER & CRIDER INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 601-01522                2.000  EACH |    1980.00000        3960.00|    2310.00000        4620.00|    1980.00000        3960.00
  GUARDRAIL TRANSITION TYPE TGB           |                             |                             |
0041 601-94689                2.000  EACH |    2620.00000        5240.00|    2750.00000        5500.00|    2620.00000        5240.00
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0042 601-99105              238.000  LFT  |      17.00000        4046.00|      18.00000        4284.00|      17.00000        4046.00
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0043 603-06045              116.000  LFT  |      20.00000        2320.00|      29.00000        3364.00|      20.00000        2320.00
  FENCE, CHAIN LINK, 48 IN.               |                             |                             |
0044 604-07901               27.000  SYS  |     153.60000        4147.20|     160.00000        4320.00|     150.00000        4050.00
  CURB RAMP, CONCRETE, G                  |                             |                             |
0045 604-07902               18.000  SYS  |     128.78000        2318.04|     135.00000        2430.00|     125.00000        2250.00
  CURB RAMP, CONCRETE, H                  |                             |                             |
0046 604-07903               15.000  SYS  |     113.99000        1709.85|     120.00000        1800.00|     120.00000        1800.00
  CURB RAMP, CONCRETE, K                  |                             |                             |
0047 604-91531              702.000  SYS  |      43.62000       30621.24|      41.00000       28782.00|      29.00000       20358.00
  SIDEWALK, CONCRETE, 4 IN.               |                             |                             |
0048 605-06150             2582.000  LFT  |      18.26000       47147.32|      18.00000       46476.00|      14.00000       36148.00
  CURB AND GUTTER, C, CONCRETE            |                             |                             |
0049 610-08446              481.000  SYS  |      50.03000       24064.43|      44.00000       21164.00|      45.00000       21645.00
  PCCP FOR APPROACHES, 6 IN.              |                             |                             |
0050 615-06490               22.000  EACH |     159.00000        3498.00|     140.00000        3080.00|     159.00000        3498.00
  RIGHT OF WAY MARKER                     |                             |                             |
0051 615-06505                1.000  EACH |     690.00000         690.00|    1100.00000        1100.00|     690.00000         690.00
  MONUMENT, B                             |                             |                             |
0052 615-06510                3.000  EACH |     464.00000        1392.00|     550.00000        1650.00|     464.00000        1392.00
  MONUMENT, C                             |                             |                             |
0053 615-06527                1.000  EACH |     565.00000         565.00|     600.00000         600.00|     565.00000         565.00
  MONUMENT, SECTION CORNER                |                             |                             |
0054 616-02320              516.000  SYS  |       3.00000        1548.00|       2.00000        1032.00|       1.00000         516.00
  GEOTEXTILES                             |                             |                             |
0055 616-05688               75.000  TON  |      65.00000        4875.00|      62.00000        4650.00|      50.00000        3750.00
  RIPRAP, CLASS 1                         |                             |                             |
0056 616-06405              317.000  TON  |      28.00000        8876.00|      23.00000        7291.00|      23.00000        7291.00
  RIPRAP, REVETMENT                       |                             |                             |
0057 621-01004               10.000  EACH |     295.00000        2950.00|     310.00000        3100.00|     295.00000        2950.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0058 621-01956             1216.000  LBS  |       4.50000        5472.00|       4.80000        5836.80|       4.50000        5472.00
  SEED MIXTURE, LEGUME, 1                 |                             |                             |
0059 621-02770             1175.000  SYS  |       1.13000        1327.75|       1.20000        1410.00|       1.13000        1327.75
  EROSION CONTROL BLANKET                 |                             |                             |
0060 621-06545                3.000  TON  |     950.00000        2850.00|    1000.00000        3000.00|     950.00000        2850.00
  FERTILIZER                              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 270 -13
                                                        TABULATION OF BIDS

     CALL ORDER   : 270                     CONTRACT ID : SR -29919-A                  COUNTIES : MADISON
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1151771          |(   5   ) 35-1461789         |(   6  ) 35-1875662
                                          |CALUMET CIVIL CONTRACTORS IN |POINDEXTER EXCAVATING        |CRIDER & CRIDER INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 621-06557             3750.000  LBS  |       2.00000        7500.00|       2.50000        9375.00|       2.00000        7500.00
  SEED MIXTURE, T                         |                             |                             |
0062 621-06565               13.000  TON  |     325.00000        4225.00|     350.00000        4550.00|     325.00000        4225.00
  MULCHING MATERIAL                       |                             |                             |
0063 621-06567               25.000  kGAL |       1.00000          25.00|      10.00000         250.00|       1.00000          25.00
  WATER                                   |                             |                             |
0064 621-06574             6284.000  SYS  |       2.58000       16212.72|       2.80000       17595.20|       2.58000       16212.72
  SODDING                                 |                             |                             |
0065 621-52448               36.000  EACH |      35.00000        1260.00|      42.00000        1512.00|      34.00000        1224.00
  SIGN, DO NOT SPRAY                      |                             |                             |
0066 622-52436               12.000  EACH |      35.00000         420.00|      42.00000         504.00|      34.00000         408.00
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
0067 622-91786              391.000  EACH |       5.25000        2052.75|       5.50000        2150.50|       5.25000        2052.75
  SEEDLING , SHRUB                        |                             |                             |
0068 622-98200               20.000  EACH |      35.00000         700.00|      42.00000         840.00|      34.00000         680.00
  SIGN, DO NOT DISTURB                    |                             |                             |
0069 628-09402               12.000  MOS  |    2500.00000       30000.00|    1600.00000       19200.00|    2000.00000       24000.00
  FIELD OFFICE, B                         |                             |                             |
0070 628-09407               12.000  MOS  |     350.00000        4200.00|     250.00000        3000.00|     220.00000        2640.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 EACH                     |                             |                             |
0071 715-05048             3553.000  LFT  |       3.10000       11014.30|       3.00000       10659.00|       2.10000        7461.30
  PIPE, TYPE 4, CIRCULAR, 6 IN.           |                             |                             |
0072 715-05053              378.000  LFT  |      14.70000        5556.60|      11.00000        4158.00|      12.00000        4536.00
  PIPE, UNDERDRAIN OUTLET, 6 IN.          |                             |                             |
0073 715-05149             1120.000  LFT  |      28.00000       31360.00|      28.00000       31360.00|      23.00000       25760.00
  PIPE, TYPE 2, CIRCULAR, 12 IN.          |                             |                             |
0074 715-05151              422.000  LFT  |      30.00000       12660.00|      30.00000       12660.00|      26.00000       10972.00
  PIPE, TYPE 2, CIRCULAR, 15 IN.          |                             |                             |
0075 715-05152              710.000  LFT  |      32.00000       22720.00|      34.00000       24140.00|      27.00000       19170.00
  PIPE, TYPE 2, CIRCULAR, 18 IN.          |                             |                             |
0076 715-05154              260.000  LFT  |      48.00000       12480.00|      49.00000       12740.00|      31.00000        8060.00
  PIPE, TYPE 2, CIRCULAR, 24 IN.          |                             |                             |
0077 715-05203             3466.000  LFT  |       3.40000       11784.40|       2.60000        9011.60|       1.80000        6238.80
  PIPE, TYPE 4, CIRCULAR, 4 IN.           |                             |                             |
0078 715-05422              234.000  LFT  |      53.00000       12402.00|      83.00000       19422.00|      55.00000       12870.00
  PIPE, SLOTTED DRAIN, 12 IN.             |                             |                             |
0079 715-08305              210.000  TON  |      98.00000       20580.00|     120.00000       25200.00|     100.00000       21000.00
  HMA FOR STRUCTURE INSTALLATION, TYPE B  |                             |                             |
0080 715-09064             2512.000  LFT  |       1.25000        3140.00|       1.15000        2888.80|       1.10000        2763.20
  VIDEO INSPECTION FOR PIPE               |                             |                             |
0081 715-46000                3.000  EACH |     400.00000        1200.00|     385.00000        1155.00|     385.00000        1155.00
  PIPE END SECTION, 12 IN.                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 270 -14
                                                        TABULATION OF BIDS

     CALL ORDER   : 270                     CONTRACT ID : SR -29919-A                  COUNTIES : MADISON
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1151771          |(   5   ) 35-1461789         |(   6  ) 35-1875662
                                          |CALUMET CIVIL CONTRACTORS IN |POINDEXTER EXCAVATING        |CRIDER & CRIDER INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0082 715-46020                2.000  EACH |     650.00000        1300.00|     530.00000        1060.00|     531.00000        1062.00
  PIPE END SECTION, 24 IN.                |                             |                             |
0083 718-06526              128.000  TON  |      65.00000        8320.00|      70.00000        8960.00|     120.00000       15360.00
  HMA FOR UNDERDRAINS                     |                             |                             |
0084 718-06529               12.000  EACH |     525.00000        6300.00|     500.00000        6000.00|     520.00000        6240.00
  OUTLET PROTECTOR, 2                     |                             |                             |
0085 718-06532             3000.000  LFT  |       1.15000        3450.00|       0.90000        2700.00|       0.50000        1500.00
  VIDEO INSPECTION FOR UNDERDRAINS        |                             |                             |
0086 718-52610              450.000  CYS  |      37.90000       17055.00|      30.00000       13500.00|      35.00000       15750.00
  AGGREGATE FOR UNDERDRAINS               |                             |                             |
0087 718-99153             4628.000  SYS  |       1.65000        7636.20|       1.50000        6942.00|       0.75000        3471.00
  GEOTEXTILES FOR UNDERDRAIN              |                             |                             |
0088 720-44000                1.000  EACH |     500.00000         500.00|     900.00000         900.00|     400.00000         400.00
  CASTING, ADJUST TO GRADE                |                             |                             |
0089 720-45015               12.000  EACH |    1300.00000       15600.00|    1260.00000       15120.00|    1155.00000       13860.00
  INLET, A8                               |                             |                             |
0090 720-45235                4.000  EACH |    1300.00000        5200.00|    1200.00000        4800.00|    1000.00000        4000.00
  CATCH BASIN, E7                         |                             |                             |
0091 720-45250               11.000  EACH |    1600.00000       17600.00|    1350.00000       14850.00|    1400.00000       15400.00
  CATCH BASIN, K10                        |                             |                             |
0092 720-45270               11.000  EACH |    1200.00000       13200.00|     890.00000        9790.00|     600.00000        6600.00
  PIPE CATCH BASIN, 18 IN.                |                             |                             |
0093 720-45410               13.000  EACH |    1800.00000       23400.00|    1330.00000       17290.00|    1500.00000       19500.00
  MANHOLE, C4                             |                             |                             |
0094 720-98555                2.000  EACH |    2100.00000        4200.00|    2100.00000        4200.00|    1725.00000        3450.00
  INLET, C15                              |                             |                             |
0095 720-99416                2.000  EACH |    2200.00000        4400.00|    2050.00000        4100.00|    2000.00000        4000.00
  CATCH BASIN, B15                        |                             |                             |
0096 720-99417                2.000  EACH |    2200.00000        4400.00|    2090.00000        4180.00|    2050.00000        4100.00
  CATCH BASIN, C15                        |                             |                             |
0097 801-02595                3.000  EACH |     159.21000         477.63|     159.00000         477.00|     200.00000         600.00
  CONTROLLER, RESET TIMING                |                             |                             |
0098 801-03290                4.000  EACH |     259.40000        1037.60|     225.00000         900.00|     212.00000         848.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0099 801-04308                2.000  EACH |     389.10000         778.20|     340.00000         680.00|     318.00000         636.00
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0100 801-06203            23859.000  LFT  |       0.34000        8112.06|       0.30000        7157.70|       0.28000        6680.52
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0101 801-06207            17231.000  LFT  |       0.76000       13095.56|       0.65000       11200.15|       0.62000       10683.22
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0102 801-06640               34.000  EACH |     230.03000        7821.02|     200.00000        6800.00|     188.00000        6392.00
  CONSTRUCTION SIGN, A                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 270 -15
                                                        TABULATION OF BIDS

     CALL ORDER   : 270                     CONTRACT ID : SR -29919-A                  COUNTIES : MADISON
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1151771          |(   5   ) 35-1461789         |(   6  ) 35-1875662
                                          |CALUMET CIVIL CONTRACTORS IN |POINDEXTER EXCAVATING        |CRIDER & CRIDER INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0103 801-06645               20.000  EACH |      51.39000        1027.80|      44.00000         880.00|      42.00000         840.00
  CONSTRUCTION SIGN, B                    |                             |                             |
0104 801-06775                       LUMP |   20000.00000       20000.00|   48000.00000       48000.00|   70000.00000       70000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0105 801-07118               48.000  LFT  |      39.15000        1879.20|      34.00000        1632.00|      32.00000        1536.00
  BARRICADE, III-A                        |                             |                             |
0106 801-94295               12.000  EACH |      90.22000        1082.64|      90.00000        1080.00|     200.00000        2400.00
  SIGNAL HEAD, RELOCATE                   |                             |                             |
0107 802-04893                2.000  EACH |      61.03000         122.06|      65.00000         130.00|      50.00000         100.00
  REFERENCE POST                          |                             |                             |
0108 802-05701              190.000  LFT  |      13.53000        2570.70|      13.40000        2546.00|      12.00000        2280.00
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0109 802-05702               44.000  LFT  |      12.47000         548.68|      12.50000         550.00|      13.00000         572.00
  SIGN POST, SQUARE, 2, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0110 802-76025               86.000  SFT  |       9.55000         821.30|       9.50000         817.00|      20.00000        1720.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0111 802-76035               83.000  SFT  |      11.14000         924.62|      11.00000         913.00|      21.00000        1743.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0112 802-76045               23.000  SFT  |      13.27000         305.21|      13.20000         303.60|      23.00000         529.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.125 IN. THICKNESS             |                             |                             |
0113 805-01815                4.000  EACH |    1698.20000        6792.80|    1680.00000        6720.00|    2050.00000        8200.00
  SIGNAL SUPPORT FOUNDATION, 3 FT. X 12   |                             |                             |
  FT.                                     |                             |                             |
0114 805-01842               10.000  EACH |     636.83000        6368.30|     630.00000        6300.00|     800.00000        8000.00
  HANDHOLE, SIGNAL                        |                             |                             |
0115 805-01844             2058.000  LFT  |      11.68000       24037.44|      11.55000       23769.90|      11.50000       23667.00
  CONDUIT, STEEL, GALVANIZED, 2 IN.,      |                             |                             |
  UNDERGROUND                             |                             |                             |
0116 805-02087                       LUMP |    1273.65000        1273.65|    1260.00000        1260.00|     500.00000         500.00
  TRANSPORTATION OF SALVAGEABLE SIGNAL    |                             |                             |
  EQUIPMENT                               |                             |                             |
0117 805-02152                4.000  EACH |     477.62000        1910.48|     480.00000        1920.00|     525.00000        2100.00
  PEDESTRIAN SIGNAL HEAD WITH             |                             |                             |
  INTERNATIONAL SYMBOLS, 18 IN.           |                             |                             |
0118 805-06834                1.000  EACH |    7641.90000        7641.90|    7560.00000        7560.00|    9000.00000        9000.00
  CONTROLLER AND CABINET, MENU DRIVEN, 8  |                             |                             |
  PHASE, TS2, TYPE I                      |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 270 -16
                                                        TABULATION OF BIDS

     CALL ORDER   : 270                     CONTRACT ID : SR -29919-A                  COUNTIES : MADISON
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1151771          |(   5   ) 35-1461789         |(   6  ) 35-1875662
                                          |CALUMET CIVIL CONTRACTORS IN |POINDEXTER EXCAVATING        |CRIDER & CRIDER INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0119 805-09539                4.000  EACH |     567.84000        2271.36|     735.00000        2940.00|     700.00000        2800.00
  LOOP DETECTOR DELAY COUNTING AMPLIFIER, |                             |                             |
  2 CHANNEL                               |                             |                             |
0120 805-09540                2.000  EACH |     849.10000        1698.20|     950.00000        1900.00|     900.00000        1800.00
  LOOP DETECTOR RACK                      |                             |                             |
0121 805-78205                8.000  EACH |     567.84000        4542.72|     680.00000        5440.00|     650.00000        5200.00
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED |                             |                             |
  AMBER, GREEN                            |                             |                             |
0122 805-78370                3.000  EACH |      90.22000         270.66|     130.00000         390.00|     120.00000         360.00
  PEDESTRIAN PUSH BUTTON                  |                             |                             |
0123 805-78415                4.000  EACH |    1698.20000        6792.80|    2200.00000        8800.00|    2100.00000        8400.00
  SPAN, CATENARY, AND TETHER              |                             |                             |
0124 805-78420                4.000  EACH |     238.81000         955.24|     290.00000        1160.00|     275.00000        1100.00
  DISCONNECT HANGER                       |                             |                             |
0125 805-78445                1.000  EACH |     610.29000         610.29|     895.00000         895.00|     850.00000         850.00
  SIGNAL SERVICE                          |                             |                             |
0126 805-78467               29.000  LFT  |       2.92000          84.68|       4.00000         116.00|       3.50000         101.50
  SIGNAL CABLE, 3C 8GA.                   |                             |                             |
0127 805-78470             3138.000  LFT  |       0.80000        2510.40|       0.30000         941.40|       0.20000         627.60
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA.    |                             |                             |
0128 805-78480             1457.000  LFT  |       1.54000        2243.78|       1.40000        2039.80|       1.35000        1966.95
  SIGNAL CABLE, 3C 14GA.                  |                             |                             |
0129 805-78485              101.000  LFT  |       1.75000         176.75|       1.60000         161.60|       1.50000         151.50
  SIGNAL CABLE, 5C 14GA.                  |                             |                             |
0130 805-78490              997.000  LFT  |       1.86000        1854.42|       1.90000        1894.30|       1.60000        1595.20
  SIGNAL CABLE, 7C 14GA.                  |                             |                             |
0131 805-78510             5137.000  LFT  |       1.01000        5188.37|       1.00000        5137.00|       1.25000        6421.25
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0132 805-78785               11.000  EACH |     610.29000        6713.19|     600.00000        6600.00|     725.00000        7975.00
  SIGNAL DETECTOR HOUSING                 |                             |                             |
0133 805-78795             1008.000  LFT  |       9.55000        9626.40|       9.50000        9576.00|       7.75000        7812.00
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0134 805-78925                1.000  EACH |     583.76000         583.76|     600.00000         600.00|     725.00000         725.00
  CONTROLLER CABINET FOUNDATION, P1       |                             |                             |
0135 805-81032                4.000  EACH |    3980.16000       15920.64|    3950.00000       15800.00|    4750.00000       19000.00
  SIGNAL STRAIN POLE, STEEL, 30 FT.       |                             |                             |
0136 808-03632              346.000  LFT  |       1.84000         636.64|       1.60000         553.60|       1.50000         519.00
  LINE, EPOXY, SOLID, YELLOW, 4 IN.       |                             |                             |
0137 808-06703             9352.000  LFT  |       0.40000        3740.80|       0.35000        3273.20|       0.33000        3086.16
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0138 808-06716            21392.000  LFT  |       0.34000        7273.28|       0.30000        6417.60|       0.28000        5989.76
  LINE, REMOVE                            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 270 -17
                                                        TABULATION OF BIDS

     CALL ORDER   : 270                     CONTRACT ID : SR -29919-A                  COUNTIES : MADISON
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1151771          |(   5   ) 35-1461789         |(   6  ) 35-1875662
                                          |CALUMET CIVIL CONTRACTORS IN |POINDEXTER EXCAVATING        |CRIDER & CRIDER INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0139 808-75245             5702.000  LFT  |       0.40000        2280.80|       0.35000        1995.70|       0.33000        1881.66
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0140 808-75278              108.000  LFT  |       2.41000         260.28|       2.10000         226.80|       1.97000         212.76
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, YELLOW, CROSSHATCH LINE, 12 IN.  |                             |                             |
0141 808-75290              477.000  LFT  |       4.32000        2060.64|       3.70000        1764.90|       3.53000        1683.81
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, YELLOW, CROSSHATCH LINE, 24 IN.  |                             |                             |
0142 808-75297              162.000  LFT  |       4.61000         746.82|       4.00000         648.00|       3.77000         610.74
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0143 808-75300              284.000  LFT  |       1.31000         372.04|       1.10000         312.40|       1.07000         303.88
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK LINE, 6 IN.                   |                             |                             |
0144 808-75320               10.000  EACH |      90.55000         905.50|      78.00000         780.00|      74.00000         740.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0145 808-75325                4.000  EACH |      92.99000         371.96|      80.00000         320.00|      76.00000         304.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
0146 808-75996               86.000  EACH |      24.66000        2120.76|      20.00000        1720.00|      18.90000        1625.40
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0147 808-75998              175.000  EACH |      17.00000        2975.00|      13.50000        2362.50|      26.00000        4550.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0148 808-92027             5060.000  LFT  |       0.97000        4908.20|       0.85000        4301.00|       0.79000        3997.40
  LINE, THERMOPLASTIC, SOLID, YELLOW, 8   |                             |                             |
  IN.                                     |                             |                             |
0149 802-07059               11.000  EACH |      79.60000         875.60|      79.00000         869.00|      25.00000         275.00
  SIGN, SHEET, AND SUPPORTS, REMOVE       |                             |                             |
0150 802-07060                7.000  EACH |      37.15000         260.05|      37.00000         259.00|      65.00000         455.00
  SIGN, SHEET, RELOCATE                   |                             |                             |
     SECTION TOTALS                       |           $     2,057,000.00|           $     2,058,802.50|           $     2,137,977.08
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     2,057,000.00|           $     2,058,802.50|           $     2,137,977.08
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 270 -18
                                                        TABULATION OF BIDS

     CALL ORDER   : 270                     CONTRACT ID : SR -29919-A                  COUNTIES : MADISON
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   7  ) 31-1323837          |(       )                    |(      )
                                          |SUNESIS CONSTRUCTION COMPANY |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   TRAFFIC SIGNALS MODERNIZATION
                                          |                             |                             |
0001 105-06845                       LUMP |   16642.07000       16642.07|                             |
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                2.000  EACH |     111.69000         223.38|                             |
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521               24.000  MOS  |      78.18000        1876.32|                             |
  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 109-08440                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0008 109-08443                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0009 109-08444                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0010 109-08463                1.000  DOL  |       1.00000           1.00|                             |
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0011 109-09489                1.000  DOL  |       1.00000           1.00|                             |
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0012 110-01001                       LUMP |   38589.11000       38589.11|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0013 201-52370                       LUMP |   22067.73000       22067.73|                             |
  CLEARING RIGHT OF WAY                   |                             |                             |
0014 202-01300                1.000  EACH |    3072.51000        3072.51|                             |
  TRAFFIC SIGNAL EQUIPMENT, REMOVE        |                             |                             |
0015 202-02241              286.000  LFT  |       9.35000        2674.10|                             |
  GUARDRAIL, REMOVE                       |                             |                             |
0016 202-02272               57.000  LFT  |       4.80000         273.60|                             |
  PAVED SIDE DITCH, REMOVE                |                             |                             |
0017 202-91840              124.000  LFT  |       5.35000         663.40|                             |
  FENCE, CHAIN LINK, REMOVE               |                             |                             |
0018 203-02000            14168.000  CYS  |      13.70000      194101.60|                             |
  EXCAVATION, COMMON                      |                             |                             |
0019 205-06931              180.000  TON  |      21.60000        3888.00|                             |
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 270 -19
                                                        TABULATION OF BIDS

     CALL ORDER   : 270                     CONTRACT ID : SR -29919-A                  COUNTIES : MADISON
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   7  ) 31-1323837          |(       )                    |(      )
                                          |SUNESIS CONSTRUCTION COMPANY |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 205-06932              280.000  LFT  |      11.67000        3267.60|                             |
  TEMPORARY CHECK DAM, STRAW BALES        |                             |                             |
0021 205-06933               43.000  EACH |      94.94000        4082.42|                             |
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0022 205-06934               50.000  TON  |     399.86000       19993.00|                             |
  TEMPORARY MULCHING                      |                             |                             |
0023 205-06937             3245.000  LFT  |       1.59000        5159.55|                             |
  TEMPORARY SILT FENCE                    |                             |                             |
0024 207-08263            31640.000  SYS  |       3.98000      125927.20|                             |
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0025 207-08267             1579.000  SYS  |      10.85000       17132.15|                             |
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0026 211-09265             1001.000  CYS  |      26.81000       26836.81|                             |
  STRUCTURE BACKFILL, TYPE 2              |                             |                             |
0027 213-09269                5.000  CYS  |      60.31000         301.55|                             |
  FLOWABLE BACKFILL, NON-REMOVABLE        |                             |                             |
0028 303-01180             5158.000  TON  |      19.74000      101818.92|                             |
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0029 303-08210              400.000  TON  |      24.56000        9824.00|                             |
  COMPACTED AGGREGATE NO. 53, TEMPORARY   |                             |                             |
  FOR DRIVEWAYS                           |                             |                             |
0030 306-08036            14689.000  SYS  |       1.37000       20123.93|                             |
  MILLING, ASPHALT, 2 IN.                 |                             |                             |
0031 401-07333             1797.000  TON  |      79.89000      143562.33|                             |
  QC/QA-HMA, 2, 76, SURFACE, 9.5 mm       |                             |                             |
0032 401-07402             2606.000  TON  |      66.96000      174497.76|                             |
  QC/QA-HMA, 2, 76, INTERMEDIATE, 19.0 mm |                             |                             |
0033 401-07407             1465.000  TON  |      62.26000       91210.90|                             |
  QC/QA-HMA, 2, 64, BASE, 25.0 mm         |                             |                             |
0034 401-07423             1607.000  TON  |      58.74000       94395.18|                             |
  QC/QA-HMA, 2, 64, BASE, 19.0 mm         |                             |                             |
0035 401-07429              652.000  TON  |      61.09000       39830.68|                             |
  QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0  |                             |                             |
  mm                                      |                             |                             |
0036 402-07433              634.000  TON  |      68.73000       43574.82|                             |
  HMA SURFACE, TYPE B                     |                             |                             |
0037 402-07441             1901.000  TON  |      49.34000       93795.34|                             |
  HMA BASE, TYPE B                        |                             |                             |
0038 402-07453              192.000  TON  |     158.96000       30520.32|                             |
  HMA FOR TEMPORARY PAVEMENT              |                             |                             |
0039 406-05520               12.240  TON  |     587.41000        7189.90|                             |
  ASPHALT FOR TACK COAT                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 270 -20
                                                        TABULATION OF BIDS

     CALL ORDER   : 270                     CONTRACT ID : SR -29919-A                  COUNTIES : MADISON
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   7  ) 31-1323837          |(       )                    |(      )
                                          |SUNESIS CONSTRUCTION COMPANY |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 601-01522                2.000  EACH |    2457.22000        4914.44|                             |
  GUARDRAIL TRANSITION TYPE TGB           |                             |                             |
0041 601-94689                2.000  EACH |    2892.82000        5785.64|                             |
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0042 601-99105              238.000  LFT  |      19.27000        4586.26|                             |
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0043 603-06045              116.000  LFT  |      30.16000        3498.56|                             |
  FENCE, CHAIN LINK, 48 IN.               |                             |                             |
0044 604-07901               27.000  SYS  |     253.56000        6846.12|                             |
  CURB RAMP, CONCRETE, G                  |                             |                             |
0045 604-07902               18.000  SYS  |     205.30000        3695.40|                             |
  CURB RAMP, CONCRETE, H                  |                             |                             |
0046 604-07903               15.000  SYS  |     162.33000        2434.95|                             |
  CURB RAMP, CONCRETE, K                  |                             |                             |
0047 604-91531              702.000  SYS  |      66.91000       46970.82|                             |
  SIDEWALK, CONCRETE, 4 IN.               |                             |                             |
0048 605-06150             2582.000  LFT  |      21.79000       56261.78|                             |
  CURB AND GUTTER, C, CONCRETE            |                             |                             |
0049 610-08446              481.000  SYS  |      78.45000       37734.45|                             |
  PCCP FOR APPROACHES, 6 IN.              |                             |                             |
0050 615-06490               22.000  EACH |     150.78000        3317.16|                             |
  RIGHT OF WAY MARKER                     |                             |                             |
0051 615-06505                1.000  EACH |    1116.92000        1116.92|                             |
  MONUMENT, B                             |                             |                             |
0052 615-06510                3.000  EACH |     591.97000        1775.91|                             |
  MONUMENT, C                             |                             |                             |
0053 615-06527                1.000  EACH |     591.96000         591.96|                             |
  MONUMENT, SECTION CORNER                |                             |                             |
0054 616-02320              516.000  SYS  |       2.36000        1217.76|                             |
  GEOTEXTILES                             |                             |                             |
0055 616-05688               75.000  TON  |      54.19000        4064.25|                             |
  RIPRAP, CLASS 1                         |                             |                             |
0056 616-06405              317.000  TON  |      20.76000        6580.92|                             |
  RIPRAP, REVETMENT                       |                             |                             |
0057 621-01004               10.000  EACH |     614.31000        6143.10|                             |
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0058 621-01956             1216.000  LBS  |       2.74000        3331.84|                             |
  SEED MIXTURE, LEGUME, 1                 |                             |                             |
0059 621-02770             1175.000  SYS  |       1.36000        1598.00|                             |
  EROSION CONTROL BLANKET                 |                             |                             |
0060 621-06545                3.000  TON  |    1783.72000        5351.16|                             |
  FERTILIZER                              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 270 -21
                                                        TABULATION OF BIDS

     CALL ORDER   : 270                     CONTRACT ID : SR -29919-A                  COUNTIES : MADISON
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   7  ) 31-1323837          |(       )                    |(      )
                                          |SUNESIS CONSTRUCTION COMPANY |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 621-06557             3750.000  LBS  |       2.07000        7762.50|                             |
  SEED MIXTURE, T                         |                             |                             |
0062 621-06565               13.000  TON  |     384.22000        4994.86|                             |
  MULCHING MATERIAL                       |                             |                             |
0063 621-06567               25.000  kGAL |       1.12000          28.00|                             |
  WATER                                   |                             |                             |
0064 621-06574             6284.000  SYS  |       3.11000       19543.24|                             |
  SODDING                                 |                             |                             |
0065 621-52448               36.000  EACH |      39.09000        1407.24|                             |
  SIGN, DO NOT SPRAY                      |                             |                             |
0066 622-52436               12.000  EACH |      39.09000         469.08|                             |
  SIGN, DO NOT MOW OR SPRAY               |                             |                             |
0067 622-91786              391.000  EACH |       8.94000        3495.54|                             |
  SEEDLING , SHRUB                        |                             |                             |
0068 622-98200               20.000  EACH |      39.09000         781.80|                             |
  SIGN, DO NOT DISTURB                    |                             |                             |
0069 628-09402               12.000  MOS  |    1273.29000       15279.48|                             |
  FIELD OFFICE, B                         |                             |                             |
0070 628-09407               12.000  MOS  |     372.31000        4467.72|                             |
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 EACH                     |                             |                             |
0071 715-05048             3553.000  LFT  |       7.10000       25226.30|                             |
  PIPE, TYPE 4, CIRCULAR, 6 IN.           |                             |                             |
0072 715-05053              378.000  LFT  |      18.00000        6804.00|                             |
  PIPE, UNDERDRAIN OUTLET, 6 IN.          |                             |                             |
0073 715-05149             1120.000  LFT  |      41.93000       46961.60|                             |
  PIPE, TYPE 2, CIRCULAR, 12 IN.          |                             |                             |
0074 715-05151              422.000  LFT  |      29.35000       12385.70|                             |
  PIPE, TYPE 2, CIRCULAR, 15 IN.          |                             |                             |
0075 715-05152              710.000  LFT  |      35.54000       25233.40|                             |
  PIPE, TYPE 2, CIRCULAR, 18 IN.          |                             |                             |
0076 715-05154              260.000  LFT  |      43.13000       11213.80|                             |
  PIPE, TYPE 2, CIRCULAR, 24 IN.          |                             |                             |
0077 715-05203             3466.000  LFT  |       5.62000       19478.92|                             |
  PIPE, TYPE 4, CIRCULAR, 4 IN.           |                             |                             |
0078 715-05422              234.000  LFT  |      85.79000       20074.86|                             |
  PIPE, SLOTTED DRAIN, 12 IN.             |                             |                             |
0079 715-08305              210.000  TON  |     164.47000       34538.70|                             |
  HMA FOR STRUCTURE INSTALLATION, TYPE B  |                             |                             |
0080 715-09064             2512.000  LFT  |       1.12000        2813.44|                             |
  VIDEO INSPECTION FOR PIPE               |                             |                             |
0081 715-46000                3.000  EACH |     654.97000        1964.91|                             |
  PIPE END SECTION, 12 IN.                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 270 -22
                                                        TABULATION OF BIDS

     CALL ORDER   : 270                     CONTRACT ID : SR -29919-A                  COUNTIES : MADISON
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   7  ) 31-1323837          |(       )                    |(      )
                                          |SUNESIS CONSTRUCTION COMPANY |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0082 715-46020                2.000  EACH |    1121.53000        2243.06|                             |
  PIPE END SECTION, 24 IN.                |                             |                             |
0083 718-06526              128.000  TON  |      76.36000        9774.08|                             |
  HMA FOR UNDERDRAINS                     |                             |                             |
0084 718-06529               12.000  EACH |     259.71000        3116.52|                             |
  OUTLET PROTECTOR, 2                     |                             |                             |
0085 718-06532             3000.000  LFT  |       1.12000        3360.00|                             |
  VIDEO INSPECTION FOR UNDERDRAINS        |                             |                             |
0086 718-52610              450.000  CYS  |      26.25000       11812.50|                             |
  AGGREGATE FOR UNDERDRAINS               |                             |                             |
0087 718-99153             4628.000  SYS  |       1.68000        7775.04|                             |
  GEOTEXTILES FOR UNDERDRAIN              |                             |                             |
0088 720-44000                1.000  EACH |     468.61000         468.61|                             |
  CASTING, ADJUST TO GRADE                |                             |                             |
0089 720-45015               12.000  EACH |    1074.42000       12893.04|                             |
  INLET, A8                               |                             |                             |
0090 720-45235                4.000  EACH |    1412.12000        5648.48|                             |
  CATCH BASIN, E7                         |                             |                             |
0091 720-45250               11.000  EACH |    1447.57000       15923.27|                             |
  CATCH BASIN, K10                        |                             |                             |
0092 720-45270               11.000  EACH |     712.10000        7833.10|                             |
  PIPE CATCH BASIN, 18 IN.                |                             |                             |
0093 720-45410               13.000  EACH |    1493.15000       19410.95|                             |
  MANHOLE, C4                             |                             |                             |
0094 720-98555                2.000  EACH |    1954.15000        3908.30|                             |
  INLET, C15                              |                             |                             |
0095 720-99416                2.000  EACH |    1927.37000        3854.74|                             |
  CATCH BASIN, B15                        |                             |                             |
0096 720-99417                2.000  EACH |    2169.40000        4338.80|                             |
  CATCH BASIN, C15                        |                             |                             |
0097 801-02595                3.000  EACH |     269.61000         808.83|                             |
  CONTROLLER, RESET TIMING                |                             |                             |
0098 801-03290                4.000  EACH |     279.23000        1116.92|                             |
  CONSTRUCTION SIGN, C                    |                             |                             |
0099 801-04308                2.000  EACH |     446.77000         893.54|                             |
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0100 801-06203            23859.000  LFT  |       0.31000        7396.29|                             |
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0101 801-06207            17231.000  LFT  |       0.69000       11889.39|                             |
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0102 801-06640               34.000  EACH |     195.46000        6645.64|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 270 -23
                                                        TABULATION OF BIDS

     CALL ORDER   : 270                     CONTRACT ID : SR -29919-A                  COUNTIES : MADISON
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   7  ) 31-1323837          |(       )                    |(      )
                                          |SUNESIS CONSTRUCTION COMPANY |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0103 801-06645               20.000  EACH |      33.51000         670.20|                             |
  CONSTRUCTION SIGN, B                    |                             |                             |
0104 801-06775                       LUMP |   25337.39000       25337.39|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
0105 801-07118               48.000  LFT  |      17.31000         830.88|                             |
  BARRICADE, III-A                        |                             |                             |
0106 801-94295               12.000  EACH |     297.31000        3567.72|                             |
  SIGNAL HEAD, RELOCATE                   |                             |                             |
0107 802-04893                2.000  EACH |     172.38000         344.76|                             |
  REFERENCE POST                          |                             |                             |
0108 802-05701              190.000  LFT  |      18.84000        3579.60|                             |
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0109 802-05702               44.000  LFT  |      16.24000         714.56|                             |
  SIGN POST, SQUARE, 2, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0110 802-76025               86.000  SFT  |      19.34000        1663.24|                             |
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0111 802-76035               83.000  SFT  |      20.26000        1681.58|                             |
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0112 802-76045               23.000  SFT  |      22.70000         522.10|                             |
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.125 IN. THICKNESS             |                             |                             |
0113 805-01815                4.000  EACH |    2246.37000        8985.48|                             |
  SIGNAL SUPPORT FOUNDATION, 3 FT. X 12   |                             |                             |
  FT.                                     |                             |                             |
0114 805-01842               10.000  EACH |    1066.87000       10668.70|                             |
  HANDHOLE, SIGNAL                        |                             |                             |
0115 805-01844             2058.000  LFT  |      15.29000       31466.82|                             |
  CONDUIT, STEEL, GALVANIZED, 2 IN.,      |                             |                             |
  UNDERGROUND                             |                             |                             |
0116 805-02087                       LUMP |     740.22000         740.22|                             |
  TRANSPORTATION OF SALVAGEABLE SIGNAL    |                             |                             |
  EQUIPMENT                               |                             |                             |
0117 805-02152                4.000  EACH |     645.59000        2582.36|                             |
  PEDESTRIAN SIGNAL HEAD WITH             |                             |                             |
  INTERNATIONAL SYMBOLS, 18 IN.           |                             |                             |
0118 805-06834                1.000  EACH |    8994.62000        8994.62|                             |
  CONTROLLER AND CABINET, MENU DRIVEN, 8  |                             |                             |
  PHASE, TS2, TYPE I                      |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 270 -24
                                                        TABULATION OF BIDS

     CALL ORDER   : 270                     CONTRACT ID : SR -29919-A                  COUNTIES : MADISON
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   7  ) 31-1323837          |(       )                    |(      )
                                          |SUNESIS CONSTRUCTION COMPANY |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0119 805-09539                4.000  EACH |     640.02000        2560.08|                             |
  LOOP DETECTOR DELAY COUNTING AMPLIFIER, |                             |                             |
  2 CHANNEL                               |                             |                             |
0120 805-09540                2.000  EACH |     886.80000        1773.60|                             |
  LOOP DETECTOR RACK                      |                             |                             |
0121 805-78205                8.000  EACH |     691.40000        5531.20|                             |
  TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED |                             |                             |
  AMBER, GREEN                            |                             |                             |
0122 805-78370                3.000  EACH |     221.94000         665.82|                             |
  PEDESTRIAN PUSH BUTTON                  |                             |                             |
0123 805-78415                4.000  EACH |    2178.13000        8712.52|                             |
  SPAN, CATENARY, AND TETHER              |                             |                             |
0124 805-78420                4.000  EACH |     337.98000        1351.92|                             |
  DISCONNECT HANGER                       |                             |                             |
0125 805-78445                1.000  EACH |     781.46000         781.46|                             |
  SIGNAL SERVICE                          |                             |                             |
0126 805-78467               29.000  LFT  |       4.05000         117.45|                             |
  SIGNAL CABLE, 3C 8GA.                   |                             |                             |
0127 805-78470             3138.000  LFT  |       0.17000         533.46|                             |
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA.    |                             |                             |
0128 805-78480             1457.000  LFT  |       2.10000        3059.70|                             |
  SIGNAL CABLE, 3C 14GA.                  |                             |                             |
0129 805-78485              101.000  LFT  |       2.78000         280.78|                             |
  SIGNAL CABLE, 5C 14GA.                  |                             |                             |
0130 805-78490              997.000  LFT  |       3.04000        3030.88|                             |
  SIGNAL CABLE, 7C 14GA.                  |                             |                             |
0131 805-78510             5137.000  LFT  |       1.81000        9297.97|                             |
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0132 805-78785               11.000  EACH |     953.62000       10489.82|                             |
  SIGNAL DETECTOR HOUSING                 |                             |                             |
0133 805-78795             1008.000  LFT  |       8.12000        8184.96|                             |
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0134 805-78925                1.000  EACH |    1982.61000        1982.61|                             |
  CONTROLLER CABINET FOUNDATION, P1       |                             |                             |
0135 805-81032                4.000  EACH |    4083.02000       16332.08|                             |
  SIGNAL STRAIN POLE, STEEL, 30 FT.       |                             |                             |
0136 808-03632              346.000  LFT  |       1.68000         581.28|                             |
  LINE, EPOXY, SOLID, YELLOW, 4 IN.       |                             |                             |
0137 808-06703             9352.000  LFT  |       0.37000        3460.24|                             |
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0138 808-06716            21392.000  LFT  |       0.31000        6631.52|                             |
  LINE, REMOVE                            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 270 -25
                                                        TABULATION OF BIDS

     CALL ORDER   : 270                     CONTRACT ID : SR -29919-A                  COUNTIES : MADISON
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   7  ) 31-1323837          |(       )                    |(      )
                                          |SUNESIS CONSTRUCTION COMPANY |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0139 808-75245             5702.000  LFT  |       0.37000        2109.74|                             |
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0140 808-75278              108.000  LFT  |       2.20000         237.60|                             |
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, YELLOW, CROSSHATCH LINE, 12 IN.  |                             |                             |
0141 808-75290              477.000  LFT  |       3.94000        1879.38|                             |
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, YELLOW, CROSSHATCH LINE, 24 IN.  |                             |                             |
0142 808-75297              162.000  LFT  |       4.21000         682.02|                             |
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0143 808-75300              284.000  LFT  |       1.20000         340.80|                             |
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK LINE, 6 IN.                   |                             |                             |
0144 808-75320               10.000  EACH |      82.65000         826.50|                             |
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0145 808-75325                4.000  EACH |      84.89000         339.56|                             |
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
0146 808-75996               86.000  EACH |      27.54000        2368.44|                             |
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0147 808-75998              175.000  EACH |      18.99000        3323.25|                             |
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0148 808-92027             5060.000  LFT  |       0.88000        4452.80|                             |
  LINE, THERMOPLASTIC, SOLID, YELLOW, 8   |                             |                             |
  IN.                                     |                             |                             |
0149 802-07059               11.000  EACH |      49.56000         545.16|                             |
  SIGN, SHEET, AND SUPPORTS, REMOVE       |                             |                             |
0150 802-07060                7.000  EACH |      55.85000         390.95|                             |
  SIGN, SHEET, RELOCATE                   |                             |                             |
     SECTION TOTALS                       |           $     2,156,183.55|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     2,156,183.55|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 280 -1
                                                          VENDOR RANKING

     CALL ORDER   : 280                     CONTRACT ID : SR -30967-A                  COUNTIES : JEFFERSON
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
     DESCRIPTION  : ROAD REHABILITATION                                         COMPLETION DATE : 06/07/10
     LOCATION     : ON MICHIGAN ROAD FROM CLIFTY DRIVE (SR 62) TO GREEN ROAD         PROJECT(S) :  0400133


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1357381     DAVE OMARA CONTRACTOR INC                                                  $     1,128,239.00  100.0000%
   2   35-1917625     MILESTONE CONTRACTORS LP                                                   $     1,372,310.00  121.6329%
   3   31-1323837     SUNESIS CONSTRUCTION COMPANY                                               $     1,440,520.91  127.6787%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 280 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 280                     CONTRACT ID : SR -30967-A                  COUNTIES : JEFFERSON
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2  ) 35-1917625          |(   3  ) 31-1323837
                                          |DAVE OMARA CONTRACTOR INC    |MILESTONE CONTRACTORS LP     |SUNESIS CONSTRUCTION COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ROAD REHABILITATION
                                          |                             |                             |
0001 105-06845                       LUMP |   20000.00000       20000.00|   16000.00000       16000.00|   24443.89000       24443.89
  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 |   56000.00000       56000.00|   68000.00000       68000.00|   75132.61000       75132.61
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0009 201-52370                       LUMP |   11000.00000       11000.00|   14000.00000       14000.00|   12957.72000       12957.72
  CLEARING RIGHT OF WAY                   |                             |                             |
0010 202-02241               23.000  LFT  |       7.00000         161.00|       7.50000         172.50|       8.99000         206.77
  GUARDRAIL, REMOVE                       |                             |                             |
0011 202-02245                1.000  EACH |     375.00000         375.00|     355.00000         355.00|     186.81000         186.81
  TREE, 6 IN., REMOVE                     |                             |                             |
0012 202-02250                1.000  EACH |     500.00000         500.00|     515.00000         515.00|     311.34000         311.34
  TREE, 10 IN., REMOVE                    |                             |                             |
0013 202-02255                9.000  EACH |    1000.00000        9000.00|     875.00000        7875.00|    1120.82000       10087.38
  TREE, 18 IN., REMOVE                    |                             |                             |
0014 202-02271               24.000  EACH |     150.00000        3600.00|     125.00000        3000.00|     430.35000       10328.40
  HEADWALL, REMOVE                        |                             |                             |
0015 202-02278              324.000  LFT  |       2.00000         648.00|       3.25000        1053.00|       8.44000        2734.56
  CURB, CONCRETE, REMOVE                  |                             |                             |
0016 202-04089               30.000  EACH |     150.00000        4500.00|     188.00000        5640.00|     207.91000        6237.30
  SIGN, SHEET, REMOVE , AND RESET         |                             |                             |
0017 202-52710               47.000  SYS  |      10.00000         470.00|       5.50000         258.50|      29.86000        1403.42
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0018 203-02000             1965.000  CYS  |      19.00000       37335.00|      57.50000      112987.50|      21.20000       41658.00
  EXCAVATION, COMMON                      |                             |                             |
0019 203-02070              445.000  CYS  |      27.00000       12015.00|       3.45000        1535.25|      14.13000        6287.85
  BORROW                                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 280 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 280                     CONTRACT ID : SR -30967-A                  COUNTIES : JEFFERSON
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2   ) 35-1917625         |(   3  ) 31-1323837
                                          |DAVE OMARA CONTRACTOR INC    |MILESTONE CONTRACTORS LP     |SUNESIS CONSTRUCTION COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 205-02237               19.000  EACH |     100.00000        1900.00|      76.30000        1449.70|     106.77000        2028.63
  TEMPORARY EROSION AND SEDIMENT CONTROL, |                             |                             |
  CURB INLET PROTECTION , BASKET          |                             |                             |
0021 205-02770               55.000  SYS  |       2.75000         151.25|       2.55000         140.25|       8.49000         466.95
  EROSION CONTROL BLANKET                 |                             |                             |
0022 205-06933               29.000  EACH |     130.00000        3770.00|      77.50000        2247.50|     101.15000        2933.35
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0023 205-06937             2150.000  LFT  |       1.50000        3225.00|       1.60000        3440.00|       1.57000        3375.50
  TEMPORARY SILT FENCE                    |                             |                             |
0024 207-08267             5720.000  SYS  |       8.50000       48620.00|      11.00000       62920.00|      10.88000       62233.60
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0025 211-09265              730.000  CYS  |      27.00000       19710.00|      49.95000       36463.50|      28.55000       20841.50
  STRUCTURE BACKFILL, TYPE 2              |                             |                             |
0026 213-09269               10.000  CYS  |      59.00000         590.00|      90.00000         900.00|      61.81000         618.10
  FLOWABLE BACKFILL, NON-REMOVABLE        |                             |                             |
0027 301-07448              246.000  TON  |      31.00000        7626.00|      29.80000        7330.80|      34.25000        8425.50
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0028 304-07489               69.000  TON  |      80.00000        5520.00|     148.00000       10212.00|     146.10000       10080.90
  HMA PATCHING, TYPE A                    |                             |                             |
0029 304-07492             1206.000  TON  |      64.00000       77184.00|      75.00000       90450.00|      67.43000       81320.58
  WIDENING WITH HMA, TYPE A               |                             |                             |
0030 306-08033             2479.000  SYS  |       0.50000        1239.50|       0.80000        1983.20|       2.53000        6271.87
  MILLING, ASPHALT, 1 IN.                 |                             |                             |
0031 306-08036              665.000  SYS  |       0.70000         465.50|       1.00000         665.00|       3.07000        2041.55
  MILLING, ASPHALT, 2 IN.                 |                             |                             |
0032 306-08042            17993.000  SYS  |       0.40000        7197.20|       0.70000       12595.10|       2.48000       44622.64
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
0033 306-08043              252.000  SYS  |       0.70000         176.40|       4.25000        1071.00|       6.93000        1746.36
  MILLING, TRANSITION                     |                             |                             |
0034 401-07321             1591.000  TON  |      49.00000       77959.00|      79.00000      125689.00|      78.67000      125163.97
  QC/QA-HMA, 2, 64, SURFACE, 9.5 mm       |                             |                             |
0035 402-07432              148.000  TON  |      64.00000        9472.00|     135.00000       19980.00|      95.53000       14138.44
  HMA SURFACE, TYPE A                     |                             |                             |
0036 402-07435              148.000  TON  |      59.00000        8732.00|     130.00000       19240.00|      93.28000       13805.44
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0037 402-07450              458.000  TON  |      54.00000       24732.00|      72.00000       32976.00|      89.91000       41178.78
  HMA WEDGE AND LEVEL, TYPE A             |                             |                             |
0038 406-05520               12.000  TON  |     475.00000        5700.00|     520.00000        6240.00|     511.36000        6136.32
  ASPHALT FOR TACK COAT                   |                             |                             |
0039 601-01846                2.000  EACH |    2100.00000        4200.00|    2405.00000        4810.00|    2258.96000        4517.92
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 3                               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 280 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 280                     CONTRACT ID : SR -30967-A                  COUNTIES : JEFFERSON
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2   ) 35-1917625         |(   3  ) 31-1323837
                                          |DAVE OMARA CONTRACTOR INC    |MILESTONE CONTRACTORS LP     |SUNESIS CONSTRUCTION COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 601-05999                2.000  EACH |      54.00000         108.00|      92.50000         185.00|      56.19000         112.38
  CURVED TERMINAL END                     |                             |                             |
0041 601-06035              387.500  LFT  |      18.00000        6975.00|      16.30000        6316.25|      13.77000        5335.88
  GUARDRAIL, RESET                        |                             |                             |
0042 601-99105              106.250  LFT  |      32.00000        3400.00|      25.60000        2720.00|      23.04000        2448.00
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0043 604-06070             2198.000  SYS  |      35.00000       76930.00|      32.80000       72094.40|      53.76000      118164.48
  SIDEWALK, CONCRETE                      |                             |                             |
0044 604-07900              105.000  SYS  |     155.00000       16275.00|     165.00000       17325.00|     168.58000       17700.90
  CURB RAMP, CONCRETE, F , MODIFIED       |                             |                             |
0045 604-07901               39.200  SYS  |     175.00000        6860.00|     170.00000        6664.00|     168.58000        6608.34
  CURB RAMP, CONCRETE, G                  |                             |                             |
0046 605-06155             3906.000  LFT  |      12.00000       46872.00|      15.50000       60543.00|      14.55000       56832.30
  CURB AND GUTTER, CONCRETE, MODIFIED     |                             |                             |
0047 610-08446             1321.000  SYS  |      44.00000       58124.00|      34.50000       45574.50|      60.75000       80250.75
  PCCP FOR APPROACHES, 6 IN.              |                             |                             |
0048 610-09108              203.000  SYS  |      52.00000       10556.00|      46.00000        9338.00|      87.52000       17766.56
  PCCP FOR APPROACHES, 9 IN.              |                             |                             |
0049 611-08232               52.000  EACH |     175.00000        9100.00|     136.75000        7111.00|     177.43000        9226.36
  MAILBOX ASSEMBLY, SINGLE, RESET         |                             |                             |
0050 616-02320               18.000  SYS  |       1.00000          18.00|       4.00000          72.00|       9.37000         168.66
  GEOTEXTILES                             |                             |                             |
0051 616-06405               18.000  TON  |      26.00000         468.00|      33.00000         594.00|      31.02000         558.36
  RIPRAP, REVETMENT                       |                             |                             |
0052 621-01004                4.000  EACH |     550.00000        2200.00|     500.00000        2000.00|     758.61000        3034.44
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0053 621-02363            31300.000  SYS  |       0.30000        9390.00|       0.30000        9390.00|       0.28000        8764.00
  MULCHED SEEDING, T, CONVENTIONAL MIX    |                             |                             |
0054 621-06560            20179.000  SYS  |       0.35000        7062.65|       0.32000        6457.28|       0.44000        8878.76
  MULCHED SEEDING, U                      |                             |                             |
0055 622-05640                4.000  EACH |      59.00000         236.00|      95.50000         382.00|     174.20000         696.80
  PLANT, DECIDUOUS SHRUB, OVER 24 TO 36   |                             |                             |
  IN.                                     |                             |                             |
0056 628-09402               15.000  MOS  |    1275.00000       19125.00|    2600.00000       39000.00|    1164.32000       17464.80
  FIELD OFFICE, B                         |                             |                             |
0057 702-03607                4.000  EACH |     350.00000        1400.00|     165.00000         660.00|     600.37000        2401.48
  CORED HOLE IN CONCRETE                  |                             |                             |
0058 715-02628                4.000  EACH |     450.00000        1800.00|     635.00000        2540.00|     526.63000        2106.52
  SAFETY METAL END SECTION, 6:1, 15 IN.   |                             |                             |
0059 715-05149             1171.000  LFT  |      37.00000       43327.00|      26.50000       31031.50|      34.00000       39814.00
  PIPE, TYPE 2, CIRCULAR, 12 IN.          |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 280 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 280                     CONTRACT ID : SR -30967-A                  COUNTIES : JEFFERSON
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2   ) 35-1917625         |(   3  ) 31-1323837
                                          |DAVE OMARA CONTRACTOR INC    |MILESTONE CONTRACTORS LP     |SUNESIS CONSTRUCTION COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0060 715-05149              257.000  LFT  |      38.00000        9766.00|      40.90000       10511.30|      69.43000       17843.51
  PIPE, TYPE 2, CIRCULAR, 12 IN. ,SDR26   |                             |                             |
  FOR STORM PIPE NEXT TO WATER LINE       |                             |                             |
0061 715-05151              787.000  LFT  |      38.00000       29906.00|      31.10000       24475.70|      42.02000       33069.74
  PIPE, TYPE 2, CIRCULAR, 15 IN.          |                             |                             |
0062 715-05152              649.000  LFT  |      39.00000       25311.00|      32.00000       20768.00|      49.54000       32151.46
  PIPE, TYPE 2, CIRCULAR, 18 IN.          |                             |                             |
0063 715-05152               10.000  LFT  |      74.00000         740.00|      60.00000         600.00|     109.88000        1098.80
  PIPE, TYPE 2, CIRCULAR, 18 IN. SDR 26   |                             |                             |
  FOR STORM PIPE NEXT TO WATER LINE       |                             |                             |
0064 715-05153              294.000  LFT  |      44.00000       12936.00|      36.00000       10584.00|      56.14000       16505.16
  PIPE, TYPE 2, CIRCULAR, 21 IN.          |                             |                             |
0065 715-05154              386.000  LFT  |      54.00000       20844.00|      37.80000       14590.80|      62.43000       24097.98
  PIPE, TYPE 2, CIRCULAR, 24 IN.          |                             |                             |
0066 715-05156               20.000  LFT  |      82.00000        1640.00|      65.00000        1300.00|     108.56000        2171.20
  PIPE, TYPE 2, CIRCULAR, 30 IN.          |                             |                             |
0067 715-05168              108.000  LFT  |      48.00000        5184.00|      28.80000        3110.40|      39.17000        4230.36
  PIPE, TYPE 3, CIRCULAR, 12 IN.          |                             |                             |
0068 715-05169               82.000  LFT  |      49.00000        4018.00|      32.00000        2624.00|      60.07000        4925.74
  PIPE, TYPE 3, CIRCULAR, 15 IN.          |                             |                             |
0069 715-05595                7.000  LFT  |      79.00000         553.00|      41.00000         287.00|      90.62000         634.34
  PIPE EXTENSION, CIRCULAR, 15 IN.        |                             |                             |
0070 715-05597               16.000  LFT  |      94.00000        1504.00|      65.00000        1040.00|      90.38000        1446.08
  PIPE EXTENSION, CIRCULAR, 24 IN. , SDR  |                             |                             |
  26 FOR STORM PIPE NEXT TO WATER LI      |                             |                             |
0071 715-05756              134.000  LFT  |      36.00000        4824.00|      30.00000        4020.00|      35.15000        4710.10
  PIPE EXTENSION, CIRCULAR, 12 IN.        |                             |                             |
0072 715-05889               10.000  LFT  |     114.00000        1140.00|     115.00000        1150.00|      84.68000         846.80
  PIPE EXTENSION, CIRCULAR, 30 IN.        |                             |                             |
0073 715-46000                8.000  EACH |     175.00000        1400.00|     320.00000        2560.00|     583.64000        4669.12
  PIPE END SECTION, 12 IN.                |                             |                             |
0074 715-46005                4.000  EACH |     195.00000         780.00|     325.00000        1300.00|     420.80000        1683.20
  PIPE END SECTION, 15 IN.                |                             |                             |
0075 715-46030                2.000  EACH |     495.00000         990.00|     745.00000        1490.00|    1127.95000        2255.90
  PIPE END SECTION, 30 IN.                |                             |                             |
0076 715-90567              346.000  LFT  |     130.00000       44980.00|     126.50000       43769.00|     120.96000       41852.16
  WATER MAIN, RELOCATED, 6 IN.            |                             |                             |
0077 715-90832               50.000  LFT  |       5.00000         250.00|      14.50000         725.00|      23.16000        1158.00
  PIPE, DRAINTILE, 6 IN , (UNDISTRIBUTED) |                             |                             |
0078 715-93910               29.000  EACH |     450.00000       13050.00|     250.00000        7250.00|     410.62000       11907.98
  WATER SERVICE LINE, ADJUST              |                             |                             |
0079 720-44000                6.000  EACH |     375.00000        2250.00|     318.00000        1908.00|     357.24000        2143.44
  CASTING, ADJUST TO GRADE                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 280 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 280                     CONTRACT ID : SR -30967-A                  COUNTIES : JEFFERSON
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2   ) 35-1917625         |(   3  ) 31-1323837
                                          |DAVE OMARA CONTRACTOR INC    |MILESTONE CONTRACTORS LP     |SUNESIS CONSTRUCTION COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0080 720-45005                1.000  EACH |    1100.00000        1100.00|    1440.00000        1440.00|    1633.10000        1633.10
  INLET, A2                               |                             |                             |
0081 720-45035               24.000  EACH |    1100.00000       26400.00|    1115.00000       26760.00|    1227.43000       29458.32
  INLET, F7                               |                             |                             |
0082 720-45045               16.000  EACH |    1200.00000       19200.00|    1405.00000       22480.00|    1797.88000       28766.08
  INLET, J10                              |                             |                             |
0083 720-45055                2.000  EACH |    1300.00000        2600.00|    1400.00000        2800.00|    2030.91000        4061.82
  INLET, M10                              |                             |                             |
0084 720-45270                2.000  EACH |     700.00000        1400.00|    1275.00000        2550.00|     825.41000        1650.82
  PIPE CATCH BASIN, 18 IN.                |                             |                             |
0085 720-45275                1.000  EACH |     800.00000         800.00|    1433.00000        1433.00|    1018.94000        1018.94
  PIPE CATCH BASIN, 24 IN.                |                             |                             |
0086 720-45415                4.000  EACH |    1950.00000        7800.00|    2445.00000        9780.00|    2489.31000        9957.24
  MANHOLE, D4                             |                             |                             |
0087 720-90579                2.000  EACH |    1675.00000        3350.00|    4885.00000        9770.00|    1612.49000        3224.98
  HYDRANT SETTING, RELOCATE               |                             |                             |
0088 720-92025                1.000  EACH |    3800.00000        3800.00|    3925.00000        3925.00|    3580.59000        3580.59
  MANHOLE, D2                             |                             |                             |
0089 720-94840                7.000  EACH |      89.00000         623.00|     318.00000        2226.00|     394.82000        2763.74
  CASTING, ADJUST TO GRADE, WATER VALVE   |                             |                             |
0090 720-96275                2.000  EACH |    1875.00000        3750.00|    2260.00000        4520.00|    2162.99000        4325.98
  MANHOLE, A2                             |                             |                             |
0091 732-02531                3.000  EACH |    4500.00000       13500.00|    5900.00000       17700.00|    6362.98000       19088.94
  VALVE WITH BOX, RESTRAINED, GATE,       |                             |                             |
  DUCTILE IRON 6 IN. , INSERTED VALVE     |                             |                             |
  SYSTEM                                  |                             |                             |
0092 732-90578                4.000  EACH |     350.00000        1400.00|    1015.00000        4060.00|    1203.34000        4813.36
  WATER METER, RELOCATE , ADJUST TO GRADE |                             |                             |
0093 801-03290                4.000  EACH |     275.00000        1100.00|     477.00000        1908.00|     533.83000        2135.32
  CONSTRUCTION SIGN, C                    |                             |                             |
0094 801-06203            13715.000  LFT  |       0.32000        4388.80|       0.26000        3565.90|       0.29000        3977.35
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0095 801-06640               30.000  EACH |     185.00000        5550.00|     136.50000        4095.00|     151.72000        4551.60
  CONSTRUCTION SIGN, A                    |                             |                             |
0096 801-06645                4.000  EACH |      65.00000         260.00|      63.00000         252.00|      67.43000         269.72
  CONSTRUCTION SIGN, B                    |                             |                             |
0097 801-06735                6.000  EACH |      65.00000         390.00|      42.00000         252.00|      42.71000         256.26
  TUBULAR MARKER, PERMANENT               |                             |                             |
0098 801-06775                       LUMP |   45628.50000       45628.50|   91700.00000       91700.00|   44868.90000       44868.90
  MAINTAINING TRAFFIC                     |                             |                             |
0099 801-07612              128.000  LFT  |       5.00000         640.00|       3.00000         384.00|       3.37000         431.36
  TEMPORARY PAVEMENT MARKING, 24 IN. ,    |                             |                             |
  WHITE                                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 280 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 280                     CONTRACT ID : SR -30967-A                  COUNTIES : JEFFERSON
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2   ) 35-1917625         |(   3  ) 31-1323837
                                          |DAVE OMARA CONTRACTOR INC    |MILESTONE CONTRACTORS LP     |SUNESIS CONSTRUCTION COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0100 807-03594                1.000  EACH |    3900.00000        3900.00|     703.23000         703.23|    2809.64000        2809.64
  RELOCATE EXISTING LIGHT , LANDSCAPE     |                             |                             |
0101 808-01296                1.000  EACH |     365.00000         365.00|     530.00000         530.00|     590.02000         590.02
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORDS (STOP AHEAD)       |                             |                             |
0102 808-06703             9010.000  LFT  |       0.52000        4685.20|       0.48000        4324.80|       0.52000        4685.20
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0103 808-75043              573.000  LFT  |       1.20000         687.60|       0.95000         544.35|       1.03000         590.19
  LINE, THERMOPLASTIC, SOLID, WHITE, 6 IN |                             |                             |
0104 808-75245             8304.000  LFT  |       0.55000        4567.20|       0.46000        3819.84|       0.52000        4318.08
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0105 808-75297              171.000  LFT  |       4.70000         803.70|       5.95000        1017.45|       6.63000        1133.73
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0106 808-75998              112.000  EACH |      30.00000        3360.00|      30.00000        3360.00|      33.32000        3731.84
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0107 808-96016               50.000  LFT  |       2.35000         117.50|       2.95000         147.50|       3.26000         163.00
  LINE, THERMOPLASTIC, SOLID, YELLOW, 12  |                             |                             |
  IN.                                     |                             |                             |
     SECTION TOTALS                       |           $     1,128,239.00|           $     1,372,310.00|           $     1,440,520.91
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,128,239.00|           $     1,372,310.00|           $     1,440,520.91
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 284 -1
                                                          VENDOR RANKING

     CALL ORDER   : 284                     CONTRACT ID : SR -31959-A                  COUNTIES : VARIOUS
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
     DESCRIPTION  : CRACK SEALING                                               COMPLETION DATE : 11/13/09
     LOCATION     : AT VARIOUS LOCATIONS WITHIN THE LAPORTE DISTRICT                 PROJECT(S) :  0900211
                                                                                                   0900314
                                                                                                   0900315
                                                                                                   OTHERS


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-2040341     MOONROCK INC                                                               $     1,498,635.08  100.0000%
   2   35-0918397     RIETH RILEY CONSTRUCTION                                                   $     1,643,387.45  109.6589%
   3   37-1215990     HUFF SEALING CORPORATION                                                   $     3,207,076.00  213.9998%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 284 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 284                     CONTRACT ID : SR -31959-A                  COUNTIES : VARIOUS
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-2040341          |(   2  ) 35-0918397          |(   3  ) 37-1215990
                                          |MOONROCK INC                 |RIETH RILEY CONSTRUCTION     |HUFF SEALING CORPORATION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   CRACK SEALING
                                          |                             |                             |
0001 105-06845                       LUMP |   40000.00000       40000.00|    4408.70000        4408.70|    2500.00000        2500.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-06899                1.000  EACH |     100.00000         100.00|      84.00000          84.00|     150.00000         150.00
  RADIO                                   |                             |                             |
0003 105-08520                1.000  EACH |     125.00000         125.00|     168.00000         168.00|     150.00000         150.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0004 105-08521                6.000  MOS  |      95.00000         570.00|     112.00000         672.00|     300.00000        1800.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0005 105-08523                6.000  MOS  |     100.00000         600.00|      84.00000         504.00|     300.00000        1800.00
  RADIO SERVICE                           |                             |                             |
0006 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0007 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0008 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0009 109-08443                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 110-01001                       LUMP |   75000.00000       75000.00|  139400.00000      139400.00|  148400.00000      148400.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0013 408-07478              203.850  TON  |    3200.00000      652320.00|    4293.00000      875128.05|    8647.04000     1762699.10
  CRACKS AND JOINTS IN ASPHALT PAVEMENT,  |                             |                             |
  ROUT AND SEAL                           |                             |                             |
0014 628-09408               12.000  MOS  |     250.00000        3000.00|     172.00000        2064.00|     340.00000        4080.00
  MOBILE LAPTOP COMPUTER SYSTEM , 2 EACH  |                             |                             |
0015 628-09409               12.000  MOS  |     200.00000        2400.00|     112.00000        1344.00|     120.00000        1440.00
  MOBILE INTERNET SERVICE , 2 EACH        |                             |                             |
0016 801-01093                4.000  EACH |     980.00000        3920.00|    1020.00000        4080.00|     980.00000        3920.00
  TEMPORARY WORKSITE SPEED LIMIT SIGN     |                             |                             |
  ASSEMBLY                                |                             |                             |
0017 801-03290                4.000  EACH |     125.00000         500.00|     113.00000         452.00|     108.00000         432.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0018 801-06640               22.000  EACH |     125.00000        2750.00|      90.00000        1980.00|      86.00000        1892.00
  CONSTRUCTION SIGN, A                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 284 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 284                     CONTRACT ID : SR -31959-A                  COUNTIES : VARIOUS
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-2040341          |(   2   ) 35-0918397         |(   3  ) 37-1215990
                                          |MOONROCK INC                 |RIETH RILEY CONSTRUCTION     |HUFF SEALING CORPORATION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 801-06710               50.000  DAY  |      40.00000        2000.00|      20.80000        1040.00|      20.00000        1000.00
  FLASHING ARROW SIGN                     |                             |                             |
0020 801-06775                       LUMP |  107000.00000      107000.00|  197140.00000      197140.00|  340000.00000      340000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0021 801-09133                2.000  EACH |    4500.00000        9000.00|    4015.00000        8030.00|    3860.00000        7720.00
  TEMPORARY CHANGEABLE MESSAGE SIGN       |                             |                             |
0022 801-92448                8.000  DAY  |     950.00000        7600.00|      22.40000         179.20|     100.00000         800.00
  CONSTRUCTION SIGNS, MOBILE              |                             |                             |
0023 507-07482           310464.000  LFT  |       1.45000      450172.80|       0.80000      248371.20|       2.30000      714067.20
  CRACKS AND JOINTS IN PCCP, ROUT AND     |                             |                             |
  SEAL , LONGITUDINAL CRACKS              |                             |                             |
0024 507-07482            93139.000  LFT  |       1.52000      141571.28|       1.70000      158336.30|       2.30000      214219.70
  CRACKS AND JOINTS IN PCCP, ROUT AND     |                             |                             |
  SEAL , TRANSVERSE JOINTS                |                             |                             |
     SECTION TOTALS                       |           $     1,498,635.08|           $     1,643,387.45|           $     3,207,076.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,498,635.08|           $     1,643,387.45|           $     3,207,076.00
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 286 -1
                                                          VENDOR RANKING

     CALL ORDER   : 286                     CONTRACT ID : SR -31961-A                  COUNTIES : LAPORTE
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
     DESCRIPTION  : CRACK SEALING                                               COMPLETION DATE : 11/13/09
     LOCATION     : AT VARIOUS LOCATIONS THROUGHOUT THE LAPORTE DISTRICT             PROJECT(S) :  0900219
                                                                                                   0900327
                                                                                                   0900329
                                                                                                   OTHERS


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-2040341     MOONROCK INC                                                               $       474,771.00  100.0000%
   2   35-0918397     RIETH RILEY CONSTRUCTION                                                   $       553,885.15  116.6636%
   3   37-1215990     HUFF SEALING CORPORATION                                                   $     1,151,781.25  242.5972%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 286 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 286                     CONTRACT ID : SR -31961-A                  COUNTIES : LAPORTE
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-2040341          |(   2  ) 35-0918397          |(   3  ) 37-1215990
                                          |MOONROCK INC                 |RIETH RILEY CONSTRUCTION     |HUFF SEALING CORPORATION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   CRACK SEALING
                                          |                             |                             |
0001 105-06845                       LUMP |   25000.00000       25000.00|    9430.00000        9430.00|    5000.00000        5000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                1.000  EACH |      75.00000          75.00|     168.00000         168.00|     150.00000         150.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521                6.000  MOS  |      75.00000         450.00|     112.00000         672.00|     300.00000        1800.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0004 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0005 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0006 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0007 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 109-08463                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0010 110-01001                       LUMP |    2500.00000        2500.00|   10770.00000       10770.00|   10000.00000       10000.00
  MOBILIZATION AND DEMOBILIZATION , SR 2  |                             |                             |
0011 110-01001                       LUMP |    2500.00000        2500.00|    7420.00000        7420.00|   10000.00000       10000.00
  MOBILIZATION AND DEMOBILIZATION , SR 21 |                             |                             |
0012 110-01001                       LUMP |    2500.00000        2500.00|    7420.00000        7420.00|   10000.00000       10000.00
  MOBILIZATION AND DEMOBILIZATION , SR    |                             |                             |
  312 AT US 41                            |                             |                             |
0013 110-01001                       LUMP |    2500.00000        2500.00|    7420.00000        7420.00|   10000.00000       10000.00
  MOBILIZATION AND DEMOBILIZATION , US 12 |                             |                             |
0014 110-01001                       LUMP |    2500.00000        2500.00|    7420.00000        7420.00|   10000.00000       10000.00
  MOBILIZATION AND DEMOBILIZATION , US 12 |                             |                             |
  AT SCHRAGE AVE                          |                             |                             |
0015 110-01001                       LUMP |    2500.00000        2500.00|    7420.00000        7420.00|   10000.00000       10000.00
  MOBILIZATION AND DEMOBILIZATION , US 12 |                             |                             |
  AT SR 249                               |                             |                             |
0016 110-01001                       LUMP |    2500.00000        2500.00|    7420.00000        7420.00|   10000.00000       10000.00
  MOBILIZATION AND DEMOBILIZATION , US 20 |                             |                             |
0017 110-01001                       LUMP |    2500.00000        2500.00|    7420.00000        7420.00|   10000.00000       10000.00
  MOBILIZATION AND DEMOBILIZATION , US 20 |                             |                             |
  AT SR 249                               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 286 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 286                     CONTRACT ID : SR -31961-A                  COUNTIES : LAPORTE
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-2040341          |(   2   ) 35-0918397         |(   3  ) 37-1215990
                                          |MOONROCK INC                 |RIETH RILEY CONSTRUCTION     |HUFF SEALING CORPORATION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 110-01001                       LUMP |    2500.00000        2500.00|    7420.00000        7420.00|   10000.00000       10000.00
  MOBILIZATION AND DEMOBILIZATION , US 23 |                             |                             |
0019 110-01001                       LUMP |    2500.00000        2500.00|    7420.00000        7420.00|   10000.00000       10000.00
  MOBILIZATION AND DEMOBILIZATION , US 31 |                             |                             |
  AT US 20                                |                             |                             |
0020 110-01001                       LUMP |    2500.00000        2500.00|    7420.00000        7420.00|   10000.00000       10000.00
  MOBILIZATION AND DEMOBILIZATION , US 41 |                             |                             |
0021 110-01001                       LUMP |    2500.00000        2500.00|    7420.00000        7420.00|   10000.00000       10000.00
  MOBILIZATION AND DEMOBILIZATION , US 6  |                             |                             |
  AT SR 106                               |                             |                             |
0022 408-07478               13.200  TON  |    4200.00000       55440.00|    4285.00000       56562.00|    9375.00000      123750.00
  CRACKS AND JOINTS IN ASPHALT PAVEMENT,  |                             |                             |
  ROUT AND SEAL , SR 2                    |                             |                             |
0023 408-07478                6.000  TON  |    4500.00000       27000.00|    4285.00000       25710.00|    9375.00000       56250.00
  CRACKS AND JOINTS IN ASPHALT PAVEMENT,  |                             |                             |
  ROUT AND SEAL , SR 212                  |                             |                             |
0024 408-07478                6.000  TON  |    4500.00000       27000.00|    4285.00000       25710.00|    9375.00000       56250.00
  CRACKS AND JOINTS IN ASPHALT PAVEMENT,  |                             |                             |
  ROUT AND SEAL , SR 312 AT US 41         |                             |                             |
0025 408-07478                5.250  TON  |    4500.00000       23625.00|    4285.00000       22496.25|    9375.00000       49218.75
  CRACKS AND JOINTS IN ASPHALT PAVEMENT,  |                             |                             |
  ROUT AND SEAL , US 12                   |                             |                             |
0026 408-07478                4.000  TON  |    4700.00000       18800.00|    4285.00000       17140.00|    9375.00000       37500.00
  CRACKS AND JOINTS IN ASPHALT PAVEMENT,  |                             |                             |
  ROUT AND SEAL , US 12 AT SCHRAGE AVE    |                             |                             |
0027 408-07478                3.000  TON  |    4800.00000       14400.00|    4285.00000       12855.00|    9375.00000       28125.00
  CRACKS AND JOINTS IN ASPHALT PAVEMENT,  |                             |                             |
  ROUT AND SEAL , US 12 AT SR 249         |                             |                             |
0028 408-07478                8.750  TON  |    4500.00000       39375.00|    4285.00000       37493.75|    9375.00000       82031.25
  CRACKS AND JOINTS IN ASPHALT PAVEMENT,  |                             |                             |
  ROUT AND SEAL , US 20                   |                             |                             |
0029 408-07478               12.600  TON  |    4300.00000       54180.00|    4285.00000       53991.00|    9375.00000      118125.00
  CRACKS AND JOINTS IN ASPHALT PAVEMENT,  |                             |                             |
  ROUT AND SEAL , US 20 AT SR 249         |                             |                             |
0030 408-07478                3.650  TON  |    4800.00000       17520.00|    4285.00000       15640.25|    9375.00000       34218.75
  CRACKS AND JOINTS IN ASPHALT PAVEMENT,  |                             |                             |
  ROUT AND SEAL , US 231                  |                             |                             |
0031 408-07478                6.000  TON  |    4500.00000       27000.00|    4285.00000       25710.00|    9375.00000       56250.00
  CRACKS AND JOINTS IN ASPHALT PAVEMENT,  |                             |                             |
  ROUT AND SEAL , US 31 AT US 20          |                             |                             |
0032 408-07478                6.000  TON  |    4500.00000       27000.00|    4285.00000       25710.00|    9375.00000       56250.00
  CRACKS AND JOINTS IN ASPHALT PAVEMENT,  |                             |                             |
  ROUT AND SEAL , US 41                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 286 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 286                     CONTRACT ID : SR -31961-A                  COUNTIES : LAPORTE
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-2040341          |(   2   ) 35-0918397         |(   3  ) 37-1215990
                                          |MOONROCK INC                 |RIETH RILEY CONSTRUCTION     |HUFF SEALING CORPORATION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0033 408-07478                5.100  TON  |    4500.00000       22950.00|    4285.00000       21853.50|    9375.00000       47812.50
  CRACKS AND JOINTS IN ASPHALT PAVEMENT,  |                             |                             |
  ROUT AND SEAL , US 6 AT SR 106          |                             |                             |
0034 628-09408                6.000  MOS  |     250.00000        1500.00|     172.00000        1032.00|     340.00000        2040.00
  MOBILE LAPTOP COMPUTER SYSTEM , ONE EAC |                             |                             |
0035 628-09409                6.000  MOS  |      75.00000         450.00|      56.00000         336.00|     340.00000        2040.00
  MOBILE INTERNET SERVICE , ONE EACH      |                             |                             |
0036 801-01093                4.000  EACH |    1200.00000        4800.00|     468.00000        1872.00|     980.00000        3920.00
  TEMPORARY WORKSITE SPEED LIMIT SIGN     |                             |                             |
  ASSEMBLY                                |                             |                             |
0037 801-03290                4.000  EACH |     150.00000         600.00|     234.00000         936.00|     108.00000         432.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0038 801-06640               22.000  EACH |     125.00000        2750.00|     161.20000        3546.40|      86.00000        1892.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0039 801-06710               50.000  DAY  |      65.00000        3250.00|      12.48000         624.00|      20.00000        1000.00
  FLASHING ARROW SIGN                     |                             |                             |
0040 801-06775                       LUMP |    2500.00000        2500.00|   15500.00000       15500.00|   21000.00000       21000.00
  MAINTAINING TRAFFIC , SR 2              |                             |                             |
0041 801-06775                       LUMP |    2500.00000        2500.00|    6893.00000        6893.00|   21000.00000       21000.00
  MAINTAINING TRAFFIC , SR 212            |                             |                             |
0042 801-06775                       LUMP |    2500.00000        2500.00|    6893.00000        6893.00|   21000.00000       21000.00
  MAINTAINING TRAFFIC , SR 312 AT US 41   |                             |                             |
0043 801-06775                       LUMP |    4500.00000        4500.00|    6893.00000        6893.00|   21000.00000       21000.00
  MAINTAINING TRAFFIC , US 12             |                             |                             |
0044 801-06775                       LUMP |    2000.00000        2000.00|    5169.00000        5169.00|   21000.00000       21000.00
  MAINTAINING TRAFFIC , US 12 AT SCHRAGE  |                             |                             |
  AVE                                     |                             |                             |
0045 801-06775                       LUMP |    3500.00000        3500.00|    3446.00000        3446.00|   21000.00000       21000.00
  MAINTAINING TRAFFIC , US 12 AT SR 249   |                             |                             |
0046 801-06775                       LUMP |    2500.00000        2500.00|   12061.00000       12061.00|   21000.00000       21000.00
  MAINTAINING TRAFFIC , US 20             |                             |                             |
0047 801-06775                       LUMP |    3000.00000        3000.00|   15508.00000       15508.00|   21000.00000       21000.00
  MAINTAINING TRAFFIC , US 20 AT SR 249   |                             |                             |
0048 801-06775                       LUMP |    2000.00000        2000.00|    5169.00000        5169.00|   21000.00000       21000.00
  MAINTAINING TRAFFIC , US 231            |                             |                             |
0049 801-06775                       LUMP |    3500.00000        3500.00|    6892.00000        6892.00|   21000.00000       21000.00
  MAINTAINING TRAFFIC , US 31 AT US 20    |                             |                             |
0050 801-06775                       LUMP |    2500.00000        2500.00|    6892.00000        6892.00|   21000.00000       21000.00
  MAINTAINING TRAFFIC , US 41             |                             |                             |
0051 801-06775                       LUMP |    2000.00000        2000.00|    5169.00000        5169.00|   21000.00000       21000.00
  MAINTAINING TRAFFIC , US 6 AT SR 106    |                             |                             |
0052 801-09133                2.000  EACH |    4500.00000        9000.00|    2704.00000        5408.00|    3860.00000        7720.00
  TEMPORARY CHANGEABLE MESSAGE SIGN       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 286 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 286                     CONTRACT ID : SR -31961-A                  COUNTIES : LAPORTE
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-2040341          |(   2   ) 35-0918397         |(   3  ) 37-1215990
                                          |MOONROCK INC                 |RIETH RILEY CONSTRUCTION     |HUFF SEALING CORPORATION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0053 801-92448                8.000  DAY  |    1200.00000        9600.00|      13.50000         108.00|    1000.00000        8000.00
  CONSTRUCTION SIGNS, MOBILE              |                             |                             |
     SECTION TOTALS                       |           $       474,771.00|           $       553,885.15|           $     1,151,781.25
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       474,771.00|           $       553,885.15|           $     1,151,781.25
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 290 -1
                                                          VENDOR RANKING

     CALL ORDER   : 290                     CONTRACT ID : SR -32064-A                  COUNTIES : VANDERBURGH
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT
     DESCRIPTION  : PIPE LINING                                                 COMPLETION DATE : 10/15/09
     LOCATION     : AT VARIOUS LOCATIONS ON SR 66 THROUGHOUT VANDERBURGH             PROJECT(S) :  0900436
                    COUNTY


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-2097364     INDIANA RELINE INC                                                         $       799,196.00  100.0000%
   2   35-1009310     DEIG BROTHERS LUMBER & CONSTR                                              $       839,005.00  104.9811%
   3   35-1526557     MIDWEST MOLE INC                                                           $       877,327.50  109.7763%
   4   35-1817574     YARDBERRY LANDSCAPE                                                        $       956,348.00  119.6638%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 290 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 290                     CONTRACT ID : SR -32064-A                  COUNTIES : VANDERBURGH
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-2097364          |(   2  ) 35-1009310          |(   3  ) 35-1526557
                                          |INDIANA RELINE INC           |DEIG BROTHERS LUMBER & CONST |MIDWEST MOLE INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   PIPE LINING
                                          |                             |                             |
0001 105-06845                       LUMP |   15000.00000       15000.00|    1000.00000        1000.00|    2000.00000        2000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                1.000  EACH |     100.00000         100.00|     160.00000         160.00|     100.00000         100.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521                7.000  MOS  |     100.00000         700.00|     210.00000        1470.00|     100.00000         700.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0004 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0005 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0006 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0007 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0008 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0009 110-01001                       LUMP |   20000.00000       20000.00|   15500.00000       15500.00|   10000.00000       10000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0010 628-09402                7.000  MOS  |    1800.00000       12600.00|    1575.00000       11025.00|    1000.00000        7000.00
  FIELD OFFICE, B                         |                             |                             |
0011 725-06859              405.000  LFT  |     210.00000       85050.00|     208.00000       84240.00|     241.50000       97807.50
  PIPE LINER, THERMOPLASTIC, 48 IN.       |                             |                             |
0012 725-06864              350.000  LFT  |     989.76000      346416.00|    1001.00000      350350.00|    1055.00000      369250.00
  PIPE LINER, THERMOPLASTIC, 96 IN.       |                             |                             |
0013 725-06875              395.000  LFT  |     405.00000      159975.00|     470.00000      185650.00|     475.00000      187625.00
  PIPE LINER, THERMOPLASTIC, 66 IN.       |                             |                             |
0014 725-08066              350.000  LFT  |     425.00000      148750.00|     499.50000      174825.00|     543.00000      190050.00
  PIPE LINER, THERMOPLASTIC, AREA 21.9    |                             |                             |
  SFT.                                    |                             |                             |
0015 801-03290                4.000  EACH |     600.00000        2400.00|     145.00000         580.00|     159.50000         638.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0016 801-06640               16.000  EACH |     150.00000        2400.00|     120.00000        1920.00|     132.00000        2112.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0017 801-06710               40.000  DAY  |      25.00000        1000.00|      15.00000         600.00|       1.00000          40.00
  FLASHING ARROW SIGN                     |                             |                             |
0018 801-06775                       LUMP |    4800.00000        4800.00|   11680.00000       11680.00|   10000.00000       10000.00
  MAINTAINING TRAFFIC                     |                             |                             |
     SECTION TOTALS                       |           $       799,196.00|           $       839,005.00|           $       877,327.50
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       799,196.00|           $       839,005.00|           $       877,327.50
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 290 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 290                     CONTRACT ID : SR -32064-A                  COUNTIES : VANDERBURGH
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1817574          |(       )                    |(      )
                                          |YARDBERRY LANDSCAPE          |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   PIPE LINING
                                          |                             |                             |
0001 105-06845                       LUMP |    2000.00000        2000.00|                             |
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                1.000  EACH |     350.00000         350.00|                             |
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521                7.000  MOS  |     150.00000        1050.00|                             |
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0004 105-08524                1.000  DOL  |       1.00000           1.00|                             |
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0005 109-08359                1.000  DOL  |       1.00000           1.00|                             |
  LIQUIDATED DAMAGES                      |                             |                             |
0006 109-08360                1.000  DOL  |       1.00000           1.00|                             |
  CONTRACT LIENS                          |                             |                             |
0007 109-08443                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0008 109-08444                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0009 110-01001                       LUMP |   41000.00000       41000.00|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0010 628-09402                7.000  MOS  |    2300.00000       16100.00|                             |
  FIELD OFFICE, B                         |                             |                             |
0011 725-06859              405.000  LFT  |     247.00000      100035.00|                             |
  PIPE LINER, THERMOPLASTIC, 48 IN.       |                             |                             |
0012 725-06864              350.000  LFT  |    1160.00000      406000.00|                             |
  PIPE LINER, THERMOPLASTIC, 96 IN.       |                             |                             |
0013 725-06875              395.000  LFT  |     460.00000      181700.00|                             |
  PIPE LINER, THERMOPLASTIC, 66 IN.       |                             |                             |
0014 725-08066              350.000  LFT  |     559.00000      195650.00|                             |
  PIPE LINER, THERMOPLASTIC, AREA 21.9    |                             |                             |
  SFT.                                    |                             |                             |
0015 801-03290                4.000  EACH |     522.50000        2090.00|                             |
  CONSTRUCTION SIGN, C                    |                             |                             |
0016 801-06640               16.000  EACH |     148.00000        2368.00|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
0017 801-06710               40.000  DAY  |      50.00000        2000.00|                             |
  FLASHING ARROW SIGN                     |                             |                             |
0018 801-06775                       LUMP |    6000.00000        6000.00|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
     SECTION TOTALS                       |           $       956,348.00|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       956,348.00|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 300 -1
                                                          VENDOR RANKING

     CALL ORDER   : 300                     CONTRACT ID : SR -32067-A                  COUNTIES : CRAWFORD
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT
     DESCRIPTION  : PIPE LINING                                                 COMPLETION DATE : 06/01/10
     LOCATION     : ON I-64 AT VARIOUS LOCATIONS WITHIN CRAWFORD COUNTY              PROJECT(S) :  0900434


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1526557     MIDWEST MOLE INC                                                           $     1,605,682.00  100.0000%
   2   35-1801998     CLR INC                                                                    $     1,647,977.00  102.6341%
   3   35-1009310     DEIG BROTHERS LUMBER & CONSTR                                              $     1,817,308.00  113.1798%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 300 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 300                     CONTRACT ID : SR -32067-A                  COUNTIES : CRAWFORD
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1526557          |(   2  ) 35-1801998          |(   3  ) 35-1009310
                                          |MIDWEST MOLE INC             |CLR INC                      |DEIG BROTHERS LUMBER & CONSTR
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   PIPE LINING
                                          |                             |                             |
0001 105-06845                       LUMP |    5828.00000        5828.00|     500.00000         500.00|    6000.00000        6000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                2.000  EACH |     100.00000         200.00|     260.00000         520.00|     170.00000         340.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521               28.000  MOS  |     100.00000        2800.00|      55.00000        1540.00|     225.00000        6300.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0004 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0005 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0006 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0007 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0008 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0009 110-01001                       LUMP |   12000.00000       12000.00|   82490.00000       82490.00|   85000.00000       85000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0010 628-09402               14.000  MOS  |    1738.00000       24332.00|    1300.00000       18200.00|    1680.00000       23520.00
  FIELD OFFICE, B                         |                             |                             |
0011 628-09407               14.000  MOS  |     220.00000        3080.00|     150.00000        2100.00|     170.00000        2380.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 EACH                     |                             |                             |
0012 725-06862              125.000  LFT  |     302.50000       37812.50|     295.00000       36875.00|     210.00000       26250.00
  PIPE LINER, THERMOPLASTIC, AREA 8.9 SFT |                             |                             |
0013 725-06874              695.000  LFT  |     364.50000      253327.50|     357.00000      248115.00|     363.00000      252285.00
  PIPE LINER, THERMOPLASTIC, 60 IN.       |                             |                             |
0014 725-06876              650.000  LFT  |     492.50000      320125.00|     598.00000      388700.00|     522.00000      339300.00
  PIPE LINER, THERMOPLASTIC, 72 IN.       |                             |                             |
0015 725-09640              552.000  LFT  |    1656.00000      914112.00|    1521.00000      839592.00|    1845.00000     1018440.00
  PIPE LINER, THERMOPLASTIC, 120 IN.      |                             |                             |
0016 801-03290               28.000  EACH |     415.00000       11620.00|     300.00000        8400.00|     420.00000       11760.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0017 801-06640               56.000  EACH |     150.00000        8400.00|     140.00000        7840.00|     152.00000        8512.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0018 801-06710               40.000  DAY  |       1.00000          40.00|      35.00000        1400.00|      22.40000         896.00
  FLASHING ARROW SIGN                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 300 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 300                     CONTRACT ID : SR -32067-A                  COUNTIES : CRAWFORD
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1526557          |(   2   ) 35-1801998         |(   3  ) 35-1009310
                                          |MIDWEST MOLE INC             |CLR INC                      |DEIG BROTHERS LUMBER & CONSTR
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 801-06775                       LUMP |   12000.00000       12000.00|   11700.00000       11700.00|   36320.00000       36320.00
  MAINTAINING TRAFFIC                     |                             |                             |
     SECTION TOTALS                       |           $     1,605,682.00|           $     1,647,977.00|           $     1,817,308.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,605,682.00|           $     1,647,977.00|           $     1,817,308.00
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 360 -1
                                                          VENDOR RANKING

     CALL ORDER   : 360                     CONTRACT ID : SRS-30569-A                  COUNTIES : LAWRENCE
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT
     DESCRIPTION  : ASPHALT RESURFACE                                           COMPLETION DATE : 11/01/10
     LOCATION     : ON SR 54 FROM SR 58 TO SR 37; ON US 50 FROM 4.09 MILES           PROJECT(S) :  0710823
                    EAST OF SR 37 TO SR 446                                                        0800125


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1357381     DAVE OMARA CONTRACTOR INC                                                  $     1,338,643.05  100.0000%
   2   35-1917625     MILESTONE CONTRACTORS LP                                                   $     1,397,826.86  104.4212%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 360 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 360                     CONTRACT ID : SRS-30569-A                  COUNTIES : LAWRENCE
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2  ) 35-1917625          |(      )
                                          |DAVE OMARA CONTRACTOR INC    |MILESTONE CONTRACTORS LP     |
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 |    3000.00000        3000.00|   10000.00000       10000.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                2.000  EACH |     250.00000         500.00|     200.00000         400.00|
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521               20.000  MOS  |     120.00000        2400.00|     100.00000        2000.00|
  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 |   56000.00000       56000.00|   69500.00000       69500.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0013 202-02241              336.000  LFT  |       5.15000        1730.40|       4.85000        1629.60|
  GUARDRAIL, REMOVE                       |                             |                             |
0014 202-93741               10.000  EACH |     180.30000        1803.00|     170.00000        1700.00|
  GUARD RAIL END TREATMENT, REMOVE        |                             |                             |
0015 203-02070              379.000  CYS  |      27.40000       10384.60|      29.00000       10991.00|
  BORROW                                  |                             |                             |
0016 303-01180              800.000  TON  |      20.00000       16000.00|      32.00000       25600.00|
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0017 304-07490             1175.000  TON  |      80.00000       94000.00|      85.00000       99875.00|
  HMA PATCHING, TYPE B                    |                             |                             |
0018 306-08033           173800.000  SYS  |       0.65000      112970.00|       0.23000       39974.00|
  MILLING, ASPHALT, 1 IN.                 |                             |                             |
0019 306-08043              915.000  SYS  |       2.00000        1830.00|       0.50000         457.50|
  MILLING, TRANSITION                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 360 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 360                     CONTRACT ID : SRS-30569-A                  COUNTIES : LAWRENCE
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2   ) 35-1917625         |(      )
                                          |DAVE OMARA CONTRACTOR INC    |MILESTONE CONTRACTORS LP     |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 306-08432            13975.000  SYS  |       1.25000       17468.75|       1.00000       13975.00|
  MILLING, APPROACH                       |                             |                             |
0021 401-06264                       LUMP |    3000.00000        3000.00|    3500.00000        3500.00|
  PROFILOGRAPH, HMA                       |                             |                             |
0022 401-07321             7200.000  TON  |      42.00000      302400.00|      48.00000      345600.00|
  QC/QA-HMA, 2, 64, SURFACE, 9.5 mm       |                             |                             |
0023 401-07328             7500.000  TON  |      51.00000      382500.00|      55.00000      412500.00|
  QC/QA-HMA, 3, 70, SURFACE, 9.5 mm       |                             |                             |
0024 402-07451              800.000  TON  |      45.00000       36000.00|      52.00000       41600.00|
  HMA WEDGE AND LEVEL,  TYPE B            |                             |                             |
0025 406-05520               50.000  TON  |     450.00000       22500.00|     420.00000       21000.00|
  ASPHALT FOR TACK COAT                   |                             |                             |
0026 601-01626                2.000  EACH |    1650.00000        3300.00|    1615.00000        3230.00|
  GUARDRAIL CONNECTOR SYSTEM, W BEAM,     |                             |                             |
  CURVED, 2                               |                             |                             |
0027 601-94689               13.000  EACH |    2600.00000       33800.00|    2600.00000       33800.00|
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0028 610-07487             1160.000  TON  |      66.00000       76560.00|      98.00000      113680.00|
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0029 616-02320              180.000  SYS  |       2.90000         522.00|       2.00000         360.00|
  GEOTEXTILES                             |                             |                             |
0030 616-06451              135.000  TON  |      21.00000        2835.00|      25.00000        3375.00|
  RIPRAP, UNIFORM                         |                             |                             |
0031 621-01004                1.000  EACH |    1000.00000        1000.00|    1500.00000        1500.00|
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0032 621-06559              900.000  SYS  |       2.50000        2250.00|       0.95000         855.00|
  MULCHED SEEDING, R                      |                             |                             |
0033 628-09402               10.000  MOS  |    1500.00000       15000.00|    1500.00000       15000.00|
  FIELD OFFICE, B                         |                             |                             |
0034 628-09407               11.000  MOS  |     300.00000        3300.00|     200.00000        2200.00|
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1                          |                             |                             |
0035 725-06857              115.000  LFT  |     240.00000       27600.00|     233.00000       26795.00|
  PIPE LINER, THERMOPLASTIC, 24 IN.       |                             |                             |
0036 725-06867               60.000  LFT  |     200.00000       12000.00|     199.00000       11940.00|
  PIPE LINER, THERMOPLASTIC, 18 IN.       |                             |                             |
0037 801-03290                9.000  EACH |     200.00000        1800.00|     195.00000        1755.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0038 801-06203             5408.000  LFT  |       0.75000        4056.00|       0.50000        2704.00|
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0039 801-06207             5388.000  LFT  |       1.35000        7273.80|       1.43000        7704.84|
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 360 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 360                     CONTRACT ID : SRS-30569-A                  COUNTIES : LAWRENCE
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2   ) 35-1917625         |(      )
                                          |DAVE OMARA CONTRACTOR INC    |MILESTONE CONTRACTORS LP     |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 801-06640               68.000  EACH |     130.00000        8840.00|     140.00000        9520.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0041 801-06775                       LUMP |   29700.00000       29700.00|   18000.00000       18000.00|
  MAINTAINING TRAFFIC                     |                             |                             |
0042 802-05702               22.000  LFT  |       9.40000         206.80|       9.00000         198.00|
  SIGN POST, SQUARE, 2, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0043 802-07060                1.000  EACH |     137.00000         137.00|     130.00000         130.00|
  SIGN, SHEET, RELOCATE                   |                             |                             |
0044 808-06712             5495.000  LFT  |       0.10000         549.50|       0.16000         879.20|
  LINE, PAINT, BROKEN, YELLOW, 4 IN.      |                             |                             |
0045 808-06713           112706.000  LFT  |       0.10000       11270.60|       0.11000       12397.66|
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
0046 808-06714            78646.000  LFT  |       0.10000        7864.60|       0.11000        8651.06|
  LINE, PAINT, SOLID, YELLOW, 4 IN.       |                             |                             |
0047 808-75297               12.000  LFT  |      39.75000         477.00|      33.00000         396.00|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0048 808-75996             1348.000  EACH |       4.00000        5392.00|       3.75000        5055.00|
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0049 808-75998             1364.000  EACH |      13.50000       18414.00|      12.75000       17391.00|
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
     SECTION TOTALS                       |           $     1,338,643.05|           $     1,397,826.86|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,338,643.05|           $     1,397,826.86|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 370 -1
                                                          VENDOR RANKING

     CALL ORDER   : 370                     CONTRACT ID : SRS-30686-A                  COUNTIES : POSEY
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT
     DESCRIPTION  : ASPHALT RESURFACE                                           COMPLETION DATE : 11/10/10
     LOCATION     : ON SR 62 AT THE ILLINOIS STATE LINE TO 1.96 MILES EAST OF        PROJECT(S) :  0800086
                    SR 69 (RP 000+0000 TO 006+0061)


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-0626844     J H RUDOLPH & COMPANY                                                      $     1,571,712.39  100.0000%
   2   35-2040801     GOHMANN ASPHALT & CONSTRUCTION INC                                         $     1,663,000.00  105.8082%
   3   35-1139301     E & B PAVING INC                                                           $     1,712,540.00  108.9601%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 370 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 370                     CONTRACT ID : SRS-30686-A                  COUNTIES : POSEY
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-0626844          |(   2  ) 35-2040801          |(   3  ) 35-1139301
                                          |J H RUDOLPH & COMPANY        |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 |    5700.00000        5700.00|    4500.00000        4500.00|    4300.00000        4300.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                2.000  EACH |     120.00000         240.00|     100.00000         200.00|      75.00000         150.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521               20.000  MOS  |      60.00000        1200.00|      60.00000        1200.00|      75.00000        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 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0011 110-01001                       LUMP |   78000.00000       78000.00|   83250.00000       83250.00|   85000.00000       85000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0012 213-08068                5.000  EACH |      43.75000         218.75|     170.00000         850.00|      43.75000         218.75
  DRILLED HOLE FOR FLOWABLE BACKFILL      |                             |                             |
0013 213-09269               20.000  CYS  |     115.00000        2300.00|     225.00000        4500.00|     115.00000        2300.00
  FLOWABLE BACKFILL, NON-REMOVABLE        |                             |                             |
0014 301-07448              111.000  TON  |      95.00000       10545.00|      46.00000        5106.00|      30.00000        3330.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0015 304-07783             1175.000  TON  |     130.00000      152750.00|     125.00000      146875.00|     160.00000      188000.00
  HMA PATCHING, TYPE D                    |                             |                             |
0016 306-08034            58666.000  SYS  |       0.20000       11733.20|       0.18000       10559.88|       0.48000       28159.68
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0017 306-08042            68531.000  SYS  |       0.25000       17132.75|       0.24000       16447.44|       0.63000       43174.53
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
0018 306-08043              873.000  SYS  |       2.80000        2444.40|       2.25000        1964.25|       0.63000         549.99
  MILLING, TRANSITION                     |                             |                             |
0019 306-08432             4466.000  SYS  |       2.40000       10718.40|       3.25000       14514.50|       0.63000        2813.58
  MILLING, APPROACH                       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 370 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 370                     CONTRACT ID : SRS-30686-A                  COUNTIES : POSEY
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0626844          |(   2   ) 35-2040801         |(   3  ) 35-1139301
                                          |J H RUDOLPH & COMPANY        |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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 401-06264                       LUMP |    6000.00000        6000.00|    1200.00000        1200.00|    4500.00000        4500.00
  PROFILOGRAPH, HMA                       |                             |                             |
0021 401-07353            11226.000  TON  |      72.00000      808272.00|      79.00000      886854.00|      78.00000      875628.00
  QC/QA-HMA, 4, 76, SURFACE, 12.5 mm      |                             |                             |
0022 402-07784             2782.000  TON  |      70.50000      196131.00|      79.00000      219778.00|      78.00000      216996.00
  HMA SURFACE, TYPE D                     |                             |                             |
0023 406-05520               63.000  TON  |       1.00000          63.00|     450.00000       28350.00|     400.00000       25200.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0024 601-92948             2000.000  LFT  |       5.35000       10700.00|       5.35000       10700.00|       5.35000       10700.00
  GUARDRAIL, ADJUST HEIGHT                |                             |                             |
0025 610-07788              451.000  TON  |     152.00000       68552.00|     100.00000       45100.00|     126.00000       56826.00
  HMA FOR APPROACHES, TYPE D              |                             |                             |
0026 628-09402               10.000  MOS  |    1900.00000       19000.00|    1425.00000       14250.00|    2350.00000       23500.00
  FIELD OFFICE, B                         |                             |                             |
0027 628-09407               20.000  MOS  |     230.00000        4600.00|     250.00000        5000.00|     215.00000        4300.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , TWO EACH                   |                             |                             |
0028 725-06874              125.000  LFT  |     360.50000       45062.50|     380.00000       47500.00|     360.50000       45062.50
  PIPE LINER, THERMOPLASTIC, 60 IN.       |                             |                             |
0029 725-08079               65.000  LFT  |     330.50000       21482.50|     510.00000       33150.00|     330.50000       21482.50
  PIPE LINER, THERMOPLASTIC, AREA 14.7    |                             |                             |
  SFT.                                    |                             |                             |
0030 801-03290                3.000  EACH |     165.00000         495.00|     165.00000         495.00|     165.00000         495.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0031 801-06203             3496.000  LFT  |       0.66000        2307.36|       0.50000        1748.00|       0.25000         874.00
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0032 801-06207             3496.000  LFT  |       1.60000        5593.60|       1.25000        4370.00|       1.42000        4964.32
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0033 801-06640               24.000  EACH |     125.00000        3000.00|     125.00000        3000.00|     125.00000        3000.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0034 801-06775                       LUMP |   54000.00000       54000.00|   39016.20000       39016.20|   28469.12000       28469.12
  MAINTAINING TRAFFIC                     |                             |                             |
0035 805-02503              122.000  LFT  |       1.00000         122.00|       1.00000         122.00|       0.65000          79.30
  CABLE, ROADWAY LOOP, 1C 14GA.           |                             |                             |
0036 805-78795               44.000  LFT  |      12.00000         528.00|      12.00000         528.00|       9.25000         407.00
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0037 805-92951                1.000  EACH |     180.00000         180.00|     200.00000         200.00|     157.00000         157.00
  SIGNAL DETECTOR HOUSING, ADJUST TO GRAD |                             |                             |
0038 808-01296                1.000  EACH |     295.00000         295.00|     295.00000         295.00|     295.00000         295.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORDS (STOP AHEAD)       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 370 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 370                     CONTRACT ID : SRS-30686-A                  COUNTIES : POSEY
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0626844          |(   2   ) 35-2040801         |(   3  ) 35-1139301
                                          |J H RUDOLPH & COMPANY        |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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 808-04723              504.000  LFT  |       4.25000        2142.00|       4.25000        2142.00|       4.25000        2142.00
  LINE, THERMOPLASTIC, FOR BUZZ STRIPS, 4 |                             |                             |
  IN.                                     |                             |                             |
0040 808-06712             5402.000  LFT  |       0.13000         702.26|       0.13000         702.26|       0.13000         702.26
  LINE, PAINT, BROKEN, YELLOW, 4 IN.      |                             |                             |
0041 808-06713            69924.000  LFT  |       0.13000        9090.12|       0.13000        9090.12|       0.13000        9090.12
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
0042 808-06714            33030.000  LFT  |       0.13000        4293.90|       0.13000        4293.90|       0.13000        4293.90
  LINE, PAINT, SOLID, YELLOW, 4 IN.       |                             |                             |
0043 808-75278               98.000  LFT  |       2.00000         196.00|       1.98000         194.04|       1.98000         194.04
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, YELLOW, CROSSHATCH LINE, 12 IN.  |                             |                             |
0044 808-75297               13.000  LFT  |       4.00000          52.00|       3.96000          51.48|       3.96000          51.48
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0045 808-75996              705.000  EACH |       6.50000        4582.50|       5.25000        3701.25|       3.45000        2432.25
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0046 808-75998              708.000  EACH |      15.00000       10620.00|      14.90000       10549.20|      14.90000       10549.20
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0047 808-92027              489.000  LFT  |       1.35000         660.15|       1.32000         645.48|       1.32000         645.48
  LINE, THERMOPLASTIC, SOLID, YELLOW, 8   |                             |                             |
  IN.                                     |                             |                             |
     SECTION TOTALS                       |           $     1,571,712.39|           $     1,663,000.00|           $     1,712,540.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,571,712.39|           $     1,663,000.00|           $     1,712,540.00
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 374 -1
                                                          VENDOR RANKING

     CALL ORDER   : 374                     CONTRACT ID : SRS-30772-A                  COUNTIES : HUNTINGTON
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
     DESCRIPTION  : ROAD REHABILITATION                                         COMPLETION DATE : 10/23/09
     LOCATION     : ON US 24 FROM WEST JUNCTION OF SR 9 TO 1.56 MILES EAST OF        PROJECT(S) :  0800162
                    EAST JUNCTION OF SR 9


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1139301     E & B PAVING INC                                                           $     2,202,419.00  100.0000%
   2   35-1065659     BROOKS CONSTRUCTION COMPANY INC                                            $     2,316,144.84  105.1637%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 374 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 374                     CONTRACT ID : SRS-30772-A                  COUNTIES : HUNTINGTON
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

====================================================================================================================================
                                          |(   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   ROAD REHABILITATION
                                          |                             |                             |
0001 105-06845                       LUMP |    1200.00000        1200.00|    2500.00000        2500.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-06899                2.000  EACH |     120.00000         240.00|      80.00000         160.00|
  RADIO                                   |                             |                             |
0003 105-08520                1.000  EACH |     120.00000         120.00|      80.00000          80.00|
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0004 105-08521                6.000  MOS  |      90.00000         540.00|      36.00000         216.00|
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0005 105-08523               12.000  MOS  |      90.00000        1080.00|      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 |  110000.00000      110000.00|  115000.00000      115000.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0014 202-02241             3825.000  LFT  |       2.30000        8797.50|       2.30000        8797.50|
  GUARDRAIL, REMOVE                       |                             |                             |
0015 202-02271                7.000  EACH |     175.00000        1225.00|     150.00000        1050.00|
  HEADWALL, REMOVE                        |                             |                             |
0016 202-02279             3400.000  LFT  |       1.00000        3400.00|       7.54000       25636.00|
  CURB AND GUTTER, REMOVE                 |                             |                             |
0017 202-90277               42.000  EACH |     175.00000        7350.00|     175.00000        7350.00|
  DETECTOR HOUSING, REMOVE                |                             |                             |
0018 202-94810                7.000  EACH |     110.00000         770.00|     150.00000        1050.00|
  CURB TURNOUT, REMOVE                    |                             |                             |
0019 203-02070              250.000  CYS  |       1.00000         250.00|       0.01000           2.50|
  BORROW                                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 374 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 374                     CONTRACT ID : SRS-30772-A                  COUNTIES : HUNTINGTON
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 203-08607             4025.000  LFT  |       1.00000        4025.00|       3.38000       13604.50|
  LINEAR GRADING                          |                             |                             |
0021 205-06933                1.000  EACH |     125.00000         125.00|     125.00000         125.00|
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0022 205-06934                1.600  TON  |     100.00000         160.00|     360.00000         576.00|
  TEMPORARY MULCHING                      |                             |                             |
0023 205-06937             4000.000  LFT  |       1.45000        5800.00|       1.35000        5400.00|
  TEMPORARY SILT FENCE                    |                             |                             |
0024 207-08263             3800.000  SYS  |       5.00000       19000.00|      16.83000       63954.00|
  SUBGRADE TREATMENT, TYPE IA , AGGREGATE |                             |                             |
  OPTION ONLY                             |                             |                             |
0025 211-09265              150.000  CYS  |      12.00000        1800.00|      15.00000        2250.00|
  STRUCTURE BACKFILL, TYPE 2              |                             |                             |
0026 213-09269               20.000  CYS  |     145.00000        2900.00|     150.00000        3000.00|
  FLOWABLE BACKFILL, NON-REMOVABLE        |                             |                             |
0027 301-07448             1270.000  TON  |       7.00000        8890.00|      13.54000       17195.80|
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0028 303-07449             1400.000  TON  |      15.00000       21000.00|       5.00000        7000.00|
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0029 304-07491              250.000  TON  |      41.00000       10250.00|      92.99000       23247.50|
  HMA PATCHING, TYPE C , FULL DEPTH       |                             |                             |
0030 304-07491             1700.000  TON  |      41.00000       69700.00|      72.92000      123964.00|
  HMA PATCHING, TYPE C , PARTIAL DEPTH    |                             |                             |
0031 304-07494              960.000  TON  |      41.00000       39360.00|      58.52000       56179.20|
  WIDENING WITH HMA, TYPE C               |                             |                             |
0032 306-08034           260000.000  SYS  |       0.15000       39000.00|       0.01000        2600.00|
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0033 306-08432            12000.000  SYS  |       1.00000       12000.00|       0.01000         120.00|
  MILLING, APPROACH                       |                             |                             |
0034 401-06264                       LUMP |    5000.00000        5000.00|    2500.00000        2500.00|
  PROFILOGRAPH, HMA                       |                             |                             |
0035 401-07320             4100.000  TON  |      48.00000      196800.00|      51.33000      210453.00|
  QC/QA-HMA, 1, 64, SURFACE, 9.5 mm       |                             |                             |
0036 401-07328            18000.000  TON  |      62.00000     1116000.00|      52.60000      946800.00|
  QC/QA-HMA, 3, 70, SURFACE, 9.5 mm       |                             |                             |
0037 406-05520               75.000  TON  |      50.00000        3750.00|      10.00000         750.00|
  ASPHALT FOR TACK COAT                   |                             |                             |
0038 601-07050                2.000  EACH |    1900.00000        3800.00|    1900.00000        3800.00|
  GUARDRAIL END TREATMENT, OS, RESET      |                             |                             |
0039 601-09238              306.000  EACH |      95.00000       29070.00|      95.00000       29070.00|
  HAND DIG GUARDRAIL POST HOLES           |                             |                             |
0040 601-92948               50.000  LFT  |       9.00000         450.00|       9.00000         450.00|
  GUARDRAIL, ADJUST HEIGHT                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 374 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 374                     CONTRACT ID : SRS-30772-A                  COUNTIES : HUNTINGTON
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 601-99105             3825.000  LFT  |      15.80000       60435.00|      15.80000       60435.00|
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0042 605-94811                1.000  EACH |    1400.00000        1400.00|    1096.13000        1096.13|
  CURB TURNOUT                            |                             |                             |
0043 606-07484            45000.000  LFT  |       0.20000        9000.00|       0.01000         450.00|
  MILLED HMA SHOULDER CORRUGATIONS        |                             |                             |
0044 607-95754               20.000  LFT  |      27.00000         540.00|      12.83000         256.60|
  PAVED SIDE DITCH, BREAK                 |                             |                             |
0045 610-07488             1000.000  TON  |      80.00000       80000.00|      66.62000       66620.00|
  HMA FOR APPROACHES, TYPE C              |                             |                             |
0046 615-06525                1.000  EACH |     300.00000         300.00|     290.39000         290.39|
  CASTING ADJUSTED TO GRADE, MONUMENT     |                             |                             |
0047 615-06527                1.000  EACH |     300.00000         300.00|     385.53000         385.53|
  MONUMENT, SECTION CORNER                |                             |                             |
0048 616-02320              100.000  SYS  |       3.25000         325.00|       0.74000          74.00|
  GEOTEXTILES                             |                             |                             |
0049 616-06405              100.000  TON  |      30.00000        3000.00|      44.91000        4491.00|
  RIPRAP, REVETMENT                       |                             |                             |
0050 621-01004                4.000  EACH |      10.00000          40.00|     250.00000        1000.00|
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0051 621-06559             2200.000  SYS  |       1.00000        2200.00|       0.80000        1760.00|
  MULCHED SEEDING, R                      |                             |                             |
0052 621-06574              100.000  SYS  |      19.00000        1900.00|      10.00000        1000.00|
  SODDING                                 |                             |                             |
0053 628-09401                6.000  MOS  |    1800.00000       10800.00|    1750.00000       10500.00|
  FIELD OFFICE, A                         |                             |                             |
0054 628-09407                6.000  MOS  |     295.00000        1770.00|     230.00000        1380.00|
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 EACH                     |                             |                             |
0055 715-05115               20.000  LFT  |      20.00000         400.00|      33.57000         671.40|
  PIPE, TYPE 1, CIRCULAR, 6 IN.           |                             |                             |
0056 715-05118              220.000  LFT  |      20.00000        4400.00|      15.86000        3489.20|
  PIPE, TYPE 1, CIRCULAR, 12 IN.          |                             |                             |
0057 715-05123               15.000  LFT  |      90.00000        1350.00|     117.59000        1763.85|
  PIPE, TYPE 1, CIRCULAR, 24 IN.          |                             |                             |
0058 715-06696               16.000  LFT  |      46.00000         736.00|      44.99000         719.84|
  PIPE, PVC, 10 IN.                       |                             |                             |
0059 715-08306              500.000  TON  |      10.00000        5000.00|      25.00000       12500.00|
  HMA FOR STRUCTURE INSTALLATION, TYPE C  |                             |                             |
0060 715-46000                5.000  EACH |     200.00000        1000.00|     318.12000        1590.60|
  PIPE END SECTION, 12 IN.                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 374 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 374                     CONTRACT ID : SRS-30772-A                  COUNTIES : HUNTINGTON
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 715-46020                2.000  EACH |     200.00000         400.00|     387.23000         774.46|
  PIPE END SECTION, 24 IN.                |                             |                             |
0062 719-97160                2.000  EACH |     250.00000         500.00|     113.45000         226.90|
  BEND, 12 IN., 22.5 DEG.                 |                             |                             |
0063 720-03129                1.000  EACH |    1000.00000        1000.00|     895.90000         895.90|
  INLET AND CASTING, RESET                |                             |                             |
0064 720-44296                7.000  EACH |     300.00000        2100.00|     291.08000        2037.56|
  CAP INLET                               |                             |                             |
0065 720-45030                1.000  EACH |    1100.00000        1100.00|    1442.52000        1442.52|
  INLET, E7                               |                             |                             |
0066 720-94473                5.000  LFT  |     220.00000        1100.00|     364.26000        1821.30|
  INLET, RECONSTRUCT                      |                             |                             |
0067 725-06857              293.000  LFT  |     100.52000       29452.36|     100.52000       29452.36|
  PIPE LINER, THERMOPLASTIC, 24 IN.       |                             |                             |
0068 725-06865              337.000  LFT  |     113.09000       38111.33|     113.09000       38111.33|
  PIPE LINER, THERMOPLASTIC, 12 IN.       |                             |                             |
0069 725-06870              212.000  LFT  |     120.40000       25524.80|     120.40000       25524.80|
  PIPE LINER, THERMOPLASTIC, 30 IN.       |                             |                             |
0070 725-06872              221.000  LFT  |     153.76000       33980.96|     153.76000       33980.96|
  PIPE LINER, THERMOPLASTIC, 42 IN.       |                             |                             |
0071 732-07128             1058.000  LFT  |       1.50000        1587.00|       1.50000        1587.00|
  VIDEO INSPECTION                        |                             |                             |
0072 801-01093               10.000  EACH |     475.00000        4750.00|     475.00000        4750.00|
  TEMPORARY WORKSITE SPEED LIMIT SIGN     |                             |                             |
  ASSEMBLY                                |                             |                             |
0073 801-01504               48.000  EACH |       5.00000         240.00|      15.00000         720.00|
  TEMPORARY PAVEMENT MESSAGE MARKING,     |                             |                             |
  LANE INDICATION ARROW                   |                             |                             |
0074 801-03290                3.000  EACH |     500.00000        1500.00|     146.50000         439.50|
  CONSTRUCTION SIGN, C                    |                             |                             |
0075 801-06203             6900.000  LFT  |       0.10000         690.00|       0.01000          69.00|
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0076 801-06207             6900.000  LFT  |       0.10000         690.00|       0.01000          69.00|
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0077 801-06211               48.000  EACH |       5.00000         240.00|      25.00000        1200.00|
  TEMPORARY PAVEMENT MESSAGE MARKING,     |                             |                             |
  REMOVABLE, LANE INDICATION ARROW        |                             |                             |
0078 801-06216              850.000  LFT  |       0.20000         170.00|       0.50000         425.00|
  TEMPORARY TRANSVERSE PAVEMENT MARKING,  |                             |                             |
  24 IN.                                  |                             |                             |
0079 801-06218              850.000  LFT  |       0.20000         170.00|       2.50000        2125.00|
  TEMPORARY TRANSVERSE PAVMENT MARKING,   |                             |                             |
  REMOVABLE, 24 IN.                       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 374 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 374                     CONTRACT ID : SRS-30772-A                  COUNTIES : HUNTINGTON
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0080 801-06640               37.000  EACH |      98.00000        3626.00|      98.00000        3626.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0081 801-06710              400.000  DAY  |       1.00000         400.00|       0.01000           4.00|
  FLASHING ARROW SIGN                     |                             |                             |
0082 801-06775                       LUMP |   13100.00000       13100.00|  139132.46000      139132.46|
  MAINTAINING TRAFFIC                     |                             |                             |
0083 801-92448             1000.000  DAY  |       0.10000         100.00|       0.01000          10.00|
  CONSTRUCTION SIGNS, MOBILE              |                             |                             |
0084 804-06771               50.000  EACH |      40.00000        2000.00|      40.00000        2000.00|
  DELINEATOR POST, FLEXIBLE               |                             |                             |
0085 805-78470            16000.000  LFT  |       0.75000       12000.00|       0.75000       12000.00|
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA.    |                             |                             |
0086 805-78785               40.000  EACH |     575.00000       23000.00|     575.00000       23000.00|
  SIGNAL DETECTOR HOUSING                 |                             |                             |
0087 805-78795             5500.000  LFT  |       8.25000       45375.00|       8.25000       45375.00|
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0088 808-06703            97000.000  LFT  |       0.10000        9700.00|       0.27000       26190.00|
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0089 808-06705             2025.000  LFT  |       0.70000        1417.50|       0.70000        1417.50|
  LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN |                             |                             |
0090 808-75059            16000.000  LFT  |       0.30000        4800.00|       1.75000       28000.00|
  LINE, PREFORMED PLASTIC, BROKEN, WHITE, |                             |                             |
  4 IN.                                   |                             |                             |
0091 808-75245            65000.000  LFT  |       0.10000        6500.00|       0.27000       17550.00|
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0092 808-75260             1650.000  LFT  |       2.50000        4125.00|       2.50000        4125.00|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, WHITE, CROSSHATCH LINE, 12 IN.   |                             |                             |
0093 808-75297              850.000  LFT  |       5.50000        4675.00|       5.50000        4675.00|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0094 808-75320               48.000  EACH |      50.00000        2400.00|      50.00000        2400.00|
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0095 808-75996             1105.000  EACH |       4.51000        4983.55|       2.75000        3038.75|
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0096 808-75998             1105.000  EACH |      11.00000       12155.00|      11.00000       12155.00|
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
     SECTION TOTALS                       |           $     2,202,419.00|           $     2,316,144.84|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     2,202,419.00|           $     2,316,144.84|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 380 -1
                                                          VENDOR RANKING

     CALL ORDER   : 380                     CONTRACT ID : SRS-30795-A                  COUNTIES : WAYNE
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
     DESCRIPTION  : ASPHALT RESURFACE                                           COMPLETION DATE : 11/20/09
     LOCATION     : ON SR 227 FROM CSX RR TO US 27                                   PROJECT(S) :  0800177


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1917625     MILESTONE CONTRACTORS LP                                                   $       398,200.00  100.0000%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 380 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 380                     CONTRACT ID : SRS-30795-A                  COUNTIES : WAYNE
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1917625          |(      )                     |(      )
                                          |MILESTONE CONTRACTORS LP     |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ASPHALT RESURFACE
                                          |                             |                             |
0001 105-06845                       LUMP |    5000.00000        5000.00|                             |
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|                             |
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|                             |
  CONTRACT LIENS                          |                             |                             |
0004 109-08440                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0005 109-08443                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0006 109-08444                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0007 109-09489                1.000  DOL  |       1.00000           1.00|                             |
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0008 110-01001                       LUMP |   19800.00000       19800.00|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0009 303-07449             1418.000  TON  |      10.75000       15243.50|                             |
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0010 304-07490              250.000  TON  |     160.00000       40000.00|                             |
  HMA PATCHING, TYPE B                    |                             |                             |
0012 306-08043             1412.000  SYS  |       5.50000        7766.00|                             |
  MILLING, TRANSITION                     |                             |                             |
0013 401-06264                       LUMP |    1800.00000        1800.00|                             |
  PROFILOGRAPH, HMA                       |                             |                             |
0015 406-05520               12.000  TON  |     700.00000        8400.00|                             |
  ASPHALT FOR TACK COAT                   |                             |                             |
0016 610-07488              296.000  TON  |     133.00000       39368.00|                             |
  HMA FOR APPROACHES, TYPE C              |                             |                             |
0020 615-06520                7.000  EACH |     630.00000        4410.00|                             |
  MONUMENT, RE-ESTABLISH                  |                             |                             |
0021 628-09402                5.000  MOS  |    1500.00000        7500.00|                             |
  FIELD OFFICE, B                         |                             |                             |
0022 801-03290                4.000  EACH |     155.00000         620.00|                             |
  CONSTRUCTION SIGN, C                    |                             |                             |
0023 801-06207             1499.000  LFT  |       1.55000        2323.45|                             |
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0024 801-06640               18.000  EACH |     100.00000        1800.00|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 380 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 380                     CONTRACT ID : SRS-30795-A                  COUNTIES : WAYNE
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1917625          |(       )                    |(      )
                                          |MILESTONE CONTRACTORS LP     |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0025 801-06775                       LUMP |   44728.02000       44728.02|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
0026 808-06703            29128.000  LFT  |       0.30000        8738.40|                             |
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0027 808-75240             1093.000  LFT  |       0.30000         327.90|                             |
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0028 808-75245            24055.000  LFT  |       0.30000        7216.50|                             |
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0029 808-75297              100.000  LFT  |       5.00000         500.00|                             |
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0030 808-75996              355.000  EACH |       5.50000        1952.50|                             |
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0031 808-75998              355.000  EACH |      20.00000        7100.00|                             |
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0032 401-09717             1649.000  TON  |      85.75000      141401.75|                             |
  QC/QA-HMA, 3, 64, SURFACE, 4.75 mm      |                             |                             |
0033 306-08042            39265.830  SYS  |       0.82000       32197.98|                             |
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
     SECTION TOTALS                       |           $       398,200.00|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       398,200.00|           $     2,316,144.84|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 390 -1
                                                          VENDOR RANKING

     CALL ORDER   : 390                     CONTRACT ID : SRS-30812-A                  COUNTIES : WAYNE
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
     DESCRIPTION  : ASPHALT RESURFACE                                           COMPLETION DATE : 11/20/09
     LOCATION     : ON US 27 FROM 1.12 MILES NORTH OF I-70 AT EAST FORK OF WHITE     PROJECT(S) :  0800191
                    WATER RIVER TO 5.71 MILES NORTH OF I-70


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1917625     MILESTONE CONTRACTORS LP                                                   $       895,381.71  100.0000%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 390 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 390                     CONTRACT ID : SRS-30812-A                  COUNTIES : WAYNE
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1917625          |(      )                     |(      )
                                          |MILESTONE CONTRACTORS LP     |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ASPHALT RESURFACE
                                          |                             |                             |
0001 105-06845                       LUMP |    2000.00000        2000.00|                             |
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                3.000  EACH |     100.00000         300.00|                             |
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521               27.000  MOS  |      85.00000        2295.00|                             |
  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 |   44500.00000       44500.00|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0011 303-07449             1122.000  TON  |      17.00000       19074.00|                             |
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0012 304-07490              250.000  TON  |     234.50000       58625.00|                             |
  HMA PATCHING, TYPE B                    |                             |                             |
0013 306-08043            33600.000  SYS  |       0.26000        8736.00|                             |
  MILLING, TRANSITION                     |                             |                             |
0015 406-05520               30.000  TON  |     610.00000       18300.00|                             |
  ASPHALT FOR TACK COAT                   |                             |                             |
0016 610-07486              240.000  TON  |     135.00000       32400.00|                             |
  HMA FOR APPROACHES, TYPE A              |                             |                             |
0017 612-04315               43.000  TON  |    1610.00000       69230.00|                             |
  ASPHALT MATERIAL FOR UNDERSEAL          |                             |                             |
0018 612-05081                1.000  EACH |    7150.00000        7150.00|                             |
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  UNDERSEAL                               |                             |                             |
0019 612-60410              710.000  EACH |       8.60000        6106.00|                             |
  DRILLED HOLE FOR UNDERSEAL              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 390 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 390                     CONTRACT ID : SRS-30812-A                  COUNTIES : WAYNE
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1917625          |(       )                    |(      )
                                          |MILESTONE CONTRACTORS LP     |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 628-09402                9.000  MOS  |    2000.00000       18000.00|                             |
  FIELD OFFICE, B                         |                             |                             |
0021 628-09407                9.000  MOS  |     120.00000        1080.00|                             |
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 EACH                     |                             |                             |
0022 801-03290                2.000  EACH |     174.00000         348.00|                             |
  CONSTRUCTION SIGN, C                    |                             |                             |
0023 801-06203             2430.000  LFT  |       0.50000        1215.00|                             |
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0024 801-06207             2430.000  LFT  |       1.75000        4252.50|                             |
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0025 801-06640               40.000  EACH |     130.00000        5200.00|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
0026 801-06775                       LUMP |   69206.00000       69206.00|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
0027 808-06703            47832.000  LFT  |       0.30000       14349.60|                             |
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0028 808-75240             5592.000  LFT  |       0.30000        1677.60|                             |
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0029 808-75245             9335.000  LFT  |       0.30000        2800.50|                             |
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0030 808-75297               50.000  LFT  |       5.80000         290.00|                             |
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0031 808-75320               10.000  EACH |      47.00000         470.00|                             |
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0032 808-75325                5.000  EACH |      67.00000         335.00|                             |
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
0033 306-08042           116425.330  SYS  |       0.79000       91976.01|                             |
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
0034 401-09717             4803.000  TON  |      86.50000      415459.50|                             |
  QC/QA-HMA, 3, 64, SURFACE, 4.75 mm      |                             |                             |
     SECTION TOTALS                       |           $       895,381.71|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       895,381.71|           $     2,316,144.84|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 410 -1
                                                          VENDOR RANKING

     CALL ORDER   : 410                     CONTRACT ID : SRS-30823-A                  COUNTIES : JAY
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
     DESCRIPTION  : MICROSURFACE                                                COMPLETION DATE : 10/15/09
     LOCATION     : ON US 27 FROM 1.06 MILES SOUTH OF SR 26 TO CR 100N               PROJECT(S) :  0800203


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   26-2688853     STRAWSER CONSTRUCTION INC/ TAMI                                            $       584,602.40  100.0000%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 410 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 410                     CONTRACT ID : SRS-30823-A                  COUNTIES : JAY
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

====================================================================================================================================
                                          |(   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   MICROSURFACE
                                          |                             |                             |
0001 105-06845                       LUMP |    2000.00000        2000.00|                             |
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|                             |
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|                             |
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 109-09489                1.000  DOL  |       1.00000           1.00|                             |
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0007 110-01001                       LUMP |   38122.00000       38122.00|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 304-07491               40.000  TON  |     225.00000        9000.00|                             |
  HMA PATCHING, TYPE C                    |                             |                             |
0009 411-09521            96400.000  SYS  |       3.95000      380780.00|                             |
  MICRO-SURFACING, WARRANTED, MULTIPLE    |                             |                             |
  COURSE                                  |                             |                             |
0010 628-09401                4.000  MOS  |    1800.00000        7200.00|                             |
  FIELD OFFICE, A                         |                             |                             |
0011 628-09407                4.000  MOS  |     500.00000        2000.00|                             |
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 EACH                     |                             |                             |
0012 720-44000                7.000  EACH |    1500.00000       10500.00|                             |
  CASTING, ADJUST TO GRADE                |                             |                             |
0013 801-03290                4.000  EACH |     148.00000         592.00|                             |
  CONSTRUCTION SIGN, C                    |                             |                             |
0014 801-06207             8000.000  LFT  |       0.51000        4080.00|                             |
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0015 801-06640               80.000  EACH |     110.00000        8800.00|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
0016 801-06710              120.000  DAY  |      10.00000        1200.00|                             |
  FLASHING ARROW SIGN                     |                             |                             |
0017 801-06775                       LUMP |   60900.00000       60900.00|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
0018 808-04298                2.000  EACH |     350.00000         700.00|                             |
  PAVEMENT MESSAGE MARKING, THERMOPLASTIC |                             |                             |
  WORD (RR)                               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 410 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 410                     CONTRACT ID : SRS-30823-A                  COUNTIES : JAY
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 26-2688853          |(       )                    |(      )
                                          |STRAWSER CONSTRUCTION INC/ T |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 808-05866              534.000  SYS  |      20.00000       10680.00|                             |
  PAVEMENT MESSAGE MARKING, REMOVE        |                             |                             |
0020 808-06368             5490.000  LFT  |       2.00000       10980.00|                             |
  TRANSVERSE MARKING, REMOVE              |                             |                             |
0021 808-06701              860.000  LFT  |       0.35000         301.00|                             |
  LINE, THERMOPLASTIC, BROKEN, WHITE, 4   |                             |                             |
  IN.                                     |                             |                             |
0022 808-06703             5320.000  LFT  |       0.35000        1862.00|                             |
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0023 808-06706             1140.000  LFT  |       4.50000        5130.00|                             |
  LINE, THERMOPLASTIC, SOLID, WHITE, 24   |                             |                             |
  IN.                                     |                             |                             |
0024 808-06716            24570.000  LFT  |       0.32000        7862.40|                             |
  LINE, REMOVE                            |                             |                             |
0025 808-75043             4350.000  LFT  |       1.15000        5002.50|                             |
  LINE, THERMOPLASTIC, SOLID, WHITE, 6 IN |                             |                             |
0026 808-75240             2400.000  LFT  |       0.35000         840.00|                             |
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0027 808-75245            11930.000  LFT  |       0.35000        4175.50|                             |
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0028 808-75320               45.000  EACH |      50.00000        2250.00|                             |
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0029 808-75325               45.000  EACH |      70.00000        3150.00|                             |
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
0030 808-92027             3260.000  LFT  |       1.50000        4890.00|                             |
  LINE, THERMOPLASTIC, SOLID, YELLOW, 8   |                             |                             |
  IN.                                     |                             |                             |
0031 808-96016              800.000  LFT  |       2.00000        1600.00|                             |
  LINE, THERMOPLASTIC, SOLID, YELLOW, 12  |                             |                             |
  IN.                                     |                             |                             |
     SECTION TOTALS                       |           $       584,602.40|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       584,602.40|           $     2,316,144.84|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 414 -1
                                                          VENDOR RANKING

     CALL ORDER   : 414                     CONTRACT ID : SRS-31387-A                  COUNTIES : HUNTINGTON      WHITLEY
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
     DESCRIPTION  : ASPHALT RESURFACE                                           COMPLETION DATE : 10/23/09
     LOCATION     : ON US 24 FROM 1.66 MILES EAST OF SR 9 TO 0.75 MILE EAST OF       PROJECT(S) :  0800975
                    SR 114


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1065659     BROOKS CONSTRUCTION COMPANY INC                                            $     2,710,401.31  100.0000%
   2   35-1139301     E & B PAVING INC                                                           $     2,763,887.50  101.9734%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 414 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 414                     CONTRACT ID : SRS-31387-A                  COUNTIES : HUNTINGTON      WHITLEY
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1065659          |(   2  ) 35-1139301          |(      )
                                          |BROOKS CONSTRUCTION COMPANY  |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 |   35000.00000       35000.00|    2300.00000        2300.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-06899                2.000  EACH |      80.00000         160.00|     120.00000         240.00|
  RADIO                                   |                             |                             |
0003 105-08520                1.000  EACH |      80.00000          80.00|     120.00000         120.00|
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0004 105-08521                6.000  MOS  |      36.00000         216.00|      90.00000         540.00|
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0005 105-08523               12.000  MOS  |      36.00000         432.00|      90.00000        1080.00|
  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 |  276000.00000      276000.00|  138000.00000      138000.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0014 202-90277               11.000  EACH |     175.00000        1925.00|     175.00000        1925.00|
  DETECTOR HOUSING, REMOVE                |                             |                             |
0015 301-07448              100.000  TON  |       5.00000         500.00|       5.00000         500.00|
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0016 303-07449             2900.000  TON  |       5.00000       14500.00|      25.00000       72500.00|
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0017 304-07491              800.000  TON  |      72.46000       57968.00|      55.00000       44000.00|
  HMA PATCHING, TYPE C , PARTIAL DEPTH    |                             |                             |
0018 306-08033           470000.000  SYS  |       0.01000        4700.00|       0.15000       70500.00|
  MILLING, ASPHALT, 1 IN.                 |                             |                             |
0019 306-08043             2000.000  SYS  |       0.01000          20.00|       0.15000         300.00|
  MILLING, TRANSITION                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 414 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 414                     CONTRACT ID : SRS-31387-A                  COUNTIES : HUNTINGTON      WHITLEY
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1065659          |(   2   ) 35-1139301         |(      )
                                          |BROOKS CONSTRUCTION COMPANY  |E & B PAVING INC             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 306-08432            14375.000  SYS  |       0.01000         143.75|       0.15000        2156.25|
  MILLING, APPROACH                       |                             |                             |
0021 401-06264                       LUMP |   75000.00000       75000.00|    9000.00000        9000.00|
  PROFILOGRAPH, HMA                       |                             |                             |
0022 401-07320             7500.000  TON  |      46.96000      352200.00|      42.00000      315000.00|
  QC/QA-HMA, 1, 64, SURFACE, 9.5 mm       |                             |                             |
0023 401-07328            32000.000  TON  |      20.00000      640000.00|      53.50000     1712000.00|
  QC/QA-HMA, 3, 70, SURFACE, 9.5 mm       |                             |                             |
0024 406-05520              124.000  TON  |      10.00000        1240.00|      50.00000        6200.00|
  ASPHALT FOR TACK COAT                   |                             |                             |
0025 506-06333              400.000  SYS  |     107.96000       43184.00|     125.00000       50000.00|
  PCCP PATCHING, FULL DEPTH               |                             |                             |
0026 606-07484           115000.000  LFT  |       0.01000        1150.00|       0.05000        5750.00|
  MILLED HMA SHOULDER CORRUGATIONS        |                             |                             |
0027 610-07488             1762.000  TON  |      35.00000       61670.00|      41.00000       72242.00|
  HMA FOR APPROACHES, TYPE C              |                             |                             |
0028 612-04315               24.000  TON  |    1565.00000       37560.00|    1565.00000       37560.00|
  ASPHALT MATERIAL FOR UNDERSEAL          |                             |                             |
0029 612-05081                1.000  EACH |    5200.00000        5200.00|    5200.00000        5200.00|
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  UNDERSEAL                               |                             |                             |
0030 612-60410              496.000  EACH |       7.50000        3720.00|       7.50000        3720.00|
  DRILLED HOLE FOR UNDERSEAL              |                             |                             |
0031 615-06520                4.000  EACH |     650.00000        2600.00|     375.00000        1500.00|
  MONUMENT, RE-ESTABLISH                  |                             |                             |
0032 615-06525                3.000  EACH |     650.00000        1950.00|     400.00000        1200.00|
  CASTING ADJUSTED TO GRADE, MONUMENT     |                             |                             |
0033 628-09401                6.000  MOS  |    1750.00000       10500.00|    1800.00000       10800.00|
  FIELD OFFICE, A                         |                             |                             |
0034 628-09407                6.000  MOS  |     230.00000        1380.00|     295.00000        1770.00|
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 EACH                     |                             |                             |
0035 704-04850               10.000  SYS  |      80.00000         800.00|      80.00000         800.00|
  CONCRETE , GROOVED LINES                |                             |                             |
0036 801-01093               10.000  EACH |     425.00000        4250.00|     425.00000        4250.00|
  TEMPORARY WORKSITE SPEED LIMIT SIGN     |                             |                             |
  ASSEMBLY                                |                             |                             |
0037 801-01504               12.000  EACH |      15.00000         180.00|      40.00000         480.00|
  TEMPORARY PAVEMENT MESSAGE MARKING,     |                             |                             |
  LANE INDICATION ARROW                   |                             |                             |
0038 801-03290                2.000  EACH |     165.00000         330.00|     165.00000         330.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 414 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 414                     CONTRACT ID : SRS-31387-A                  COUNTIES : HUNTINGTON      WHITLEY
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1065659          |(   2   ) 35-1139301         |(      )
                                          |BROOKS CONSTRUCTION COMPANY  |E & B PAVING INC             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 801-06203            32000.000  LFT  |       0.01000         320.00|       0.05000        1600.00|
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0040 801-06207            32000.000  LFT  |       0.01000         320.00|       0.05000        1600.00|
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0041 801-06211               12.000  EACH |      25.00000         300.00|      45.00000         540.00|
  TEMPORARY PAVEMENT MESSAGE MARKING,     |                             |                             |
  REMOVABLE, LANE INDICATION ARROW        |                             |                             |
0042 801-06216              250.000  LFT  |       0.50000         125.00|       2.25000         562.50|
  TEMPORARY TRANSVERSE PAVEMENT MARKING,  |                             |                             |
  24 IN.                                  |                             |                             |
0043 801-06218              250.000  LFT  |       2.50000         625.00|       5.70000        1425.00|
  TEMPORARY TRANSVERSE PAVMENT MARKING,   |                             |                             |
  REMOVABLE, 24 IN.                       |                             |                             |
0044 801-06640               48.000  EACH |     125.00000        6000.00|     150.00000        7200.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0045 801-06710             1000.000  DAY  |       0.01000          10.00|       1.00000        1000.00|
  FLASHING ARROW SIGN                     |                             |                             |
0046 801-06775                       LUMP |  886115.81000      886115.81|   18700.00000       18700.00|
  MAINTAINING TRAFFIC                     |                             |                             |
0047 801-92448             1000.000  DAY  |       0.01000          10.00|       0.10000         100.00|
  CONSTRUCTION SIGNS, MOBILE              |                             |                             |
0048 804-06771              100.000  EACH |      28.00000        2800.00|      28.00000        2800.00|
  DELINEATOR POST, FLEXIBLE               |                             |                             |
0049 805-78470             4200.000  LFT  |       0.75000        3150.00|       0.75000        3150.00|
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA.    |                             |                             |
0050 805-78785               11.000  EACH |     575.00000        6325.00|     575.00000        6325.00|
  SIGNAL DETECTOR HOUSING                 |                             |                             |
0051 805-78795             1500.000  LFT  |       8.00000       12000.00|       8.00000       12000.00|
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0052 808-06703           135000.000  LFT  |       0.27000       36450.00|       0.27000       36450.00|
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0053 808-06705              900.000  LFT  |       0.54000         486.00|       0.54000         486.00|
  LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN |                             |                             |
0054 808-06716             1200.000  LFT  |       0.50000         600.00|       0.50000         600.00|
  LINE, REMOVE                            |                             |                             |
0055 808-75059            29000.000  LFT  |       1.95000       56550.00|       1.30000       37700.00|
  LINE, PREFORMED PLASTIC, BROKEN, WHITE, |                             |                             |
  4 IN.                                   |                             |                             |
0056 808-75245           115000.000  LFT  |       0.27000       31050.00|       0.27000       31050.00|
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 414 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 414                     CONTRACT ID : SRS-31387-A                  COUNTIES : HUNTINGTON      WHITLEY
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1065659          |(   2   ) 35-1139301         |(      )
                                          |BROOKS CONSTRUCTION COMPANY  |E & B PAVING INC             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0057 808-75260              175.000  LFT  |       1.65000         288.75|       1.65000         288.75|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, WHITE, CROSSHATCH LINE, 12 IN.   |                             |                             |
0058 808-75272              150.000  LFT  |       3.50000         525.00|       3.50000         525.00|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, WHITE, CROSSHATCH LINE, 24 IN.   |                             |                             |
0059 808-75297              250.000  LFT  |       3.50000         875.00|       3.50000         875.00|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0060 808-75320               12.000  EACH |      70.00000         840.00|      70.00000         840.00|
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0061 808-75996             1750.000  EACH |       0.01000          17.50|       3.00000        5250.00|
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0062 808-75998             1750.000  EACH |      11.00000       19250.00|      11.00000       19250.00|
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0063 207-08267             1350.000  SYS  |       8.00000       10800.00|       1.00000        1350.00|
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0064 203-02000              250.000  CYS  |       0.01000           2.50|       1.00000         250.00|
  EXCAVATION, COMMON                      |                             |                             |
     SECTION TOTALS                       |           $     2,710,401.31|           $     2,763,887.50|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     2,710,401.31|           $     2,763,887.50|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 420 -1
                                                          VENDOR RANKING

     CALL ORDER   : 420                     CONTRACT ID : SRS-31965-A                  COUNTIES : SPENCER
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT
     DESCRIPTION  : ASPHALT RESURFACE                                           COMPLETION DATE : 11/01/11
     LOCATION     : ON SR 245 FROM SR 70 TO 3.50 MILES SOUTH OF SR 162; ON           PROJECT(S) :  0800753
                    SR 161 FROM KENTUCKY STATE LINE TO SR 66                                       0800766


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-0626844     J H RUDOLPH & COMPANY                                                      $     2,448,189.85  100.0000%
   2   35-1139301     E & B PAVING INC                                                           $     2,471,375.00  100.9470%
   3   35-2040801     GOHMANN ASPHALT & CONSTRUCTION INC                                         $     2,513,000.00  102.6473%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 420 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 420                     CONTRACT ID : SRS-31965-A                  COUNTIES : SPENCER
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-0626844          |(   2  ) 35-1139301          |(   3  ) 35-2040801
                                          |J H RUDOLPH & COMPANY        |E & B PAVING INC             |GOHMANN ASPHALT & CONSTR 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|    8200.00000        8200.00|    7500.00000        7500.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                2.000  EACH |     100.00000         200.00|      75.00000         150.00|     125.00000         250.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521               40.000  MOS  |      60.00000        2400.00|      75.00000        3000.00|      40.00000        1600.00
  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 |  122000.00000      122000.00|  122450.00000      122450.00|  125032.65000      125032.65
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0013 202-02241              212.500  LFT  |       2.00000         425.00|       2.00000         425.00|       2.00000         425.00
  GUARDRAIL, REMOVE                       |                             |                             |
0014 202-93741               18.000  EACH |     160.00000        2880.00|     160.00000        2880.00|     420.00000        7560.00
  GUARD RAIL END TREATMENT, REMOVE        |                             |                             |
0015 302-06464                1.400  CYS  |      50.00000          70.00|      50.00000          70.00|      60.00000          84.00
  SUBBASE FOR PCCP                        |                             |                             |
0016 303-01180             2594.000  TON  |      18.00000       46692.00|      35.00000       90790.00|      27.00000       70038.00
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0017 304-07490              100.000  TON  |     100.00000       10000.00|     100.00000       10000.00|     100.00000       10000.00
  HMA PATCHING, TYPE B                    |                             |                             |
0018 304-07491             1200.000  TON  |     125.00000      150000.00|     145.00000      174000.00|     100.00000      120000.00
  HMA PATCHING, TYPE C , FULL DEPTH       |                             |                             |
0019 304-07491             2100.000  TON  |      90.00000      189000.00|     100.00000      210000.00|     105.00000      220500.00
  HMA PATCHING, TYPE C , PARTIAL DEPTH    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 420 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 420                     CONTRACT ID : SRS-31965-A                  COUNTIES : SPENCER
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0626844          |(   2   ) 35-1139301         |(   3  ) 35-2040801
                                          |J H RUDOLPH & COMPANY        |E & B PAVING INC             |GOHMANN ASPHALT & CONSTR INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 306-08033            79000.000  SYS  |       0.30000       23700.00|       0.42000       33180.00|       0.30000       23700.00
  MILLING, ASPHALT, 1 IN.                 |                             |                             |
0021 306-08036             2600.000  SYS  |       0.40000        1040.00|       0.42000        1092.00|       0.30000         780.00
  MILLING, ASPHALT, 2 IN.                 |                             |                             |
0022 306-08042           130000.000  SYS  |       0.50000       65000.00|       0.42000       54600.00|       0.38000       49400.00
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
0023 306-08043             6050.000  SYS  |       0.85000        5142.50|       0.42000        2541.00|       0.32000        1936.00
  MILLING, TRANSITION                     |                             |                             |
0024 306-08432            13600.000  SYS  |       0.85000       11560.00|       0.42000        5712.00|       0.50000        6800.00
  MILLING, APPROACH                       |                             |                             |
0025 401-06264                       LUMP |    6000.00000        6000.00|    7600.00000        7600.00|    5000.00000        5000.00
  PROFILOGRAPH, HMA                       |                             |                             |
0026 401-07321             6750.000  TON  |      53.00000      357750.00|      58.50000      394875.00|      56.00000      378000.00
  QC/QA-HMA, 2, 64, SURFACE, 9.5 mm       |                             |                             |
0027 401-07347            15200.000  TON  |      65.00000      988000.00|      60.50000      919600.00|      69.00000     1048800.00
  QC/QA-HMA, 3, 70, SURFACE, 12.5 mm      |                             |                             |
0028 402-07451              400.000  TON  |      70.00000       28000.00|      90.00000       36000.00|      75.00000       30000.00
  HMA WEDGE AND LEVEL,  TYPE B            |                             |                             |
0029 406-05520               65.500  TON  |     450.00000       29475.00|     400.00000       26200.00|     500.00000       32750.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0030 503-03489                9.000  EACH |      10.00000          90.00|      10.00000          90.00|      30.00000         270.00
  RETROFITTED TIE BARS                    |                             |                             |
0031 506-06333                8.000  SYS  |     150.00000        1200.00|     150.00000        1200.00|     175.00000        1400.00
  PCCP PATCHING, FULL DEPTH               |                             |                             |
0032 601-01701                1.000  EACH |    1840.00000        1840.00|    1840.00000        1840.00|    1840.00000        1840.00
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 2                               |                             |                             |
0033 601-01848                2.000  EACH |    4030.00000        8060.00|    2015.00000        4030.00|    2015.00000        4030.00
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 5                               |                             |                             |
0034 601-05585                1.000  EACH |    2365.00000        2365.00|    2365.00000        2365.00|    2365.00000        2365.00
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 8                               |                             |                             |
0035 601-94689               18.000  EACH |    3207.00000       57726.00|    2620.00000       47160.00|    3300.00000       59400.00
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0036 610-07487              370.000  TON  |      95.00000       35150.00|     125.00000       46250.00|      75.00000       27750.00
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0037 610-07488             1050.000  TON  |      80.00000       84000.00|     105.00000      110250.00|      90.00000       94500.00
  HMA FOR APPROACHES, TYPE C              |                             |                             |
0038 628-09402               20.000  MOS  |    1500.00000       30000.00|    1000.00000       20000.00|    2400.00000       48000.00
  FIELD OFFICE, B                         |                             |                             |
0039 628-09407               20.000  MOS  |     230.00000        4600.00|     100.00000        2000.00|     125.00000        2500.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 EACH                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 420 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 420                     CONTRACT ID : SRS-31965-A                  COUNTIES : SPENCER
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0626844          |(   2   ) 35-1139301         |(   3  ) 35-2040801
                                          |J H RUDOLPH & COMPANY        |E & B PAVING INC             |GOHMANN ASPHALT & CONSTR INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 801-03290                6.000  EACH |     325.00000        1950.00|     295.00000        1770.00|     295.00000        1770.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0042 801-06640               61.000  EACH |     270.00000       16470.00|     245.00000       14945.00|     245.00000       14945.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0043 801-06775                       LUMP |   93500.00000       93500.00|   60484.65000       60484.65|   57000.00000       57000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0044 805-02327                1.000  EACH |     200.00000         200.00|     200.00000         200.00|     200.00000         200.00
  SIGNAL DETECTOR HOUSING, ADJUST TO GRAD |                             |                             |
0045 805-78470              366.000  LFT  |       0.50000         183.00|       0.50000         183.00|       0.50000         183.00
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA.    |                             |                             |
0046 805-78795              132.000  LFT  |       8.00000        1056.00|       8.00000        1056.00|       8.00000        1056.00
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0047 808-04298                2.000  EACH |     325.00000         650.00|     325.00000         650.00|     325.00000         650.00
  PAVEMENT MESSAGE MARKING, THERMOPLASTIC |                             |                             |
  WORD (RR)                               |                             |                             |
0048 808-06712            14900.000  LFT  |       0.13000        1937.00|       0.13000        1937.00|       0.13000        1937.00
  LINE, PAINT, BROKEN, YELLOW, 4 IN.      |                             |                             |
0049 808-06713           137600.000  LFT  |       0.13000       17888.00|       0.13000       17888.00|       0.13000       17888.00
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
0050 808-06714            42600.000  LFT  |       0.13000        5538.00|       0.13000        5538.00|       0.13000        5538.00
  LINE, PAINT, SOLID, YELLOW, 4 IN.       |                             |                             |
0051 808-75297              121.000  LFT  |       3.85000         465.85|       3.85000         465.85|       3.85000         465.85
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0052 808-75996             1269.000  EACH |       1.50000        1903.50|       1.50000        1903.50|       1.50000        1903.50
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0053 808-75998             1285.000  EACH |      11.00000       14135.00|      11.00000       14135.00|      11.00000       14135.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0054 801-06207             6900.000  LFT  |       1.86000       12834.00|       1.59000       10971.00|       1.40000        9660.00
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0055 801-06203             6900.000  LFT  |       0.74000        5106.00|       0.10000         690.00|       0.50000        3450.00
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
     SECTION TOTALS                       |           $     2,448,189.85|           $     2,471,375.00|           $     2,513,000.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     2,448,189.85|           $     2,471,375.00|           $     2,513,000.00
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 430 -1
                                                          VENDOR RANKING

     CALL ORDER   : 430                     CONTRACT ID : SRS-31969-A                  COUNTIES : GIBSON
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT
     DESCRIPTION  : ASPHALT RESURFACE                                           COMPLETION DATE : 05/31/10
     LOCATION     : ON SR 168 FROM US 41 TO SR 57                                    PROJECT(S) :  0800817


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-0626844     J H RUDOLPH & COMPANY                                                      $     1,519,563.28  100.0000%
   2   35-2040801     GOHMANN ASPHALT & CONSTRUCTION INC                                         $     1,574,000.00  103.5824%
   3   35-1139301     E & B PAVING INC                                                           $     1,582,500.00  104.1418%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 430 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 430                     CONTRACT ID : SRS-31969-A                  COUNTIES : GIBSON
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-0626844          |(   2  ) 35-2040801          |(   3  ) 35-1139301
                                          |J H RUDOLPH & COMPANY        |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 |    3500.00000        3500.00|    4500.00000        4500.00|    6502.00000        6502.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                2.000  EACH |     100.00000         200.00|     100.00000         200.00|      75.00000         150.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521               26.000  MOS  |      60.00000        1560.00|      60.00000        1560.00|      75.00000        1950.00
  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 |   75900.00000       75900.00|   78700.00000       78700.00|   78775.00000       78775.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0012 202-02241              200.000  LFT  |       2.30000         460.00|       2.30000         460.00|       2.30000         460.00
  GUARDRAIL, REMOVE                       |                             |                             |
0013 202-93741               11.000  EACH |     160.00000        1760.00|     400.00000        4400.00|     525.40000        5779.40
  GUARD RAIL END TREATMENT, REMOVE        |                             |                             |
0014 203-02070              275.000  CYS  |       1.00000         275.00|      20.00000        5500.00|      64.00000       17600.00
  BORROW                                  |                             |                             |
0015 303-01180             3800.000  TON  |      15.00000       57000.00|      22.50000       85500.00|      15.00000       57000.00
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0016 304-07490              250.000  TON  |     130.00000       32500.00|     130.00000       32500.00|     120.00000       30000.00
  HMA PATCHING, TYPE B                    |                             |                             |
0017 306-08033           144000.000  SYS  |       0.22000       31680.00|       0.14000       20160.00|       0.54000       77760.00
  MILLING, ASPHALT, 1 IN.                 |                             |                             |
0018 306-08043             1190.000  SYS  |       2.00000        2380.00|       1.80000        2142.00|       0.54000         642.60
  MILLING, TRANSITION                     |                             |                             |
0019 306-08432            11000.000  SYS  |       1.50000       16500.00|       3.20000       35200.00|       0.54000        5940.00
  MILLING, APPROACH                       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 430 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 430                     CONTRACT ID : SRS-31969-A                  COUNTIES : GIBSON
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0626844          |(   2   ) 35-2040801         |(   3  ) 35-1139301
                                          |J H RUDOLPH & COMPANY        |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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 401-06264                       LUMP |    6300.00000        6300.00|     600.00000         600.00|    5000.00000        5000.00
  PROFILOGRAPH, HMA                       |                             |                             |
0021 401-07339            16500.000  TON  |      50.50000      833250.00|      52.00000      858000.00|      51.00000      841500.00
  QC/QA-HMA, 2, 64, SURFACE, 12.5 mm      |                             |                             |
0022 402-07451              700.000  TON  |      60.50000       42350.00|      65.00000       45500.00|      51.00000       35700.00
  HMA WEDGE AND LEVEL,  TYPE B            |                             |                             |
0023 406-05520               40.000  TON  |     540.00000       21600.00|     600.00000       24000.00|     455.00000       18200.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0024 601-01625                1.000  EACH |    1610.00000        1610.00|    1610.00000        1610.00|    1610.00000        1610.00
  GUARDRAIL CONNECTOR SYSTEM, W BEAM,     |                             |                             |
  CURVED, 1                               |                             |                             |
0025 601-01700                6.000  EACH |    1960.00000       11760.00|    1960.00000       11760.00|    1960.00000       11760.00
  GUARDRAIL TERMINAL SYSTEM, W BEAM,      |                             |                             |
  CURVED, 1                               |                             |                             |
0026 601-06037                1.000  EACH |     900.00000         900.00|     900.00000         900.00|     900.00000         900.00
  GUARDRAIL END TREATMENT, I              |                             |                             |
0027 601-94689               11.000  EACH |    3500.00000       38500.00|    2580.00000       28380.00|    2580.00000       28380.00
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0028 610-07487              900.000  TON  |      91.00000       81900.00|      79.00000       71100.00|      95.00000       85500.00
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0029 628-09402               13.000  MOS  |    1765.00000       22945.00|    1500.00000       19500.00|    1500.00000       19500.00
  FIELD OFFICE, B                         |                             |                             |
0030 628-09407               13.000  MOS  |     230.00000        2990.00|     250.00000        3250.00|     100.00000        1300.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1, EACH                    |                             |                             |
0031 725-08637               75.000  LFT  |    1800.00000      135000.00|    1750.00000      131250.00|    1735.33000      130149.75
  PIPE LINER, THERMOPLASTIC, AREA 60.5    |                             |                             |
  SFT.                                    |                             |                             |
0032 801-03290                7.000  EACH |     290.00000        2030.00|     279.00000        1953.00|     225.00000        1575.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0033 801-06203            19600.000  LFT  |       0.01000         196.00|       0.50000        9800.00|       0.01000         196.00
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0034 801-06207            19600.000  LFT  |       0.01000         196.00|       1.15000       22540.00|       0.01000         196.00
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0035 801-06640               41.000  EACH |     115.00000        4715.00|     105.00000        4305.00|     195.00000        7995.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0036 801-06775                       LUMP |   60500.00000       60500.00|   36518.50000       36518.50|   80295.35000       80295.35
  MAINTAINING TRAFFIC                     |                             |                             |
0037 805-02327                1.000  EACH |     180.00000         180.00|     180.00000         180.00|     180.00000         180.00
  SIGNAL DETECTOR HOUSING, ADJUST TO GRAD |                             |                             |
0038 805-78470              125.000  LFT  |       1.00000         125.00|       1.00000         125.00|       1.00000         125.00
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA.    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 430 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 430                     CONTRACT ID : SRS-31969-A                  COUNTIES : GIBSON
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0626844          |(   2   ) 35-2040801         |(   3  ) 35-1139301
                                          |J H RUDOLPH & COMPANY        |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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 805-78795               50.000  LFT  |      12.00000         600.00|      12.00000         600.00|      12.00000         600.00
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0040 808-06712            12000.000  LFT  |       0.22000        2640.00|       0.22000        2640.00|       0.13000        1560.00
  LINE, PAINT, BROKEN, YELLOW, 4 IN.      |                             |                             |
0041 808-06713           100000.000  LFT  |       0.13000       13000.00|       0.12000       12000.00|       0.13000       13000.00
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
0042 808-06714            20000.000  LFT  |       0.12000        2400.00|       0.12000        2400.00|       0.13000        2600.00
  LINE, PAINT, SOLID, YELLOW, 4 IN.       |                             |                             |
0043 808-75996              826.000  EACH |       1.28000        1057.28|       6.25000        5162.50|       3.65000        3014.90
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0044 808-75998              827.000  EACH |      11.00000        9097.00|      11.00000        9097.00|      11.00000        9097.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
     SECTION TOTALS                       |           $     1,519,563.28|           $     1,574,000.00|           $     1,582,500.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,519,563.28|           $     1,574,000.00|           $     1,582,500.00
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 440 -1
                                                          VENDOR RANKING

     CALL ORDER   : 440                     CONTRACT ID : SRS-31970-A                  COUNTIES : POSEY
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT
     DESCRIPTION  : ASPHALT RESURFACE                                           COMPLETION DATE : 08/01/10
     LOCATION     : ON SR 69 FROM 2.48 MILES SOUTH OF WEST JUNCTION OF SR 66 TO      PROJECT(S) :  0800821
                    0.10 MILE NORTH OF I-64


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-2040801     GOHMANN ASPHALT & CONSTRUCTION INC                                         $     1,323,000.00  100.0000%
   2   35-0626844     J H RUDOLPH & COMPANY                                                      $     1,358,551.85  102.6872%
   3   35-1139301     E & B PAVING INC                                                           $     1,363,000.00  103.0234%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 440 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 440                     CONTRACT ID : SRS-31970-A                  COUNTIES : POSEY
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-2040801          |(   2  ) 35-0626844          |(   3  ) 35-1139301
                                          |GOHMANN ASPHALT & CONSTR INC |J H RUDOLPH & COMPANY        |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 |    4100.00000        4100.00|    2800.00000        2800.00|    5600.00000        5600.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                2.000  EACH |     100.00000         200.00|     120.00000         240.00|      75.00000         150.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521               30.000  MOS  |      60.00000        1800.00|      60.00000        1800.00|      75.00000        2250.00
  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 |   65900.00000       65900.00|   67000.00000       67000.00|   68150.00000       68150.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0012 202-93741                4.000  EACH |     400.00000        1600.00|     250.00000        1000.00|     160.00000         640.00
  GUARD RAIL END TREATMENT, REMOVE        |                             |                             |
0013 304-07491                1.500  TON  |    1700.00000        2550.00|     400.00000         600.00|     750.00000        1125.00
  HMA PATCHING, TYPE C                    |                             |                             |
0014 306-08033           143820.000  SYS  |       0.22000       31640.40|       0.20000       28764.00|       0.58000       83415.60
  MILLING, ASPHALT, 1 IN.                 |                             |                             |
0015 306-08041               75.000  SYS  |       8.00000         600.00|       5.00000         375.00|      30.00000        2250.00
  MILLING, PCCP                           |                             |                             |
0016 306-08043              500.000  SYS  |       1.75000         875.00|       1.80000         900.00|       0.58000         290.00
  MILLING, TRANSITION                     |                             |                             |
0017 306-08432             2865.600  SYS  |       3.00000        8596.80|       1.09000        3123.50|       0.58000        1662.05
  MILLING, APPROACH                       |                             |                             |
0018 401-06264                       LUMP |     600.00000         600.00|    6000.00000        6000.00|    4500.00000        4500.00
  PROFILOGRAPH, HMA                       |                             |                             |
0019 401-07328            11978.600  TON  |      69.20000      828919.12|      67.40000      807357.64|      68.00000      814544.80
  QC/QA-HMA, 3, 70, SURFACE, 9.5 mm       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 440 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 440                     CONTRACT ID : SRS-31970-A                  COUNTIES : POSEY
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-2040801          |(   2   ) 35-0626844         |(   3  ) 35-1139301
                                          |GOHMANN ASPHALT & CONSTR INC |J H RUDOLPH & COMPANY        |E & B PAVING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 402-07452              253.500  TON  |      90.00000       22815.00|      90.00000       22815.00|      82.50000       20913.75
  HMA WEDGE AND LEVEL,  TYPE C            |                             |                             |
0021 404-05512            97311.700  SYS  |       1.10000      107042.87|       1.35000      131370.80|       1.45000      141101.97
  SEAL COAT, 3                            |                             |                             |
0022 406-05520               48.700  TON  |     500.00000       24350.00|     650.00000       31655.00|     400.00000       19480.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0023 601-94689                4.000  EACH |    4000.00000       16000.00|    3400.00000       13600.00|    3500.00000       14000.00
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0024 601-99105              150.000  LFT  |      19.30000        2895.00|      18.00000        2700.00|      19.30000        2895.00
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0025 602-06729               74.000  EACH |       6.50000         481.00|       8.90000         658.60|       6.50000         481.00
  BARRIER DELINEATOR                      |                             |                             |
0026 606-07484            87322.000  LFT  |       0.12000       10478.64|       0.14000       12225.08|       0.01000         873.22
  MILLED HMA SHOULDER CORRUGATIONS        |                             |                             |
0027 608-04395               15.900  TON  |      85.00000        1351.50|     100.00000        1590.00|     220.00000        3498.00
  AGGREGATE FOR SHOULDER DRAINS           |                             |                             |
0028 610-07488              236.400  TON  |      97.00000       22930.80|     140.00000       33096.00|     155.00000       36642.00
  HMA FOR APPROACHES, TYPE C              |                             |                             |
0029 628-09402               15.000  MOS  |    1420.00000       21300.00|    1800.00000       27000.00|    1000.00000       15000.00
  FIELD OFFICE, B                         |                             |                             |
0030 628-09407               30.000  MOS  |     250.00000        7500.00|     220.00000        6600.00|      50.00000        1500.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 2 EACH                     |                             |                             |
0031 801-03290                7.000  EACH |     225.00000        1575.00|     475.00000        3325.00|     225.00000        1575.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0032 801-06203             4673.000  LFT  |       0.50000        2336.50|       1.06000        4953.38|       0.01000          46.73
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0033 801-06207             4673.000  LFT  |       1.20000        5607.60|       2.34000       10934.82|       1.32000        6168.36
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0034 801-06640               51.000  EACH |     195.00000        9945.00|     135.00000        6885.00|     195.00000        9945.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0035 801-06775                       LUMP |   23243.75000       23243.75|   42000.00000       42000.00|   10120.05000       10120.05
  MAINTAINING TRAFFIC                     |                             |                             |
0036 804-06771              215.000  EACH |      35.00000        7525.00|      32.00000        6880.00|      35.00000        7525.00
  DELINEATOR POST, FLEXIBLE               |                             |                             |
0037 808-06701             1394.000  LFT  |       0.28000         390.32|       0.30000         418.20|       0.28000         390.32
  LINE, THERMOPLASTIC, BROKEN, WHITE, 4   |                             |                             |
  IN.                                     |                             |                             |
0038 808-75205            99477.000  LFT  |       0.28000       27853.56|       0.30000       29843.10|       0.28000       27853.56
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0039 808-75240             4994.000  LFT  |       0.28000        1398.32|       0.30000        1498.20|       0.28000        1398.32
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 440 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 440                     CONTRACT ID : SRS-31970-A                  COUNTIES : POSEY
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-2040801          |(   2   ) 35-0626844         |(   3  ) 35-1139301
                                          |GOHMANN ASPHALT & CONSTR INC |J H RUDOLPH & COMPANY        |E & B PAVING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 808-75245            45643.000  LFT  |       0.28000       12780.04|       0.30000       13692.90|       0.28000       12780.04
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0041 808-75290             1605.000  LFT  |       3.95000        6339.75|       5.90000        9469.50|       3.95000        6339.75
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, YELLOW, CROSSHATCH LINE, 24 IN.  |                             |                             |
0042 808-75320               18.000  EACH |      65.00000        1170.00|      65.00000        1170.00|      65.00000        1170.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0043 808-75325               18.000  EACH |      89.00000        1602.00|      70.00000        1260.00|      89.00000        1602.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
0044 808-75996             1173.000  EACH |       5.00000        5865.00|       0.41000         480.93|       3.65000        4281.45
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0045 808-75998             1173.000  EACH |      10.99000       12891.27|      11.00000       12903.00|      10.99000       12891.27
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0046 808-92027            14708.000  LFT  |       1.22000       17943.76|       0.65000        9560.20|       1.22000       17943.76
  LINE, THERMOPLASTIC, SOLID, YELLOW, 8   |                             |                             |
  IN.                                     |                             |                             |
     SECTION TOTALS                       |           $     1,323,000.00|           $     1,358,551.85|           $     1,363,000.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,323,000.00|           $     1,358,551.85|           $     1,363,000.00
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 450 -1
                                                          VENDOR RANKING

     CALL ORDER   : 450                     CONTRACT ID : SRS-31990-A                  COUNTIES : DEARBORN
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
     DESCRIPTION  : ASPHALT RESURFACE                                           COMPLETION DATE : 09/30/09
     LOCATION     : ON RIDGE AVENUE FROM JUNCTION OF DECKER AVENUE TO                PROJECT(S) :  0900159
                    JUNCTION OF ROBINSON AVENUE IN TOWN OF GREENDALE


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1357381     DAVE OMARA CONTRACTOR INC                                                  $        84,722.50  100.0000%
   2   35-0844079     PAUL H ROHE COMPANY                                                        $       111,225.56  131.2822%
   3   13-3003901     BARRETT PAVING MATERIALS                                                   $       113,974.46  134.5268%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 450 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 450                     CONTRACT ID : SRS-31990-A                  COUNTIES : DEARBORN
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2  ) 35-0844079          |(   3  ) 13-3003901
                                          |DAVE OMARA CONTRACTOR INC    |PAUL H ROHE COMPANY          |BARRETT PAVING MATERIALS
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 |     750.00000         750.00|     650.00000         650.00|    2000.00000        2000.00
  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 |    3000.00000        3000.00|   10620.00000       10620.00|    9000.00000        9000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0009 304-07490               50.000  TON  |     100.00000        5000.00|     125.00000        6250.00|     125.00000        6250.00
  HMA PATCHING, TYPE B                    |                             |                             |
0010 306-08034             6410.000  SYS  |       1.00000        6410.00|       0.75000        4807.50|       1.60000       10256.00
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0011 306-08043              800.000  SYS  |       1.00000         800.00|       1.10000         880.00|       1.60000        1280.00
  MILLING, TRANSITION                     |                             |                             |
0012 306-08432             1258.000  SYS  |       1.00000        1258.00|       1.10000        1383.80|       2.60000        3270.80
  MILLING, APPROACH                       |                             |                             |
0013 401-07321              529.000  TON  |      60.00000       31740.00|      67.00000       35443.00|      64.00000       33856.00
  QC/QA-HMA, 2, 64, SURFACE, 9.5 mm       |                             |                             |
0014 402-07451              125.000  TON  |      60.00000        7500.00|      80.00000       10000.00|      64.00000        8000.00
  HMA WEDGE AND LEVEL,  TYPE B            |                             |                             |
0015 406-05520                2.000  TON  |     500.00000        1000.00|     350.00000         700.00|     400.00000         800.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0016 610-07487              104.000  TON  |     100.00000       10400.00|     115.00000       11960.00|      70.00000        7280.00
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0017 628-09401                4.000  MOS  |     300.00000        1200.00|    1400.00000        5600.00|    1250.00000        5000.00
  FIELD OFFICE, A                         |                             |                             |
0018 720-44000               20.000  EACH |     100.00000        2000.00|     275.00000        5500.00|     375.00000        7500.00
  CASTING, ADJUST TO GRADE                |                             |                             |
0019 801-03290                4.000  EACH |     225.00000         900.00|     215.00000         860.00|     215.00000         860.00
  CONSTRUCTION SIGN, C                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 450 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 450                     CONTRACT ID : SRS-31990-A                  COUNTIES : DEARBORN
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2   ) 35-0844079         |(   3  ) 13-3003901
                                          |DAVE OMARA CONTRACTOR INC    |PAUL H ROHE COMPANY          |BARRETT PAVING MATERIALS
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 801-06203             2235.000  LFT  |       0.10000         223.50|       0.26000         581.10|       1.00000        2235.00
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0021 801-06207             2235.000  LFT  |       0.20000         447.00|       1.10000        2458.50|       1.00000        2235.00
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0022 801-06640               11.000  EACH |     120.00000        1320.00|     111.00000        1221.00|     111.00000        1221.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0023 801-06775                       LUMP |    4000.00000        4000.00|    7000.00000        7000.00|    7620.00000        7620.00
  MAINTAINING TRAFFIC                     |                             |                             |
0024 808-06703             3978.000  LFT  |       0.75000        2983.50|       0.54000        2148.12|       0.54000        2148.12
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0025 808-74815              300.000  LFT  |       2.50000         750.00|       2.35000         705.00|       2.35000         705.00
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK LINE, 12 IN.                  |                             |                             |
0026 808-75245             3486.000  LFT  |       0.75000        2614.50|       0.59000        2056.74|       0.59000        2056.74
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0027 808-75297               84.000  LFT  |       5.00000         420.00|       4.70000         394.80|       4.70000         394.80
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
     SECTION TOTALS                       |           $        84,722.50|           $       111,225.56|           $       113,974.46
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $        84,722.50|           $       111,225.56|           $       113,974.46
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 460 -1
                                                          VENDOR RANKING

     CALL ORDER   : 460                     CONTRACT ID : SRS-31991-A                  COUNTIES : DEARBORN
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
     DESCRIPTION  : ASPHALT RESURFACE                                           COMPLETION DATE : 11/03/09
     LOCATION     : ON OLD US 52 FROM WEST HARRISON CORPORATE LIMITS TO I-74         PROJECT(S) :  0900092


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-0844079     PAUL H ROHE COMPANY                                                        $       352,375.15  100.0000%
   2   35-1357381     DAVE OMARA CONTRACTOR INC                                                  $       368,636.25  104.6147%
   3   13-3003901     BARRETT PAVING MATERIALS                                                   $       393,485.00  111.6665%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 460 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 460                     CONTRACT ID : SRS-31991-A                  COUNTIES : DEARBORN
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-0844079          |(   2  ) 35-1357381          |(   3  ) 13-3003901
                                          |PAUL H ROHE COMPANY          |DAVE OMARA CONTRACTOR INC    |BARRETT PAVING MATERIALS
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 |    1750.00000        1750.00|    1000.00000        1000.00|    2000.00000        2000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                3.000  EACH |      90.00000         270.00|     150.00000         450.00|     100.00000         300.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521               18.000  MOS  |      60.00000        1080.00|      50.00000         900.00|      50.00000         900.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0004 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0005 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0006 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0007 109-08443                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 |    3100.00000        3100.00|   23000.00000       23000.00|   10000.00000       10000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0011 303-07449              421.000  TON  |      20.00000        8420.00|      20.00000        8420.00|      29.00000       12209.00
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0012 304-07491              281.000  TON  |     105.00000       29505.00|     125.00000       35125.00|      75.00000       21075.00
  HMA PATCHING, TYPE C                    |                             |                             |
0013 306-08034            33520.000  SYS  |       0.40000       13408.00|       0.50000       16760.00|       0.80000       26816.00
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0014 306-08043              480.000  SYS  |       1.00000         480.00|       1.00000         480.00|       0.80000         384.00
  MILLING, TRANSITION                     |                             |                             |
0015 306-08432              600.000  SYS  |       1.00000         600.00|       1.00000         600.00|       6.00000        3600.00
  MILLING, APPROACH                       |                             |                             |
0016 402-07434             2805.000  TON  |      59.00000      165495.00|      55.25000      154976.25|      68.00000      190740.00
  HMA SURFACE, TYPE C                     |                             |                             |
0017 402-07452              562.000  TON  |      68.00000       38216.00|      55.25000       31050.50|      68.00000       38216.00
  HMA WEDGE AND LEVEL,  TYPE C            |                             |                             |
0018 406-05520               12.000  TON  |     350.00000        4200.00|     450.00000        5400.00|     400.00000        4800.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0019 610-07488              393.000  TON  |      95.00000       37335.00|      85.00000       33405.00|      78.00000       30654.00
  HMA FOR APPROACHES, TYPE C              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 460 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 460                     CONTRACT ID : SRS-31991-A                  COUNTIES : DEARBORN
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0844079          |(   2   ) 35-1357381         |(   3  ) 13-3003901
                                          |PAUL H ROHE COMPANY          |DAVE OMARA CONTRACTOR INC    |BARRETT PAVING MATERIALS
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 628-09402                6.000  MOS  |    1300.00000        7800.00|     500.00000        3000.00|    1750.00000       10500.00
  FIELD OFFICE, B                         |                             |                             |
0021 801-03290                2.000  EACH |     250.00000         500.00|     200.00000         400.00|     199.00000         398.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0022 801-06207             6375.000  LFT  |       1.25000        7968.75|       0.50000        3187.50|       1.00000        6375.00
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0023 801-06640               22.000  EACH |     150.00000        3300.00|     110.00000        2420.00|     102.00000        2244.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0024 801-06775                       LUMP |   13220.00000       13220.00|   30000.00000       30000.00|   15600.00000       15600.00
  MAINTAINING TRAFFIC                     |                             |                             |
0025 808-06703            25500.000  LFT  |       0.30000        7650.00|       0.35000        8925.00|       0.30000        7650.00
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0026 808-75240             4035.000  LFT  |       0.29000        1170.15|       0.35000        1412.25|       0.30000        1210.50
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0027 808-75245            18625.000  LFT  |       0.29000        5401.25|       0.35000        6518.75|       0.30000        5587.50
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0028 808-75996              300.000  EACH |       5.00000        1500.00|       4.00000        1200.00|       7.40000        2220.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
     SECTION TOTALS                       |           $       352,375.15|           $       368,636.25|           $       393,485.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       352,375.15|           $       368,636.25|           $       393,485.00
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 630 -1
                                                          VENDOR RANKING

     CALL ORDER   : 630                     CONTRACT ID : SB -28914-A                  COUNTIES : HENRY
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
     DESCRIPTION  : BRIDGE REHABILITATION                                       COMPLETION DATE : 10/29/10
     LOCATION     : ON SR 109 BRIDGE OVER I-70                                       PROJECT(S) :  0101426


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1609544     SCHUTT-LOOKABILL CO                                                        $     1,773,465.75  100.0000%
   2   35-1128289     BEATY CONSTRUCTION INC                                                     $     1,933,926.78  109.0479%
   3   35-1917625     MILESTONE CONTRACTORS LP                                                   $     2,073,195.00  116.9008%
   4   35-1618530     AMERICAN CONTRACTING & SERVICES                                            $     2,085,028.28  117.5680%
   5   35-2040801     GOHMANN ASPHALT & CONSTRUCTION INC                                         $     2,188,000.00  123.3742%
   6   90-0177865     HIS CONSTRUCTORS LLC                                                       $     2,193,890.39  123.7064%
   7   35-1310611     DUNCAN ROBERTSON INC                                                       $     2,349,849.14  132.5004%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 630 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 630                     CONTRACT ID : SB -28914-A                  COUNTIES : HENRY
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1609544          |(   2  ) 35-1128289          |(   3  ) 35-1917625
                                          |SCHUTT-LOOKABILL CO          |BEATY CONSTRUCTION INC       |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BRIDGE REHABILITATION
                                          |                             |                             |
0001 105-06845                       LUMP |    5508.00000        5508.00|    5100.00000        5100.00|   12000.00000       12000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                2.000  EACH |     284.63000         569.26|     200.00000         400.00|     125.00000         250.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521               24.000  MOS  |     138.24000        3317.76|     150.00000        3600.00|     100.00000        2400.00
  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 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0008 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0009 110-01001                       LUMP |   89000.00000       89000.00|   96000.00000       96000.00|  102000.00000      102000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0010 201-52370                       LUMP |    3278.93000        3278.93|    9500.00000        9500.00|   10000.00000       10000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0011 202-02240              156.000  SYS  |      21.27000        3318.12|      16.00000        2496.00|      28.00000        4368.00
  PAVEMENT REMOVAL                        |                             |                             |
0012 202-02241              865.000  LFT  |       4.05000        3503.25|       3.75000        3243.75|       6.00000        5190.00
  GUARDRAIL, REMOVE                       |                             |                             |
0013 202-02277              960.000  LFT  |       5.22000        5011.20|       9.00000        8640.00|       4.50000        4320.00
  GUTTER, LIP, REMOVE                     |                             |                             |
0014 202-51328                       LUMP |  143542.55000      143542.55|   85000.00000       85000.00|  200000.00000      200000.00
  PRESENT STRUCTURE, REMOVE PORTIONS      |                             |                             |
0015 202-91385                1.000  EACH |     208.24000         208.24|     369.25000         369.25|     325.00000         325.00
  INLET, REMOVE                           |                             |                             |
0016 202-95027                2.000  EACH |     702.00000        1404.00|       0.01000           0.02|     420.00000         840.00
  IMPACT ATTENUATOR, REMOVE               |                             |                             |
0017 202-96133                8.000  LFT  |      27.23000         217.84|      23.40000         187.20|      40.00000         320.00
  PIPE, REMOVE                            |                             |                             |
0018 203-02000              858.000  CYS  |      24.70000       21192.60|      10.00000        8580.00|      27.00000       23166.00
  EXCAVATION, COMMON                      |                             |                             |
0019 203-02070              260.000  CYS  |       0.01000           2.60|      16.00000        4160.00|      10.00000        2600.00
  BORROW                                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 630 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 630                     CONTRACT ID : SB -28914-A                  COUNTIES : HENRY
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1609544          |(   2   ) 35-1128289         |(   3  ) 35-1917625
                                          |SCHUTT-LOOKABILL CO          |BEATY CONSTRUCTION INC       |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 205-06937              800.000  LFT  |       2.32000        1856.00|       2.33000        1864.00|       2.25000        1800.00
  TEMPORARY SILT FENCE                    |                             |                             |
0021 206-51230              461.000  CYS  |      46.38000       21381.18|      10.00000        4610.00|      27.00000       12447.00
  EXCAVATION, FOUNDATION, UNCLASSIFIED    |                             |                             |
0022 206-93520              500.000  SFT  |      30.00000       15000.00|      20.00000       10000.00|      80.00000       40000.00
  TEMPORARY SHEET PILING                  |                             |                             |
0023 207-08263             1378.000  SYS  |      24.70000       34036.60|      16.00000       22048.00|      17.00000       23426.00
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0024 211-06467               42.800  CYS  |      60.00000        2568.00|      46.46000        1988.49|      55.00000        2354.00
  AGGREGATE FOR END BENT BACKFILL         |                             |                             |
0025 211-09265              334.000  CYS  |      39.08000       13052.72|      42.82000       14301.88|      25.00000        8350.00
  STRUCTURE BACKFILL, TYPE 2              |                             |                             |
0026 213-09269               20.000  CYS  |     142.69000        2853.80|     106.17000        2123.40|      90.00000        1800.00
  FLOWABLE BACKFILL, NON-REMOVABLE        |                             |                             |
0027 301-07448              398.000  TON  |      28.73000       11434.54|      23.39000        9309.22|      22.00000        8756.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0028 302-07455               50.000  CYS  |      60.00000        3000.00|      86.14000        4307.00|      80.00000        4000.00
  DENSE GRADED SUBBASE                    |                             |                             |
0029 303-01180              624.000  TON  |      29.68000       18520.32|      22.99000       14345.76|      22.00000       13728.00
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0030 306-08042              231.000  SYS  |      17.94000        4144.14|       7.74000        1787.94|       1.80000         415.80
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
0031 306-08043             2000.000  SYS  |       6.45000       12900.00|       3.58000        7160.00|       1.80000        3600.00
  MILLING, TRANSITION                     |                             |                             |
0032 402-07432               79.200  TON  |      99.36000        7869.31|      92.00000        7286.40|     130.00000       10296.00
  HMA SURFACE, TYPE A                     |                             |                             |
0033 402-07433              184.100  TON  |      81.00000       14912.10|      75.00000       13807.50|      78.00000       14359.80
  HMA SURFACE, TYPE B                     |                             |                             |
0034 402-07435              237.600  TON  |      84.24000       20015.42|      78.00000       18532.80|      98.00000       23284.80
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0035 402-07438              214.800  TON  |      92.88000       19950.62|      93.07000       19991.44|      89.00000       19117.20
  HMA INTERMEDIATE, TYPE B                |                             |                             |
0036 406-05520                1.370  TON  |     518.40000         710.21|     519.49000         711.70|     650.00000         890.50
  ASPHALT FOR TACK COAT                   |                             |                             |
0037 601-01522                4.000  EACH |    2268.00000        9072.00|    2100.00000        8400.00|    1800.00000        7200.00
  GUARDRAIL TRANSITION TYPE TGB           |                             |                             |
0038 601-06233                2.000  EACH |    9072.00000       18144.00|    8400.00000       16800.00|    8800.00000       17600.00
  IMPACT ATTENUATOR, ED, W1, TL-3         |                             |                             |
0039 601-94689                4.000  EACH |    2570.40000       10281.60|    2380.00000        9520.00|    2425.00000        9700.00
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0040 601-99105              837.500  LFT  |      17.28000       14472.00|      16.00000       13400.00|      17.00000       14237.50
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 630 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 630                     CONTRACT ID : SB -28914-A                  COUNTIES : HENRY
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1609544          |(   2   ) 35-1128289         |(   3  ) 35-1917625
                                          |SCHUTT-LOOKABILL CO          |BEATY CONSTRUCTION INC       |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 601-99123                2.000  EACH |    2554.20000        5108.40|    2365.00000        4730.00|    1400.00000        2800.00
  GUARDRAIL TRANSITION, GP , REMOVE AND   |                             |                             |
  RESET                                   |                             |                             |
0042 602-06729               14.000  EACH |      10.80000         151.20|      15.00000         210.00|      14.00000         196.00
  BARRIER DELINEATOR                      |                             |                             |
0043 605-06090               56.000  LFT  |      35.06000        1963.36|      32.18000        1802.08|      55.00000        3080.00
  CURB, INTEGRAL, CONCRETE                |                             |                             |
0044 605-06140              820.000  LFT  |      29.25000       23985.00|      20.13000       16506.60|      30.00000       24600.00
  CURB AND GUTTER, CONCRETE               |                             |                             |
0045 609-06259              300.200  SYS  |      81.44000       24448.29|      96.47000       28960.29|      90.00000       27018.00
  REINFORCED CONCRETE BRIDGE APPROACH 12  |                             |                             |
  IN.                                     |                             |                             |
0046 616-02320               95.000  SYS  |       2.00000         190.00|       5.07000         481.65|       2.25000         213.75
  GEOTEXTILES                             |                             |                             |
0047 616-51367              334.000  SYS  |      53.20000       17768.80|      83.23000       27798.82|      75.00000       25050.00
  SLOPEWALL, CONCRETE, 4 IN.              |                             |                             |
0048 619-09423            11371.000  SFT  |       4.28000       48667.88|       4.00000       45484.00|       3.90000       44346.90
  CLEAN STEEL BRIDGE, TYPE 1, QP-2        |                             |                             |
0049 619-09434            11371.000  SFT  |       1.45000       16487.95|       3.00000       34113.00|       1.90000       21604.90
  PAINT STEEL BRIDGE, TYPE 1              |                             |                             |
0050 621-01004                2.000  EACH |     513.00000        1026.00|     475.00000         950.00|     500.00000        1000.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0051 621-06559              350.000  SYS  |       3.89000        1361.50|       3.90000        1365.00|       7.00000        2450.00
  MULCHED SEEDING, R                      |                             |                             |
0052 621-06567                1.400  kGAL |       1.08000           1.51|       1.08000           1.51|       1.05000           1.47
  WATER                                   |                             |                             |
0053 628-09402               12.000  MOS  |    1816.94000       21803.28|    2100.00000       25200.00|    1800.00000       21600.00
  FIELD OFFICE, B                         |                             |                             |
0054 628-09407               12.000  MOS  |     440.33000        5283.96|     150.00000        1800.00|     240.00000        2880.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 EACH                     |                             |                             |
0055 701-93633               60.000  LFT  |      22.40000        1344.00|     278.91000       16734.60|      90.00000        5400.00
  OVERSIZED PREDRILLED PILE HOLES         |                             |                             |
0056 701-96089             2320.000  LFT  |      39.45000       91524.00|      35.00000       81200.00|      44.00000      102080.00
  PILE, CONCRETE, STEEL SHELL ENCASED, 0. |                             |                             |
  250 IN, 14 IN                           |                             |                             |
0057 702-51005              201.700  CYS  |     475.24000       95855.91|     400.00000       80680.00|     620.00000      125054.00
  CONCRETE, A, SUBSTRUCTURE               |                             |                             |
0058 702-51015              101.800  CYS  |     278.32000       28332.98|     367.46000       37407.43|     620.00000       63116.00
  CONCRETE, B, FOOTINGS                   |                             |                             |
0059 702-51863              292.000  EACH |       8.40000        2452.80|      23.77000        6940.84|      14.00000        4088.00
  FIELD DRILLED HOLE IN CONCRETE          |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 630 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 630                     CONTRACT ID : SB -28914-A                  COUNTIES : HENRY
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1609544          |(   2   ) 35-1128289         |(   3  ) 35-1917625
                                          |SCHUTT-LOOKABILL CO          |BEATY CONSTRUCTION INC       |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0060 703-06028            21784.000  LBS  |       0.69000       15030.96|       0.80000       17427.20|       0.73000       15902.32
  REINFORCING BARS                        |                             |                             |
0061 703-06029           107492.000  LBS  |       0.76000       81693.92|       1.00000      107492.00|       0.76000       81693.92
  REINFORCING BARS, EPOXY COATED          |                             |                             |
0062 703-90512               38.000  EACH |      11.49000         436.62|      14.07000         534.66|      10.00000         380.00
  THREADED BAR SPLICE                     |                             |                             |
0063 703-97703              768.000  EACH |      12.97000        9960.96|      14.07000       10805.76|      12.00000        9216.00
  THREADED BAR SPLICE, EPOXY COATED       |                             |                             |
0064 704-51002              318.900  CYS  |     499.42000      159265.04|     700.00000      223230.00|     620.00000      197718.00
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0065 706-05732                4.000  EACH |    2000.00000        8000.00|    1406.96000        5627.84|    1300.00000        5200.00
  CONCRETE BRIDGE RAILING TRANSITION, TBC |                             |                             |
0066 706-51020               46.400  CYS  |     462.28000       21449.79|     465.37000       21593.17|     430.00000       19952.00
  CONCRETE, C, RAILING                    |                             |                             |
0067 709-51821                       LUMP |    6436.80000        6436.80|   14069.55000       14069.55|    6000.00000        6000.00
  SURFACE SEAL                            |                             |                             |
0068 711-51038                       LUMP |  301968.00000      301968.00|  350713.20000      350713.20|  350000.00000      350000.00
  STRUCTURAL STEEL                        |                             |                             |
0069 711-51864              644.000  EACH |      23.37000       15050.28|      40.00000       25760.00|      40.00000       25760.00
  DRILLED HOLE                            |                             |                             |
0070 711-51877                       LUMP |   19186.00000       19186.00|   50688.26000       50688.26|   60000.00000       60000.00
  JACKING AND SUPPORTING BEAMS            |                             |                             |
0071 711-96800             1890.000  EACH |       4.41000        8334.90|       4.26000        8051.40|       4.00000        7560.00
  STUD SHEAR CONNECTORS                   |                             |                             |
0072 715-05407              130.000  LFT  |       9.79000        1272.70|      11.27000        1465.10|      10.00000        1300.00
  PIPE, END BENT DRAIN, 6 IN.             |                             |                             |
0073 720-01894                5.000  EACH |    1050.03000        5250.15|    1066.73000        5333.65|     500.00000        2500.00
  CASTING, FURNISH AND ADJUST TO GRADE ,  |                             |                             |
  TYPE 6                                  |                             |                             |
0074 720-45025                1.000  EACH |    2542.77000        2542.77|    1554.81000        1554.81|    2200.00000        2200.00
  INLET, D6                               |                             |                             |
0075 726-93524                4.000  EACH |     557.98000        2231.92|     651.05000        2604.20|     750.00000        3000.00
  BEARING ASSEMBLY, I                     |                             |                             |
0076 726-93525                2.000  EACH |     673.34000        1346.68|     943.84000        1887.68|     750.00000        1500.00
  BEARING ASSEMBLY, II                    |                             |                             |
0077 726-93526               14.000  EACH |     818.96000       11465.44|     719.97000       10079.58|     750.00000       10500.00
  BEARING ASSEMBLY, III                   |                             |                             |
0078 726-96038                7.000  EACH |     838.82000        5871.74|     817.68000        5723.76|     750.00000        5250.00
  BEARING ASSEMBLY, IV                    |                             |                             |
0079 801-01093                8.000  EACH |    1188.00000        9504.00|     757.59000        6060.72|    1000.00000        8000.00
  TEMPORARY WORKSITE SPEED LIMIT SIGN     |                             |                             |
  ASSEMBLY                                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 630 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 630                     CONTRACT ID : SB -28914-A                  COUNTIES : HENRY
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1609544          |(   2   ) 35-1128289         |(   3  ) 35-1917625
                                          |SCHUTT-LOOKABILL CO          |BEATY CONSTRUCTION INC       |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0080 801-01851                       LUMP |   48373.20000       48373.20|   47457.67000       47457.67|   39500.00000       39500.00
  TEMPORARY TRAFFIC SIGNAL WITH DETECTORS |                             |                             |
0081 801-03290                4.000  EACH |     259.20000        1036.80|     216.45000         865.80|     225.00000         900.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0082 801-06203             1370.000  LFT  |       0.56000         767.20|       0.87000        1191.90|       0.25000         342.50
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0083 801-06207             1400.000  LFT  |       1.03000        1442.00|       1.62000        2268.00|       1.00000        1400.00
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0084 801-06577               92.000  LFT  |       8.91000         819.72|       7.58000         697.36|       7.00000         644.00
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  24 IN.                                  |                             |                             |
0085 801-06640               37.000  EACH |     108.00000        3996.00|     135.28000        5005.36|     165.00000        6105.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0086 801-06645               10.000  EACH |      54.00000         540.00|      27.06000         270.60|      45.00000         450.00
  CONSTRUCTION SIGN, B                    |                             |                             |
0087 801-06775                       LUMP |   46304.43000       46304.43|   69345.00000       69345.00|   50939.59000       50939.59
  MAINTAINING TRAFFIC                     |                             |                             |
0088 801-07023                1.000  EACH |    7781.40000        7781.40|    7797.78000        7797.78|    7000.00000        7000.00
  ENERGY ABSORBING TERMINAL, CZ, TL-2     |                             |                             |
0089 801-08508             2100.000  LFT  |      16.54000       34734.00|      32.12000       67452.00|      25.00000       52500.00
  TEMPORARY TRAFFIC BARRIER, TYPE 2,      |                             |                             |
  ANCHORED                                |                             |                             |
0090 802-07158                1.000  EACH |    5180.76000        5180.76|    5681.94000        5681.94|    5900.00000        5900.00
  CANTILEVER TRAFFIC SIGN SUPPORT         |                             |                             |
  FOUNDATION, I                           |                             |                             |
0091 802-91122                6.000  EACH |     246.24000        1477.44|      81.17000         487.02|      84.00000         504.00
  SIGN, GROUND MOUNTED, RESET             |                             |                             |
0092 802-94494                1.000  EACH |    2496.96000        2496.96|    2705.69000        2705.69|    2425.00000        2425.00
  SIGN STRUCTURE, OVERHEAD, RELOCATE ,    |                             |                             |
  CANTILEVER                              |                             |                             |
0093 807-02193                1.000  EACH |    1210.68000        1210.68|    1785.75000        1785.75|    1600.00000        1600.00
  LIGHT STANDARD FOUNDATION, 3 FT. DIA. X |                             |                             |
  8 FT.                                   |                             |                             |
0094 807-02603                1.000  EACH |     669.60000         669.60|    1136.39000        1136.39|     990.00000         990.00
  LIGHT STANDARD, RELOCATE                |                             |                             |
0095 807-03745              225.000  LFT  |      14.58000        3280.50|      15.15000        3408.75|      15.00000        3375.00
  WIRE, IN CABLE DUCT IN TRENCH, 4 1C 6   |                             |                             |
  CU, XHHW                                |                             |                             |
0096 808-06713             1830.000  LFT  |       0.39000         713.70|       0.54000         988.20|       0.28000         512.40
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
0097 808-06714             1460.000  LFT  |       0.39000         569.40|       0.54000         788.40|       0.28000         408.80
  LINE, PAINT, SOLID, YELLOW, 4 IN.       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 630 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 630                     CONTRACT ID : SB -28914-A                  COUNTIES : HENRY
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1609544          |(   2   ) 35-1128289         |(   3  ) 35-1917625
                                          |SCHUTT-LOOKABILL CO          |BEATY CONSTRUCTION INC       |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0098 808-06716             1764.000  LFT  |       0.54000         952.56|       0.54000         952.56|       0.90000        1587.60
  LINE, REMOVE                            |                             |                             |
0099 808-06726               35.000  LFT  |       5.40000         189.00|       2.16000          75.60|       2.95000         103.25
  TRANSVERSE MARKINGS, PAINT, STOP LINE,  |                             |                             |
  24 IN.                                  |                             |                             |
0100 808-75998               10.000  EACH |      62.10000         621.00|      91.99000         919.90|      65.00000         650.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
     SECTION TOTALS                       |           $     1,773,465.75|           $     1,933,926.78|           $     2,073,195.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,773,465.75|           $     1,933,926.78|           $     2,073,195.00
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 630 -8
                                                        TABULATION OF BIDS

     CALL ORDER   : 630                     CONTRACT ID : SB -28914-A                  COUNTIES : HENRY
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1618530          |(   5   ) 35-2040801         |(   6  ) 90-0177865
                                          |AMERICAN CONTRACTING & SERVI |GOHMANN ASPHALT & CONSTR INC |HIS CONSTRUCTORS LLC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BRIDGE REHABILITATION
                                          |                             |                             |
0001 105-06845                       LUMP |   14000.00000       14000.00|   25000.00000       25000.00|    5276.41000        5276.41
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                2.000  EACH |     350.00000         700.00|     175.00000         350.00|     193.08000         386.16
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521               24.000  MOS  |      75.00000        1800.00|     160.00000        3840.00|      96.54000        2316.96
  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 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0008 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0009 110-01001                       LUMP |  104251.41000      104251.41|  107972.73000      107972.73|  105000.00000      105000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0010 201-52370                       LUMP |   10425.14000       10425.14|   10000.00000       10000.00|   10500.00000       10500.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0011 202-02240              156.000  SYS  |      20.00000        3120.00|      35.00000        5460.00|      18.00000        2808.00
  PAVEMENT REMOVAL                        |                             |                             |
0012 202-02241              865.000  LFT  |       2.00000        1730.00|       3.75000        3243.75|       5.90000        5103.50
  GUARDRAIL, REMOVE                       |                             |                             |
0013 202-02277              960.000  LFT  |       6.00000        5760.00|       6.50000        6240.00|       4.82000        4627.20
  GUTTER, LIP, REMOVE                     |                             |                             |
0014 202-51328                       LUMP |  125000.00000      125000.00|  145000.00000      145000.00|  113335.95000      113335.95
  PRESENT STRUCTURE, REMOVE PORTIONS      |                             |                             |
0015 202-91385                1.000  EACH |     650.00000         650.00|     200.00000         200.00|     398.38000         398.38
  INLET, REMOVE                           |                             |                             |
0016 202-95027                2.000  EACH |     650.00000        1300.00|     400.00000         800.00|     413.84000         827.68
  IMPACT ATTENUATOR, REMOVE               |                             |                             |
0017 202-96133                8.000  LFT  |      40.00000         320.00|      20.00000         160.00|      30.13000         241.04
  PIPE, REMOVE                            |                             |                             |
0018 203-02000              858.000  CYS  |      15.00000       12870.00|      14.00000       12012.00|      32.54000       27919.32
  EXCAVATION, COMMON                      |                             |                             |
0019 203-02070              260.000  CYS  |      30.00000        7800.00|      25.00000        6500.00|      27.70000        7202.00
  BORROW                                  |                             |                             |
0020 205-06937              800.000  LFT  |       2.15000        1720.00|       2.15000        1720.00|       2.22000        1776.00
  TEMPORARY SILT FENCE                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 630 -9
                                                        TABULATION OF BIDS

     CALL ORDER   : 630                     CONTRACT ID : SB -28914-A                  COUNTIES : HENRY
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1618530          |(   5   ) 35-2040801         |(   6  ) 90-0177865
                                          |AMERICAN CONTRACTING & SERVI |GOHMANN ASPHALT & CONSTR INC |HIS CONSTRUCTORS LLC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 206-51230              461.000  CYS  |      20.00000        9220.00|      20.00000        9220.00|      29.37000       13539.57
  EXCAVATION, FOUNDATION, UNCLASSIFIED    |                             |                             |
0022 206-93520              500.000  SFT  |      65.00000       32500.00|      65.00000       32500.00|     151.00000       75500.00
  TEMPORARY SHEET PILING                  |                             |                             |
0023 207-08263             1378.000  SYS  |      20.00000       27560.00|      14.00000       19292.00|      19.54000       26926.12
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0024 211-06467               42.800  CYS  |      75.00000        3210.00|      90.00000        3852.00|      91.32000        3908.50
  AGGREGATE FOR END BENT BACKFILL         |                             |                             |
0025 211-09265              334.000  CYS  |      65.00000       21710.00|      45.00000       15030.00|      47.98000       16025.32
  STRUCTURE BACKFILL, TYPE 2              |                             |                             |
0026 213-09269               20.000  CYS  |     125.00000        2500.00|     120.00000        2400.00|     204.84000        4096.80
  FLOWABLE BACKFILL, NON-REMOVABLE        |                             |                             |
0027 301-07448              398.000  TON  |      25.00000        9950.00|      25.00000        9950.00|      28.06000       11167.88
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0028 302-07455               50.000  CYS  |      65.00000        3250.00|      75.00000        3750.00|     101.51000        5075.50
  DENSE GRADED SUBBASE                    |                             |                             |
0029 303-01180              624.000  TON  |      25.00000       15600.00|      15.00000        9360.00|      24.98000       15587.52
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0030 306-08042              231.000  SYS  |       6.00000        1386.00|       4.00000         924.00|       5.60000        1293.60
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
0031 306-08043             2000.000  SYS  |       6.00000       12000.00|       3.90000        7800.00|       1.93000        3860.00
  MILLING, TRANSITION                     |                             |                             |
0032 402-07432               79.200  TON  |      92.00000        7286.40|      92.00000        7286.40|      95.18000        7538.26
  HMA SURFACE, TYPE A                     |                             |                             |
0033 402-07433              184.100  TON  |      75.00000       13807.50|      75.00000       13807.50|      77.59000       14284.32
  HMA SURFACE, TYPE B                     |                             |                             |
0034 402-07435              237.600  TON  |      78.00000       18532.80|      78.00000       18532.80|      80.70000       19174.32
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0035 402-07438              214.800  TON  |      86.00000       18472.80|      86.00000       18472.80|      88.97000       19110.76
  HMA INTERMEDIATE, TYPE B                |                             |                             |
0036 406-05520                1.370  TON  |     480.00000         657.60|     480.00000         657.60|     496.61000         680.36
  ASPHALT FOR TACK COAT                   |                             |                             |
0037 601-01522                4.000  EACH |    1775.00000        7100.00|    1900.00000        7600.00|    1965.72000        7862.88
  GUARDRAIL TRANSITION TYPE TGB           |                             |                             |
0038 601-06233                2.000  EACH |    7925.00000       15850.00|    7900.00000       15800.00|    8173.27000       16346.54
  IMPACT ATTENUATOR, ED, W1, TL-3         |                             |                             |
0039 601-94689                4.000  EACH |    2260.00000        9040.00|    2500.00000       10000.00|    2586.48000       10345.92
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0040 601-99105              837.500  LFT  |      16.00000       13400.00|      18.00000       15075.00|      18.62000       15594.25
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0041 601-99123                2.000  EACH |    2895.00000        5790.00|    1300.00000        2600.00|    1344.97000        2689.94
  GUARDRAIL TRANSITION, GP , REMOVE AND   |                             |                             |
  RESET                                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 630 -10
                                                        TABULATION OF BIDS

     CALL ORDER   : 630                     CONTRACT ID : SB -28914-A                  COUNTIES : HENRY
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1618530          |(   5   ) 35-2040801         |(   6  ) 90-0177865
                                          |AMERICAN CONTRACTING & SERVI |GOHMANN ASPHALT & CONSTR INC |HIS CONSTRUCTORS LLC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0042 602-06729               14.000  EACH |      14.00000         196.00|      10.00000         140.00|      14.48000         202.72
  BARRIER DELINEATOR                      |                             |                             |
0043 605-06090               56.000  LFT  |      25.00000        1400.00|      48.00000        2688.00|      74.48000        4170.88
  CURB, INTEGRAL, CONCRETE                |                             |                             |
0044 605-06140              820.000  LFT  |      25.00000       20500.00|      16.50000       13530.00|      17.07000       13997.40
  CURB AND GUTTER, CONCRETE               |                             |                             |
0045 609-06259              300.200  SYS  |      95.00000       28519.00|     105.00000       31521.00|      85.00000       25517.00
  REINFORCED CONCRETE BRIDGE APPROACH 12  |                             |                             |
  IN.                                     |                             |                             |
0046 616-02320               95.000  SYS  |       4.00000         380.00|       4.75000         451.25|       2.77000         263.15
  GEOTEXTILES                             |                             |                             |
0047 616-51367              334.000  SYS  |     100.00000       33400.00|     100.00000       33400.00|      82.03000       27398.02
  SLOPEWALL, CONCRETE, 4 IN.              |                             |                             |
0048 619-09423            11371.000  SFT  |       4.00000       45484.00|       3.94000       44801.74|       4.09000       46507.39
  CLEAN STEEL BRIDGE, TYPE 1, QP-2        |                             |                             |
0049 619-09434            11371.000  SFT  |       1.35000       15350.85|       1.93000       21946.03|       0.91000       10347.61
  PAINT STEEL BRIDGE, TYPE 1              |                             |                             |
0050 621-01004                2.000  EACH |     475.00000         950.00|     475.00000         950.00|     491.43000         982.86
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0051 621-06559              350.000  SYS  |       3.60000        1260.00|       3.60000        1260.00|       3.72000        1302.00
  MULCHED SEEDING, R                      |                             |                             |
0052 621-06567                1.400  kGAL |       1.00000           1.40|       1.00000           1.40|       1.00000           1.40
  WATER                                   |                             |                             |
0053 628-09402               12.000  MOS  |    2500.00000       30000.00|    1700.00000       20400.00|    2000.00000       24000.00
  FIELD OFFICE, B                         |                             |                             |
0054 628-09407               12.000  MOS  |     300.00000        3600.00|     350.00000        4200.00|     225.00000        2700.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 EACH                     |                             |                             |
0055 701-93633               60.000  LFT  |     250.00000       15000.00|     280.00000       16800.00|     243.13000       14587.80
  OVERSIZED PREDRILLED PILE HOLES         |                             |                             |
0056 701-96089             2320.000  LFT  |      50.00000      116000.00|      40.00000       92800.00|      50.00000      116000.00
  PILE, CONCRETE, STEEL SHELL ENCASED, 0. |                             |                             |
  250 IN, 14 IN                           |                             |                             |
0057 702-51005              201.700  CYS  |     650.00000      131105.00|     900.00000      181530.00|     725.00000      146232.50
  CONCRETE, A, SUBSTRUCTURE               |                             |                             |
0058 702-51015              101.800  CYS  |     500.00000       50900.00|     500.00000       50900.00|     500.00000       50900.00
  CONCRETE, B, FOOTINGS                   |                             |                             |
0059 702-51863              292.000  EACH |      15.00000        4380.00|      18.00000        5256.00|      11.43000        3337.56
  FIELD DRILLED HOLE IN CONCRETE          |                             |                             |
0060 703-06028            21784.000  LBS  |       0.80000       17427.20|       0.80000       17427.20|       0.76000       16555.84
  REINFORCING BARS                        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 630 -11
                                                        TABULATION OF BIDS

     CALL ORDER   : 630                     CONTRACT ID : SB -28914-A                  COUNTIES : HENRY
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1618530          |(   5   ) 35-2040801         |(   6  ) 90-0177865
                                          |AMERICAN CONTRACTING & SERVI |GOHMANN ASPHALT & CONSTR INC |HIS CONSTRUCTORS LLC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 703-06029           107492.000  LBS  |       0.90000       96742.80|       0.85000       91368.20|       0.84000       90293.28
  REINFORCING BARS, EPOXY COATED          |                             |                             |
0062 703-90512               38.000  EACH |      20.00000         760.00|      16.00000         608.00|      16.17000         614.46
  THREADED BAR SPLICE                     |                             |                             |
0063 703-97703              768.000  EACH |      22.00000       16896.00|      14.50000       11136.00|      17.91000       13754.88
  THREADED BAR SPLICE, EPOXY COATED       |                             |                             |
0064 704-51002              318.900  CYS  |     650.00000      207285.00|     700.00000      223230.00|     850.00000      271065.00
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0065 706-05732                4.000  EACH |    1800.00000        7200.00|    1800.00000        7200.00|    1600.00000        6400.00
  CONCRETE BRIDGE RAILING TRANSITION, TBC |                             |                             |
0066 706-51020               46.400  CYS  |     600.00000       27840.00|     450.00000       20880.00|     450.00000       20880.00
  CONCRETE, C, RAILING                    |                             |                             |
0067 709-51821                       LUMP |    7630.00000        7630.00|    8400.00000        8400.00|    7893.92000        7893.92
  SURFACE SEAL                            |                             |                             |
0068 711-51038                       LUMP |  383000.00000      383000.00|  385000.00000      385000.00|  330000.00000      330000.00
  STRUCTURAL STEEL                        |                             |                             |
0069 711-51864              644.000  EACH |      20.87000       13440.28|      25.00000       16100.00|      21.59000       13903.96
  DRILLED HOLE                            |                             |                             |
0070 711-51877                       LUMP |   50000.00000       50000.00|   90000.00000       90000.00|   44391.00000       44391.00
  JACKING AND SUPPORTING BEAMS            |                             |                             |
0071 711-96800             1890.000  EACH |       3.94000        7446.60|       3.94000        7446.60|       4.08000        7711.20
  STUD SHEAR CONNECTORS                   |                             |                             |
0072 715-05407              130.000  LFT  |      20.00000        2600.00|      15.00000        1950.00|      18.47000        2401.10
  PIPE, END BENT DRAIN, 6 IN.             |                             |                             |
0073 720-01894                5.000  EACH |     600.00000        3000.00|     360.00000        1800.00|    1276.95000        6384.75
  CASTING, FURNISH AND ADJUST TO GRADE ,  |                             |                             |
  TYPE 6                                  |                             |                             |
0074 720-45025                1.000  EACH |    2000.00000        2000.00|    1300.00000        1300.00|    1837.43000        1837.43
  INLET, D6                               |                             |                             |
0075 726-93524                4.000  EACH |    1100.00000        4400.00|     675.00000        2700.00|     652.45000        2609.80
  BEARING ASSEMBLY, I                     |                             |                             |
0076 726-93525                2.000  EACH |    1400.00000        2800.00|     785.00000        1570.00|     776.32000        1552.64
  BEARING ASSEMBLY, II                    |                             |                             |
0077 726-93526               14.000  EACH |    1000.00000       14000.00|     750.00000       10500.00|     739.15000       10348.10
  BEARING ASSEMBLY, III                   |                             |                             |
0078 726-96038                7.000  EACH |    1200.00000        8400.00|     975.00000        6825.00|     955.82000        6690.74
  BEARING ASSEMBLY, IV                    |                             |                             |
0079 801-01093                8.000  EACH |     700.00000        5600.00|     700.00000        5600.00|     724.21000        5793.68
  TEMPORARY WORKSITE SPEED LIMIT SIGN     |                             |                             |
  ASSEMBLY                                |                             |                             |
0080 801-01851                       LUMP |   30000.00000       30000.00|   45000.00000       45000.00|   45366.79000       45366.79
  TEMPORARY TRAFFIC SIGNAL WITH DETECTORS |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 630 -12
                                                        TABULATION OF BIDS

     CALL ORDER   : 630                     CONTRACT ID : SB -28914-A                  COUNTIES : HENRY
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1618530          |(   5   ) 35-2040801         |(   6  ) 90-0177865
                                          |AMERICAN CONTRACTING & SERVI |GOHMANN ASPHALT & CONSTR INC |HIS CONSTRUCTORS LLC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0081 801-03290                4.000  EACH |     200.00000         800.00|     200.00000         800.00|     206.92000         827.68
  CONSTRUCTION SIGN, C                    |                             |                             |
0082 801-06203             1370.000  LFT  |       0.80000        1096.00|       0.80000        1096.00|       0.83000        1137.10
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0083 801-06207             1400.000  LFT  |       1.50000        2100.00|       1.83000        2562.00|       1.55000        2170.00
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0084 801-06577               92.000  LFT  |       7.00000         644.00|       7.00000         644.00|       7.24000         666.08
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  24 IN.                                  |                             |                             |
0085 801-06640               37.000  EACH |     125.00000        4625.00|     125.00000        4625.00|     129.32000        4784.84
  CONSTRUCTION SIGN, A                    |                             |                             |
0086 801-06645               10.000  EACH |      25.00000         250.00|      25.00000         250.00|      25.87000         258.70
  CONSTRUCTION SIGN, B                    |                             |                             |
0087 801-06775                       LUMP |   20000.00000       20000.00|   42000.00000       42000.00|  100000.00000      100000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0088 801-07023                1.000  EACH |    7500.00000        7500.00|    6900.00000        6900.00|    7138.67000        7138.67
  ENERGY ABSORBING TERMINAL, CZ, TL-2     |                             |                             |
0089 801-08508             2100.000  LFT  |      40.00000       84000.00|      38.51000       80871.00|      40.88000       85848.00
  TEMPORARY TRAFFIC BARRIER, TYPE 2,      |                             |                             |
  ANCHORED                                |                             |                             |
0090 802-07158                1.000  EACH |    4797.00000        4797.00|    5250.00000        5250.00|    5431.60000        5431.60
  CANTILEVER TRAFFIC SIGN SUPPORT         |                             |                             |
  FOUNDATION, I                           |                             |                             |
0091 802-91122                6.000  EACH |     228.00000        1368.00|      75.00000         450.00|      77.60000         465.60
  SIGN, GROUND MOUNTED, RESET             |                             |                             |
0092 802-94494                1.000  EACH |    2312.00000        2312.00|    2500.00000        2500.00|    2586.48000        2586.48
  SIGN STRUCTURE, OVERHEAD, RELOCATE ,    |                             |                             |
  CANTILEVER                              |                             |                             |
0093 807-02193                1.000  EACH |    1121.00000        1121.00|    1650.00000        1650.00|    1707.07000        1707.07
  LIGHT STANDARD FOUNDATION, 3 FT. DIA. X |                             |                             |
  8 FT.                                   |                             |                             |
0094 807-02603                1.000  EACH |     620.00000         620.00|    1050.00000        1050.00|    1086.32000        1086.32
  LIGHT STANDARD, RELOCATE                |                             |                             |
0095 807-03745              225.000  LFT  |      13.50000        3037.50|      14.00000        3150.00|      14.48000        3258.00
  WIRE, IN CABLE DUCT IN TRENCH, 4 1C 6   |                             |                             |
  CU, XHHW                                |                             |                             |
0096 808-06713             1830.000  LFT  |       0.50000         915.00|       0.50000         915.00|       0.52000         951.60
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
0097 808-06714             1460.000  LFT  |       0.50000         730.00|       0.50000         730.00|       0.52000         759.20
  LINE, PAINT, SOLID, YELLOW, 4 IN.       |                             |                             |
0098 808-06716             1764.000  LFT  |       0.50000         882.00|       0.50000         882.00|       0.52000         917.28
  LINE, REMOVE                            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 630 -13
                                                        TABULATION OF BIDS

     CALL ORDER   : 630                     CONTRACT ID : SB -28914-A                  COUNTIES : HENRY
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1618530          |(   5   ) 35-2040801         |(   6  ) 90-0177865
                                          |AMERICAN CONTRACTING & SERVI |GOHMANN ASPHALT & CONSTR INC |HIS CONSTRUCTORS LLC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0099 808-06726               35.000  LFT  |       2.00000          70.00|       2.00000          70.00|       2.07000          72.45
  TRANSVERSE MARKINGS, PAINT, STOP LINE,  |                             |                             |
  24 IN.                                  |                             |                             |
0100 808-75998               10.000  EACH |      99.20000         992.00|      57.50000         575.00|      59.49000         594.90
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
     SECTION TOTALS                       |           $     2,085,028.28|           $     2,188,000.00|           $     2,193,890.39
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     2,085,028.28|           $     2,188,000.00|           $     2,193,890.39
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 630 -14
                                                        TABULATION OF BIDS

     CALL ORDER   : 630                     CONTRACT ID : SB -28914-A                  COUNTIES : HENRY
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   7  ) 35-1310611          |(       )                    |(      )
                                          |DUNCAN ROBERTSON INC         |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BRIDGE REHABILITATION
                                          |                             |                             |
0001 105-06845                       LUMP |   12000.00000       12000.00|                             |
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                2.000  EACH |     200.00000         400.00|                             |
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521               24.000  MOS  |      75.00000        1800.00|                             |
  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 109-08444                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0008 109-09489                1.000  DOL  |       1.00000           1.00|                             |
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0009 110-01001                       LUMP |  100000.00000      100000.00|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0010 201-52370                       LUMP |   10000.00000       10000.00|                             |
  CLEARING RIGHT OF WAY                   |                             |                             |
0011 202-02240              156.000  SYS  |      25.00000        3900.00|                             |
  PAVEMENT REMOVAL                        |                             |                             |
0012 202-02241              865.000  LFT  |       4.00000        3460.00|                             |
  GUARDRAIL, REMOVE                       |                             |                             |
0013 202-02277              960.000  LFT  |       6.00000        5760.00|                             |
  GUTTER, LIP, REMOVE                     |                             |                             |
0014 202-51328                       LUMP |  300000.00000      300000.00|                             |
  PRESENT STRUCTURE, REMOVE PORTIONS      |                             |                             |
0015 202-91385                1.000  EACH |     750.00000         750.00|                             |
  INLET, REMOVE                           |                             |                             |
0016 202-95027                2.000  EACH |    1000.00000        2000.00|                             |
  IMPACT ATTENUATOR, REMOVE               |                             |                             |
0017 202-96133                8.000  LFT  |      25.00000         200.00|                             |
  PIPE, REMOVE                            |                             |                             |
0018 203-02000              858.000  CYS  |      20.00000       17160.00|                             |
  EXCAVATION, COMMON                      |                             |                             |
0019 203-02070              260.000  CYS  |       1.00000         260.00|                             |
  BORROW                                  |                             |                             |
0020 205-06937              800.000  LFT  |       1.00000         800.00|                             |
  TEMPORARY SILT FENCE                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 630 -15
                                                        TABULATION OF BIDS

     CALL ORDER   : 630                     CONTRACT ID : SB -28914-A                  COUNTIES : HENRY
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   7  ) 35-1310611          |(       )                    |(      )
                                          |DUNCAN ROBERTSON INC         |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 206-51230              461.000  CYS  |      50.00000       23050.00|                             |
  EXCAVATION, FOUNDATION, UNCLASSIFIED    |                             |                             |
0022 206-93520              500.000  SFT  |     125.00000       62500.00|                             |
  TEMPORARY SHEET PILING                  |                             |                             |
0023 207-08263             1378.000  SYS  |      11.00000       15158.00|                             |
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0024 211-06467               42.800  CYS  |      50.00000        2140.00|                             |
  AGGREGATE FOR END BENT BACKFILL         |                             |                             |
0025 211-09265              334.000  CYS  |      50.00000       16700.00|                             |
  STRUCTURE BACKFILL, TYPE 2              |                             |                             |
0026 213-09269               20.000  CYS  |     125.00000        2500.00|                             |
  FLOWABLE BACKFILL, NON-REMOVABLE        |                             |                             |
0027 301-07448              398.000  TON  |      22.00000        8756.00|                             |
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0028 302-07455               50.000  CYS  |      50.00000        2500.00|                             |
  DENSE GRADED SUBBASE                    |                             |                             |
0029 303-01180              624.000  TON  |      22.00000       13728.00|                             |
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0030 306-08042              231.000  SYS  |       4.50000        1039.50|                             |
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
0031 306-08043             2000.000  SYS  |       4.50000        9000.00|                             |
  MILLING, TRANSITION                     |                             |                             |
0032 402-07432               79.200  TON  |     140.00000       11088.00|                             |
  HMA SURFACE, TYPE A                     |                             |                             |
0033 402-07433              184.100  TON  |      85.00000       15648.50|                             |
  HMA SURFACE, TYPE B                     |                             |                             |
0034 402-07435              237.600  TON  |     105.00000       24948.00|                             |
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0035 402-07438              214.800  TON  |      95.00000       20406.00|                             |
  HMA INTERMEDIATE, TYPE B                |                             |                             |
0036 406-05520                1.370  TON  |     700.00000         959.00|                             |
  ASPHALT FOR TACK COAT                   |                             |                             |
0037 601-01522                4.000  EACH |    2300.00000        9200.00|                             |
  GUARDRAIL TRANSITION TYPE TGB           |                             |                             |
0038 601-06233                2.000  EACH |    9000.00000       18000.00|                             |
  IMPACT ATTENUATOR, ED, W1, TL-3         |                             |                             |
0039 601-94689                4.000  EACH |    2500.00000       10000.00|                             |
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0040 601-99105              837.500  LFT  |      17.50000       14656.25|                             |
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0041 601-99123                2.000  EACH |    2550.00000        5100.00|                             |
  GUARDRAIL TRANSITION, GP , REMOVE AND   |                             |                             |
  RESET                                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 630 -16
                                                        TABULATION OF BIDS

     CALL ORDER   : 630                     CONTRACT ID : SB -28914-A                  COUNTIES : HENRY
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   7  ) 35-1310611          |(       )                    |(      )
                                          |DUNCAN ROBERTSON INC         |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0042 602-06729               14.000  EACH |      10.00000         140.00|                             |
  BARRIER DELINEATOR                      |                             |                             |
0043 605-06090               56.000  LFT  |      20.00000        1120.00|                             |
  CURB, INTEGRAL, CONCRETE                |                             |                             |
0044 605-06140              820.000  LFT  |      20.00000       16400.00|                             |
  CURB AND GUTTER, CONCRETE               |                             |                             |
0045 609-06259              300.200  SYS  |     100.00000       30020.00|                             |
  REINFORCED CONCRETE BRIDGE APPROACH 12  |                             |                             |
  IN.                                     |                             |                             |
0046 616-02320               95.000  SYS  |       5.00000         475.00|                             |
  GEOTEXTILES                             |                             |                             |
0047 616-51367              334.000  SYS  |      60.00000       20040.00|                             |
  SLOPEWALL, CONCRETE, 4 IN.              |                             |                             |
0048 619-09423            11371.000  SFT  |       4.39000       49918.69|                             |
  CLEAN STEEL BRIDGE, TYPE 1, QP-2        |                             |                             |
0049 619-09434            11371.000  SFT  |       1.75000       19899.25|                             |
  PAINT STEEL BRIDGE, TYPE 1              |                             |                             |
0050 621-01004                2.000  EACH |     250.00000         500.00|                             |
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0051 621-06559              350.000  SYS  |       5.00000        1750.00|                             |
  MULCHED SEEDING, R                      |                             |                             |
0052 621-06567                1.400  kGAL |       1.00000           1.40|                             |
  WATER                                   |                             |                             |
0053 628-09402               12.000  MOS  |    1500.00000       18000.00|                             |
  FIELD OFFICE, B                         |                             |                             |
0054 628-09407               12.000  MOS  |     225.00000        2700.00|                             |
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 EACH                     |                             |                             |
0055 701-93633               60.000  LFT  |      75.00000        4500.00|                             |
  OVERSIZED PREDRILLED PILE HOLES         |                             |                             |
0056 701-96089             2320.000  LFT  |      40.00000       92800.00|                             |
  PILE, CONCRETE, STEEL SHELL ENCASED, 0. |                             |                             |
  250 IN, 14 IN                           |                             |                             |
0057 702-51005              201.700  CYS  |     750.00000      151275.00|                             |
  CONCRETE, A, SUBSTRUCTURE               |                             |                             |
0058 702-51015              101.800  CYS  |     500.00000       50900.00|                             |
  CONCRETE, B, FOOTINGS                   |                             |                             |
0059 702-51863              292.000  EACH |      20.00000        5840.00|                             |
  FIELD DRILLED HOLE IN CONCRETE          |                             |                             |
0060 703-06028            21784.000  LBS  |       1.00000       21784.00|                             |
  REINFORCING BARS                        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 630 -17
                                                        TABULATION OF BIDS

     CALL ORDER   : 630                     CONTRACT ID : SB -28914-A                  COUNTIES : HENRY
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   7  ) 35-1310611          |(       )                    |(      )
                                          |DUNCAN ROBERTSON INC         |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 703-06029           107492.000  LBS  |       1.10000      118241.20|                             |
  REINFORCING BARS, EPOXY COATED          |                             |                             |
0062 703-90512               38.000  EACH |      15.00000         570.00|                             |
  THREADED BAR SPLICE                     |                             |                             |
0063 703-97703              768.000  EACH |      15.00000       11520.00|                             |
  THREADED BAR SPLICE, EPOXY COATED       |                             |                             |
0064 704-51002              318.900  CYS  |     750.00000      239175.00|                             |
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0065 706-05732                4.000  EACH |    1750.00000        7000.00|                             |
  CONCRETE BRIDGE RAILING TRANSITION, TBC |                             |                             |
0066 706-51020               46.400  CYS  |     600.00000       27840.00|                             |
  CONCRETE, C, RAILING                    |                             |                             |
0067 709-51821                       LUMP |   10000.00000       10000.00|                             |
  SURFACE SEAL                            |                             |                             |
0068 711-51038                       LUMP |  350000.00000      350000.00|                             |
  STRUCTURAL STEEL                        |                             |                             |
0069 711-51864              644.000  EACH |      35.00000       22540.00|                             |
  DRILLED HOLE                            |                             |                             |
0070 711-51877                       LUMP |   60000.00000       60000.00|                             |
  JACKING AND SUPPORTING BEAMS            |                             |                             |
0071 711-96800             1890.000  EACH |      10.00000       18900.00|                             |
  STUD SHEAR CONNECTORS                   |                             |                             |
0072 715-05407              130.000  LFT  |       7.50000         975.00|                             |
  PIPE, END BENT DRAIN, 6 IN.             |                             |                             |
0073 720-01894                5.000  EACH |    1000.00000        5000.00|                             |
  CASTING, FURNISH AND ADJUST TO GRADE ,  |                             |                             |
  TYPE 6                                  |                             |                             |
0074 720-45025                1.000  EACH |    1500.00000        1500.00|                             |
  INLET, D6                               |                             |                             |
0075 726-93524                4.000  EACH |     500.00000        2000.00|                             |
  BEARING ASSEMBLY, I                     |                             |                             |
0076 726-93525                2.000  EACH |    1000.00000        2000.00|                             |
  BEARING ASSEMBLY, II                    |                             |                             |
0077 726-93526               14.000  EACH |    1000.00000       14000.00|                             |
  BEARING ASSEMBLY, III                   |                             |                             |
0078 726-96038                7.000  EACH |    1000.00000        7000.00|                             |
  BEARING ASSEMBLY, IV                    |                             |                             |
0079 801-01093                8.000  EACH |     770.00000        6160.00|                             |
  TEMPORARY WORKSITE SPEED LIMIT SIGN     |                             |                             |
  ASSEMBLY                                |                             |                             |
0080 801-01851                       LUMP |   50000.00000       50000.00|                             |
  TEMPORARY TRAFFIC SIGNAL WITH DETECTORS |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 630 -18
                                                        TABULATION OF BIDS

     CALL ORDER   : 630                     CONTRACT ID : SB -28914-A                  COUNTIES : HENRY
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   7  ) 35-1310611          |(       )                    |(      )
                                          |DUNCAN ROBERTSON INC         |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0081 801-03290                4.000  EACH |     220.00000         880.00|                             |
  CONSTRUCTION SIGN, C                    |                             |                             |
0082 801-06203             1370.000  LFT  |       0.90000        1233.00|                             |
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0083 801-06207             1400.000  LFT  |       1.65000        2310.00|                             |
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0084 801-06577               92.000  LFT  |       7.70000         708.40|                             |
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  24 IN.                                  |                             |                             |
0085 801-06640               37.000  EACH |     135.00000        4995.00|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
0086 801-06645               10.000  EACH |      27.50000         275.00|                             |
  CONSTRUCTION SIGN, B                    |                             |                             |
0087 801-06775                       LUMP |   50000.00000       50000.00|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
0088 801-07023                1.000  EACH |    8000.00000        8000.00|                             |
  ENERGY ABSORBING TERMINAL, CZ, TL-2     |                             |                             |
0089 801-08508             2100.000  LFT  |      35.00000       73500.00|                             |
  TEMPORARY TRAFFIC BARRIER, TYPE 2,      |                             |                             |
  ANCHORED                                |                             |                             |
0090 802-07158                1.000  EACH |    6000.00000        6000.00|                             |
  CANTILEVER TRAFFIC SIGN SUPPORT         |                             |                             |
  FOUNDATION, I                           |                             |                             |
0091 802-91122                6.000  EACH |      82.50000         495.00|                             |
  SIGN, GROUND MOUNTED, RESET             |                             |                             |
0092 802-94494                1.000  EACH |    2750.00000        2750.00|                             |
  SIGN STRUCTURE, OVERHEAD, RELOCATE ,    |                             |                             |
  CANTILEVER                              |                             |                             |
0093 807-02193                1.000  EACH |    1800.00000        1800.00|                             |
  LIGHT STANDARD FOUNDATION, 3 FT. DIA. X |                             |                             |
  8 FT.                                   |                             |                             |
0094 807-02603                1.000  EACH |    1500.00000        1500.00|                             |
  LIGHT STANDARD, RELOCATE                |                             |                             |
0095 807-03745              225.000  LFT  |      15.50000        3487.50|                             |
  WIRE, IN CABLE DUCT IN TRENCH, 4 1C 6   |                             |                             |
  CU, XHHW                                |                             |                             |
0096 808-06713             1830.000  LFT  |       0.55000        1006.50|                             |
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
0097 808-06714             1460.000  LFT  |       0.55000         803.00|                             |
  LINE, PAINT, SOLID, YELLOW, 4 IN.       |                             |                             |
0098 808-06716             1764.000  LFT  |       0.55000         970.20|                             |
  LINE, REMOVE                            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 630 -19
                                                        TABULATION OF BIDS

     CALL ORDER   : 630                     CONTRACT ID : SB -28914-A                  COUNTIES : HENRY
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   7  ) 35-1310611          |(       )                    |(      )
                                          |DUNCAN ROBERTSON INC         |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0099 808-06726               35.000  LFT  |       2.25000          78.75|                             |
  TRANSVERSE MARKINGS, PAINT, STOP LINE,  |                             |                             |
  24 IN.                                  |                             |                             |
0100 808-75998               10.000  EACH |     100.00000        1000.00|                             |
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
     SECTION TOTALS                       |           $     2,349,849.14|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     2,349,849.14|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 634 -1
                                                          VENDOR RANKING

     CALL ORDER   : 634                     CONTRACT ID : SB -29039-A                  COUNTIES : HUNTINGTON
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
     DESCRIPTION  : BRIDGE REPLACEMENT                                          COMPLETION DATE : 10/23/09
     LOCATION     : ON SR 5 OVER LOON CREEK, 3.2 MILES SOUTH OF US 224               PROJECT(S) :  9301060


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1065659     BROOKS CONSTRUCTION COMPANY INC                                            $       498,659.00  100.0000%
   2   26-3919039     ALVERNO CONSTRUCTION LLC                                                   $       601,897.00  120.7031%
       35-1212938      ATLAS EXCAVATING INC                                                                IRREGULAR
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 634 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 634                     CONTRACT ID : SB -29039-A                  COUNTIES : HUNTINGTON
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1065659          |(   2  ) 26-3919039          |(      )
                                          |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 |   13014.00000       13014.00|    5370.30000        5370.30|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                1.000  EACH |      80.00000          80.00|     238.68000         238.68|
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521                4.000  MOS  |      36.00000         144.00|     119.34000         477.36|
  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 |   24500.00000       24500.00|   65493.79000       65493.79|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0011 201-52370                       LUMP |   12000.00000       12000.00|    1575.29000        1575.29|
  CLEARING RIGHT OF WAY                   |                             |                             |
0012 202-51330                       LUMP |   22000.00000       22000.00|   15752.88000       15752.88|
  PRESENT STRUCTURE, REMOVE               |                             |                             |
0013 203-02000             1760.000  CYS  |      19.00000       33440.00|       5.29000        9310.40|
  EXCAVATION, COMMON                      |                             |                             |
0014 205-03371               60.000  CYS  |      21.00000        1260.00|      16.31000         978.60|
  SEDIMENT, REMOVE                        |                             |                             |
0015 205-06931               54.000  TON  |      58.00000        3132.00|      40.49000        2186.46|
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0016 205-06936              118.000  TON  |      58.00000        6844.00|      13.15000        1551.70|
  TEMPORARY SEDIMENT TRAP                 |                             |                             |
0017 205-09543              100.000  TON  |      21.00000        2100.00|      40.04000        4004.00|
  NO 2 STONE                              |                             |                             |
0018 207-08263             1649.000  SYS  |      11.50000       18963.50|      10.74000       17710.26|
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0019 207-08267              136.000  SYS  |      11.00000        1496.00|       9.55000        1298.80|
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 634 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 634                     CONTRACT ID : SB -29039-A                  COUNTIES : HUNTINGTON
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1065659          |(   2   ) 26-3919039         |(      )
                                          |BROOKS CONSTRUCTION COMPANY  |ALVERNO CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 211-09264               15.000  CYS  |      15.50000         232.50|      72.80000        1092.00|
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0021 211-09266              525.000  CYS  |      35.00000       18375.00|      33.37000       17519.25|
  STRUCTURE BACKFILL, TYPE 3              |                             |                             |
0022 211-09268              325.000  CYS  |      70.00000       22750.00|      72.71000       23630.75|
  STRUCTURE BACKFILL, TYPE 5              |                             |                             |
0023 303-01180              592.000  TON  |      17.50000       10360.00|      17.90000       10596.80|
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0024 306-08036             2000.000  SYS  |       3.25000        6500.00|       4.18000        8360.00|
  MILLING, ASPHALT, 2 IN.                 |                             |                             |
0025 402-07434              237.000  TON  |      60.00000       14220.00|      72.80000       17253.60|
  HMA SURFACE, TYPE C                     |                             |                             |
0026 402-07439              132.000  TON  |      50.00000        6600.00|      75.18000        9923.76|
  HMA INTERMEDIATE, TYPE C                |                             |                             |
0027 402-07442              526.000  TON  |      50.00000       26300.00|      58.48000       30760.48|
  HMA BASE, TYPE C                        |                             |                             |
0028 402-07452              140.000  TON  |      50.00000        7000.00|      72.80000       10192.00|
  HMA WEDGE AND LEVEL,  TYPE C            |                             |                             |
0029 406-05520                1.000  TON  |     100.00000         100.00|     477.36000         477.36|
  ASPHALT FOR TACK COAT                   |                             |                             |
0030 601-06854                2.000  EACH |    2100.00000        4200.00|    3443.08000        6886.16|
  GUARDRAIL, W-BEAM, NESTED               |                             |                             |
0031 601-94689                4.000  EACH |    2200.00000        8800.00|    2926.61000       11706.44|
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0032 601-99105              362.500  LFT  |      17.00000        6162.50|      18.81000        6818.63|
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0033 610-07487               38.000  TON  |      70.00000        2660.00|     101.44000        3854.72|
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0034 611-06498                1.000  EACH |     250.00000         250.00|     338.16000         338.16|
  MAILBOX ASSEMBLY, DOUBLE                |                             |                             |
0035 615-06490               15.000  EACH |     175.00000        2625.00|     159.86000        2397.90|
  RIGHT OF WAY MARKER                     |                             |                             |
0036 615-06505                2.000  EACH |     625.00000        1250.00|     952.99000        1905.98|
  MONUMENT, B                             |                             |                             |
0037 615-92498                1.000  EACH |     750.00000         750.00|     173.04000         173.04|
  BENCH MARK                              |                             |                             |
0038 616-02320             1805.000  SYS  |       1.00000        1805.00|       1.67000        3014.35|
  GEOTEXTILES                             |                             |                             |
0039 616-05688              293.000  TON  |      52.00000       15236.00|      29.04000        8508.72|
  RIPRAP, CLASS 1                         |                             |                             |
0040 616-06405              609.000  TON  |      26.00000       15834.00|      28.53000       17374.77|
  RIPRAP, REVETMENT                       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 634 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 634                     CONTRACT ID : SB -29039-A                  COUNTIES : HUNTINGTON
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1065659          |(   2   ) 26-3919039         |(      )
                                          |BROOKS CONSTRUCTION COMPANY  |ALVERNO CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 616-06451               64.000  TON  |      40.00000        2560.00|      34.16000        2186.24|
  RIPRAP, UNIFORM                         |                             |                             |
0042 621-01004                1.000  EACH |     250.00000         250.00|     447.53000         447.53|
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0043 621-02770             1526.000  SYS  |       1.20000        1831.20|       2.05000        3128.30|
  EROSION CONTROL BLANKET                 |                             |                             |
0044 621-06559             5637.000  SYS  |       0.60000        3382.20|       0.60000        3382.20|
  MULCHED SEEDING, R                      |                             |                             |
0045 628-09401                4.000  MOS  |    1783.25000        7133.00|    2210.77000        8843.08|
  FIELD OFFICE, A                         |                             |                             |
0046 715-05115               50.000  LFT  |      12.00000         600.00|      20.12000        1006.00|
  PIPE, TYPE 1, CIRCULAR, 6 IN.           |                             |                             |
0047 715-05118               25.000  LFT  |      15.00000         375.00|      39.14000         978.50|
  PIPE, TYPE 1, CIRCULAR, 12 IN.          |                             |                             |
0048 715-05169              100.000  LFT  |      20.00000        2000.00|      16.89000        1689.00|
  PIPE, TYPE 3, CIRCULAR, 15 IN.          |                             |                             |
0049 715-46005                4.000  EACH |     200.00000         800.00|     216.01000         864.04|
  PIPE END SECTION, 15 IN.                |                             |                             |
0050 723-06660              138.000  SYS  |     425.00000       58650.00|     396.76000       54752.88|
  WINGWALL                                |                             |                             |
0051 723-09619               55.000  LFT  |    1650.00000       90750.00|    3403.58000      187196.90|
  STRUCTURE, PRECAST THREE-SIDED, 240 IN. |                             |                             |
  X 168 IN.                               |                             |                             |
0052 801-04308                4.000  EACH |     254.00000        1016.00|     514.65000        2058.60|
  ROAD CLOSURE SIGN ASSEMBLY              |                             |                             |
0053 801-06625               21.000  EACH |      39.00000         819.00|      77.57000        1628.97|
  DETOUR ROUTE MARKER ASSEMBLY            |                             |                             |
0054 801-06640               18.000  EACH |      95.00000        1710.00|     155.14000        2792.52|
  CONSTRUCTION SIGN, A                    |                             |                             |
0055 801-06645                2.000  EACH |      33.50000          67.00|      47.74000          95.48|
  CONSTRUCTION SIGN, B                    |                             |                             |
0056 801-06775                       LUMP |   10749.30000       10749.30|    6587.57000        6587.57|
  MAINTAINING TRAFFIC                     |                             |                             |
0057 801-07118               96.000  LFT  |       5.15000         494.40|       7.46000         716.16|
  BARRICADE, III-A                        |                             |                             |
0058 801-07119               48.000  LFT  |       6.30000         302.40|       7.46000         358.08|
  BARRICADE, III-B                        |                             |                             |
0059 802-05704               24.000  LFT  |      40.00000         960.00|      12.91000         309.84|
  SIGN POST, SQUARE, 1, UNREINFORCED      |                             |                             |
  ANCHOR BASE                             |                             |                             |
0060 802-05705               24.000  LFT  |      30.00000         720.00|      12.30000         295.20|
  SIGN POST, SQUARE, 2, UNREINFORCED      |                             |                             |
  ANCHOR BASE                             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 634 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 634                     CONTRACT ID : SB -29039-A                  COUNTIES : HUNTINGTON
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1065659          |(   2   ) 26-3919039         |(      )
                                          |BROOKS CONSTRUCTION COMPANY  |ALVERNO CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 802-07060                2.000  EACH |     200.00000         400.00|     135.26000         270.52|
  SIGN, SHEET, RELOCATE                   |                             |                             |
0062 808-06703             1500.000  LFT  |       0.70000        1050.00|       1.19000        1785.00|
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0063 808-75245             1500.000  LFT  |       0.70000        1050.00|       1.19000        1785.00|
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
     SECTION TOTALS                       |           $       498,659.00|           $       601,897.00|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       498,659.00|           $       601,897.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 650 -1
                                                          VENDOR RANKING

     CALL ORDER   : 650                     CONTRACT ID : SB -31420-A                  COUNTIES : PARKE
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
     DESCRIPTION  : SMALL STRUCTURE REPLACEMENT                                 COMPLETION DATE : 08/30/10
     LOCATION     : ON US 41 , 3.02 MILES SOUTH OF SR 234                            PROJECT(S) :  0322001


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1673827     H E HENDERSON INC                                                          $       623,755.15  100.0000%
   2   35-1917625     MILESTONE CONTRACTORS LP                                                   $       694,843.78  111.3969%
   3   35-1111003     WHITE CONSTRUCTION INC                                                     $       760,511.00  121.9246%
   4   35-1801998     CLR INC                                                                    $       766,908.05  122.9502%
   5   90-0177865     HIS CONSTRUCTORS LLC                                                       $       805,980.00  129.2142%
   6   35-1381845     GEORGE R HARVEY & SON INC                                                  $       817,247.34  131.0205%
   7   35-1875662     CRIDER & CRIDER INC                                                        $       925,488.63  148.3737%
   8   35-2113672     MCCULLOUGH & DI BENEDETTO EXCAVATING, LLC                                  $       931,982.23  149.4148%
   9   35-1636776     LINKEL COMPANY                                                             $       999,850.00  160.2953%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 650 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 650                     CONTRACT ID : SB -31420-A                  COUNTIES : PARKE
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1673827          |(   2  ) 35-1917625          |(   3  ) 35-1111003
                                          |H E HENDERSON INC            |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   SMALL STRUCTURE REPLACEMENT
                                          |                             |                             |
0001 105-06845                       LUMP |    9824.20000        9824.20|   10000.00000       10000.00|   11500.00000       11500.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-06899                2.000  EACH |      85.60000         171.20|     100.00000         200.00|     140.00000         280.00
  RADIO                                   |                             |                             |
0003 105-08520                2.000  EACH |      85.60000         171.20|     100.00000         200.00|     140.00000         280.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0004 105-08521               28.000  MOS  |     160.50000        4494.00|     120.00000        3360.00|      32.00000         896.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0005 105-08523               28.000  MOS  |      85.60000        2396.80|     120.00000        3360.00|      32.00000         896.00
  RADIO SERVICE                           |                             |                             |
0006 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0007 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0008 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0009 109-08443                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 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0012 110-01001                       LUMP |   63152.25000       63152.25|   35000.00000       35000.00|   30000.00000       30000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0013 201-52370                       LUMP |   17693.20000       17693.20|   30000.00000       30000.00|   39000.00000       39000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0014 202-02240              281.000  SYS  |       9.02000        2534.62|      22.00000        6182.00|      16.00000        4496.00
  PAVEMENT REMOVAL                        |                             |                             |
0015 202-02241              537.000  LFT  |       3.26000        1750.62|       3.50000        1879.50|       9.00000        4833.00
  GUARDRAIL, REMOVE                       |                             |                             |
0016 202-02286                1.000  EACH |   11031.36000       11031.36|   27600.00000       27600.00|   28000.00000       28000.00
  PRESENT STRUCTURE, REMOVE               |                             |                             |
0017 202-02637               53.000  LFT  |      33.40000        1770.20|      45.00000        2385.00|      39.00000        2067.00
  PIPE, ABANDON AND GROUT FILL            |                             |                             |
0018 203-02000             4158.000  CYS  |      11.11000       46195.38|      15.00000       62370.00|      21.25000       88357.50
  EXCAVATION, COMMON                      |                             |                             |
0019 203-02010              200.000  CYS  |      87.65000       17530.00|      90.00000       18000.00|      48.00000        9600.00
  EXCAVATION, ROCK                        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 650 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 650                     CONTRACT ID : SB -31420-A                  COUNTIES : PARKE
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1673827          |(   2   ) 35-1917625         |(   3  ) 35-1111003
                                          |H E HENDERSON INC            |MILESTONE CONTRACTORS LP     |WHITE CONSTRUCTION INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 205-06931               58.000  TON  |      50.96000        2955.68|      65.00000        3770.00|      86.00000        4988.00
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0021 205-06937             1726.000  LFT  |       2.10000        3624.60|       2.05000        3538.30|       5.20000        8975.20
  TEMPORARY SILT FENCE                    |                             |                             |
0022 205-09543              100.000  TON  |      25.71000        2571.00|      30.00000        3000.00|      45.00000        4500.00
  NO 2 STONE                              |                             |                             |
0023 206-51220               23.000  CYS  |      10.13000         232.99|     135.00000        3105.00|      48.00000        1104.00
  EXCAVATION, WET                         |                             |                             |
0024 207-08263             2007.000  SYS  |      15.81000       31730.67|      16.00000       32112.00|      24.00000       48168.00
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0025 211-02050              263.000  CYS  |      28.23000        7424.49|      27.25000        7166.75|      26.00000        6838.00
  B BORROW                                |                             |                             |
0026 211-09265              342.000  CYS  |      85.46000       29227.32|      40.00000       13680.00|      32.00000       10944.00
  STRUCTURE BACKFILL, TYPE 2              |                             |                             |
0027 301-07448              558.000  TON  |      29.77000       16611.66|      25.00000       13950.00|      25.00000       13950.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0028 303-01180              152.000  TON  |      28.67000        4357.84|      40.00000        6080.00|      28.00000        4256.00
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0029 306-08036             1264.000  SYS  |       3.59000        4537.76|       4.60000        5814.40|       6.20000        7836.80
  MILLING, ASPHALT, 2 IN.                 |                             |                             |
0030 306-08043             1040.000  SYS  |       2.84000        2953.60|       5.00000        5200.00|       6.25000        6500.00
  MILLING, TRANSITION                     |                             |                             |
0031 402-07433              296.000  TON  |      91.35000       27039.60|      87.00000       25752.00|      93.00000       27528.00
  HMA SURFACE, TYPE B                     |                             |                             |
0032 402-07438              654.000  TON  |      82.95000       54249.30|      79.00000       51666.00|      88.00000       57552.00
  HMA INTERMEDIATE, TYPE B                |                             |                             |
0033 402-07453               51.000  TON  |     202.16000       10310.16|     220.00000       11220.00|     230.00000       11730.00
  HMA FOR TEMPORARY PAVEMENT              |                             |                             |
0034 406-05520                1.900  TON  |     840.00000        1596.00|     800.00000        1520.00|     835.00000        1586.50
  ASPHALT FOR TACK COAT                   |                             |                             |
0035 601-94689                4.000  EACH |    2625.00000       10500.00|    2500.00000       10000.00|    3850.00000       15400.00
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0036 601-99105              618.750  LFT  |      17.54000       10852.88|      17.50000       10828.13|      18.50000       11446.88
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0037 610-07487               10.000  TON  |     223.33000        2233.30|     200.00000        2000.00|     220.00000        2200.00
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0038 615-06505                4.000  EACH |     708.75000        2835.00|     650.00000        2600.00|     720.00000        2880.00
  MONUMENT, B                             |                             |                             |
0039 615-06510                1.000  EACH |     577.50000         577.50|     450.00000         450.00|     625.00000         625.00
  MONUMENT, C                             |                             |                             |
0040 616-02320              881.000  SYS  |       3.21000        2828.01|       1.00000         881.00|       3.50000        3083.50
  GEOTEXTILES                             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 650 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 650                     CONTRACT ID : SB -31420-A                  COUNTIES : PARKE
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1673827          |(   2   ) 35-1917625         |(   3  ) 35-1111003
                                          |H E HENDERSON INC            |MILESTONE CONTRACTORS LP     |WHITE CONSTRUCTION INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 616-06405              724.000  TON  |      25.89000       18744.36|      38.00000       27512.00|      35.00000       25340.00
  RIPRAP, REVETMENT                       |                             |                             |
0042 621-01004                1.000  EACH |    1840.65000        1840.65|    1800.00000        1800.00|    1850.00000        1850.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0043 621-06545                0.110  TON  |     504.00000          55.44|     500.00000          55.00|     520.00000          57.20
  FERTILIZER                              |                             |                             |
0044 621-06557               86.000  LBS  |       6.28000         540.08|       6.15000         528.90|       6.30000         541.80
  SEED MIXTURE, T                         |                             |                             |
0045 621-06565                2.140  TON  |     344.40000         737.02|     335.00000         716.90|     420.00000         898.80
  MULCHING MATERIAL                       |                             |                             |
0046 621-06574             4612.000  SYS  |       3.46000       15957.52|       4.00000       18448.00|       3.50000       16142.00
  SODDING                                 |                             |                             |
0047 628-09402               14.000  MOS  |    1926.00000       26964.00|    2200.00000       30800.00|    1520.00000       21280.00
  FIELD OFFICE, B                         |                             |                             |
0048 628-09407               14.000  MOS  |     267.50000        3745.00|     250.00000        3500.00|     520.00000        7280.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL ,1                           |                             |                             |
0049 714-06660               38.000  SYS  |     460.61000       17503.18|    1100.00000       41800.00|     845.00000       32110.00
  WINGWALL                                |                             |                             |
0050 714-07164               67.000  LFT  |     805.88000       53993.96|     700.00000       46900.00|     850.00000       56950.00
  CULVERT, PRECAST REINFORCED CONCRETE    |                             |                             |
  BOX, 11 FT.  X  5 FT.                   |                             |                             |
0051 801-03290                2.000  EACH |     256.20000         512.40|     134.00000         268.00|     350.00000         700.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0052 801-06207             7840.000  LFT  |       0.74000        5801.60|       0.90000        7056.00|       1.32000       10348.80
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0053 801-06577               24.000  LFT  |       6.30000         151.20|       5.15000         123.60|      11.20000         268.80
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  24 IN.                                  |                             |                             |
0054 801-06640                8.000  EACH |     235.20000        1881.60|     130.00000        1040.00|     250.00000        2000.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0055 801-06645                8.000  EACH |      46.20000         369.60|      41.00000         328.00|      55.00000         440.00
  CONSTRUCTION SIGN, B                    |                             |                             |
0056 801-06775                       LUMP |   11880.60000       11880.60|   42000.00000       42000.00|   35360.22000       35360.22
  MAINTAINING TRAFFIC                     |                             |                             |
0057 801-07023                2.000  EACH |    5932.50000       11865.00|    5400.00000       10800.00|    7700.00000       15400.00
  ENERGY ABSORBING TERMINAL, CZ, TL-2     |                             |                             |
0058 801-08508              361.000  LFT  |      32.37000       11685.57|      42.00000       15162.00|      38.00000       13718.00
  TEMPORARY TRAFFIC BARRIER, TYPE 2,      |                             |                             |
  ANCHORED                                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 650 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 650                     CONTRACT ID : SB -31420-A                  COUNTIES : PARKE
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1673827          |(   2   ) 35-1917625         |(   3  ) 35-1111003
                                          |H E HENDERSON INC            |MILESTONE CONTRACTORS LP     |WHITE CONSTRUCTION INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0059 801-53072                       LUMP |   26880.00000       26880.00|   26000.00000       26000.00|   36000.00000       36000.00
  TEMPORARY TRAFFIC SIGNAL                |                             |                             |
0060 808-06703             1960.000  LFT  |       0.53000        1038.80|       0.46000         901.60|       2.00000        3920.00
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0061 808-06716             3920.000  LFT  |       0.53000        2077.60|       0.62000        2430.40|       1.20000        4704.00
  LINE, REMOVE                            |                             |                             |
0062 808-75245             1960.000  LFT  |       0.53000        1038.80|       0.46000         901.60|       1.20000        2352.00
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0063 808-75998               13.000  EACH |      40.06000         520.78|      68.90000         895.70|      42.00000         546.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
     SECTION TOTALS                       |           $       623,755.15|           $       694,843.78|           $       760,511.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       623,755.15|           $       694,843.78|           $       760,511.00
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 650 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 650                     CONTRACT ID : SB -31420-A                  COUNTIES : PARKE
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1801998          |(   5   ) 90-0177865         |(   6  ) 35-1381845
                                          |CLR INC                      |HIS CONSTRUCTORS LLC         |GEORGE R HARVEY & SON 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 |    2750.00000        2750.00|    5800.00000        5800.00|   10000.00000       10000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-06899                2.000  EACH |     110.00000         220.00|     150.00000         300.00|     100.00000         200.00
  RADIO                                   |                             |                             |
0003 105-08520                2.000  EACH |     175.00000         350.00|     260.00000         520.00|     100.00000         200.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0004 105-08521               28.000  MOS  |      90.00000        2520.00|      90.00000        2520.00|     100.00000        2800.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0005 105-08523               28.000  MOS  |      45.00000        1260.00|     130.00000        3640.00|     100.00000        2800.00
  RADIO SERVICE                           |                             |                             |
0006 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0007 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0008 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0009 109-08443                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 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0012 110-01001                       LUMP |   38345.00000       38345.00|   40057.00000       40057.00|   40800.00000       40800.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0013 201-52370                       LUMP |   15250.00000       15250.00|   19227.17000       19227.17|   30000.00000       30000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0014 202-02240              281.000  SYS  |      16.75000        4706.75|      15.00000        4215.00|      12.50000        3512.50
  PAVEMENT REMOVAL                        |                             |                             |
0015 202-02241              537.000  LFT  |       2.25000        1208.25|       3.10000        1664.70|       4.00000        2148.00
  GUARDRAIL, REMOVE                       |                             |                             |
0016 202-02286                1.000  EACH |   20970.00000       20970.00|   12720.00000       12720.00|   61400.00000       61400.00
  PRESENT STRUCTURE, REMOVE               |                             |                             |
0017 202-02637               53.000  LFT  |      23.25000        1232.25|      16.00000         848.00|      35.00000        1855.00
  PIPE, ABANDON AND GROUT FILL            |                             |                             |
0018 203-02000             4158.000  CYS  |      15.25000       63409.50|      17.50000       72765.00|      15.00000       62370.00
  EXCAVATION, COMMON                      |                             |                             |
0019 203-02010              200.000  CYS  |     100.00000       20000.00|      90.00000       18000.00|     100.00000       20000.00
  EXCAVATION, ROCK                        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 650 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 650                     CONTRACT ID : SB -31420-A                  COUNTIES : PARKE
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1801998          |(   5   ) 90-0177865         |(   6  ) 35-1381845
                                          |CLR INC                      |HIS CONSTRUCTORS LLC         |GEORGE R HARVEY & SON INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 205-06931               58.000  TON  |      39.00000        2262.00|      44.00000        2552.00|      50.00000        2900.00
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0021 205-06937             1726.000  LFT  |       3.00000        5178.00|       2.10000        3624.60|       2.30000        3969.80
  TEMPORARY SILT FENCE                    |                             |                             |
0022 205-09543              100.000  TON  |      24.00000        2400.00|      28.00000        2800.00|      40.00000        4000.00
  NO 2 STONE                              |                             |                             |
0023 206-51220               23.000  CYS  |     125.00000        2875.00|      43.00000         989.00|     100.00000        2300.00
  EXCAVATION, WET                         |                             |                             |
0024 207-08263             2007.000  SYS  |      22.00000       44154.00|      20.00000       40140.00|      20.30000       40742.10
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0025 211-02050              263.000  CYS  |      36.00000        9468.00|      45.00000       11835.00|      30.00000        7890.00
  B BORROW                                |                             |                             |
0026 211-09265              342.000  CYS  |      55.00000       18810.00|      72.00000       24624.00|      30.00000       10260.00
  STRUCTURE BACKFILL, TYPE 2              |                             |                             |
0027 301-07448              558.000  TON  |      35.00000       19530.00|      25.00000       13950.00|      25.00000       13950.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0028 303-01180              152.000  TON  |      49.00000        7448.00|      44.00000        6688.00|      30.00000        4560.00
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0029 306-08036             1264.000  SYS  |       5.25000        6636.00|       3.20000        4044.80|       7.60000        9606.40
  MILLING, ASPHALT, 2 IN.                 |                             |                             |
0030 306-08043             1040.000  SYS  |       6.00000        6240.00|       1.70000        1768.00|       7.60000        7904.00
  MILLING, TRANSITION                     |                             |                             |
0031 402-07433              296.000  TON  |      98.00000       29008.00|      95.00000       28120.00|      95.70000       28327.20
  HMA SURFACE, TYPE B                     |                             |                             |
0032 402-07438              654.000  TON  |      89.00000       58206.00|      87.00000       56898.00|      87.00000       56898.00
  HMA INTERMEDIATE, TYPE B                |                             |                             |
0033 402-07453               51.000  TON  |     575.00000       29325.00|     215.00000       10965.00|     780.00000       39780.00
  HMA FOR TEMPORARY PAVEMENT              |                             |                             |
0034 406-05520                1.900  TON  |     800.00000        1520.00|     850.00000        1615.00|     880.00000        1672.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0035 601-94689                4.000  EACH |    3000.00000       12000.00|    2500.00000       10000.00|    2750.00000       11000.00
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0036 601-99105              618.750  LFT  |      19.00000       11756.25|      17.50000       10828.13|      18.40000       11385.00
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0037 610-07487               10.000  TON  |     450.00000        4500.00|     210.00000        2100.00|     220.00000        2200.00
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0038 615-06505                4.000  EACH |     775.00000        3100.00|     630.00000        2520.00|     742.50000        2970.00
  MONUMENT, B                             |                             |                             |
0039 615-06510                1.000  EACH |     625.00000         625.00|     375.00000         375.00|     605.00000         605.00
  MONUMENT, C                             |                             |                             |
0040 616-02320              881.000  SYS  |       3.25000        2863.25|       2.20000        1938.20|       3.00000        2643.00
  GEOTEXTILES                             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 650 -8
                                                        TABULATION OF BIDS

     CALL ORDER   : 650                     CONTRACT ID : SB -31420-A                  COUNTIES : PARKE
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1801998          |(   5   ) 90-0177865         |(   6  ) 35-1381845
                                          |CLR INC                      |HIS CONSTRUCTORS LLC         |GEORGE R HARVEY & SON INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 616-06405              724.000  TON  |      34.50000       24978.00|      35.00000       25340.00|      30.00000       21720.00
  RIPRAP, REVETMENT                       |                             |                             |
0042 621-01004                1.000  EACH |    4000.00000        4000.00|    1800.00000        1800.00|    2000.00000        2000.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0043 621-06545                0.110  TON  |    3000.00000         330.00|     500.00000          55.00|     550.00000          60.50
  FERTILIZER                              |                             |                             |
0044 621-06557               86.000  LBS  |      14.00000        1204.00|       6.30000         541.80|       6.85000         589.10
  SEED MIXTURE, T                         |                             |                             |
0045 621-06565                2.140  TON  |     375.00000         802.50|     340.00000         727.60|     380.00000         813.20
  MULCHING MATERIAL                       |                             |                             |
0046 621-06574             4612.000  SYS  |       2.95000       13605.40|       3.10000       14297.20|       3.40000       15680.80
  SODDING                                 |                             |                             |
0047 628-09402               14.000  MOS  |    2050.00000       28700.00|    3300.00000       46200.00|    2300.00000       32200.00
  FIELD OFFICE, B                         |                             |                             |
0048 628-09407               14.000  MOS  |     225.00000        3150.00|     300.00000        4200.00|     250.00000        3500.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL ,1                           |                             |                             |
0049 714-06660               38.000  SYS  |     998.00000       37924.00|    1500.00000       57000.00|     860.00000       32680.00
  WINGWALL                                |                             |                             |
0050 714-07164               67.000  LFT  |     825.00000       55275.00|    1225.00000       82075.00|     735.00000       49245.00
  CULVERT, PRECAST REINFORCED CONCRETE    |                             |                             |
  BOX, 11 FT.  X  5 FT.                   |                             |                             |
0051 801-03290                2.000  EACH |     275.00000         550.00|     450.00000         900.00|     281.00000         562.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0052 801-06207             7840.000  LFT  |       0.70000        5488.00|       1.10000        8624.00|       0.81000        6350.40
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0053 801-06577               24.000  LFT  |      15.00000         360.00|      12.00000         288.00|       6.90000         165.60
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  24 IN.                                  |                             |                             |
0054 801-06640                8.000  EACH |     500.00000        4000.00|     290.00000        2320.00|       2.58000          20.64
  CONSTRUCTION SIGN, A                    |                             |                             |
0055 801-06645                8.000  EACH |     100.00000         800.00|      80.00000         640.00|      50.60000         404.80
  CONSTRUCTION SIGN, B                    |                             |                             |
0056 801-06775                       LUMP |   66500.00000       66500.00|   76602.80000       76602.80|   78600.00000       78600.00
  MAINTAINING TRAFFIC                     |                             |                             |
0057 801-07023                2.000  EACH |    6350.00000       12700.00|    5400.00000       10800.00|    6215.00000       12430.00
  ENERGY ABSORBING TERMINAL, CZ, TL-2     |                             |                             |
0058 801-08508              361.000  LFT  |      52.50000       18952.50|      52.00000       18772.00|      56.00000       20216.00
  TEMPORARY TRAFFIC BARRIER, TYPE 2,      |                             |                             |
  ANCHORED                                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 650 -9
                                                        TABULATION OF BIDS

     CALL ORDER   : 650                     CONTRACT ID : SB -31420-A                  COUNTIES : PARKE
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1801998          |(   5   ) 90-0177865         |(   6  ) 35-1381845
                                          |CLR INC                      |HIS CONSTRUCTORS LLC         |GEORGE R HARVEY & SON INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0059 801-53072                       LUMP |   32000.00000       32000.00|   26500.00000       26500.00|   30720.00000       30720.00
  TEMPORARY TRAFFIC SIGNAL                |                             |                             |
0060 808-06703             1960.000  LFT  |       0.56000        1097.60|       1.10000        2156.00|       0.58000        1136.80
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0061 808-06716             3920.000  LFT  |       0.56000        2195.20|       0.60000        2352.00|       0.58000        2273.60
  LINE, REMOVE                            |                             |                             |
0062 808-75245             1960.000  LFT  |       0.56000        1097.60|       1.10000        2156.00|       0.58000        1136.80
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0063 808-75998               13.000  EACH |      82.00000        1066.00|      75.00000         975.00|      83.70000        1088.10
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
     SECTION TOTALS                       |           $       766,908.05|           $       805,980.00|           $       817,247.34
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       766,908.05|           $       805,980.00|           $       817,247.34
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 650 -10
                                                        TABULATION OF BIDS

     CALL ORDER   : 650                     CONTRACT ID : SB -31420-A                  COUNTIES : PARKE
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   7  ) 35-1875662          |(   8   ) 35-2113672         |(   9  ) 35-1636776
                                          |CRIDER & CRIDER INC          |MCCULLOUGH & DI BENEDETTO EX |LINKEL 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 |   50000.00000       50000.00|    6195.00000        6195.00|   80000.00000       80000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-06899                2.000  EACH |     250.00000         500.00|     186.00000         372.00|     300.00000         600.00
  RADIO                                   |                             |                             |
0003 105-08520                2.000  EACH |     250.00000         500.00|     155.00000         310.00|     150.00000         300.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0004 105-08521               28.000  MOS  |      50.00000        1400.00|      75.00000        2100.00|     100.00000        2800.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0005 105-08523               28.000  MOS  |      50.00000        1400.00|      55.75000        1561.00|     100.00000        2800.00
  RADIO SERVICE                           |                             |                             |
0006 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0007 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0008 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0009 109-08443                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 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0012 110-01001                       LUMP |   45000.00000       45000.00|   86978.00000       86978.00|   80000.00000       80000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0013 201-52370                       LUMP |   35000.00000       35000.00|   28296.00000       28296.00|   80000.00000       80000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0014 202-02240              281.000  SYS  |      20.00000        5620.00|      13.85000        3891.85|      20.00000        5620.00
  PAVEMENT REMOVAL                        |                             |                             |
0015 202-02241              537.000  LFT  |       7.50000        4027.50|       6.30000        3383.10|       4.00000        2148.00
  GUARDRAIL, REMOVE                       |                             |                             |
0016 202-02286                1.000  EACH |   50000.00000       50000.00|   12240.00000       12240.00|   80000.00000       80000.00
  PRESENT STRUCTURE, REMOVE               |                             |                             |
0017 202-02637               53.000  LFT  |      35.00000        1855.00|     114.00000        6042.00|      50.00000        2650.00
  PIPE, ABANDON AND GROUT FILL            |                             |                             |
0018 203-02000             4158.000  CYS  |      14.00000       58212.00|      15.25000       63409.50|      15.00000       62370.00
  EXCAVATION, COMMON                      |                             |                             |
0019 203-02010              200.000  CYS  |      15.00000        3000.00|      45.00000        9000.00|      70.00000       14000.00
  EXCAVATION, ROCK                        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 650 -11
                                                        TABULATION OF BIDS

     CALL ORDER   : 650                     CONTRACT ID : SB -31420-A                  COUNTIES : PARKE
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   7  ) 35-1875662          |(   8   ) 35-2113672         |(   9  ) 35-1636776
                                          |CRIDER & CRIDER INC          |MCCULLOUGH & DI BENEDETTO EX |LINKEL COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 205-06931               58.000  TON  |      50.00000        2900.00|      48.00000        2784.00|      50.00000        2900.00
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0021 205-06937             1726.000  LFT  |       2.00000        3452.00|       2.50000        4315.00|       2.00000        3452.00
  TEMPORARY SILT FENCE                    |                             |                             |
0022 205-09543              100.000  TON  |      50.00000        5000.00|      31.00000        3100.00|      30.00000        3000.00
  NO 2 STONE                              |                             |                             |
0023 206-51220               23.000  CYS  |      50.00000        1150.00|      66.20000        1522.60|      50.00000        1150.00
  EXCAVATION, WET                         |                             |                             |
0024 207-08263             2007.000  SYS  |      10.00000       20070.00|      11.18000       22438.26|      12.00000       24084.00
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0025 211-02050              263.000  CYS  |      30.00000        7890.00|      29.15000        7666.45|      30.00000        7890.00
  B BORROW                                |                             |                             |
0026 211-09265              342.000  CYS  |      50.00000       17100.00|      28.55000        9764.10|      35.00000       11970.00
  STRUCTURE BACKFILL, TYPE 2              |                             |                             |
0027 301-07448              558.000  TON  |      25.00000       13950.00|      23.80000       13280.40|      23.00000       12834.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0028 303-01180              152.000  TON  |      35.00000        5320.00|      23.80000        3617.60|      25.00000        3800.00
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0029 306-08036             1264.000  SYS  |       3.30000        4171.20|       4.75000        6004.00|       4.00000        5056.00
  MILLING, ASPHALT, 2 IN.                 |                             |                             |
0030 306-08043             1040.000  SYS  |       3.30000        3432.00|       3.90000        4056.00|       4.00000        4160.00
  MILLING, TRANSITION                     |                             |                             |
0031 402-07433              296.000  TON  |      87.00000       25752.00|     130.00000       38480.00|     150.00000       44400.00
  HMA SURFACE, TYPE B                     |                             |                             |
0032 402-07438              654.000  TON  |      79.00000       51666.00|     130.00000       85020.00|     125.00000       81750.00
  HMA INTERMEDIATE, TYPE B                |                             |                             |
0033 402-07453               51.000  TON  |     160.00000        8160.00|     453.00000       23103.00|     400.00000       20400.00
  HMA FOR TEMPORARY PAVEMENT              |                             |                             |
0034 406-05520                1.900  TON  |     800.00000        1520.00|     744.00000        1413.60|     650.00000        1235.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0035 601-94689                4.000  EACH |    2500.00000       10000.00|    3100.00000       12400.00|    2500.00000       10000.00
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0036 601-99105              618.750  LFT  |      16.70000       10333.13|      22.50000       13921.88|      20.00000       12375.00
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0037 610-07487               10.000  TON  |     200.00000        2000.00|     211.00000        2110.00|     190.00000        1900.00
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0038 615-06505                4.000  EACH |     675.00000        2700.00|     867.00000        3468.00|     600.00000        2400.00
  MONUMENT, B                             |                             |                             |
0039 615-06510                1.000  EACH |     550.00000         550.00|     744.00000         744.00|     700.00000         700.00
  MONUMENT, C                             |                             |                             |
0040 616-02320              881.000  SYS  |       1.00000         881.00|       1.45000        1277.45|       3.00000        2643.00
  GEOTEXTILES                             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 650 -12
                                                        TABULATION OF BIDS

     CALL ORDER   : 650                     CONTRACT ID : SB -31420-A                  COUNTIES : PARKE
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   7  ) 35-1875662          |(   8   ) 35-2113672         |(   9  ) 35-1636776
                                          |CRIDER & CRIDER INC          |MCCULLOUGH & DI BENEDETTO EX |LINKEL COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 616-06405              724.000  TON  |      45.00000       32580.00|      29.52000       21372.48|      50.00000       36200.00
  RIPRAP, REVETMENT                       |                             |                             |
0042 621-01004                1.000  EACH |    1753.00000        1753.00|    2230.00000        2230.00|    1000.00000        1000.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0043 621-06545                0.110  TON  |     480.00000          52.80|     676.00000          74.36|    1000.00000         110.00
  FERTILIZER                              |                             |                             |
0044 621-06557               86.000  LBS  |       5.96000         512.56|       8.00000         688.00|      20.00000        1720.00
  SEED MIXTURE, T                         |                             |                             |
0045 621-06565                2.140  TON  |     328.00000         701.92|     435.00000         930.90|     750.00000        1605.00
  MULCHING MATERIAL                       |                             |                             |
0046 621-06574             4612.000  SYS  |       2.96000       13651.52|       4.00000       18448.00|       4.00000       18448.00
  SODDING                                 |                             |                             |
0047 628-09402               14.000  MOS  |    1500.00000       21000.00|    1735.00000       24290.00|    1200.00000       16800.00
  FIELD OFFICE, B                         |                             |                             |
0048 628-09407               14.000  MOS  |     150.00000        2100.00|     275.00000        3850.00|     150.00000        2100.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL ,1                           |                             |                             |
0049 714-06660               38.000  SYS  |     750.00000       28500.00|    1500.00000       57000.00|     800.00000       30400.00
  WINGWALL                                |                             |                             |
0050 714-07164               67.000  LFT  |    2000.00000      134000.00|    3024.00000      202608.00|    1200.00000       80400.00
  CULVERT, PRECAST REINFORCED CONCRETE    |                             |                             |
  BOX, 11 FT.  X  5 FT.                   |                             |                             |
0051 801-03290                2.000  EACH |     244.00000         488.00|     372.00000         744.00|     200.00000         400.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0052 801-06207             7840.000  LFT  |       0.70000        5488.00|       1.30000       10192.00|       1.00000        7840.00
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0053 801-06577               24.000  LFT  |       6.00000         144.00|      12.91000         309.84|       6.00000         144.00
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  24 IN.                                  |                             |                             |
0054 801-06640                8.000  EACH |     224.00000        1792.00|     248.00000        1984.00|     300.00000        2400.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0055 801-06645                8.000  EACH |      44.00000         352.00|     124.00000         992.00|     300.00000        2400.00
  CONSTRUCTION SIGN, B                    |                             |                             |
0056 801-06775                       LUMP |  150000.00000      150000.00|   18167.00000       18167.00|   80000.00000       80000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0057 801-07023                2.000  EACH |    5650.00000       11300.00|    6815.00000       13630.00|    3000.00000        6000.00
  ENERGY ABSORBING TERMINAL, CZ, TL-2     |                             |                             |
0058 801-08508              361.000  LFT  |      60.00000       21660.00|      65.00000       23465.00|      35.00000       12635.00
  TEMPORARY TRAFFIC BARRIER, TYPE 2,      |                             |                             |
  ANCHORED                                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 650 -13
                                                        TABULATION OF BIDS

     CALL ORDER   : 650                     CONTRACT ID : SB -31420-A                  COUNTIES : PARKE
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   7  ) 35-1875662          |(   8   ) 35-2113672         |(   9  ) 35-1636776
                                          |CRIDER & CRIDER INC          |MCCULLOUGH & DI BENEDETTO EX |LINKEL COMPANY
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0059 801-53072                       LUMP |   40000.00000       40000.00|   36860.25000       36860.25|   18000.00000       18000.00
  TEMPORARY TRAFFIC SIGNAL                |                             |                             |
0060 808-06703             1960.000  LFT  |       0.50000         980.00|       1.24000        2430.40|       1.00000        1960.00
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0061 808-06716             3920.000  LFT  |       0.50000        1960.00|       0.90000        3528.00|       1.00000        3920.00
  LINE, REMOVE                            |                             |                             |
0062 808-75245             1960.000  LFT  |       0.50000         980.00|       1.24000        2430.40|       1.00000        1960.00
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0063 808-75998               13.000  EACH |      75.00000         975.00|     114.37000        1486.81|     155.00000        2015.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
     SECTION TOTALS                       |           $       925,488.63|           $       931,982.23|           $       999,850.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       925,488.63|           $       931,982.23|           $       999,850.00
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 660 -1
                                                          VENDOR RANKING

     CALL ORDER   : 660                     CONTRACT ID : SB -32035-A                  COUNTIES : BROWN
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
     DESCRIPTION  : BRIDGE DECK OVERLAY                                         COMPLETION DATE : 10/29/10
     LOCATION     : ON SR 45 OVER NORTH FORK OF BEANBLOSSOM CREEK                    PROJECT(S) :  0900305
                                                                                                   0900306


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1618530     AMERICAN CONTRACTING & SERVICES                                            $       985,606.00  100.0000%
   2   35-1385672     FORCE CONSTRUCTION CO INC                                                  $     1,017,830.25  103.2695%
   3   35-2040801     GOHMANN ASPHALT & CONSTRUCTION INC                                         $     1,045,000.00  106.0261%
   4   35-1310611     DUNCAN ROBERTSON INC                                                       $     1,171,006.00  118.8108%
   5   35-1917625     MILESTONE CONTRACTORS LP                                                   $     1,247,926.00  126.6151%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 660 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 660                     CONTRACT ID : SB -32035-A                  COUNTIES : BROWN
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1618530          |(   2  ) 35-1385672          |(   3  ) 35-2040801
                                          |AMERICAN CONTRACTING & SERVI |FORCE CONSTRUCTION CO INC    |GOHMANN ASPHALT & CONSTR INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BRIDGE DECK OVERLAY
                                          |                             |                             |
0001 104-05404                       LUMP |  475000.00000      475000.00|  504688.22000      504688.22|  524894.00000      524894.00
  DESIGN/BUILD , Des. 0900305             |                             |                             |
0002 104-05404                       LUMP |  465000.00000      465000.00|  480319.23000      480319.23|  485000.00000      485000.00
  DESIGN/BUILD , Des. 0900306             |                             |                             |
0003 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0004 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0005 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0006 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0007 109-08463                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0008 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0009 628-09401               12.000  MOS  |    3000.00000       36000.00|    1160.27000       13923.24|    2200.00000       26400.00
  FIELD OFFICE, A                         |                             |                             |
0010 628-09407               12.000  MOS  |     300.00000        3600.00|     460.38000        5524.56|     350.00000        4200.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 EACH                     |                             |                             |
0011 722-51401              100.000  SFT  |      60.00000        6000.00|     133.69000       13369.00|      45.00000        4500.00
  BRIDGE DECK PATCHING, FULL DEPTH        |                             |                             |
     SECTION TOTALS                       |           $       985,606.00|           $     1,017,830.25|           $     1,045,000.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       985,606.00|           $     1,017,830.25|           $     1,045,000.00
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 660 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 660                     CONTRACT ID : SB -32035-A                  COUNTIES : BROWN
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1310611          |(   5   ) 35-1917625         |(      )
                                          |DUNCAN ROBERTSON INC         |MILESTONE CONTRACTORS LP     |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BRIDGE DECK OVERLAY
                                          |                             |                             |
0001 104-05404                       LUMP |  573000.00000      573000.00|  610000.00000      610000.00|
  DESIGN/BUILD , Des. 0900305             |                             |                             |
0002 104-05404                       LUMP |  573000.00000      573000.00|  600000.00000      600000.00|
  DESIGN/BUILD , Des. 0900306             |                             |                             |
0003 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0004 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
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 109-08463                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0008 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0009 628-09401               12.000  MOS  |    1500.00000       18000.00|    2200.00000       26400.00|
  FIELD OFFICE, A                         |                             |                             |
0010 628-09407               12.000  MOS  |     250.00000        3000.00|     210.00000        2520.00|
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 EACH                     |                             |                             |
0011 722-51401              100.000  SFT  |      40.00000        4000.00|      90.00000        9000.00|
  BRIDGE DECK PATCHING, FULL DEPTH        |                             |                             |
     SECTION TOTALS                       |           $     1,171,006.00|           $     1,247,926.00|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,171,006.00|           $     1,247,926.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 670 -1
                                                          VENDOR RANKING

     CALL ORDER   : 670                     CONTRACT ID : SB -32036-A                  COUNTIES : PERRY
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT
     DESCRIPTION  : BRIDGE DECK OVERLAY                                         COMPLETION DATE : 06/30/10
     LOCATION     : ON CR 211 OVER I-64                                              PROJECT(S) :  0900296


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1878024     RAGLE INC                                                                  $       419,566.00  100.0000%
   2   35-2040801     GOHMANN ASPHALT & CONSTRUCTION INC                                         $       423,236.00  100.8747%
   3   35-1618530     AMERICAN CONTRACTING & SERVICES                                            $       430,556.00  102.6194%
   4   35-1487672     MAC CONSTRUCTION & EXCAVATING, INC.                                        $       789,506.00  188.1721%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 670 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 670                     CONTRACT ID : SB -32036-A                  COUNTIES : PERRY
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1878024          |(   2  ) 35-2040801          |(   3  ) 35-1618530
                                          |RAGLE INC                    |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   BRIDGE DECK OVERLAY
                                          |                             |                             |
0001 104-05404                       LUMP |  410000.00000      410000.00|  397500.00000      397500.00|  390000.00000      390000.00
  DESIGN/BUILD                            |                             |                             |
0002 105-08520                1.000  EACH |     100.00000         100.00|     200.00000         200.00|     350.00000         350.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521               12.000  MOS  |      80.00000         960.00|     140.00000        1680.00|     100.00000        1200.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0004 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0005 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0006 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0007 109-08443                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 628-09401               12.000  MOS  |     500.00000        6000.00|    1800.00000       21600.00|    3000.00000       36000.00
  FIELD OFFICE, A                         |                             |                             |
0011 722-51401               50.000  SFT  |      50.00000        2500.00|      45.00000        2250.00|      60.00000        3000.00
  BRIDGE DECK PATCHING, FULL DEPTH        |                             |                             |
     SECTION TOTALS                       |           $       419,566.00|           $       423,236.00|           $       430,556.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       419,566.00|           $       423,236.00|           $       430,556.00
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 670 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 670                     CONTRACT ID : SB -32036-A                  COUNTIES : PERRY
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1487672          |(       )                    |(      )
                                          |MAC CONSTRUCTION & EXCAVATIN |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BRIDGE DECK OVERLAY
                                          |                             |                             |
0001 104-05404                       LUMP |  758000.00000      758000.00|                             |
  DESIGN/BUILD                            |                             |                             |
0002 105-08520                1.000  EACH |     300.00000         300.00|                             |
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521               12.000  MOS  |     100.00000        1200.00|                             |
  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 628-09401               12.000  MOS  |    2000.00000       24000.00|                             |
  FIELD OFFICE, A                         |                             |                             |
0011 722-51401               50.000  SFT  |     120.00000        6000.00|                             |
  BRIDGE DECK PATCHING, FULL DEPTH        |                             |                             |
     SECTION TOTALS                       |           $       789,506.00|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       789,506.00|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 676 -1
                                                          VENDOR RANKING

     CALL ORDER   : 676                     CONTRACT ID : SB -32037-A                  COUNTIES : HUNTINGTON
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
     DESCRIPTION  : DESIGN BUILD, BRIDGE DECK OVERLAY                           COMPLETION DATE : 10/30/09
     LOCATION     : ON CR 300S OVER I-69 3.4 MILES NORTH OF SR 124                   PROJECT(S) :  0900301
                    AND ON SR 124 OVER BROOK CREEK 1.65 WEST OF SR 5                               0900302


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1374866     PRIMCO INC                                                                 $       692,412.37  100.0000%
   2   35-1618530     AMERICAN CONTRACTING & SERVICES                                            $       712,307.00  102.8732%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 676 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 676                     CONTRACT ID : SB -32037-A                  COUNTIES : HUNTINGTON
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1374866          |(   2  ) 35-1618530          |(      )
                                          |PRIMCO INC                   |AMERICAN CONTRACTING & SERVI |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   DESIGN BUILD, BRIDGE DECK OVERLAY
                                          |                             |                             |
0001 104-05404                       LUMP |  270697.30000      270697.30|  305000.00000      305000.00|
  DESIGN/BUILD , STR 124-35-6503A         |                             |                             |
0002 104-05404                       LUMP |  404403.07000      404403.07|  385000.00000      385000.00|
  DESIGN/BUILD , STR I69-84-4779A         |                             |                             |
0003 105-08520                1.000  EACH |     215.00000         215.00|     350.00000         350.00|
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0004 105-08521                6.000  MOS  |     115.00000         690.00|      75.00000         450.00|
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0005 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
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 109-08443                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 628-09401                6.000  MOS  |    2500.00000       15000.00|    2500.00000       15000.00|
  FIELD OFFICE, A                         |                             |                             |
0013 722-51401              100.000  SFT  |      14.00000        1400.00|      65.00000        6500.00|
  BRIDGE DECK PATCHING, FULL DEPTH        |                             |                             |
     SECTION TOTALS                       |           $       692,412.37|           $       712,307.00|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       692,412.37|           $       712,307.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 680 -1
                                                          VENDOR RANKING

     CALL ORDER   : 680                     CONTRACT ID : SB -32038-A                  COUNTIES : DECATUR
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
     DESCRIPTION  : DESIGN BUILD, BRIDGE DECK OVERLAY                           COMPLETION DATE : 11/19/10
     LOCATION     : ON SR 3 OVER CLIFTY CREEK, 5.81 MILES NORTH                      PROJECT(S) :  0900307
                    OF US 421


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1357381     DAVE OMARA CONTRACTOR INC                                                  $       695,500.00  100.0000%
   2   35-1385672     FORCE CONSTRUCTION CO INC                                                  $       696,038.28  100.0774%
   3   35-2040801     GOHMANN ASPHALT & CONSTRUCTION INC                                         $       788,800.00  113.4148%
   4   35-1618530     AMERICAN CONTRACTING & SERVICES                                            $       810,306.00  116.5070%
   5   35-1310611     DUNCAN ROBERTSON INC                                                       $       879,426.90  126.4453%
   6   35-1917625     MILESTONE CONTRACTORS LP                                                   $       990,546.00  142.4221%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 680 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 680                     CONTRACT ID : SB -32038-A                  COUNTIES : DECATUR
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2  ) 35-1385672          |(   3  ) 35-2040801
                                          |DAVE OMARA CONTRACTOR INC    |FORCE CONSTRUCTION CO INC    |GOHMANN ASPHALT & CONSTR INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   DESIGN BUILD, BRIDGE DECK OVERLAY
                                          |                             |                             |
0001 104-05404                       LUMP |  663354.00000      663354.00|  660983.20000      660983.20|  758194.00000      758194.00
  DESIGN/BUILD                            |                             |                             |
0002 105-08520                2.000  EACH |     175.00000         350.00|     195.99000         391.98|     250.00000         500.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521               24.000  MOS  |     175.00000        4200.00|      93.09000        2234.16|     150.00000        3600.00
  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 628-09402               12.000  MOS  |    1700.00000       20400.00|    1153.45000       13841.40|    1750.00000       21000.00
  FIELD OFFICE, B                         |                             |                             |
0011 628-09407               12.000  MOS  |     370.00000        4440.00|     431.42000        5177.04|     250.00000        3000.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 EACH                     |                             |                             |
0012 722-51401               50.000  SFT  |      55.00000        2750.00|     268.09000       13404.50|      50.00000        2500.00
  BRIDGE DECK PATCHING, FULL DEPTH        |                             |                             |
     SECTION TOTALS                       |           $       695,500.00|           $       696,038.28|           $       788,800.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       695,500.00|           $       696,038.28|           $       788,800.00
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 680 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 680                     CONTRACT ID : SB -32038-A                  COUNTIES : DECATUR
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1618530          |(   5   ) 35-1310611         |(   6  ) 35-1917625
                                          |AMERICAN CONTRACTING & SERVI |DUNCAN ROBERTSON INC         |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   DESIGN BUILD, BRIDGE DECK OVERLAY
                                          |                             |                             |
0001 104-05404                       LUMP |  770000.00000      770000.00|  857340.90000      857340.90|  955000.00000      955000.00
  DESIGN/BUILD                            |                             |                             |
0002 105-08520                2.000  EACH |     350.00000         700.00|     250.00000         500.00|     100.00000         200.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521               24.000  MOS  |     100.00000        2400.00|      70.00000        1680.00|      80.00000        1920.00
  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 628-09402               12.000  MOS  |    2500.00000       30000.00|    1250.00000       15000.00|    2200.00000       26400.00
  FIELD OFFICE, B                         |                             |                             |
0011 628-09407               12.000  MOS  |     350.00000        4200.00|     200.00000        2400.00|     210.00000        2520.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 EACH                     |                             |                             |
0012 722-51401               50.000  SFT  |      60.00000        3000.00|      50.00000        2500.00|      90.00000        4500.00
  BRIDGE DECK PATCHING, FULL DEPTH        |                             |                             |
     SECTION TOTALS                       |           $       810,306.00|           $       879,426.90|           $       990,546.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       810,306.00|           $       879,426.90|           $       990,546.00
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 684 -1
                                                          VENDOR RANKING

     CALL ORDER   : 684                     CONTRACT ID : SB -32039-A                  COUNTIES : SCOTT
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
     DESCRIPTION  : BRIDGE DECK OVERLAY                                         COMPLETION DATE : 09/20/10
     LOCATION     : ON SR 3 OVER ABANDONED RR                                        PROJECT(S) :  0900309
                    (RP 021+0009)


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1385672     FORCE CONSTRUCTION CO INC                                                  $       520,602.25  100.0000%
   2   35-1618530     AMERICAN CONTRACTING & SERVICES                                            $       526,507.00  101.1342%
   3   35-2040801     GOHMANN ASPHALT & CONSTRUCTION INC                                         $       558,000.00  107.1836%
   4   90-0177865     HIS CONSTRUCTORS LLC                                                       $       585,442.00  112.4548%
   5   35-1310611     DUNCAN ROBERTSON INC                                                       $       761,327.60  146.2398%
   6   35-1487672     MAC CONSTRUCTION & EXCAVATING, INC.                                        $       864,681.00  166.0924%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 684 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 684                     CONTRACT ID : SB -32039-A                  COUNTIES : SCOTT
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1385672          |(   2  ) 35-1618530          |(   3  ) 35-2040801
                                          |FORCE CONSTRUCTION CO INC    |AMERICAN CONTRACTING & SERVI |GOHMANN ASPHALT & CONSTR INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BRIDGE DECK OVERLAY
                                          |                             |                             |
0001 104-05404                       LUMP |  491377.00000      491377.00|  475000.00000      475000.00|  524423.00000      524423.00
  DESIGN/BUILD                            |                             |                             |
0002 105-08520                2.000  EACH |     192.59000         385.18|     300.00000         600.00|     300.00000         600.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521               18.000  MOS  |     121.97000        2195.46|      75.00000        1350.00|     130.00000        2340.00
  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 628-09402                9.000  MOS  |    1510.02000       13590.18|    3000.00000       27000.00|    1900.00000       17100.00
  FIELD OFFICE, B                         |                             |                             |
0012 722-51401              451.000  SFT  |      28.93000       13047.43|      50.00000       22550.00|      30.00000       13530.00
  BRIDGE DECK PATCHING, FULL DEPTH        |                             |                             |
     SECTION TOTALS                       |           $       520,602.25|           $       526,507.00|           $       558,000.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       520,602.25|           $       526,507.00|           $       558,000.00
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 684 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 684                     CONTRACT ID : SB -32039-A                  COUNTIES : SCOTT
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   4  ) 90-0177865          |(   5   ) 35-1310611         |(   6  ) 35-1487672
                                          |HIS CONSTRUCTORS LLC         |DUNCAN ROBERTSON INC         |MAC CONSTRUCTION & EXCAVATING
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BRIDGE DECK OVERLAY
                                          |                             |                             |
0001 104-05404                       LUMP |  522515.00000      522515.00|  727935.60000      727935.60|  810900.00000      810900.00
  DESIGN/BUILD                            |                             |                             |
0002 105-08520                2.000  EACH |     210.00000         420.00|     250.00000         500.00|     300.00000         600.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521               18.000  MOS  |     105.00000        1890.00|     200.00000        3600.00|     100.00000        1800.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0004 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0005 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0006 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0007 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 628-09402                9.000  MOS  |    2475.00000       22275.00|    1500.00000       13500.00|    2000.00000       18000.00
  FIELD OFFICE, B                         |                             |                             |
0012 722-51401              451.000  SFT  |      85.00000       38335.00|      35.00000       15785.00|      74.00000       33374.00
  BRIDGE DECK PATCHING, FULL DEPTH        |                             |                             |
     SECTION TOTALS                       |           $       585,442.00|           $       761,327.60|           $       864,681.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       585,442.00|           $       761,327.60|           $       864,681.00
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 690 -1
                                                          VENDOR RANKING

     CALL ORDER   : 690                     CONTRACT ID : SB -32041-A                  COUNTIES : GREENE          OWEN
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT
     DESCRIPTION  : DESIGN BUILD, BRIDGE DECK OVERLAY                           COMPLETION DATE : 06/30/10
     LOCATION     : ON SR 157 OVER WHITE RIVER (RP 008+0034), AND ON US 231          PROJECT(S) :  0900299
                    OVER FISH CREEK (RP 110+0070)                                                  0900300


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1385672     FORCE CONSTRUCTION CO INC                                                  $     1,583,654.92  100.0000%
   2   35-1801998     CLR INC                                                                    $     1,764,697.00  111.4319%
   3   35-1618530     AMERICAN CONTRACTING & SERVICES                                            $     1,764,707.00  111.4325%
   4   35-1878024     RAGLE INC                                                                  $     1,785,227.00  112.7283%
   5   35-2040801     GOHMANN ASPHALT & CONSTRUCTION INC                                         $     1,981,175.00  125.1014%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 690 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 690                     CONTRACT ID : SB -32041-A                  COUNTIES : GREENE          OWEN
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1385672          |(   2  ) 35-1801998          |(   3  ) 35-1618530
                                          |FORCE CONSTRUCTION CO INC    |CLR INC                      |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BRIDGE DECK OVERLAY
                                          |                             |                             |
0001 104-05404                       LUMP |  932887.00000      932887.00| 1089000.00000     1089000.00|  920000.00000      920000.00
  DESIGN/BUILD , STR 157-28-6589A         |                             |                             |
0002 104-05404                       LUMP |  615063.00000      615063.00|  634000.00000      634000.00|  794000.00000      794000.00
  DESIGN/BUILD , STR 67-60-0176C          |                             |                             |
0003 105-08520                2.000  EACH |     198.63000         397.26|     175.00000         350.00|     300.00000         600.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0004 105-08521               28.000  MOS  |      80.87000        2264.36|      75.00000        2100.00|     100.00000        2800.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0005 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
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 109-08443                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 628-09402               14.000  MOS  |    1001.19000       14016.66|    1945.00000       27230.00|    2650.00000       37100.00
  FIELD OFFICE, B                         |                             |                             |
0013 628-09407               14.000  MOS  |     397.26000        5561.64|     215.00000        3010.00|     300.00000        4200.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 EACH                     |                             |                             |
0014 722-51401              100.000  SFT  |     134.58000       13458.00|      90.00000        9000.00|      60.00000        6000.00
  BRIDGE DECK PATCHING, FULL DEPTH        |                             |                             |
     SECTION TOTALS                       |           $     1,583,654.92|           $     1,764,697.00|           $     1,764,707.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,583,654.92|           $     1,764,697.00|           $     1,764,707.00
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 690 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 690                     CONTRACT ID : SB -32041-A                  COUNTIES : GREENE          OWEN
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1878024          |(   5   ) 35-2040801         |(      )
                                          |RAGLE INC                    |GOHMANN ASPHALT & CONSTR INC |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BRIDGE DECK OVERLAY
                                          |                             |                             |
0001 104-05404                       LUMP | 1356500.00000     1356500.00| 1100000.00000     1100000.00|
  DESIGN/BUILD , STR 157-28-6589A         |                             |                             |
0002 104-05404                       LUMP |  405500.00000      405500.00|  838848.00000      838848.00|
  DESIGN/BUILD , STR 67-60-0176C          |                             |                             |
0003 105-08520                2.000  EACH |     150.00000         300.00|     300.00000         600.00|
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0004 105-08521               28.000  MOS  |      80.00000        2240.00|     140.00000        3920.00|
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0005 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
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 109-08443                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 628-09402               14.000  MOS  |    1000.00000       14000.00|    2100.00000       29400.00|
  FIELD OFFICE, B                         |                             |                             |
0013 628-09407               14.000  MOS  |     120.00000        1680.00|     300.00000        4200.00|
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 EACH                     |                             |                             |
0014 722-51401              100.000  SFT  |      50.00000        5000.00|      42.00000        4200.00|
  BRIDGE DECK PATCHING, FULL DEPTH        |                             |                             |
     SECTION TOTALS                       |           $     1,785,227.00|           $     1,981,175.00|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,785,227.00|           $     1,981,175.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 700 -1
                                                          VENDOR RANKING

     CALL ORDER   : 700                     CONTRACT ID : SB -32042-A                  COUNTIES : KNOX
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT
     DESCRIPTION  : BRIDGE REHABILITATION                                       COMPLETION DATE : 07/31/10
     LOCATION     : ON US 41 OVER MAIN STREET ROAD                                   PROJECT(S) :  0900297
                                                                                                   0900298


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-2040801     GOHMANN ASPHALT & CONSTRUCTION INC                                         $       655,000.00  100.0000%
   2   35-1878024     RAGLE INC                                                                  $       659,707.00  100.7186%
   3   35-1618530     AMERICAN CONTRACTING & SERVICES                                            $       686,707.00  104.8408%
   4   35-1801998     CLR INC                                                                    $       781,707.00  119.3446%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 700 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 700                     CONTRACT ID : SB -32042-A                  COUNTIES : KNOX
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-2040801          |(   2  ) 35-1878024          |(   3  ) 35-1618530
                                          |GOHMANN ASPHALT & CONSTR INC |RAGLE INC                    |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BRIDGE REHABILITATION
                                          |                             |                             |
0001 104-05404                       LUMP |  307496.50000      307496.50|  320000.00000      320000.00|  300000.00000      300000.00
  DESIGN/BUILD , STR NO 41-42-5080B-NBL   |                             |                             |
0002 104-05404                       LUMP |  307496.50000      307496.50|  325300.00000      325300.00|  335000.00000      335000.00
  DESIGN/BUILD , STR NO 41-42-5080JB-SBL  |                             |                             |
0003 105-08520                2.000  EACH |     250.00000         500.00|     100.00000         200.00|     350.00000         700.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0004 105-08521               30.000  MOS  |     150.00000        4500.00|      50.00000        1500.00|      75.00000        2250.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0005 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
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 109-08443                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 628-09402               15.000  MOS  |    1750.00000       26250.00|     500.00000        7500.00|    2500.00000       37500.00
  FIELD OFFICE, B                         |                             |                             |
0013 628-09407               15.000  MOS  |     350.00000        5250.00|      80.00000        1200.00|     350.00000        5250.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 EACH                     |                             |                             |
0014 722-51401              100.000  SFT  |      35.00000        3500.00|      40.00000        4000.00|      60.00000        6000.00
  BRIDGE DECK PATCHING, FULL DEPTH        |                             |                             |
     SECTION TOTALS                       |           $       655,000.00|           $       659,707.00|           $       686,707.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       655,000.00|           $       659,707.00|           $       686,707.00
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 700 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 700                     CONTRACT ID : SB -32042-A                  COUNTIES : KNOX
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1801998          |(       )                    |(      )
                                          |CLR INC                      |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BRIDGE REHABILITATION
                                          |                             |                             |
0001 104-05404                       LUMP |  369000.00000      369000.00|                             |
  DESIGN/BUILD , STR NO 41-42-5080B-NBL   |                             |                             |
0002 104-05404                       LUMP |  381000.00000      381000.00|                             |
  DESIGN/BUILD , STR NO 41-42-5080JB-SBL  |                             |                             |
0003 105-08520                2.000  EACH |     100.00000         200.00|                             |
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0004 105-08521               30.000  MOS  |      50.00000        1500.00|                             |
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0005 105-08524                1.000  DOL  |       1.00000           1.00|                             |
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0006 109-08359                1.000  DOL  |       1.00000           1.00|                             |
  LIQUIDATED DAMAGES                      |                             |                             |
0007 109-08360                1.000  DOL  |       1.00000           1.00|                             |
  CONTRACT LIENS                          |                             |                             |
0008 109-08443                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0009 109-08444                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0010 109-08463                1.000  DOL  |       1.00000           1.00|                             |
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0011 109-09489                1.000  DOL  |       1.00000           1.00|                             |
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0012 628-09402               15.000  MOS  |    1000.00000       15000.00|                             |
  FIELD OFFICE, B                         |                             |                             |
0013 628-09407               15.000  MOS  |     100.00000        1500.00|                             |
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 EACH                     |                             |                             |
0014 722-51401              100.000  SFT  |     135.00000       13500.00|                             |
  BRIDGE DECK PATCHING, FULL DEPTH        |                             |                             |
     SECTION TOTALS                       |           $       781,707.00|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       781,707.00|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 710 -1
                                                          VENDOR RANKING

     CALL ORDER   : 710                     CONTRACT ID : SB -32055-A                  COUNTIES : PARKE
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
     DESCRIPTION  : BRIDGE MAINTENANCE                                          COMPLETION DATE : 11/15/09
     LOCATION     : ON SR 47 AT TURKEY RUN STATE PARK                                PROJECT(S) :  0900322


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1801998     CLR INC                                                                    $       272,904.00  100.0000%
   2   35-1381845     GEORGE R HARVEY & SON INC                                                  $       276,676.81  101.3825%
   3   35-1618530     AMERICAN CONTRACTING & SERVICES                                            $       295,012.94  108.1014%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 710 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 710                     CONTRACT ID : SB -32055-A                  COUNTIES : PARKE
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1801998          |(   2  ) 35-1381845          |(   3  ) 35-1618530
                                          |CLR INC                      |GEORGE R HARVEY & SON INC    |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BRIDGE MAINTENANCE AND REPAIR
                                          |                             |                             |
0001 105-06845                       LUMP |    3000.00000        3000.00|    5000.00000        5000.00|    2500.00000        2500.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                1.000  EACH |     225.00000         225.00|     300.00000         300.00|     350.00000         350.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521                6.000  MOS  |     100.00000         600.00|     100.00000         600.00|      50.00000         300.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
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 |   13550.00000       13550.00|   13835.00000       13835.00|   14750.64000       14750.64
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0009 628-09408                6.000  MOS  |     250.00000        1500.00|     400.00000        2400.00|     350.00000        2100.00
  MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH  |                             |                             |
0010 628-09409                6.000  MOS  |     100.00000         600.00|     150.00000         900.00|     100.00000         600.00
  MOBILE INTERNET SERVICE , 1 EACH        |                             |                             |
0011 703-06028             1000.000  LBS  |       5.50000        5500.00|       2.00000        2000.00|       2.00000        2000.00
  REINFORCING BARS                        |                             |                             |
0012 703-08247              206.000  EACH |      85.00000       17510.00|      75.00000       15450.00|      50.00000       10300.00
  EMBEDDED GALVANIC ANODE                 |                             |                             |
0013 710-09158               25.000  SFT  |     150.00000        3750.00|     100.00000        2500.00|     250.00000        6250.00
  PATCHING CONCRETE STRUCTURES            |                             |                             |
0014 722-09456             1700.000  SYS  |      65.00000      110500.00|      80.00000      136000.00|      90.00000      153000.00
  POLYMERIC OVERLAY SYSTEM                |                             |                             |
0015 722-51401               50.000  SFT  |     150.00000        7500.00|     100.00000        5000.00|     200.00000       10000.00
  BRIDGE DECK PATCHING, FULL DEPTH        |                             |                             |
0016 722-51852              500.000  SFT  |      67.00000       33500.00|      50.00000       25000.00|      35.00000       17500.00
  BRIDGE DECK PATCHING, PARTIAL DEPTH     |                             |                             |
0017 722-60824               42.000  SYS  |      85.00000        3570.00|     100.00000        4200.00|     100.00000        4200.00
  SURFACE MILLING                         |                             |                             |
0018 724-09626               47.000  LFT  |      99.00000        4653.00|     120.00000        5640.00|      75.00000        3525.00
  STRUCTURAL EXPANSION JOINT SEAL, SS,    |                             |                             |
  REPLACE                                 |                             |                             |
0019 801-01851                       LUMP |   32000.00000       32000.00|   41000.00000       41000.00|   38000.00000       38000.00
  TEMPORARY TRAFFIC SIGNAL WITH DETECTORS |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 710 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 710                     CONTRACT ID : SB -32055-A                  COUNTIES : PARKE
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1801998          |(   2   ) 35-1381845         |(   3  ) 35-1618530
                                          |CLR INC                      |GEORGE R HARVEY & SON INC    |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 801-03290                4.000  EACH |      50.00000         200.00|     201.25000         805.00|     175.00000         700.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0021 801-06207             2816.000  LFT  |       1.50000        4224.00|       1.15000        3238.40|       1.00000        2816.00
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0022 801-06218               24.000  LFT  |       8.00000         192.00|       6.90000         165.60|       6.00000         144.00
  TEMPORARY TRANSVERSE PAVMENT MARKING,   |                             |                             |
  REMOVABLE, 24 IN.                       |                             |                             |
0023 801-06640                9.000  EACH |     200.00000        1800.00|     166.75000        1500.75|     145.00000        1305.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0024 801-06645                2.000  EACH |      40.00000          80.00|      63.25000         126.50|      55.00000         110.00
  CONSTRUCTION SIGN, B                    |                             |                             |
0025 801-06775                       LUMP |   24250.00000       24250.00|    6975.00000        6975.00|   21000.00000       21000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0026 808-06716              806.000  LFT  |       1.25000        1007.50|       0.63000         507.78|       0.55000         443.30
  LINE, REMOVE                            |                             |                             |
0027 808-75051              716.000  LFT  |       2.25000        1611.00|       2.88000        2062.08|       2.50000        1790.00
  LINE, PREFORMED PLASTIC, SOLID, WHITE,  |                             |                             |
  4 IN.                                   |                             |                             |
0028 808-75059               90.000  LFT  |       2.25000         202.50|       2.88000         259.20|       2.50000         225.00
  LINE, PREFORMED PLASTIC, BROKEN, WHITE, |                             |                             |
  4 IN.                                   |                             |                             |
0029 808-75996                5.000  EACH |      25.00000         125.00|      11.50000          57.50|      20.00000         100.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0030 808-75998                5.000  EACH |     250.00000        1250.00|     230.00000        1150.00|     200.00000        1000.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
     SECTION TOTALS                       |           $       272,904.00|           $       276,676.81|           $       295,012.94
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       272,904.00|           $       276,676.81|           $       295,012.94
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 720 -1
                                                          VENDOR RANKING

     CALL ORDER   : 720                     CONTRACT ID : SB -32056-A                  COUNTIES : WARREN
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
     DESCRIPTION  : BRIDGE REHABILITATION                                       COMPLETION DATE : 09/30/09
     LOCATION     : ON US 136 OVER WABASH RIVER                                      PROJECT(S) :  0900323


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1618530     AMERICAN CONTRACTING & SERVICES                                            $       423,612.83  100.0000%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 720 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 720                     CONTRACT ID : SB -32056-A                  COUNTIES : WARREN
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1618530          |(      )                     |(      )
                                          |AMERICAN CONTRACTING & SERVI |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BRIDGE REHABILITATION
                                          |                             |                             |
0001 105-06845                       LUMP |    2000.00000        2000.00|                             |
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                1.000  EACH |     350.00000         350.00|                             |
  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 110-01001                       LUMP |   21180.64000       21180.64|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0010 628-09408                6.000  MOS  |     350.00000        2100.00|                             |
  MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH  |                             |                             |
0011 628-09409                6.000  MOS  |      75.00000         450.00|                             |
  MOBILE INTERNET SERVICE , 1 EACH        |                             |                             |
0012 703-06028              175.000  LBS  |       5.00000         875.00|                             |
  REINFORCING BARS                        |                             |                             |
0013 703-08247               63.000  EACH |      50.00000        3150.00|                             |
  EMBEDDED GALVANIC ANODE                 |                             |                             |
0014 710-09158               50.000  SFT  |     150.00000        7500.00|                             |
  PATCHING CONCRETE STRUCTURES            |                             |                             |
0015 722-09456             4672.000  SYS  |      75.00000      350400.00|                             |
  POLYMERIC OVERLAY SYSTEM                |                             |                             |
0016 722-51401               25.000  SFT  |     100.00000        2500.00|                             |
  BRIDGE DECK PATCHING, FULL DEPTH        |                             |                             |
0017 722-51852              100.000  SFT  |      45.00000        4500.00|                             |
  BRIDGE DECK PATCHING, PARTIAL DEPTH     |                             |                             |
0018 722-60824               60.000  SYS  |     100.00000        6000.00|                             |
  SURFACE MILLING                         |                             |                             |
0019 801-03290                4.000  EACH |     120.00000         480.00|                             |
  CONSTRUCTION SIGN, C                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 720 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 720                     CONTRACT ID : SB -32056-A                  COUNTIES : WARREN
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1618530          |(       )                    |(      )
                                          |AMERICAN CONTRACTING & SERVI |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 801-06207             2782.000  LFT  |       0.92000        2559.44|                             |
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0021 801-06640               14.000  EACH |     110.00000        1540.00|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
0022 801-06775                       LUMP |   12000.00000       12000.00|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
0023 808-06716             2275.000  LFT  |       0.66000        1501.50|                             |
  LINE, REMOVE                            |                             |                             |
0024 808-75051             2022.000  LFT  |       1.35000        2729.70|                             |
  LINE, PREFORMED PLASTIC, SOLID, WHITE,  |                             |                             |
  4 IN.                                   |                             |                             |
0025 808-75059              253.000  LFT  |       1.35000         341.55|                             |
  LINE, PREFORMED PLASTIC, BROKEN, WHITE, |                             |                             |
  4 IN.                                   |                             |                             |
0026 808-75996               25.000  EACH |      20.00000         500.00|                             |
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0027 808-75998               25.000  EACH |      20.00000         500.00|                             |
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
     SECTION TOTALS                       |           $       423,612.83|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       423,612.83|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 740 -1
                                                          VENDOR RANKING

     CALL ORDER   : 740                     CONTRACT ID : SB -32074-A                  COUNTIES : KNOX            LAWRENCE
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT
     DESCRIPTION  : BRIDGE SURFACE SEAL                                         COMPLETION DATE : 10/15/09
     LOCATION     : ON US 50 OVER WABASH RIVER AND IL SR 33 AND ON SR 37 OVER        PROJECT(S) :  0900353
                    EAST FORK OF WHITE RIVER                                                       0900355
                                                                                                   0900356
                                                                                                   OTHERS


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1663068     SIMS AND PEDIGO COMPANY INC                                                $       224,815.11  100.0000%
   2   35-1801998     CLR INC                                                                    $       236,390.50  105.1488%
   3   35-1673827     H E HENDERSON INC                                                          $       242,431.80  107.8361%
   4   35-1618530     AMERICAN CONTRACTING & SERVICES                                            $       346,050.52  153.9267%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 740 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 740                     CONTRACT ID : SB -32074-A                  COUNTIES : KNOX            LAWRENCE
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1663068          |(   2  ) 35-1801998          |(   3  ) 35-1673827
                                          |SIMS AND PEDIGO COMPANY INC  |CLR INC                      |H E HENDERSON INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BRIDGE SURFACE SEALING
                                          |                             |                             |
0001 105-06845                       LUMP |    2000.00000        2000.00|    2500.00000        2500.00|    5130.00000        5130.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 109-08463                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0007 110-01001                       LUMP |   10000.00000       10000.00|   11825.00000       11825.00|   38841.80000       38841.80
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 602-06729              368.000  EACH |      10.00000        3680.00|      12.00000        4416.00|       7.49000        2756.32
  BARRIER DELINEATOR                      |                             |                             |
0009 619-98427               72.000  EACH |      50.00000        3600.00|      40.00000        2880.00|      73.50000        5292.00
  CLEAN DRAINS                            |                             |                             |
0010 628-09401                4.000  MOS  |    3000.00000       12000.00|    2000.00000        8000.00|    2140.00000        8560.00
  FIELD OFFICE, A                         |                             |                             |
0011 702-04433               72.000  EACH |     200.00000       14400.00|     125.00000        9000.00|     132.75000        9558.00
  FLOOR DRAIN, PVC, 6 IN.                 |                             |                             |
0012 709-51821                       LUMP |   28053.00000       28053.00|   40150.00000       40150.00|   29594.00000       29594.00
  SURFACE SEAL , STR. NO. 1               |                             |                             |
0013 709-51821                       LUMP |   28053.00000       28053.00|   40150.00000       40150.00|   29594.00000       29594.00
  SURFACE SEAL , STR. NO. 2               |                             |                             |
0014 709-51821                       LUMP |   17320.78000       17320.78|   24500.00000       24500.00|   18212.00000       18212.00
  SURFACE SEAL , STR. NO. 3               |                             |                             |
0015 709-51821                       LUMP |   17598.56000       17598.56|   24500.00000       24500.00|   18464.00000       18464.00
  SURFACE SEAL , STR. NO. 4               |                             |                             |
0016 710-09158               10.000  SFT  |     100.00000        1000.00|     201.50000        2015.00|     114.37000        1143.70
  PATCHING CONCRETE STRUCTURES            |                             |                             |
0017 801-06710               24.000  DAY  |      40.00000         960.00|      50.00000        1200.00|       0.02000           0.48
  FLASHING ARROW SIGN                     |                             |                             |
0018 801-06775                       LUMP |   58702.25000       58702.25|   27500.00000       27500.00|   46350.40000       46350.40
  MAINTAINING TRAFFIC                     |                             |                             |
0019 808-06701             5526.000  LFT  |       0.02000         110.52|       0.45000        2486.70|       0.02000         110.52
  LINE, THERMOPLASTIC, BROKEN, WHITE, 4   |                             |                             |
  IN.                                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 740 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 740                     CONTRACT ID : SB -32074-A                  COUNTIES : KNOX            LAWRENCE
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1663068          |(   2   ) 35-1801998         |(   3  ) 35-1673827
                                          |SIMS AND PEDIGO COMPANY INC  |CLR INC                      |H E HENDERSON INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 808-06716             5526.000  LFT  |       0.88000        4862.88|       0.60000        3315.60|       0.92000        5083.92
  LINE, REMOVE                            |                             |                             |
0021 808-75054            38534.000  LFT  |       0.52000       20037.68|       0.70000       26973.80|       0.55000       21193.70
  LINE, PREFORMED PLASTIC, SOLID, YELLOW, |                             |                             |
  4 IN.                                   |                             |                             |
0022 808-75205             5526.000  LFT  |       0.22000        1215.72|       0.45000        2486.70|       0.23000        1270.98
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0023 808-75245             5526.000  LFT  |       0.22000        1215.72|       0.45000        2486.70|       0.23000        1270.98
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
     SECTION TOTALS                       |           $       224,815.11|           $       236,390.50|           $       242,431.80
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       224,815.11|           $       236,390.50|           $       242,431.80
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 740 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 740                     CONTRACT ID : SB -32074-A                  COUNTIES : KNOX            LAWRENCE
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1618530          |(       )                    |(      )
                                          |AMERICAN CONTRACTING & SERVI |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BRIDGE SURFACE SEALING
                                          |                             |                             |
0001 105-06845                       LUMP |    4500.00000        4500.00|                             |
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|                             |
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|                             |
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 109-08463                1.000  DOL  |       1.00000           1.00|                             |
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0007 110-01001                       LUMP |   17302.52000       17302.52|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 602-06729              368.000  EACH |      15.00000        5520.00|                             |
  BARRIER DELINEATOR                      |                             |                             |
0009 619-98427               72.000  EACH |     250.00000       18000.00|                             |
  CLEAN DRAINS                            |                             |                             |
0010 628-09401                4.000  MOS  |    3500.00000       14000.00|                             |
  FIELD OFFICE, A                         |                             |                             |
0011 702-04433               72.000  EACH |     500.00000       36000.00|                             |
  FLOOR DRAIN, PVC, 6 IN.                 |                             |                             |
0012 709-51821                       LUMP |   28680.00000       28680.00|                             |
  SURFACE SEAL , STR. NO. 1               |                             |                             |
0013 709-51821                       LUMP |   28680.00000       28680.00|                             |
  SURFACE SEAL , STR. NO. 2               |                             |                             |
0014 709-51821                       LUMP |   17840.00000       17840.00|                             |
  SURFACE SEAL , STR. NO. 3               |                             |                             |
0015 709-51821                       LUMP |   18080.00000       18080.00|                             |
  SURFACE SEAL , STR. NO. 4               |                             |                             |
0016 710-09158               10.000  SFT  |     500.00000        5000.00|                             |
  PATCHING CONCRETE STRUCTURES            |                             |                             |
0017 801-06710               24.000  DAY  |       0.02000           0.48|                             |
  FLASHING ARROW SIGN                     |                             |                             |
0018 801-06775                       LUMP |  125000.00000      125000.00|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
0019 808-06701             5526.000  LFT  |       0.02000         110.52|                             |
  LINE, THERMOPLASTIC, BROKEN, WHITE, 4   |                             |                             |
  IN.                                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 740 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 740                     CONTRACT ID : SB -32074-A                  COUNTIES : KNOX            LAWRENCE
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1618530          |(       )                    |(      )
                                          |AMERICAN CONTRACTING & SERVI |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 808-06716             5526.000  LFT  |       0.88000        4862.88|                             |
  LINE, REMOVE                            |                             |                             |
0021 808-75054            38534.000  LFT  |       0.52000       20037.68|                             |
  LINE, PREFORMED PLASTIC, SOLID, YELLOW, |                             |                             |
  4 IN.                                   |                             |                             |
0022 808-75205             5526.000  LFT  |       0.22000        1215.72|                             |
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0023 808-75245             5526.000  LFT  |       0.22000        1215.72|                             |
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
     SECTION TOTALS                       |           $       346,050.52|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       346,050.52|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 750 -1
                                                          VENDOR RANKING

     CALL ORDER   : 750                     CONTRACT ID : SB -32076-A                  COUNTIES : FOUNTAIN
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
     DESCRIPTION  : BRIDGE DECK OVERLAY                                         COMPLETION DATE : 07/18/10
     LOCATION     : ON SR 341 OVER NORTH FORK OF COAL CREEK AND ON SR 263 OVER       PROJECT(S) :  0900311
                    REDWOOD CREEK                                                                  0900449


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   90-0177865     HIS CONSTRUCTORS LLC                                                       $       912,964.00  100.0000%
   2   35-1618530     AMERICAN CONTRACTING & SERVICES                                            $       974,604.00  106.7516%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 750 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 750                     CONTRACT ID : SB -32076-A                  COUNTIES : FOUNTAIN
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

====================================================================================================================================
                                          |(   1  ) 90-0177865          |(   2  ) 35-1618530          |(      )
                                          |HIS CONSTRUCTORS LLC         |AMERICAN CONTRACTING & SERVI |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BRIDGE DECK OVERLAY
                                          |                             |                             |
0001 104-05404                       LUMP |  543000.00000      543000.00|  575000.00000      575000.00|
  DESIGN/BUILD , STR NO (263)63-86-4697B  |                             |                             |
0002 104-05404                       LUMP |  303990.00000      303990.00|  350000.00000      350000.00|
  DESIGN/BUILD , STR NO 341-23-5908C      |                             |                             |
0003 105-06899                1.000  EACH |     140.00000         140.00|     350.00000         350.00|
  RADIO                                   |                             |                             |
0004 105-08520                1.000  EACH |     210.00000         210.00|     350.00000         350.00|
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0005 105-08521               18.000  MOS  |     105.00000        1890.00|      75.00000        1350.00|
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0006 105-08523               18.000  MOS  |     100.00000        1800.00|      75.00000        1350.00|
  RADIO SERVICE                           |                             |                             |
0007 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0008 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0009 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0010 109-08463                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0011 628-09403               18.000  MOS  |    2260.00000       40680.00|    2150.00000       38700.00|
  FIELD OFFICE, C                         |                             |                             |
0012 722-51401              125.000  SFT  |     170.00000       21250.00|      60.00000        7500.00|
  BRIDGE DECK PATCHING, FULL DEPTH        |                             |                             |
     SECTION TOTALS                       |           $       912,964.00|           $       974,604.00|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       912,964.00|           $       974,604.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 780 -1
                                                          VENDOR RANKING

     CALL ORDER   : 780                     CONTRACT ID : SB -32089-A                  COUNTIES : PARKE
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
     DESCRIPTION  : BRIDGE DECK OVERLAY                                         COMPLETION DATE : 07/31/10
     LOCATION     : ON US 41 OVER BIG RACCOON CREEK                                  PROJECT(S) :  0900450


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1618530     AMERICAN CONTRACTING & SERVICES                                            $       719,256.00  100.0000%
   2   90-0177865     HIS CONSTRUCTORS LLC                                                       $       731,900.00  101.7579%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 780 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 780                     CONTRACT ID : SB -32089-A                  COUNTIES : PARKE
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1618530          |(   2  ) 90-0177865          |(      )
                                          |AMERICAN CONTRACTING & SERVI |HIS CONSTRUCTORS LLC         |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BRIDGE DECK OVERLAY
                                          |                             |                             |
0001 104-05404                       LUMP |  689000.00000      689000.00|  644190.00000      644190.00|
  DESIGN/BUILD                            |                             |                             |
0002 105-06845                       LUMP |    2000.00000        2000.00|   45014.00000       45014.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0003 105-08520                1.000  EACH |     350.00000         350.00|     210.00000         210.00|
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0004 105-08521               12.000  MOS  |      75.00000         900.00|     105.00000        1260.00|
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0005 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
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 109-08443                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 628-09401               12.000  MOS  |    2000.00000       24000.00|    2560.00000       30720.00|
  FIELD OFFICE, A                         |                             |                             |
0012 722-51401               50.000  SFT  |      60.00000        3000.00|     210.00000       10500.00|
  BRIDGE DECK PATCHING, FULL DEPTH        |                             |                             |
     SECTION TOTALS                       |           $       719,256.00|           $       731,900.00|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       719,256.00|           $       731,900.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 782 -1
                                                          VENDOR RANKING

     CALL ORDER   : 782                     CONTRACT ID : SB -32090-A                  COUNTIES : WABASH
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
     DESCRIPTION  : BRIDGE DECK OVERLAY                                         COMPLETION DATE : 10/30/09
     LOCATION     : ON SR 13 OVER PAW PAW CREEK, 1.73 MILES SOUTH OF SR 16           PROJECT(S) :  0900451


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1374866     PRIMCO INC                                                                 $       157,785.47  100.0000%
   2   35-1618530     AMERICAN CONTRACTING & SERVICES                                            $       207,755.00  131.6693%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 782 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 782                     CONTRACT ID : SB -32090-A                  COUNTIES : WABASH
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1374866          |(   2  ) 35-1618530          |(      )
                                          |PRIMCO INC                   |AMERICAN CONTRACTING & SERVI |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BRIDGE DECK OVERLAY
                                          |                             |                             |
0001 104-05404                       LUMP |  142080.47000      142080.47|  189000.00000      189000.00|
  DESIGN/BUILD                            |                             |                             |
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 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0007 628-09403                6.000  MOS  |    2500.00000       15000.00|    2500.00000       15000.00|
  FIELD OFFICE, C                         |                             |                             |
0008 722-51401               50.000  SFT  |      14.00000         700.00|      75.00000        3750.00|
  BRIDGE DECK PATCHING, FULL DEPTH        |                             |                             |
     SECTION TOTALS                       |           $       157,785.47|           $       207,755.00|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       157,785.47|           $       207,755.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 790 -1
                                                          VENDOR RANKING

     CALL ORDER   : 790                     CONTRACT ID : SB -32092-A                  COUNTIES : ADAMS
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
     DESCRIPTION  : DESIGN BUILD, BRIDGE DECK OVERLAY                           COMPLETION DATE : 10/30/09
     LOCATION     : ON SR 218 OVER WAGLEY FARLOW DITCH 4.06 MILES EAST               PROJECT(S) :  0900453
                    OF US 27


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1374866     PRIMCO INC                                                                 $       326,688.84  100.0000%
   2   35-1618530     AMERICAN CONTRACTING & SERVICES                                            $       380,806.00  116.5654%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 790 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 790                     CONTRACT ID : SB -32092-A                  COUNTIES : ADAMS
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1374866          |(   2  ) 35-1618530          |(      )
                                          |PRIMCO INC                   |AMERICAN CONTRACTING & SERVI |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   DESIGN BUILD, BRIDGE DECK OVERLAY
                                          |                             |                             |
0001 104-05404                       LUMP |  310077.84000      310077.84|  359000.00000      359000.00|
  DESIGN/BUILD                            |                             |                             |
0002 105-08520                1.000  EACH |     215.00000         215.00|     350.00000         350.00|
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521                6.000  MOS  |     115.00000         690.00|      75.00000         450.00|
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0004 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0005 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0006 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0007 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0008 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0009 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0010 628-09401                6.000  MOS  |    2500.00000       15000.00|    3000.00000       18000.00|
  FIELD OFFICE, A                         |                             |                             |
0011 722-51401               50.000  SFT  |      14.00000         700.00|      60.00000        3000.00|
  BRIDGE DECK PATCHING, FULL DEPTH        |                             |                             |
     SECTION TOTALS                       |           $       326,688.84|           $       380,806.00|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       326,688.84|           $       380,806.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 830 -1
                                                          VENDOR RANKING

     CALL ORDER   : 830                     CONTRACT ID : ST -30814-A                  COUNTIES : ALLEN
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
     DESCRIPTION  : LIGHTING MODERNIZATION                                      COMPLETION DATE : 11/30/09
     LOCATION     : ON I-69 AT AIRPORT EXPRESSWAY AND LOWER HUNTINGTON ROAD          PROJECT(S) :  0800196


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1657131     MICHIANA CONTRACTING INC                                                   $        71,877.05  100.0000%
   2   35-1416052     LIGHTS & SIGNALS INC                                                       $        84,547.50  117.6279%
   3   20-3599074     TGB UNLIMITED INC                                                          $        97,563.90  135.7372%
   4   06-1675328     MARTELL ELECTRIC LLC                                                       $        97,998.30  136.3416%
   5   35-1262778     MIDWESTERN ELECTRIC                                                        $       101,188.47  140.7799%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 830 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 830                     CONTRACT ID : ST -30814-A                  COUNTIES : ALLEN
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1657131          |(   2  ) 35-1416052          |(   3  ) 20-3599074
                                          |MICHIANA CONTRACTING INC     |LIGHTS & SIGNALS INC         |TGB UNLIMITED INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   LIGHTING MODERNIZATION
                                          |                             |                             |
0001 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0002 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0003 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0004 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0005 110-01001                       LUMP |    3700.00000        3700.00|    8000.00000        8000.00|    6500.00000        6500.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0006 621-01004                1.000  EACH |     525.00000         525.00|     350.00000         350.00|     800.00000         800.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0007 621-06559              100.000  SYS  |      11.00000        1100.00|       5.00000         500.00|       8.00000         800.00
  MULCHED SEEDING, R                      |                             |                             |
0008 801-03290                4.000  EACH |     165.00000         660.00|     130.00000         520.00|     125.00000         500.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0009 801-06640               12.000  EACH |     125.00000        1500.00|     100.00000        1200.00|     125.00000        1500.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0010 801-06775                       LUMP |     100.00000         100.00|    1500.00000        1500.00|    6500.00000        6500.00
  MAINTAINING TRAFFIC                     |                             |                             |
0011 805-06592              595.000  LFT  |       9.30000        5533.50|      10.00000        5950.00|      16.00000        9520.00
  CONDUIT, STEEL, GALVANIZED, 2 IN.       |                             |                             |
0012 805-98336              595.000  LFT  |       4.25000        2528.75|       6.00000        3570.00|      13.00000        7735.00
  WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN  |                             |                             |
  CONDUIT, 4 1/C                          |                             |                             |
0013 807-01603                1.000  EACH |    3200.00000        3200.00|    2500.00000        2500.00|    5000.00000        5000.00
  SERVICE POINT, TYPE II                  |                             |                             |
0014 807-02191                3.000  EACH |     850.00000        2550.00|     700.00000        2100.00|     600.00000        1800.00
  HANDHOLE, LIGHTING                      |                             |                             |
0015 807-02193               12.000  EACH |     580.00000        6960.00|     800.00000        9600.00|     900.00000       10800.00
  LIGHT STANDARD FOUNDATION, 3 FT. DIA. X |                             |                             |
  8 FT.                                   |                             |                             |
0016 807-03051             1482.000  LFT  |       0.40000         592.80|       0.75000        1111.50|       0.20000         296.40
  LIGHT CABLE, 1C 10GA.                   |                             |                             |
0017 807-07580             3095.000  LFT  |       4.60000       14237.00|       6.00000       18570.00|       8.50000       26307.50
  WIRE, NO.4, COPPER, IN PLASTIC DUCT, IN |                             |                             |
  TRENCH, 4 1/C                           |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 830 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 830                     CONTRACT ID : ST -30814-A                  COUNTIES : ALLEN
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1657131          |(   2   ) 35-1416052         |(   3  ) 20-3599074
                                          |MICHIANA CONTRACTING INC     |LIGHTS & SIGNALS INC         |TGB UNLIMITED INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 807-84804                1.000  EACH |    1500.00000        1500.00|    1450.00000        1450.00|    1125.00000        1125.00
  LIGHT POLE, 42 FT. E.M.H., 10.0 FT.     |                             |                             |
  MAST ARM, TRANSFORMER BASE              |                             |                             |
0019 807-84814               10.000  EACH |    1525.00000       15250.00|    1500.00000       15000.00|    1150.00000       11500.00
  LIGHT POLE, 42 FT. E.M.H., 15.0 FT.     |                             |                             |
  MAST ARM, TRANSFORMER BASE              |                             |                             |
0020 807-84866                1.000  EACH |    1570.00000        1570.00|    1600.00000        1600.00|    1190.00000        1190.00
  LIGHT POLE, 44 FT. E.M.H., 15.0 FT.     |                             |                             |
  MAST ARM, TRANSFORMER BASE              |                             |                             |
0021 807-86620               12.000  EACH |     210.00000        2520.00|     275.00000        3300.00|     155.00000        1860.00
  LUMINAIRE, ROADWAY, HIGH PRESSURE       |                             |                             |
  SODIUM, 400 WATT                        |                             |                             |
0022 807-86805                2.000  EACH |    2265.00000        4530.00|    2250.00000        4500.00|    1200.00000        2400.00
  SERVICE POINT, I                        |                             |                             |
0023 807-86910               12.000  EACH |      41.00000         492.00|      25.00000         300.00|      20.00000         240.00
  CONNECTOR KIT, UNFUSED                  |                             |                             |
0024 807-86915               12.000  EACH |      42.00000         504.00|      25.00000         300.00|      20.00000         240.00
  CONNECTOR KIT, FUSED                    |                             |                             |
0025 807-86920               12.000  EACH |      12.50000         150.00|       7.50000          90.00|       6.00000          72.00
  MULTIPLE COMPRESSION FITTING,           |                             |                             |
  NON-WATERPROOFED                        |                             |                             |
0026 807-86925               12.000  EACH |      16.00000         192.00|      11.00000         132.00|       6.00000          72.00
  MULTIPLE COMPRESSION FITTING,           |                             |                             |
  WATERPROOFED                            |                             |                             |
0027 807-86930               24.000  EACH |       5.50000         132.00|      10.00000         240.00|       6.00000         144.00
  INSULATION LINK, NONWATERPROOFED        |                             |                             |
0028 807-86935               16.000  EACH |       8.50000         136.00|      10.00000         160.00|       6.00000          96.00
  INSULATION LINK, WATERPROOFED           |                             |                             |
0029 807-86950               12.000  EACH |      60.00000         720.00|      75.00000         900.00|       1.00000          12.00
  SIGN, UNDERPASS, AND ROADWAY LIGHTING   |                             |                             |
  LOCATION IDENTIFICATION                 |                             |                             |
0030 807-86955               11.000  EACH |      90.00000         990.00|     100.00000        1100.00|      50.00000         550.00
  CABLE DUCT MARKER                       |                             |                             |
     SECTION TOTALS                       |           $        71,877.05|           $        84,547.50|           $        97,563.90
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $        71,877.05|           $        84,547.50|           $        97,563.90
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 830 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 830                     CONTRACT ID : ST -30814-A                  COUNTIES : ALLEN
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   4  ) 06-1675328          |(   5   ) 35-1262778         |(      )
                                          |MARTELL ELECTRIC LLC         |MIDWESTERN ELECTRIC          |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   LIGHTING MODERNIZATION
                                          |                             |                             |
0001 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0002 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0003 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0004 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0005 110-01001                       LUMP |    4800.00000        4800.00|   15410.00000       15410.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0006 621-01004                1.000  EACH |     500.00000         500.00|     485.00000         485.00|
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0007 621-06559              100.000  SYS  |      10.50000        1050.00|      10.00000        1000.00|
  MULCHED SEEDING, R                      |                             |                             |
0008 801-03290                4.000  EACH |     150.00000         600.00|     150.00000         600.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0009 801-06640               12.000  EACH |     120.00000        1440.00|     115.00000        1380.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0010 801-06775                       LUMP |    2500.00000        2500.00|    3144.00000        3144.00|
  MAINTAINING TRAFFIC                     |                             |                             |
0011 805-06592              595.000  LFT  |      16.00000        9520.00|      16.65000        9906.75|
  CONDUIT, STEEL, GALVANIZED, 2 IN.       |                             |                             |
0012 805-98336              595.000  LFT  |       7.20000        4284.00|       6.30000        3748.50|
  WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN  |                             |                             |
  CONDUIT, 4 1/C                          |                             |                             |
0013 807-01603                1.000  EACH |    4200.00000        4200.00|    3750.00000        3750.00|
  SERVICE POINT, TYPE II                  |                             |                             |
0014 807-02191                3.000  EACH |    1000.00000        3000.00|     663.00000        1989.00|
  HANDHOLE, LIGHTING                      |                             |                             |
0015 807-02193               12.000  EACH |     950.00000       11400.00|     884.00000       10608.00|
  LIGHT STANDARD FOUNDATION, 3 FT. DIA. X |                             |                             |
  8 FT.                                   |                             |                             |
0016 807-03051             1482.000  LFT  |       0.15000         222.30|       0.46000         681.72|
  LIGHT CABLE, 1C 10GA.                   |                             |                             |
0017 807-07580             3095.000  LFT  |       7.20000       22284.00|       6.30000       19498.50|
  WIRE, NO.4, COPPER, IN PLASTIC DUCT, IN |                             |                             |
  TRENCH, 4 1/C                           |                             |                             |
0018 807-84804                1.000  EACH |    1750.00000        1750.00|    1388.00000        1388.00|
  LIGHT POLE, 42 FT. E.M.H., 10.0 FT.     |                             |                             |
  MAST ARM, TRANSFORMER BASE              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 01/08/10
                                                                                                                   PAGE : 830 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 830                     CONTRACT ID : ST -30814-A                  COUNTIES : ALLEN
     LETTING DATE : 06/24/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   4  ) 06-1675328          |(   5   ) 35-1262778         |(      )
                                          |MARTELL ELECTRIC LLC         |MIDWESTERN ELECTRIC          |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 807-84814               10.000  EACH |    1780.00000       17800.00|    1475.00000       14750.00|
  LIGHT POLE, 42 FT. E.M.H., 15.0 FT.     |                             |                             |
  MAST ARM, TRANSFORMER BASE              |                             |                             |
0020 807-84866                1.000  EACH |    1800.00000        1800.00|    1475.00000        1475.00|
  LIGHT POLE, 44 FT. E.M.H., 15.0 FT.     |                             |                             |
  MAST ARM, TRANSFORMER BASE              |                             |                             |
0021 807-86620               12.000  EACH |     250.00000        3000.00|     225.00000        2700.00|
  LUMINAIRE, ROADWAY, HIGH PRESSURE       |                             |                             |
  SODIUM, 400 WATT                        |                             |                             |
0022 807-86805                2.000  EACH |    2250.00000        4500.00|    2640.00000        5280.00|
  SERVICE POINT, I                        |                             |                             |
0023 807-86910               12.000  EACH |      24.00000         288.00|      30.00000         360.00|
  CONNECTOR KIT, UNFUSED                  |                             |                             |
0024 807-86915               12.000  EACH |      28.50000         342.00|      30.00000         360.00|
  CONNECTOR KIT, FUSED                    |                             |                             |
0025 807-86920               12.000  EACH |      16.50000         198.00|      10.00000         120.00|
  MULTIPLE COMPRESSION FITTING,           |                             |                             |
  NON-WATERPROOFED                        |                             |                             |
0026 807-86925               12.000  EACH |      20.00000         240.00|      43.00000         516.00|
  MULTIPLE COMPRESSION FITTING,           |                             |                             |
  WATERPROOFED                            |                             |                             |
0027 807-86930               24.000  EACH |      12.00000         288.00|      10.00000         240.00|
  INSULATION LINK, NONWATERPROOFED        |                             |                             |
0028 807-86935               16.000  EACH |      18.00000         288.00|      43.00000         688.00|
  INSULATION LINK, WATERPROOFED           |                             |                             |
0029 807-86950               12.000  EACH |      50.00000         600.00|      28.00000         336.00|
  SIGN, UNDERPASS, AND ROADWAY LIGHTING   |                             |                             |
  LOCATION IDENTIFICATION                 |                             |                             |
0030 807-86955               11.000  EACH |     100.00000        1100.00|      70.00000         770.00|
  CABLE DUCT MARKER                       |                             |                             |
     SECTION TOTALS                       |           $        97,998.30|           $       101,188.47|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $        97,998.30|           $       101,188.47|           $
====================================================================================================================================