INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 131 -1
                                                          VENDOR RANKING

     CALL ORDER   : 131                     CONTRACT ID : SR -30435-A                  COUNTIES : ELKHART
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
     DESCRIPTION  : SAFE ROUTES TO SCHOOL                                       COMPLETION DATE : 06/19/10
     LOCATION     : AT PARKSIDE SCHOOL, SIDEWALK PROJECT                             PROJECT(S) :  0710203
                                                                                                   0901480
                                                                                                   0901481


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1185040     NIBLOCK EXCAVATING INC                                                     $       209,790.00  100.0000%
   2   35-0918397     RIETH RILEY CONSTRUCTION                                                   $       218,603.17  104.2009%
   3   35-1432056     L L GEANS CONSTRUCTION COMPANY                                             $       230,573.81  109.9070%
   4   38-1625197     SELGE CONSTRUCTION CO INC                                                  $       233,648.85  111.3727%
   5   35-1817530     PIONEER ASSOCIATES INC                                                     $       234,183.30  111.6275%
   6   35-1065659     BROOKS CONSTRUCTION COMPANY INC                                            $       252,492.39  120.3548%
   7   35-0997978     PHEND & BROWN INC                                                          $       275,222.25  131.1894%
   8   35-2094565     3D COMPANY INC                                                             $       307,204.41  146.4342%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 131 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 131                     CONTRACT ID : SR -30435-A                  COUNTIES : ELKHART
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1185040          |(   2  ) 35-0918397          |(   3  ) 35-1432056
                                          |NIBLOCK EXCAVATING INC       |RIETH RILEY CONSTRUCTION     |L L GEANS CONSTRUCTION COMPAN
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   SAFE ROUTES TO SCHOOL
                                          |                             |                             |
0001 105-06845                       LUMP |    7500.00000        7500.00|    5200.00000        5200.00|    2127.00000        2127.00
  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 |   10000.92000       10000.92|   10000.00000       10000.00|    3116.00000        3116.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 201-52370                       LUMP |    4500.00000        4500.00|    4000.00000        4000.00|   14503.00000       14503.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0009 202-02240              200.000  SYS  |      12.00000        2400.00|      15.00000        3000.00|      12.80000        2560.00
  PAVEMENT REMOVAL , RESIDENTIAL DRIVES,  |                             |                             |
  CONCRETE                                |                             |                             |
0010 202-02245                5.000  EACH |     100.00000         500.00|      75.00000         375.00|     105.85000         529.25
  TREE, 6 IN., REMOVE                     |                             |                             |
0011 202-02250                1.000  EACH |     150.00000         150.00|      75.00000          75.00|     158.79000         158.79
  TREE, 10 IN., REMOVE                    |                             |                             |
0012 202-02255               13.000  EACH |     450.00000        5850.00|     200.00000        2600.00|     476.35000        6192.55
  TREE, 18 IN., REMOVE                    |                             |                             |
0013 202-02260                1.000  EACH |     900.00000         900.00|     450.00000         450.00|     952.70000         952.70
  TREE, 30 IN., REMOVE                    |                             |                             |
0014 202-02279              648.000  LFT  |       6.35000        4114.80|       6.00000        3888.00|       9.00000        5832.00
  CURB AND GUTTER, REMOVE                 |                             |                             |
0015 202-52710               73.000  SYS  |       4.35000         317.55|       6.00000         438.00|      10.50000         766.50
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0016 203-02000              307.000  CYS  |      17.00000        5219.00|      26.00000        7982.00|      84.69000       25999.83
  EXCAVATION, COMMON                      |                             |                             |
0017 203-02070              185.800  CYS  |      23.60000        4384.88|      30.00000        5574.00|      26.47000        4918.13
  BORROW                                  |                             |                             |
0018 207-08267              351.000  SYS  |      16.00000        5616.00|      18.50000        6493.50|      19.37000        6798.87
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0019 210-09449               79.000  SYS  |     105.00000        8295.00|     130.00000       10270.00|      40.73000        3217.67
  CURB RAMP, CONCRETE , TYPE 1            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 131 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 131                     CONTRACT ID : SR -30435-A                  COUNTIES : ELKHART
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1185040          |(   2   ) 35-0918397         |(   3  ) 35-1432056
                                          |NIBLOCK EXCAVATING INC       |RIETH RILEY CONSTRUCTION     |L L GEANS CONSTRUCTION COMPAN
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 210-09449               24.000  SYS  |     115.00000        2760.00|     130.00000        3120.00|      41.54000         996.96
  CURB RAMP, CONCRETE , TYPE 2            |                             |                             |
0021 402-07433                6.300  TON  |     295.00000        1858.50|     300.00000        1890.00|     843.47000        5313.86
  HMA SURFACE, TYPE B                     |                             |                             |
0022 603-06065              215.000  LFT  |       9.80000        2107.00|      14.00000        3010.00|      14.82000        3186.30
  FENCE, CHAIN LINK, RESET                |                             |                             |
0023 604-07897                6.000  SYS  |     170.00000        1020.00|     130.00000         780.00|     126.00000         756.00
  CURB RAMP, CONCRETE, C                  |                             |                             |
0024 604-07900               22.000  SYS  |     135.00000        2970.00|     130.00000        2860.00|     145.92000        3210.24
  CURB RAMP, CONCRETE, F                  |                             |                             |
0025 604-07901               75.000  SYS  |     140.00000       10500.00|     130.00000        9750.00|     114.83000        8612.25
  CURB RAMP, CONCRETE, G                  |                             |                             |
0026 604-07902               14.000  SYS  |     125.00000        1750.00|     130.00000        1820.00|     111.79000        1565.06
  CURB RAMP, CONCRETE, H                  |                             |                             |
0027 604-91531             1869.000  SYS  |      32.20000       60181.80|      24.00000       44856.00|      31.94000       59695.86
  SIDEWALK, CONCRETE, 4 IN.               |                             |                             |
0028 605-06155              648.000  LFT  |      28.00000       18144.00|      50.00000       32400.00|      22.09000       14314.32
  CURB AND GUTTER, CONCRETE, MODIFIED     |                             |                             |
0029 610-08446              350.500  SYS  |      47.50000       16648.75|      50.00000       17525.00|      38.08000       13347.04
  PCCP FOR APPROACHES, 6 IN.              |                             |                             |
0030 611-08232               13.000  EACH |     125.00000        1625.00|     200.00000        2600.00|     199.01000        2587.13
  MAILBOX ASSEMBLY, SINGLE, RESET         |                             |                             |
0031 611-08233                1.000  EACH |     140.00000         140.00|     200.00000         200.00|     305.35000         305.35
  MAILBOX ASSEMBLY, DOUBLE, RESET         |                             |                             |
0032 621-01004                3.000  EACH |     475.00000        1425.00|     125.00000         375.00|     488.60000        1465.80
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0033 621-06545                0.400  TON  |    1200.00000         480.00|    1200.00000         480.00|    1294.40000         517.76
  FERTILIZER                              |                             |                             |
0034 621-06554              135.000  LBS  |      12.68000        1711.80|      14.25000        1923.75|      13.68000        1846.80
  SEED MIXTURE, U                         |                             |                             |
0035 621-06565                1.800  TON  |     600.00000        1080.00|     785.00000        1413.00|     647.19000        1164.94
  MULCHING MATERIAL                       |                             |                             |
0036 628-09408                4.000  MOS  |     315.00000        1260.00|     150.00000         600.00|     244.95000         979.80
  MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH  |                             |                             |
0037 628-09409                4.000  MOS  |     120.00000         480.00|      75.00000         300.00|     108.86000         435.44
  MOBILE INTERNET SERVICE , 1 EACH        |                             |                             |
0038 715-05048              362.000  LFT  |      11.00000        3982.00|      16.00000        5792.00|      39.31000       14230.22
  PIPE, TYPE 4, CIRCULAR, 6 IN.           |                             |                             |
0039 720-44000                6.000  EACH |     300.00000        1800.00|     375.00000        2250.00|      70.90000         425.40
  CASTING, ADJUST TO GRADE                |                             |                             |
0040 720-90579                1.000  EACH |    1450.00000        1450.00|    1500.00000        1500.00|    2017.27000        2017.27
  HYDRANT SETTING, RELOCATE               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 131 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 131                     CONTRACT ID : SR -30435-A                  COUNTIES : ELKHART
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1185040          |(   2   ) 35-0918397         |(   3  ) 35-1432056
                                          |NIBLOCK EXCAVATING INC       |RIETH RILEY CONSTRUCTION     |L L GEANS CONSTRUCTION COMPAN
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 720-94840               25.000  EACH |     120.00000        3000.00|     190.00000        4750.00|      35.45000         886.25
  CASTING, ADJUST TO GRADE, WATER VALVE   |                             |                             |
0042 720-99322                8.000  EACH |     715.00000        5720.00|     950.00000        7600.00|     504.32000        4034.56
  CASTING, A, FURNISH AND ADJUST TO GRADE |                             |                             |
  , MODIFIED                              |                             |                             |
0043 801-03290               12.000  EACH |      69.00000         828.00|      69.00000         828.00|     142.92000        1715.04
  CONSTRUCTION SIGN, C                    |                             |                             |
0044 801-03291               22.000  EACH |      36.00000         792.00|      36.00000         792.00|      41.29000         908.38
  CONSTRUCTION SIGN, D                    |                             |                             |
0045 801-06640               48.000  EACH |      60.00000        2880.00|      60.00000        2880.00|      95.28000        4573.44
  CONSTRUCTION SIGN, A                    |                             |                             |
0046 801-06775                       LUMP |    1000.00000        1000.00|    3000.00000        3000.00|     166.30000         166.30
  MAINTAINING TRAFFIC                     |                             |                             |
0047 807-02603                1.000  EACH |     535.00000         535.00|    2500.00000        2500.00|    2646.59000        2646.59
  LIGHT STANDARD, RELOCATE                |                             |                             |
0048 808-75300              954.000  LFT  |       2.00000        1908.00|       0.48000         457.92|       1.04000         992.16
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK LINE, 6 IN.                   |                             |                             |
     SECTION TOTALS                       |           $       209,790.00|           $       218,603.17|           $       230,573.81
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       209,790.00|           $       218,603.17|           $       230,573.81
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 131 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 131                     CONTRACT ID : SR -30435-A                  COUNTIES : ELKHART
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   4  ) 38-1625197          |(   5   ) 35-1817530         |(   6  ) 35-1065659
                                          |SELGE CONSTRUCTION CO INC    |PIONEER ASSOCIATES INC       |BROOKS CONSTRUCTION COMPANY I
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   SAFE ROUTES TO SCHOOL
                                          |                             |                             |
0001 105-06845                       LUMP |   21335.00000       21335.00|    5300.00000        5300.00|   11000.00000       11000.00
  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 |    8855.00000        8855.00|    8300.00000        8300.00|   14095.89000       14095.89
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 201-52370                       LUMP |    3260.00000        3260.00|    2500.00000        2500.00|    9000.00000        9000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0009 202-02240              200.000  SYS  |      10.40000        2080.00|      10.00000        2000.00|      12.00000        2400.00
  PAVEMENT REMOVAL , RESIDENTIAL DRIVES,  |                             |                             |
  CONCRETE                                |                             |                             |
0010 202-02245                5.000  EACH |     100.00000         500.00|     100.00000         500.00|     100.00000         500.00
  TREE, 6 IN., REMOVE                     |                             |                             |
0011 202-02250                1.000  EACH |     150.00000         150.00|     150.00000         150.00|     150.00000         150.00
  TREE, 10 IN., REMOVE                    |                             |                             |
0012 202-02255               13.000  EACH |     450.00000        5850.00|     450.00000        5850.00|     450.00000        5850.00
  TREE, 18 IN., REMOVE                    |                             |                             |
0013 202-02260                1.000  EACH |     900.00000         900.00|     900.00000         900.00|     900.00000         900.00
  TREE, 30 IN., REMOVE                    |                             |                             |
0014 202-02279              648.000  LFT  |       2.50000        1620.00|       5.00000        3240.00|      10.90000        7063.20
  CURB AND GUTTER, REMOVE                 |                             |                             |
0015 202-52710               73.000  SYS  |       4.70000         343.10|      12.00000         876.00|      13.20000         963.60
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0016 203-02000              307.000  CYS  |      50.00000       15350.00|     110.00000       33770.00|      37.40000       11481.80
  EXCAVATION, COMMON                      |                             |                             |
0017 203-02070              185.800  CYS  |      36.75000        6828.15|      41.00000        7617.80|      85.00000       15793.00
  BORROW                                  |                             |                             |
0018 207-08267              351.000  SYS  |      16.10000        5651.10|      13.00000        4563.00|      12.70000        4457.70
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0019 210-09449               79.000  SYS  |      77.00000        6083.00|      70.00000        5530.00|      59.55000        4704.45
  CURB RAMP, CONCRETE , TYPE 1            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 131 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 131                     CONTRACT ID : SR -30435-A                  COUNTIES : ELKHART
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   4  ) 38-1625197          |(   5   ) 35-1817530         |(   6  ) 35-1065659
                                          |SELGE CONSTRUCTION CO INC    |PIONEER ASSOCIATES INC       |BROOKS CONSTRUCTION COMPANY I
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 210-09449               24.000  SYS  |      77.00000        1848.00|      80.00000        1920.00|      54.10000        1298.40
  CURB RAMP, CONCRETE , TYPE 2            |                             |                             |
0021 402-07433                6.300  TON  |     285.00000        1795.50|      90.00000         567.00|     240.00000        1512.00
  HMA SURFACE, TYPE B                     |                             |                             |
0022 603-06065              215.000  LFT  |      12.10000        2601.50|      12.00000        2580.00|      13.00000        2795.00
  FENCE, CHAIN LINK, RESET                |                             |                             |
0023 604-07897                6.000  SYS  |     110.00000         660.00|     265.00000        1590.00|     134.00000         804.00
  CURB RAMP, CONCRETE, C                  |                             |                             |
0024 604-07900               22.000  SYS  |     122.00000        2684.00|     150.00000        3300.00|     123.00000        2706.00
  CURB RAMP, CONCRETE, F                  |                             |                             |
0025 604-07901               75.000  SYS  |     125.00000        9375.00|     150.00000       11250.00|     159.00000       11925.00
  CURB RAMP, CONCRETE, G                  |                             |                             |
0026 604-07902               14.000  SYS  |     105.00000        1470.00|     150.00000        2100.00|     125.00000        1750.00
  CURB RAMP, CONCRETE, H                  |                             |                             |
0027 604-91531             1869.000  SYS  |      27.50000       51397.50|      30.00000       56070.00|      33.00000       61677.00
  SIDEWALK, CONCRETE, 4 IN.               |                             |                             |
0028 605-06155              648.000  LFT  |      30.75000       19926.00|      24.00000       15552.00|      28.50000       18468.00
  CURB AND GUTTER, CONCRETE, MODIFIED     |                             |                             |
0029 610-08446              350.500  SYS  |      40.50000       14195.25|      43.00000       15071.50|      51.60000       18085.80
  PCCP FOR APPROACHES, 6 IN.              |                             |                             |
0030 611-08232               13.000  EACH |      40.00000         520.00|     175.00000        2275.00|      75.00000         975.00
  MAILBOX ASSEMBLY, SINGLE, RESET         |                             |                             |
0031 611-08233                1.000  EACH |      40.00000          40.00|     195.00000         195.00|     104.00000         104.00
  MAILBOX ASSEMBLY, DOUBLE, RESET         |                             |                             |
0032 621-01004                3.000  EACH |     125.00000         375.00|     500.00000        1500.00|     125.00000         375.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0033 621-06545                0.400  TON  |    1200.00000         480.00|    1200.00000         480.00|    1200.00000         480.00
  FERTILIZER                              |                             |                             |
0034 621-06554              135.000  LBS  |      14.25000        1923.75|      13.00000        1755.00|      14.25000        1923.75
  SEED MIXTURE, U                         |                             |                             |
0035 621-06565                1.800  TON  |     785.00000        1413.00|     600.00000        1080.00|     785.00000        1413.00
  MULCHING MATERIAL                       |                             |                             |
0036 628-09408                4.000  MOS  |     265.00000        1060.00|     340.00000        1360.00|     260.00000        1040.00
  MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH  |                             |                             |
0037 628-09409                4.000  MOS  |      80.00000         320.00|      85.00000         340.00|     110.00000         440.00
  MOBILE INTERNET SERVICE , 1 EACH        |                             |                             |
0038 715-05048              362.000  LFT  |      20.00000        7240.00|      18.00000        6516.00|      18.90000        6841.80
  PIPE, TYPE 4, CIRCULAR, 6 IN.           |                             |                             |
0039 720-44000                6.000  EACH |     310.00000        1860.00|     250.00000        1500.00|     231.00000        1386.00
  CASTING, ADJUST TO GRADE                |                             |                             |
0040 720-90579                1.000  EACH |    1150.00000        1150.00|    1685.00000        1685.00|    2220.00000        2220.00
  HYDRANT SETTING, RELOCATE               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 131 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 131                     CONTRACT ID : SR -30435-A                  COUNTIES : ELKHART
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   4  ) 38-1625197          |(   5   ) 35-1817530         |(   6  ) 35-1065659
                                          |SELGE CONSTRUCTION CO INC    |PIONEER ASSOCIATES INC       |BROOKS CONSTRUCTION COMPANY I
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 720-94840               25.000  EACH |      50.00000        1250.00|     175.00000        4375.00|     160.00000        4000.00
  CASTING, ADJUST TO GRADE, WATER VALVE   |                             |                             |
0042 720-99322                8.000  EACH |    1100.00000        8800.00|     575.00000        4600.00|     600.00000        4800.00
  CASTING, A, FURNISH AND ADJUST TO GRADE |                             |                             |
  , MODIFIED                              |                             |                             |
0043 801-03290               12.000  EACH |      69.00000         828.00|      70.00000         840.00|      69.00000         828.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0044 801-03291               22.000  EACH |      36.00000         792.00|      36.00000         792.00|      36.00000         792.00
  CONSTRUCTION SIGN, D                    |                             |                             |
0045 801-06640               48.000  EACH |      60.00000        2880.00|      60.00000        2880.00|      60.00000        2880.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0046 801-06775                       LUMP |   12500.00000       12500.00|    6000.00000        6000.00|    8200.00000        8200.00
  MAINTAINING TRAFFIC                     |                             |                             |
0047 807-02603                1.000  EACH |    4500.00000        4500.00|    3000.00000        3000.00|    2500.00000        2500.00
  LIGHT STANDARD, RELOCATE                |                             |                             |
0048 808-75300              954.000  LFT  |       1.00000         954.00|       2.00000        1908.00|       2.00000        1908.00
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK LINE, 6 IN.                   |                             |                             |
     SECTION TOTALS                       |           $       233,648.85|           $       234,183.30|           $       252,492.39
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       233,648.85|           $       234,183.30|           $       252,492.39
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 131 -8
                                                        TABULATION OF BIDS

     CALL ORDER   : 131                     CONTRACT ID : SR -30435-A                  COUNTIES : ELKHART
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   7  ) 35-0997978          |(   8   ) 35-2094565         |(      )
                                          |PHEND & BROWN INC            |3D COMPANY INC               |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   SAFE ROUTES TO SCHOOL
                                          |                             |                             |
0001 105-06845                       LUMP |   11000.00000       11000.00|    9177.00000        9177.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 109-08463                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0007 110-01001                       LUMP |   13000.00000       13000.00|   18311.55000       18311.55|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 201-52370                       LUMP |   12300.00000       12300.00|    8059.20000        8059.20|
  CLEARING RIGHT OF WAY                   |                             |                             |
0009 202-02240              200.000  SYS  |      14.80000        2960.00|      17.91000        3582.00|
  PAVEMENT REMOVAL , RESIDENTIAL DRIVES,  |                             |                             |
  CONCRETE                                |                             |                             |
0010 202-02245                5.000  EACH |     100.00000         500.00|     284.99000        1424.95|
  TREE, 6 IN., REMOVE                     |                             |                             |
0011 202-02250                1.000  EACH |     200.00000         200.00|     379.96000         379.96|
  TREE, 10 IN., REMOVE                    |                             |                             |
0012 202-02255               13.000  EACH |     275.00000        3575.00|     592.29000        7699.77|
  TREE, 18 IN., REMOVE                    |                             |                             |
0013 202-02260                1.000  EACH |    1100.00000        1100.00|    1251.89000        1251.89|
  TREE, 30 IN., REMOVE                    |                             |                             |
0014 202-02279              648.000  LFT  |      10.00000        6480.00|       8.17000        5294.16|
  CURB AND GUTTER, REMOVE                 |                             |                             |
0015 202-52710               73.000  SYS  |      13.00000         949.00|      19.44000        1419.12|
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0016 203-02000              307.000  CYS  |      24.00000        7368.00|     139.27000       42755.89|
  EXCAVATION, COMMON                      |                             |                             |
0017 203-02070              185.800  CYS  |      15.00000        2787.00|      25.01000        4646.86|
  BORROW                                  |                             |                             |
0018 207-08267              351.000  SYS  |      21.00000        7371.00|      15.05000        5282.55|
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0019 210-09449               79.000  SYS  |      35.00000        2765.00|      84.55000        6679.45|
  CURB RAMP, CONCRETE , TYPE 1            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 131 -9
                                                        TABULATION OF BIDS

     CALL ORDER   : 131                     CONTRACT ID : SR -30435-A                  COUNTIES : ELKHART
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   7  ) 35-0997978          |(   8   ) 35-2094565         |(      )
                                          |PHEND & BROWN INC            |3D COMPANY INC               |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 210-09449               24.000  SYS  |      35.00000         840.00|      84.58000        2029.92|
  CURB RAMP, CONCRETE , TYPE 2            |                             |                             |
0021 402-07433                6.300  TON  |     500.00000        3150.00|     465.84000        2934.79|
  HMA SURFACE, TYPE B                     |                             |                             |
0022 603-06065              215.000  LFT  |      20.00000        4300.00|      21.95000        4719.25|
  FENCE, CHAIN LINK, RESET                |                             |                             |
0023 604-07897                6.000  SYS  |     225.00000        1350.00|     174.36000        1046.16|
  CURB RAMP, CONCRETE, C                  |                             |                             |
0024 604-07900               22.000  SYS  |     130.00000        2860.00|     164.48000        3618.56|
  CURB RAMP, CONCRETE, F                  |                             |                             |
0025 604-07901               75.000  SYS  |     145.00000       10875.00|     143.17000       10737.75|
  CURB RAMP, CONCRETE, G                  |                             |                             |
0026 604-07902               14.000  SYS  |     145.00000        2030.00|     150.20000        2102.80|
  CURB RAMP, CONCRETE, H                  |                             |                             |
0027 604-91531             1869.000  SYS  |      40.00000       74760.00|      40.47000       75638.43|
  SIDEWALK, CONCRETE, 4 IN.               |                             |                             |
0028 605-06155              648.000  LFT  |      46.00000       29808.00|      37.84000       24520.32|
  CURB AND GUTTER, CONCRETE, MODIFIED     |                             |                             |
0029 610-08446              350.500  SYS  |      45.00000       15772.50|      53.50000       18751.75|
  PCCP FOR APPROACHES, 6 IN.              |                             |                             |
0030 611-08232               13.000  EACH |     175.00000        2275.00|     201.25000        2616.25|
  MAILBOX ASSEMBLY, SINGLE, RESET         |                             |                             |
0031 611-08233                1.000  EACH |     195.00000         195.00|     224.25000         224.25|
  MAILBOX ASSEMBLY, DOUBLE, RESET         |                             |                             |
0032 621-01004                3.000  EACH |     125.00000         375.00|     546.25000        1638.75|
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0033 621-06545                0.400  TON  |    1200.00000         480.00|    1440.00000         576.00|
  FERTILIZER                              |                             |                             |
0034 621-06554              135.000  LBS  |      14.25000        1923.75|      14.58000        1968.30|
  SEED MIXTURE, U                         |                             |                             |
0035 621-06565                1.800  TON  |     785.00000        1413.00|     690.00000        1242.00|
  MULCHING MATERIAL                       |                             |                             |
0036 628-09408                4.000  MOS  |     260.00000        1040.00|     420.00000        1680.00|
  MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH  |                             |                             |
0037 628-09409                4.000  MOS  |     250.00000        1000.00|     157.50000         630.00|
  MOBILE INTERNET SERVICE , 1 EACH        |                             |                             |
0038 715-05048              362.000  LFT  |      26.00000        9412.00|       8.08000        2924.96|
  PIPE, TYPE 4, CIRCULAR, 6 IN.           |                             |                             |
0039 720-44000                6.000  EACH |     230.00000        1380.00|     411.70000        2470.20|
  CASTING, ADJUST TO GRADE                |                             |                             |
0040 720-90579                1.000  EACH |    2500.00000        2500.00|    1968.80000        1968.80|
  HYDRANT SETTING, RELOCATE               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 131 -10
                                                        TABULATION OF BIDS

     CALL ORDER   : 131                     CONTRACT ID : SR -30435-A                  COUNTIES : ELKHART
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   7  ) 35-0997978          |(   8   ) 35-2094565         |(      )
                                          |PHEND & BROWN INC            |3D COMPANY INC               |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 720-94840               25.000  EACH |     275.00000        6875.00|     106.72000        2668.00|
  CASTING, ADJUST TO GRADE, WATER VALVE   |                             |                             |
0042 720-99322                8.000  EACH |     755.00000        6040.00|     930.93000        7447.44|
  CASTING, A, FURNISH AND ADJUST TO GRADE |                             |                             |
  , MODIFIED                              |                             |                             |
0043 801-03290               12.000  EACH |      69.00000         828.00|     155.25000        1863.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0044 801-03291               22.000  EACH |      36.00000         792.00|      44.85000         986.70|
  CONSTRUCTION SIGN, D                    |                             |                             |
0045 801-06640               48.000  EACH |      60.00000        2880.00|     103.50000        4968.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0046 801-06775                       LUMP |   14800.00000       14800.00|    5885.70000        5885.70|
  MAINTAINING TRAFFIC                     |                             |                             |
0047 807-02603                1.000  EACH |    1000.00000        1000.00|    2070.00000        2070.00|
  LIGHT STANDARD, RELOCATE                |                             |                             |
0048 808-75300              954.000  LFT  |       2.00000        1908.00|       1.37000        1306.98|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK LINE, 6 IN.                   |                             |                             |
     SECTION TOTALS                       |           $       275,222.25|           $       307,204.41|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       275,222.25|           $       307,204.41|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 145 -1
                                                          VENDOR RANKING

     CALL ORDER   : 145                     CONTRACT ID : SR -32326-A                  COUNTIES : CLINTON
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
     DESCRIPTION  : ASPHALT RESURFACE                                           COMPLETION DATE : 06/30/10
     LOCATION     : ON VARIOUS ROADS WITHIN CLINTON COUNTY                           PROJECT(S) :  0900739
                                                                                                   0900742
                                                                                                   0900743


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1917625     MILESTONE CONTRACTORS LP                                                   $     1,146,475.90  100.0000%
   2   35-1139301     E & B PAVING INC                                                           $     1,187,037.95  103.5380%
   3   35-1889453     BAUMGARTNER & COMPANY INC                                                  $     1,256,283.32  109.5778%
   4   35-0918397     RIETH RILEY CONSTRUCTION                                                   $     1,280,556.31  111.6950%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 145 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 145                     CONTRACT ID : SR -32326-A                  COUNTIES : CLINTON
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2  ) 35-1139301          |(   3  ) 35-1889453
                                          |MILESTONE CONTRACTORS LP     |E & B PAVING INC             |BAUMGARTNER & COMPANY 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 |    2500.00000        2500.00|    5000.00000        5000.00|    2472.00000        2472.00
  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 |   30000.00000       30000.00|   59350.00000       59350.00|   20569.00000       20569.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 301-07448              105.000  TON  |      20.00000        2100.00|      48.00000        5040.00|     430.51000       45203.55
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0009 303-01180             5242.000  TON  |      15.00000       78630.00|      20.00000      104840.00|      21.62000      113332.04
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0010 304-07489              588.000  TON  |     120.00000       70560.00|      90.00000       52920.00|      60.60000       35632.80
  HMA PATCHING, TYPE A                    |                             |                             |
0011 304-07490              458.000  TON  |     120.00000       54960.00|      90.00000       41220.00|      63.41000       29041.78
  HMA PATCHING, TYPE B                    |                             |                             |
0012 306-08042           166155.000  SYS  |       0.30000       49846.50|       0.35000       58154.25|       0.33000       54831.15
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
0013 306-08043             2062.000  SYS  |       0.70000        1443.40|       0.35000         721.70|       2.50000        5155.00
  MILLING, TRANSITION                     |                             |                             |
0014 402-07432             8157.000  TON  |      50.00000      407850.00|      48.00000      391536.00|      58.16000      474411.12
  HMA SURFACE, TYPE A                     |                             |                             |
0015 402-07433             5722.000  TON  |      48.00000      274656.00|      48.00000      274656.00|      60.20000      344464.40
  HMA SURFACE, TYPE B                     |                             |                             |
0016 402-07450              817.000  TON  |      56.00000       45752.00|      60.00000       49020.00|      58.55000       47835.35
  HMA WEDGE AND LEVEL, TYPE A             |                             |                             |
0017 402-07451              573.000  TON  |      51.00000       29223.00|      60.00000       34380.00|      60.00000       34380.00
  HMA WEDGE AND LEVEL,  TYPE B            |                             |                             |
0018 406-05520               39.500  TON  |     520.00000       20540.00|     400.00000       15800.00|     440.00000       17380.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0019 610-07486               87.500  TON  |      90.00000        7875.00|     120.00000       10500.00|     128.09000       11207.88
  HMA FOR APPROACHES, TYPE A              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 145 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 145                     CONTRACT ID : SR -32326-A                  COUNTIES : CLINTON
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2   ) 35-1139301         |(   3  ) 35-1889453
                                          |MILESTONE CONTRACTORS LP     |E & B PAVING INC             |BAUMGARTNER & COMPANY INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 610-07487              130.000  TON  |      80.00000       10400.00|     120.00000       15600.00|      91.97000       11956.10
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0021 628-09408                3.000  MOS  |    1300.00000        3900.00|     270.00000         810.00|     400.00000        1200.00
  MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH  |                             |                             |
0022 628-09409                3.000  MOS  |     100.00000         300.00|      70.00000         210.00|     100.00000         300.00
  MOBILE INTERNET SERVICE , 1 EACH        |                             |                             |
0023 801-03290                6.000  EACH |     100.00000         600.00|     100.00000         600.00|     139.05000         834.30
  CONSTRUCTION SIGN, C                    |                             |                             |
0024 801-06640               45.000  EACH |      85.00000        3825.00|      85.00000        3825.00|     123.60000        5562.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0025 801-06775                       LUMP |   51510.00000       51510.00|   62850.00000       62850.00|     509.85000         509.85
  MAINTAINING TRAFFIC                     |                             |                             |
     SECTION TOTALS                       |           $     1,146,475.90|           $     1,187,037.95|           $     1,256,283.32
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,146,475.90|           $     1,187,037.95|           $     1,256,283.32
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 145 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 145                     CONTRACT ID : SR -32326-A                  COUNTIES : CLINTON
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-0918397          |(       )                    |(      )
                                          |RIETH RILEY CONSTRUCTION     |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ASPHALT RESURFACE
                                          |                             |                             |
0001 105-06845                       LUMP |    4287.23000        4287.23|                             |
  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 |   42333.18000       42333.18|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 301-07448              105.000  TON  |      10.10000        1060.50|                             |
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0009 303-01180             5242.000  TON  |      15.67000       82142.14|                             |
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0010 304-07489              588.000  TON  |     113.11000       66508.68|                             |
  HMA PATCHING, TYPE A                    |                             |                             |
0011 304-07490              458.000  TON  |     115.80000       53036.40|                             |
  HMA PATCHING, TYPE B                    |                             |                             |
0012 306-08042           166155.000  SYS  |       0.58000       96369.90|                             |
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
0013 306-08043             2062.000  SYS  |       0.63000        1299.06|                             |
  MILLING, TRANSITION                     |                             |                             |
0014 402-07432             8157.000  TON  |      53.98000      440314.86|                             |
  HMA SURFACE, TYPE A                     |                             |                             |
0015 402-07433             5722.000  TON  |      50.61000      289590.42|                             |
  HMA SURFACE, TYPE B                     |                             |                             |
0016 402-07450              817.000  TON  |      82.33000       67263.61|                             |
  HMA WEDGE AND LEVEL, TYPE A             |                             |                             |
0017 402-07451              573.000  TON  |      73.13000       41903.49|                             |
  HMA WEDGE AND LEVEL,  TYPE B            |                             |                             |
0018 406-05520               39.500  TON  |     460.10000       18173.95|                             |
  ASPHALT FOR TACK COAT                   |                             |                             |
0019 610-07486               87.500  TON  |     194.43000       17012.63|                             |
  HMA FOR APPROACHES, TYPE A              |                             |                             |
0020 610-07487              130.000  TON  |     162.91000       21178.30|                             |
  HMA FOR APPROACHES, TYPE B              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 145 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 145                     CONTRACT ID : SR -32326-A                  COUNTIES : CLINTON
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-0918397          |(       )                    |(      )
                                          |RIETH RILEY CONSTRUCTION     |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 628-09408                3.000  MOS  |     300.00000         900.00|                             |
  MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH  |                             |                             |
0022 628-09409                3.000  MOS  |      60.00000         180.00|                             |
  MOBILE INTERNET SERVICE , 1 EACH        |                             |                             |
0023 801-03290                6.000  EACH |     100.00000         600.00|                             |
  CONSTRUCTION SIGN, C                    |                             |                             |
0024 801-06640               45.000  EACH |      85.00000        3825.00|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
0025 801-06775                       LUMP |   32571.96000       32571.96|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
     SECTION TOTALS                       |           $     1,280,556.31|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,280,556.31|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 151 -1
                                                          VENDOR RANKING

     CALL ORDER   : 151                     CONTRACT ID : SR -32328-A                  COUNTIES : DUBOIS
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT
     DESCRIPTION  : BIKE/PEDESTRIAN FACILITIES                                  COMPLETION DATE : 07/15/10
     LOCATION     : ALONG ST CHARLES STREET FROM WEST 20TH STREET TO                 PROJECT(S) :  0900049
                    30TH STREET IN CITY OF JASPER


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1036663     KNIES CONSTRUCTION INC                                                     $       380,927.03  100.0000%
   2   35-1878024     RAGLE INC                                                                  $       409,966.08  107.6233%
   3   35-2131982     J B I CONSTRUCTION INC                                                     $       416,792.88  109.4154%
   4   35-1585012     CRAFTSMAN CONSTRUCTION INC                                                 $       426,420.95  111.9429%
   5   35-0626844     J H RUDOLPH & COMPANY                                                      $       433,717.22  113.8583%
   6   35-1009310     DEIG BROTHERS LUMBER & CONSTR                                              $       434,293.46  114.0096%
   7   35-1618530     AMERICAN CONTRACTING & SERVICES                                            $       583,456.82  153.1676%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 151 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 151                     CONTRACT ID : SR -32328-A                  COUNTIES : DUBOIS
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1036663          |(   2  ) 35-1878024          |(   3  ) 35-2131982
                                          |KNIES CONSTRUCTION INC       |RAGLE INC                    |J B I CONSTRUCTION INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BIKE/PEDESTRIAN FACILITIES
                                          |                             |                             |
0001 105-06845                       LUMP |   25350.59000       25350.59|    6500.00000        6500.00|   10500.00000       10500.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                1.000  EACH |     125.00000         125.00|     100.00000         100.00|     200.00000         200.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521               12.000  MOS  |      80.00000         960.00|     100.00000        1200.00|     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 110-01001                       LUMP |   18480.00000       18480.00|   20000.00000       20000.00|   20000.00000       20000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0010 201-52370                       LUMP |   15600.00000       15600.00|   15000.00000       15000.00|   45000.00000       45000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0012 202-02279              690.000  LFT  |       6.00000        4140.00|       6.50000        4485.00|      12.00000        8280.00
  CURB AND GUTTER, REMOVE                 |                             |                             |
0013 202-74035                9.000  EACH |      48.00000         432.00|      50.00000         450.00|      40.00000         360.00
  SIGN, REMOVE                            |                             |                             |
0014 203-02000             1070.000  CYS  |      29.25000       31297.50|      45.00000       48150.00|      22.00000       23540.00
  EXCAVATION, COMMON                      |                             |                             |
0015 205-02237               12.000  EACH |     117.00000        1404.00|     135.00000        1620.00|     135.00000        1620.00
  TEMPORARY EROSION AND SEDIMENT CONTROL, |                             |                             |
  CURB INLET PROTECTION                   |                             |                             |
0016 205-06933                3.000  EACH |     131.00000         393.00|     155.00000         465.00|     155.00000         465.00
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0017 205-06937              200.000  LFT  |       1.60000         320.00|       7.25000        1450.00|       6.75000        1350.00
  TEMPORARY SILT FENCE                    |                             |                             |
0018 211-09264                1.180  CYS  |     130.00000         153.40|      30.00000          35.40|     100.00000         118.00
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0019 211-09266               36.500  CYS  |      34.25000        1250.13|      60.00000        2190.00|      35.00000        1277.50
  STRUCTURE BACKFILL, TYPE 3              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 151 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 151                     CONTRACT ID : SR -32328-A                  COUNTIES : DUBOIS
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1036663          |(   2   ) 35-1878024         |(   3  ) 35-2131982
                                          |KNIES CONSTRUCTION INC       |RAGLE INC                    |J B I CONSTRUCTION INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 301-07448              997.300  TON  |      18.55000       18499.92|      20.00000       19946.00|      23.00000       22937.90
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0021 303-07662              200.000  TON  |      17.00000        3400.00|      16.50000        3300.00|      22.50000        4500.00
  STONE , NO. 2                           |                             |                             |
0022 402-07432              425.400  TON  |      72.00000       30628.80|      82.50000       35095.50|      85.00000       36159.00
  HMA SURFACE, TYPE A                     |                             |                             |
0023 402-07435              313.600  TON  |      74.00000       23206.40|      84.50000       26499.20|      85.00000       26656.00
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0024 406-05520                1.040  TON  |     500.00000         520.00|     500.00000         520.00|     500.00000         520.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0025 603-06040              472.000  LFT  |       9.45000        4460.40|       9.00000        4248.00|      12.00000        5664.00
  FENCE, FARM FIELD, 47 IN.               |                             |                             |
0027 604-07901               51.000  SYS  |     118.50000        6043.50|     120.00000        6120.00|     115.00000        5865.00
  CURB RAMP, CONCRETE, G , MODIFIED       |                             |                             |
0028 605-06120               28.000  LFT  |      22.50000         630.00|      20.00000         560.00|      18.75000         525.00
  CURB, CONCRETE                          |                             |                             |
0029 605-06125             8878.000  LFT  |       7.05000       62589.90|       5.50000       48829.00|       6.75000       59926.50
  CURB, CONCRETE, MODIFIED                |                             |                             |
0030 605-06140              112.000  LFT  |      23.00000        2576.00|      23.50000        2632.00|      18.75000        2100.00
  CURB AND GUTTER, CONCRETE               |                             |                             |
0031 610-08510              829.000  SYS  |      39.60000       32828.40|      42.00000       34818.00|      35.00000       29015.00
  PCCP FOR APPROACHES                     |                             |                             |
0032 616-02320              400.000  SYS  |       1.56000         624.00|       2.00000         800.00|       3.00000        1200.00
  GEOTEXTILES                             |                             |                             |
0033 616-06405               80.000  TON  |      23.60000        1888.00|      22.50000        1800.00|      45.00000        3600.00
  RIPRAP, REVETMENT                       |                             |                             |
0034 621-01004                2.000  EACH |     830.00000        1660.00|     790.00000        1580.00|     790.00000        1580.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0036 621-06557              108.000  LBS  |       5.62000         606.96|       5.35000         577.80|       5.35000         577.80
  SEED MIXTURE, T                         |                             |                             |
0038 621-06567               13.800  kGAL |       1.05000          14.49|       1.00000          13.80|       1.00000          13.80
  WATER                                   |                             |                             |
0039 621-06575             3462.000  SYS  |       2.85000        9866.70|       4.00000       13848.00|       2.70000        9347.40
  SODDING, NURSERY                        |                             |                             |
0040 628-09402               12.000  MOS  |    1520.00000       18240.00|    1250.00000       15000.00|    1650.00000       19800.00
  FIELD OFFICE, B                         |                             |                             |
0043 715-05149                2.000  LFT  |     164.00000         328.00|      60.00000         120.00|     150.00000         300.00
  PIPE, TYPE 2, CIRCULAR, 12 IN.          |                             |                             |
0044 715-05152                6.000  LFT  |      60.00000         360.00|      70.00000         420.00|      82.20000         493.20
  PIPE, TYPE 2, CIRCULAR, 18 IN.          |                             |                             |
0045 720-44000                9.000  EACH |     395.00000        3555.00|     200.00000        1800.00|     400.00000        3600.00
  CASTING, ADJUST TO GRADE                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 151 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 151                     CONTRACT ID : SR -32328-A                  COUNTIES : DUBOIS
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1036663          |(   2   ) 35-1878024         |(   3  ) 35-2131982
                                          |KNIES CONSTRUCTION INC       |RAGLE INC                    |J B I CONSTRUCTION INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0046 720-45030                1.000  EACH |    1425.00000        1425.00|    2000.00000        2000.00|    1650.00000        1650.00
  INLET, E7                               |                             |                             |
0047 720-45035                1.000  EACH |    1425.00000        1425.00|    2000.00000        2000.00|    1650.00000        1650.00
  INLET, F7                               |                             |                             |
0048 720-95335                1.000  EACH |    6030.00000        6030.00|   13000.00000       13000.00|    7933.00000        7933.00
  MANHOLE, M4                             |                             |                             |
0049 732-08419               36.500  SYS  |     135.50000        4945.75|     165.00000        6022.50|     160.00000        5840.00
  MODULAR BLOCK WALL                      |                             |                             |
0050 732-08421               36.500  SYS  |      98.20000        3584.30|     200.00000        7300.00|     113.00000        4124.50
  MODULAR BLOCK WALL ERECTION             |                             |                             |
0051 801-03290                2.000  EACH |     173.00000         346.00|     165.00000         330.00|     165.00000         330.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0052 801-06207              720.000  LFT  |       1.16000         835.20|       1.10000         792.00|       1.10000         792.00
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0053 801-06640               23.000  EACH |     141.75000        3260.25|     135.00000        3105.00|     135.00000        3105.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0054 801-06645                5.000  EACH |     100.00000         500.00|      95.00000         475.00|      95.00000         475.00
  CONSTRUCTION SIGN, B                    |                             |                             |
0055 801-06775                       LUMP |    8900.00000        8900.00|   18500.00000       18500.00|    7775.00000        7775.00
  MAINTAINING TRAFFIC                     |                             |                             |
0056 801-07119               96.000  LFT  |      12.55000        1204.80|      11.95000        1147.20|      11.95000        1147.20
  BARRICADE, III-B                        |                             |                             |
0057 802-03896               10.000  EACH |     805.00000        8050.00|     750.00000        7500.00|    1500.00000       15000.00
  BOLLARD                                 |                             |                             |
0058 802-05701              224.000  LFT  |      11.60000        2598.40|      32.95000        7380.80|      12.50000        2800.00
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0059 802-76025               74.500  SFT  |      18.00000        1341.00|      75.00000        5587.50|      23.00000        1713.50
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0060 808-06609               14.000  EACH |      62.00000         868.00|      59.00000         826.00|      59.00000         826.00
  PAVEMENT MESSAGE MARKING , LANE         |                             |                             |
  INDICATION ARROW, REMOVE                |                             |                             |
0061 808-06716              360.000  LFT  |       1.00000         360.00|       0.95000         342.00|       0.95000         342.00
  LINE, REMOVE                            |                             |                             |
0062 808-75240              205.000  LFT  |       0.89000         182.45|       0.85000         174.25|       0.85000         174.25
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0063 808-75245              701.000  LFT  |       0.89000         623.89|       0.85000         595.85|       0.85000         595.85
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 151 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 151                     CONTRACT ID : SR -32328-A                  COUNTIES : DUBOIS
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1036663          |(   2   ) 35-1878024         |(   3  ) 35-2131982
                                          |KNIES CONSTRUCTION INC       |RAGLE INC                    |J B I CONSTRUCTION INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0064 808-75297               96.000  LFT  |       5.20000         499.20|       4.95000         475.20|       4.95000         475.20
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0065 808-75300              442.000  LFT  |       1.30000         574.60|       1.24000         548.08|       1.24000         548.08
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK LINE, 6 IN.                   |                             |                             |
0066 808-75320               14.000  EACH |      83.00000        1162.00|      79.00000        1106.00|      79.00000        1106.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0067 205-06934                1.000  TON  |     890.00000         890.00|     845.00000         845.00|     845.00000         845.00
  TEMPORARY MULCHING                      |                             |                             |
0068 604-06070              243.400  SYS  |      36.50000        8884.10|      40.00000        9736.00|      38.00000        9249.20
  SIDEWALK, CONCRETE , 7 INCH             |                             |                             |
     SECTION TOTALS                       |           $       380,927.03|           $       409,966.08|           $       416,792.88
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       380,927.03|           $       409,966.08|           $       416,792.88
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 151 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 151                     CONTRACT ID : SR -32328-A                  COUNTIES : DUBOIS
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1585012          |(   5   ) 35-0626844         |(   6  ) 35-1009310
                                          |CRAFTSMAN CONSTRUCTION INC   |J H RUDOLPH & COMPANY        |DEIG BROTHERS LUMBER & CONSTR
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BIKE/PEDESTRIAN FACILITIES
                                          |                             |                             |
0001 105-06845                       LUMP |   12074.34000       12074.34|   14000.00000       14000.00|   12460.00000       12460.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                1.000  EACH |     251.34000         251.34|     110.00000         110.00|     155.00000         155.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521               12.000  MOS  |     108.44000        1301.28|      60.00000         720.00|     210.00000        2520.00
  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 |   13502.34000       13502.34|   38000.00000       38000.00|   21600.00000       21600.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0010 201-52370                       LUMP |   19004.34000       19004.34|   10800.00000       10800.00|   16820.00000       16820.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0012 202-02279              690.000  LFT  |       5.30000        3657.00|       6.00000        4140.00|       5.75000        3967.50
  CURB AND GUTTER, REMOVE                 |                             |                             |
0013 202-74035                9.000  EACH |     100.84000         907.56|      50.00000         450.00|     155.00000        1395.00
  SIGN, REMOVE                            |                             |                             |
0014 203-02000             1070.000  CYS  |      33.70000       36059.00|      35.80000       38306.00|      58.50000       62595.00
  EXCAVATION, COMMON                      |                             |                             |
0015 205-02237               12.000  EACH |     103.19000        1238.28|     148.00000        1776.00|     140.20000        1682.40
  TEMPORARY EROSION AND SEDIMENT CONTROL, |                             |                             |
  CURB INLET PROTECTION                   |                             |                             |
0016 205-06933                3.000  EACH |     145.03000         435.09|     125.00000         375.00|     161.00000         483.00
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0017 205-06937              200.000  LFT  |       4.72000         944.00|       8.00000        1600.00|       7.00000        1400.00
  TEMPORARY SILT FENCE                    |                             |                             |
0018 211-09264                1.180  CYS  |     106.01000         125.09|      22.00000          25.96|      90.65000         106.97
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0019 211-09266               36.500  CYS  |      20.45000         746.43|      21.00000         766.50|      32.90000        1200.85
  STRUCTURE BACKFILL, TYPE 3              |                             |                             |
0020 301-07448              997.300  TON  |      31.75000       31664.28|      30.00000       29919.00|      24.50000       24433.85
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 151 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 151                     CONTRACT ID : SR -32328-A                  COUNTIES : DUBOIS
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1585012          |(   5   ) 35-0626844         |(   6  ) 35-1009310
                                          |CRAFTSMAN CONSTRUCTION INC   |J H RUDOLPH & COMPANY        |DEIG BROTHERS LUMBER & CONSTR
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 303-07662              200.000  TON  |      17.27000        3454.00|      17.00000        3400.00|      23.00000        4600.00
  STONE , NO. 2                           |                             |                             |
0022 402-07432              425.400  TON  |      89.50000       38073.30|      85.00000       36159.00|      88.25000       37541.55
  HMA SURFACE, TYPE A                     |                             |                             |
0023 402-07435              313.600  TON  |     148.17000       46466.11|      85.00000       26656.00|      88.25000       27675.20
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0024 406-05520                1.040  TON  |     520.32000         541.13|     400.00000         416.00|     415.40000         432.02
  ASPHALT FOR TACK COAT                   |                             |                             |
0025 603-06040              472.000  LFT  |       7.84000        3700.48|       7.50000        3540.00|      10.80000        5097.60
  FENCE, FARM FIELD, 47 IN.               |                             |                             |
0027 604-07901               51.000  SYS  |     134.35000        6851.85|      95.00000        4845.00|     114.25000        5826.75
  CURB RAMP, CONCRETE, G , MODIFIED       |                             |                             |
0028 605-06120               28.000  LFT  |      19.21000         537.88|      23.00000         644.00|      20.75000         581.00
  CURB, CONCRETE                          |                             |                             |
0029 605-06125             8878.000  LFT  |       5.89000       52291.42|       6.50000       57707.00|       5.75000       51048.50
  CURB, CONCRETE, MODIFIED                |                             |                             |
0030 605-06140              112.000  LFT  |      17.73000        1985.76|      23.00000        2576.00|      20.75000        2324.00
  CURB AND GUTTER, CONCRETE               |                             |                             |
0031 610-08510              829.000  SYS  |      36.61000       30349.69|      40.00000       33160.00|      36.90000       30590.10
  PCCP FOR APPROACHES                     |                             |                             |
0032 616-02320              400.000  SYS  |       2.41000         964.00|       2.50000        1000.00|       3.70000        1480.00
  GEOTEXTILES                             |                             |                             |
0033 616-06405               80.000  TON  |      34.90000        2792.00|      30.00000        2400.00|      27.30000        2184.00
  RIPRAP, REVETMENT                       |                             |                             |
0034 621-01004                2.000  EACH |     881.67000        1763.34|     800.00000        1600.00|     820.00000        1640.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0036 621-06557              108.000  LBS  |       6.58000         710.64|       5.40000         583.20|       5.60000         604.80
  SEED MIXTURE, T                         |                             |                             |
0038 621-06567               13.800  kGAL |       8.61000         118.82|       1.00000          13.80|       1.00000          13.80
  WATER                                   |                             |                             |
0039 621-06575             3462.000  SYS  |       2.87000        9935.94|       5.00000       17310.00|       2.80000        9693.60
  SODDING, NURSERY                        |                             |                             |
0040 628-09402               12.000  MOS  |    1371.59000       16459.08|    1700.00000       20400.00|    1560.00000       18720.00
  FIELD OFFICE, B                         |                             |                             |
0043 715-05149                2.000  LFT  |      84.98000         169.96|     200.00000         400.00|     196.00000         392.00
  PIPE, TYPE 2, CIRCULAR, 12 IN.          |                             |                             |
0044 715-05152                6.000  LFT  |      53.35000         320.10|     140.00000         840.00|      68.70000         412.20
  PIPE, TYPE 2, CIRCULAR, 18 IN.          |                             |                             |
0045 720-44000                9.000  EACH |     415.84000        3742.56|     135.00000        1215.00|     875.00000        7875.00
  CASTING, ADJUST TO GRADE                |                             |                             |
0046 720-45030                1.000  EACH |    1609.51000        1609.51|    1600.00000        1600.00|    1925.00000        1925.00
  INLET, E7                               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 151 -8
                                                        TABULATION OF BIDS

     CALL ORDER   : 151                     CONTRACT ID : SR -32328-A                  COUNTIES : DUBOIS
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1585012          |(   5   ) 35-0626844         |(   6  ) 35-1009310
                                          |CRAFTSMAN CONSTRUCTION INC   |J H RUDOLPH & COMPANY        |DEIG BROTHERS LUMBER & CONSTR
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0047 720-45035                1.000  EACH |    1729.65000        1729.65|    1600.00000        1600.00|    1925.00000        1925.00
  INLET, F7                               |                             |                             |
0048 720-95335                1.000  EACH |    8756.34000        8756.34|    9000.00000        9000.00|    8575.00000        8575.00
  MANHOLE, M4                             |                             |                             |
0049 732-08419               36.500  SYS  |     138.31000        5048.32|     135.00000        4927.50|     143.00000        5219.50
  MODULAR BLOCK WALL                      |                             |                             |
0050 732-08421               36.500  SYS  |      87.38000        3189.37|     220.00000        8030.00|     212.00000        7738.00
  MODULAR BLOCK WALL ERECTION             |                             |                             |
0051 801-03290                2.000  EACH |     314.67000         629.34|     275.00000         550.00|     172.00000         344.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0052 801-06207              720.000  LFT  |       1.19000         856.80|       1.10000         792.00|       1.15000         828.00
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0053 801-06640               23.000  EACH |     109.54000        2519.42|     110.00000        2530.00|     140.25000        3225.75
  CONSTRUCTION SIGN, A                    |                             |                             |
0054 801-06645                5.000  EACH |      83.87000         419.35|      66.00000         330.00|      98.75000         493.75
  CONSTRUCTION SIGN, B                    |                             |                             |
0055 801-06775                       LUMP |   26354.34000       26354.34|   20000.00000       20000.00|   14675.00000       14675.00
  MAINTAINING TRAFFIC                     |                             |                             |
0056 801-07119               96.000  LFT  |      27.34000        2624.64|      27.50000        2640.00|      12.40000        1190.40
  BARRICADE, III-B                        |                             |                             |
0057 802-03896               10.000  EACH |     755.93000        7559.30|     675.00000        6750.00|     689.00000        6890.00
  BOLLARD                                 |                             |                             |
0058 802-05701              224.000  LFT  |      11.97000        2681.28|      11.00000        2464.00|      10.25000        2296.00
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0059 802-76025               74.500  SFT  |      19.25000        1434.13|      17.00000        1266.50|      77.90000        5803.55
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0060 808-06609               14.000  EACH |      54.70000         765.80|      45.00000         630.00|      61.25000         857.50
  PAVEMENT MESSAGE MARKING , LANE         |                             |                             |
  INDICATION ARROW, REMOVE                |                             |                             |
0061 808-06716              360.000  LFT  |       1.34000         482.40|       1.10000         396.00|       1.00000         360.00
  LINE, REMOVE                            |                             |                             |
0062 808-75240              205.000  LFT  |       0.99000         202.95|       0.46000          94.30|       0.90000         184.50
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0063 808-75245              701.000  LFT  |       0.63000         441.63|       0.46000         322.46|       0.90000         630.90
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0064 808-75297               96.000  LFT  |       7.28000         698.88|       6.00000         576.00|       5.25000         504.00
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 151 -9
                                                        TABULATION OF BIDS

     CALL ORDER   : 151                     CONTRACT ID : SR -32328-A                  COUNTIES : DUBOIS
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1585012          |(   5   ) 35-0626844         |(   6  ) 35-1009310
                                          |CRAFTSMAN CONSTRUCTION INC   |J H RUDOLPH & COMPANY        |DEIG BROTHERS LUMBER & CONSTR
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0065 808-75300              442.000  LFT  |       1.06000         468.52|       0.80000         353.60|       1.30000         574.60
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK LINE, 6 IN.                   |                             |                             |
0066 808-75320               14.000  EACH |      75.70000        1059.80|      65.00000         910.00|      82.00000        1148.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0067 205-06934                1.000  TON  |     991.59000         991.59|     900.00000         900.00|     878.00000         878.00
  TEMPORARY MULCHING                      |                             |                             |
0068 604-06070              243.400  SYS  |      52.40000       12754.16|      46.00000       11196.40|      34.80000        8470.32
  SIDEWALK, CONCRETE , 7 INCH             |                             |                             |
     SECTION TOTALS                       |           $       426,420.95|           $       433,717.22|           $       434,293.46
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       426,420.95|           $       433,717.22|           $       434,293.46
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 151 -10
                                                        TABULATION OF BIDS

     CALL ORDER   : 151                     CONTRACT ID : SR -32328-A                  COUNTIES : DUBOIS
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   7  ) 35-1618530          |(       )                    |(      )
                                          |AMERICAN CONTRACTING & SERVI |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BIKE/PEDESTRIAN FACILITIES
                                          |                             |                             |
0001 105-06845                       LUMP |   18000.00000       18000.00|                             |
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                1.000  EACH |     500.00000         500.00|                             |
  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 110-01001                       LUMP |   29172.84000       29172.84|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0010 201-52370                       LUMP |   14586.42000       14586.42|                             |
  CLEARING RIGHT OF WAY                   |                             |                             |
0012 202-02279              690.000  LFT  |      30.00000       20700.00|                             |
  CURB AND GUTTER, REMOVE                 |                             |                             |
0013 202-74035                9.000  EACH |      40.00000         360.00|                             |
  SIGN, REMOVE                            |                             |                             |
0014 203-02000             1070.000  CYS  |      68.00000       72760.00|                             |
  EXCAVATION, COMMON                      |                             |                             |
0015 205-02237               12.000  EACH |     135.00000        1620.00|                             |
  TEMPORARY EROSION AND SEDIMENT CONTROL, |                             |                             |
  CURB INLET PROTECTION                   |                             |                             |
0016 205-06933                3.000  EACH |     155.00000         465.00|                             |
  TEMPORARY DITCH INLET PROTECTION        |                             |                             |
0017 205-06937              200.000  LFT  |       6.75000        1350.00|                             |
  TEMPORARY SILT FENCE                    |                             |                             |
0018 211-09264                1.180  CYS  |     100.00000         118.00|                             |
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0019 211-09266               36.500  CYS  |     150.00000        5475.00|                             |
  STRUCTURE BACKFILL, TYPE 3              |                             |                             |
0020 301-07448              997.300  TON  |      40.00000       39892.00|                             |
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 151 -11
                                                        TABULATION OF BIDS

     CALL ORDER   : 151                     CONTRACT ID : SR -32328-A                  COUNTIES : DUBOIS
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   7  ) 35-1618530          |(       )                    |(      )
                                          |AMERICAN CONTRACTING & SERVI |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 303-07662              200.000  TON  |      60.00000       12000.00|                             |
  STONE , NO. 2                           |                             |                             |
0022 402-07432              425.400  TON  |      85.00000       36159.00|                             |
  HMA SURFACE, TYPE A                     |                             |                             |
0023 402-07435              313.600  TON  |      85.00000       26656.00|                             |
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0024 406-05520                1.040  TON  |     400.00000         416.00|                             |
  ASPHALT FOR TACK COAT                   |                             |                             |
0025 603-06040              472.000  LFT  |      12.00000        5664.00|                             |
  FENCE, FARM FIELD, 47 IN.               |                             |                             |
0027 604-07901               51.000  SYS  |     110.00000        5610.00|                             |
  CURB RAMP, CONCRETE, G , MODIFIED       |                             |                             |
0028 605-06120               28.000  LFT  |      28.00000         784.00|                             |
  CURB, CONCRETE                          |                             |                             |
0029 605-06125             8878.000  LFT  |       6.77000       60104.06|                             |
  CURB, CONCRETE, MODIFIED                |                             |                             |
0030 605-06140              112.000  LFT  |      20.00000        2240.00|                             |
  CURB AND GUTTER, CONCRETE               |                             |                             |
0031 610-08510              829.000  SYS  |      35.50000       29429.50|                             |
  PCCP FOR APPROACHES                     |                             |                             |
0032 616-02320              400.000  SYS  |       2.50000        1000.00|                             |
  GEOTEXTILES                             |                             |                             |
0033 616-06405               80.000  TON  |      50.00000        4000.00|                             |
  RIPRAP, REVETMENT                       |                             |                             |
0034 621-01004                2.000  EACH |     790.00000        1580.00|                             |
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0036 621-06557              108.000  LBS  |       5.35000         577.80|                             |
  SEED MIXTURE, T                         |                             |                             |
0038 621-06567               13.800  kGAL |       1.00000          13.80|                             |
  WATER                                   |                             |                             |
0039 621-06575             3462.000  SYS  |       2.70000        9347.40|                             |
  SODDING, NURSERY                        |                             |                             |
0040 628-09402               12.000  MOS  |    3000.00000       36000.00|                             |
  FIELD OFFICE, B                         |                             |                             |
0043 715-05149                2.000  LFT  |     350.00000         700.00|                             |
  PIPE, TYPE 2, CIRCULAR, 12 IN.          |                             |                             |
0044 715-05152                6.000  LFT  |     250.00000        1500.00|                             |
  PIPE, TYPE 2, CIRCULAR, 18 IN.          |                             |                             |
0045 720-44000                9.000  EACH |    1000.00000        9000.00|                             |
  CASTING, ADJUST TO GRADE                |                             |                             |
0046 720-45030                1.000  EACH |    2500.00000        2500.00|                             |
  INLET, E7                               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 151 -12
                                                        TABULATION OF BIDS

     CALL ORDER   : 151                     CONTRACT ID : SR -32328-A                  COUNTIES : DUBOIS
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   7  ) 35-1618530          |(       )                    |(      )
                                          |AMERICAN CONTRACTING & SERVI |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0047 720-45035                1.000  EACH |    2500.00000        2500.00|                             |
  INLET, F7                               |                             |                             |
0048 720-95335                1.000  EACH |   10000.00000       10000.00|                             |
  MANHOLE, M4                             |                             |                             |
0049 732-08419               36.500  SYS  |     300.00000       10950.00|                             |
  MODULAR BLOCK WALL                      |                             |                             |
0050 732-08421               36.500  SYS  |     200.00000        7300.00|                             |
  MODULAR BLOCK WALL ERECTION             |                             |                             |
0051 801-03290                2.000  EACH |     305.00000         610.00|                             |
  CONSTRUCTION SIGN, C                    |                             |                             |
0052 801-06207              720.000  LFT  |       1.10000         792.00|                             |
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0053 801-06640               23.000  EACH |     175.00000        4025.00|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
0054 801-06645                5.000  EACH |      85.00000         425.00|                             |
  CONSTRUCTION SIGN, B                    |                             |                             |
0055 801-06775                       LUMP |   60000.00000       60000.00|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
0056 801-07119               96.000  LFT  |      19.00000        1824.00|                             |
  BARRICADE, III-B                        |                             |                             |
0057 802-03896               10.000  EACH |    1500.00000       15000.00|                             |
  BOLLARD                                 |                             |                             |
0058 802-05701              224.000  LFT  |      12.50000        2800.00|                             |
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0059 802-76025               74.500  SFT  |      23.00000        1713.50|                             |
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0060 808-06609               14.000  EACH |      75.00000        1050.00|                             |
  PAVEMENT MESSAGE MARKING , LANE         |                             |                             |
  INDICATION ARROW, REMOVE                |                             |                             |
0061 808-06716              360.000  LFT  |       1.00000         360.00|                             |
  LINE, REMOVE                            |                             |                             |
0062 808-75240              205.000  LFT  |       1.55000         317.75|                             |
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0063 808-75245              701.000  LFT  |       0.85000         595.85|                             |
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0064 808-75297               96.000  LFT  |       6.00000         576.00|                             |
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 151 -13
                                                        TABULATION OF BIDS

     CALL ORDER   : 151                     CONTRACT ID : SR -32328-A                  COUNTIES : DUBOIS
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   7  ) 35-1618530          |(       )                    |(      )
                                          |AMERICAN CONTRACTING & SERVI |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0065 808-75300              442.000  LFT  |       1.50000         663.00|                             |
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK LINE, 6 IN.                   |                             |                             |
0066 808-75320               14.000  EACH |     105.00000        1470.00|                             |
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0067 205-06934                1.000  TON  |     845.00000         845.00|                             |
  TEMPORARY MULCHING                      |                             |                             |
0068 604-06070              243.400  SYS  |      33.50000        8153.90|                             |
  SIDEWALK, CONCRETE , 7 INCH             |                             |                             |
     SECTION TOTALS                       |           $       583,456.82|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       583,456.82|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 155 -1
                                                          VENDOR RANKING

     CALL ORDER   : 155                     CONTRACT ID : SR -32668-A                  COUNTIES : ALLEN
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
     DESCRIPTION  : ASPHALT RESURFACE                                           COMPLETION DATE : 07/30/10
     LOCATION     : ON VARIOUS CITY STREET IN ALLEN COUNTY                           PROJECT(S) :  0901552
                    WITHIN FORT WAYNE DISTRICT                                                     0901553
                                                                                                   0901554
                                                                                                   OTHERS


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1065659     BROOKS CONSTRUCTION COMPANY INC                                            $       645,583.55  100.0000%
   2   35-1145884     L I C A CONSTRUCTION                                                       $       668,236.76  103.5090%
   3   35-1139301     E & B PAVING INC                                                           $       769,021.73  119.1204%
   4   35-1016737     WAYNE ASPHALT & CONSTRUCTION                                               $       785,381.41  121.6545%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 155 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 155                     CONTRACT ID : SR -32668-A                  COUNTIES : ALLEN
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1065659          |(   2  ) 35-1145884          |(   3  ) 35-1139301
                                          |BROOKS CONSTRUCTION COMPANY  |L I C A CONSTRUCTION         |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 |   15000.00000       15000.00|     900.00000         900.00|    1200.00000        1200.00
  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 |   32000.00000       32000.00|   36058.00000       36058.00|   38500.00000       38500.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 202-52710               21.000  SYS  |     110.00000        2310.00|      20.64000         433.44|      25.00000         525.00
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0009 303-01180              350.000  TON  |      15.00000        5250.00|      18.05000        6317.50|      35.00000       12250.00
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0010 304-07490             1283.000  TON  |      60.00000       76980.00|      64.67000       82971.61|      75.00000       96225.00
  HMA PATCHING, TYPE B                    |                             |                             |
0011 306-08034            95624.000  SYS  |       0.23000       21993.52|       0.38000       36337.12|       0.79000       75542.96
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0012 306-08432             2271.000  SYS  |       2.23000        5064.33|       1.31000        2975.01|       4.21000        9560.91
  MILLING, APPROACH                       |                             |                             |
0013 402-07433             7888.000  TON  |      45.00000      354960.00|      52.05000      410570.40|      55.00000      433840.00
  HMA SURFACE, TYPE B                     |                             |                             |
0014 402-07451               50.000  TON  |      26.71000        1335.50|      63.30000        3165.00|      65.00000        3250.00
  HMA WEDGE AND LEVEL,  TYPE B            |                             |                             |
0015 406-05520               26.000  TON  |      50.00000        1300.00|      10.00000         260.00|      50.00000        1300.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0016 604-06070               53.000  SYS  |      44.00000        2332.00|      51.14000        2710.42|      40.00000        2120.00
  SIDEWALK, CONCRETE                      |                             |                             |
0017 604-07900                9.000  SYS  |     140.00000        1260.00|     161.55000        1453.95|     200.00000        1800.00
  CURB RAMP, CONCRETE, F                  |                             |                             |
0018 604-07901               28.000  SYS  |     140.00000        3920.00|     146.69000        4107.32|     200.00000        5600.00
  CURB RAMP, CONCRETE, G MODIFIED         |                             |                             |
0019 604-07903                9.000  SYS  |     140.00000        1260.00|     161.55000        1453.95|     200.00000        1800.00
  CURB RAMP, CONCRETE, K                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 155 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 155                     CONTRACT ID : SR -32668-A                  COUNTIES : ALLEN
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1065659          |(   2   ) 35-1145884         |(   3  ) 35-1139301
                                          |BROOKS CONSTRUCTION COMPANY  |L I C A CONSTRUCTION         |E & B PAVING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 610-07487              187.000  TON  |      75.00000       14025.00|      72.97000       13645.39|      65.00000       12155.00
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0021 621-06560               21.000  SYS  |      10.00000         210.00|       5.00000         105.00|       9.00000         189.00
  MULCHED SEEDING, U                      |                             |                             |
0022 621-06570                1.000  CYS  |      60.00000          60.00|      25.00000          25.00|      50.00000          50.00
  TOP SOIL                                |                             |                             |
0023 628-09408                3.000  MOS  |     175.00000         525.00|     295.33000         885.99|     300.00000         900.00
  MOBILE LAPTOP COMPUTER SYSTEM , ONE EAC |                             |                             |
0024 628-09409                3.000  MOS  |      60.00000         180.00|      65.00000         195.00|     100.00000         300.00
  MOBILE INTERNET SERVICE , ONE EACH      |                             |                             |
0025 720-44000               10.000  EACH |     145.00000        1450.00|     200.00000        2000.00|     300.00000        3000.00
  CASTING, ADJUST TO GRADE                |                             |                             |
0026 801-03290               26.000  EACH |       1.00000          26.00|       1.00000          26.00|       1.00000          26.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0027 801-06203            97391.000  LFT  |       0.01000         973.91|       0.01000         973.91|       0.01000         973.91
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0028 801-06207            97391.000  LFT  |       0.01000         973.91|       0.01000         973.91|       0.01000         973.91
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0029 801-06640               70.000  EACH |      78.00000        5460.00|      78.00000        5460.00|      78.00000        5460.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0030 801-06775                       LUMP |   66446.14000       66446.14|   23944.60000       23944.60|   30300.00000       30300.00
  MAINTAINING TRAFFIC                     |                             |                             |
0031 801-92448             1820.000  DAY  |       0.01000          18.20|       0.01000          18.20|       0.50000         910.00
  CONSTRUCTION SIGNS, MOBILE              |                             |                             |
0032 805-78470              600.000  LFT  |       1.00000         600.00|       1.00000         600.00|       1.00000         600.00
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA.    |                             |                             |
0033 805-78785                1.000  EACH |     800.00000         800.00|     800.00000         800.00|     800.00000         800.00
  SIGNAL DETECTOR HOUSING                 |                             |                             |
0034 805-78795              120.000  LFT  |      12.00000        1440.00|      12.00000        1440.00|      12.00000        1440.00
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0035 808-04298                3.000  EACH |     325.00000         975.00|     325.00000         975.00|     325.00000         975.00
  PAVEMENT MESSAGE MARKING, THERMOPLASTIC |                             |                             |
  WORD (RR)                               |                             |                             |
0036 808-06701             1530.000  LFT  |       0.24000         367.20|       0.24000         367.20|       0.24000         367.20
  LINE, THERMOPLASTIC, BROKEN, WHITE, 4   |                             |                             |
  IN.                                     |                             |                             |
0037 808-06703            58603.000  LFT  |       0.24000       14064.72|       0.24000       14064.72|       0.24000       14064.72
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0038 808-75240             3240.000  LFT  |       0.24000         777.60|       0.24000         777.60|       0.24000         777.60
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 155 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 155                     CONTRACT ID : SR -32668-A                  COUNTIES : ALLEN
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1065659          |(   2   ) 35-1145884         |(   3  ) 35-1139301
                                          |BROOKS CONSTRUCTION COMPANY  |L I C A CONSTRUCTION         |E & B PAVING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 808-75245            34023.000  LFT  |       0.24000        8165.52|       0.24000        8165.52|       0.24000        8165.52
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0040 808-75278              631.000  LFT  |       1.80000        1135.80|       1.80000        1135.80|       1.80000        1135.80
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, YELLOW, CROSSHATCH LINE, 12 IN.  |                             |                             |
0041 808-75297               84.000  LFT  |       3.55000         298.20|       3.55000         298.20|       3.55000         298.20
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0042 808-75320               16.000  EACH |      61.00000         976.00|      61.00000         976.00|      61.00000         976.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0043 808-75325                7.000  EACH |      95.00000         665.00|      95.00000         665.00|      95.00000         665.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
     SECTION TOTALS                       |           $       645,583.55|           $       668,236.76|           $       769,021.73
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       645,583.55|           $       668,236.76|           $       769,021.73
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 155 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 155                     CONTRACT ID : SR -32668-A                  COUNTIES : ALLEN
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1016737          |(       )                    |(      )
                                          |WAYNE ASPHALT & CONSTRUCTION |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ASPHALT RESURFACE
                                          |                             |                             |
0001 105-06845                       LUMP |   15900.00000       15900.00|                             |
  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 |   74000.00000       74000.00|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 202-52710               21.000  SYS  |      10.00000         210.00|                             |
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0009 303-01180              350.000  TON  |      14.00000        4900.00|                             |
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0010 304-07490             1283.000  TON  |      50.00000       64150.00|                             |
  HMA PATCHING, TYPE B                    |                             |                             |
0011 306-08034            95624.000  SYS  |       0.50000       47812.00|                             |
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0012 306-08432             2271.000  SYS  |       0.60000        1362.60|                             |
  MILLING, APPROACH                       |                             |                             |
0013 402-07433             7888.000  TON  |      49.50000      390456.00|                             |
  HMA SURFACE, TYPE B                     |                             |                             |
0014 402-07451               50.000  TON  |      85.00000        4250.00|                             |
  HMA WEDGE AND LEVEL,  TYPE B            |                             |                             |
0015 406-05520               26.000  TON  |     125.00000        3250.00|                             |
  ASPHALT FOR TACK COAT                   |                             |                             |
0016 604-06070               53.000  SYS  |      35.00000        1855.00|                             |
  SIDEWALK, CONCRETE                      |                             |                             |
0017 604-07900                9.000  SYS  |      95.00000         855.00|                             |
  CURB RAMP, CONCRETE, F                  |                             |                             |
0018 604-07901               28.000  SYS  |      92.00000        2576.00|                             |
  CURB RAMP, CONCRETE, G MODIFIED         |                             |                             |
0019 604-07903                9.000  SYS  |      95.00000         855.00|                             |
  CURB RAMP, CONCRETE, K                  |                             |                             |
0020 610-07487              187.000  TON  |      70.00000       13090.00|                             |
  HMA FOR APPROACHES, TYPE B              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 155 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 155                     CONTRACT ID : SR -32668-A                  COUNTIES : ALLEN
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1016737          |(       )                    |(      )
                                          |WAYNE ASPHALT & CONSTRUCTION |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 621-06560               21.000  SYS  |      35.00000         735.00|                             |
  MULCHED SEEDING, U                      |                             |                             |
0022 621-06570                1.000  CYS  |     100.00000         100.00|                             |
  TOP SOIL                                |                             |                             |
0023 628-09408                3.000  MOS  |     400.00000        1200.00|                             |
  MOBILE LAPTOP COMPUTER SYSTEM , ONE EAC |                             |                             |
0024 628-09409                3.000  MOS  |      50.00000         150.00|                             |
  MOBILE INTERNET SERVICE , ONE EACH      |                             |                             |
0025 720-44000               10.000  EACH |     300.00000        3000.00|                             |
  CASTING, ADJUST TO GRADE                |                             |                             |
0026 801-03290               26.000  EACH |       1.00000          26.00|                             |
  CONSTRUCTION SIGN, C                    |                             |                             |
0027 801-06203            97391.000  LFT  |       0.17000       16556.47|                             |
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0028 801-06207            97391.000  LFT  |       0.30000       29217.30|                             |
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0029 801-06640               70.000  EACH |      78.00000        5460.00|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
0030 801-06775                       LUMP |   70000.00000       70000.00|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
0031 801-92448             1820.000  DAY  |       2.00000        3640.00|                             |
  CONSTRUCTION SIGNS, MOBILE              |                             |                             |
0032 805-78470              600.000  LFT  |       0.75000         450.00|                             |
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA.    |                             |                             |
0033 805-78785                1.000  EACH |     575.00000         575.00|                             |
  SIGNAL DETECTOR HOUSING                 |                             |                             |
0034 805-78795              120.000  LFT  |      11.00000        1320.00|                             |
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0035 808-04298                3.000  EACH |     325.00000         975.00|                             |
  PAVEMENT MESSAGE MARKING, THERMOPLASTIC |                             |                             |
  WORD (RR)                               |                             |                             |
0036 808-06701             1530.000  LFT  |       0.24000         367.20|                             |
  LINE, THERMOPLASTIC, BROKEN, WHITE, 4   |                             |                             |
  IN.                                     |                             |                             |
0037 808-06703            58603.000  LFT  |       0.24000       14064.72|                             |
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0038 808-75240             3240.000  LFT  |       0.24000         777.60|                             |
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0039 808-75245            34023.000  LFT  |       0.24000        8165.52|                             |
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 155 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 155                     CONTRACT ID : SR -32668-A                  COUNTIES : ALLEN
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1016737          |(       )                    |(      )
                                          |WAYNE ASPHALT & CONSTRUCTION |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 808-75278              631.000  LFT  |       1.80000        1135.80|                             |
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, YELLOW, CROSSHATCH LINE, 12 IN.  |                             |                             |
0041 808-75297               84.000  LFT  |       3.55000         298.20|                             |
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0042 808-75320               16.000  EACH |      61.00000         976.00|                             |
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0043 808-75325                7.000  EACH |      95.00000         665.00|                             |
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
     SECTION TOTALS                       |           $       785,381.41|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       785,381.41|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 161 -1
                                                          VENDOR RANKING

     CALL ORDER   : 161                     CONTRACT ID : SR -32719-A                  COUNTIES : ALLEN
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
     DESCRIPTION  : ASPHALT RESURFACE                                           COMPLETION DATE : 06/26/10
     LOCATION     : ON VARIOUS URBAN ROADS IN ALLEN COUNTY                           PROJECT(S) :  0901631
                    WITHIN FORT WAYNE DISTRICT                                                     0901632
                                                                                                   0901633
                                                                                                   OTHERS


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1065659     BROOKS CONSTRUCTION COMPANY INC                                            $     1,086,714.60  100.0000%
   2   35-1139301     E & B PAVING INC                                                           $     1,167,887.09  107.4695%
   3   35-1016737     WAYNE ASPHALT & CONSTRUCTION                                               $     1,182,941.91  108.8549%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 161 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 161                     CONTRACT ID : SR -32719-A                  COUNTIES : ALLEN
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1065659          |(   2  ) 35-1139301          |(   3  ) 35-1016737
                                          |BROOKS CONSTRUCTION COMPANY  |E & B PAVING INC             |WAYNE ASPHALT & CONSTRUCTION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ASPHALT RESURFACE
                                          |                             |                             |
0001 105-06845                       LUMP |   11896.77000       11896.77|    5000.00000        5000.00|   12000.00000       12000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                2.000  EACH |      79.95000         159.90|     330.00000         660.00|      75.00000         150.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521                8.000  MOS  |      39.95000         319.60|      50.00000         400.00|      75.00000         600.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0004 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0005 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0006 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0007 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0008 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0009 109-08463                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0010 110-01001                       LUMP |   54000.00000       54000.00|   58600.00000       58600.00|   60000.00000       60000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0011 301-07448              125.000  TON  |      10.00000        1250.00|       5.00000         625.00|      30.00000        3750.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0012 303-01180             3320.000  TON  |      18.50000       61420.00|       5.00000       16600.00|      14.00000       46480.00
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0013 304-07490             1220.000  TON  |      63.00000       76860.00|      95.00000      115900.00|      50.00000       61000.00
  HMA PATCHING, TYPE B                    |                             |                             |
0014 306-08034              287.000  SYS  |       1.05000         301.35|       0.15000          43.05|       0.75000         215.25
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0015 306-08042           177262.000  SYS  |       0.21000       37225.02|       0.15000       26589.30|       0.25000       44315.50
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
0016 306-08043             9134.000  SYS  |       0.15000        1370.10|       0.15000        1370.10|       0.75000        6850.50
  MILLING, TRANSITION                     |                             |                             |
0017 402-07433            15237.000  TON  |      44.50000      678046.50|      50.00000      761850.00|      49.50000      754231.50
  HMA SURFACE, TYPE B                     |                             |                             |
0018 402-07451             1525.000  TON  |      41.00000       62525.00|      50.00000       76250.00|      45.00000       68625.00
  HMA WEDGE AND LEVEL,  TYPE B            |                             |                             |
0019 406-05520               45.000  TON  |      10.00000         450.00|      50.00000        2250.00|     125.00000        5625.00
  ASPHALT FOR TACK COAT                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 161 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 161                     CONTRACT ID : SR -32719-A                  COUNTIES : ALLEN
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1065659          |(   2   ) 35-1139301         |(   3  ) 35-1016737
                                          |BROOKS CONSTRUCTION COMPANY  |E & B PAVING INC             |WAYNE ASPHALT & CONSTRUCTION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 610-07487              266.000  TON  |      81.00000       21546.00|      50.00000       13300.00|      70.00000       18620.00
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0021 628-09408                4.000  MOS  |     270.50000        1082.00|     200.00000         800.00|     300.00000        1200.00
  MOBILE LAPTOP COMPUTER SYSTEM , ONE EAC |                             |                             |
0022 628-09409                4.000  MOS  |      80.00000         320.00|     100.00000         400.00|      50.00000         200.00
  MOBILE INTERNET SERVICE , ONE EACH      |                             |                             |
0023 720-44000                4.000  EACH |     150.00000         600.00|     100.00000         400.00|     200.00000         800.00
  CASTING, ADJUST TO GRADE                |                             |                             |
0024 801-03290               12.000  EACH |     135.00000        1620.00|     135.00000        1620.00|      61.00000         732.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0025 801-06203             7215.000  LFT  |       0.18000        1298.70|       0.50000        3607.50|       0.47000        3391.05
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0026 801-06207             6558.000  LFT  |       0.94000        6164.52|       0.50000        3279.00|       0.85000        5574.30
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0027 801-06216               61.000  LFT  |       4.00000         244.00|       4.00000         244.00|       5.00000         305.00
  TEMPORARY TRANSVERSE PAVEMENT MARKING,  |                             |                             |
  24 IN.                                  |                             |                             |
0028 801-06218               61.000  LFT  |       6.00000         366.00|       6.00000         366.00|       6.00000         366.00
  TEMPORARY TRANSVERSE PAVMENT MARKING,   |                             |                             |
  REMOVABLE, 24 IN.                       |                             |                             |
0029 801-06640               86.000  EACH |      97.00000        8342.00|      97.00000        8342.00|      26.00000        2236.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0030 801-06775                       LUMP |   30000.00000       30000.00|   38500.00000       38500.00|   48000.00000       48000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0031 801-92448             1600.000  DAY  |       0.01000          16.00|       1.00000        1600.00|       2.00000        3200.00
  CONSTRUCTION SIGNS, MOBILE              |                             |                             |
0032 805-78470              300.000  LFT  |       1.00000         300.00|       1.00000         300.00|       0.75000         225.00
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA.    |                             |                             |
0033 805-78795               90.000  LFT  |      12.00000        1080.00|      12.00000        1080.00|      11.00000         990.00
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0034 808-03439              140.000  LFT  |       3.35000         469.00|       3.35000         469.00|       4.55000         637.00
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK, WHITE, 24 IN.                |                             |                             |
0035 808-04298                2.000  EACH |     312.00000         624.00|     312.00000         624.00|     405.00000         810.00
  PAVEMENT MESSAGE MARKING, THERMOPLASTIC |                             |                             |
  WORD (RR)                               |                             |                             |
0036 808-06713            68392.000  LFT  |       0.10000        6839.20|       0.10000        6839.20|       0.10000        6839.20
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
0037 808-75047            76186.000  LFT  |       0.13000        9904.18|       0.13000        9904.18|       0.14000       10666.04
  LINE, PAINT, SOLID, YELLOW, 6 IN.       |                             |                             |
0038 808-75278              303.000  LFT  |       1.73000         524.19|       1.73000         524.19|       2.35000         712.05
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, YELLOW, CROSSHATCH LINE, 12 IN.  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 161 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 161                     CONTRACT ID : SR -32719-A                  COUNTIES : ALLEN
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1065659          |(   2   ) 35-1139301         |(   3  ) 35-1016737
                                          |BROOKS CONSTRUCTION COMPANY  |E & B PAVING INC             |WAYNE ASPHALT & CONSTRUCTION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 808-75297               61.000  LFT  |       3.45000         210.45|       3.45000         210.45|       3.40000         207.40
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0040 808-75320               43.000  EACH |      56.00000        2408.00|      56.00000        2408.00|      60.00000        2580.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0041 808-92027             6142.000  LFT  |       0.75000        4606.50|       0.75000        4606.50|       1.35000        8291.70
  LINE, THERMOPLASTIC, SOLID, YELLOW, 8   |                             |                             |
  IN.                                     |                             |                             |
0042 808-97323              318.000  LFT  |       4.00000        1272.00|       4.00000        1272.00|       4.60000        1462.80
  LINE, THERMOPLASTIC, FOR BUZZ STRIPS, 8 |                             |                             |
  IN.                                     |                             |                             |
0043 808-98941             7483.000  LFT  |       0.14000        1047.62|       0.14000        1047.62|       0.14000        1047.62
  LINE, PAINT, BROKEN, YELLOW, 6 IN.      |                             |                             |
     SECTION TOTALS                       |           $     1,086,714.60|           $     1,167,887.09|           $     1,182,941.91
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,086,714.60|           $     1,167,887.09|           $     1,182,941.91
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 171 -1
                                                          VENDOR RANKING

     CALL ORDER   : 171                     CONTRACT ID : SR -32740-A                  COUNTIES : ALLEN
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
     DESCRIPTION  : ASPHALT RESURFACE                                           COMPLETION DATE : 06/26/10
     LOCATION     : ON MINNICH ROAD FROM SEILER ROAD TO SR 930                       PROJECT(S) :  0901557


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1065659     BROOKS CONSTRUCTION COMPANY INC                                            $       158,842.10  100.0000%
   2   35-1145884     L I C A CONSTRUCTION                                                       $       176,091.60  110.8595%
   3   35-1139301     E & B PAVING INC                                                           $       178,711.40  112.5088%
   4   35-1016737     WAYNE ASPHALT & CONSTRUCTION                                               $       179,779.60  113.1813%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 171 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 171                     CONTRACT ID : SR -32740-A                  COUNTIES : ALLEN
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1065659          |(   2  ) 35-1145884          |(   3  ) 35-1139301
                                          |BROOKS CONSTRUCTION COMPANY  |L I C A CONSTRUCTION         |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 |    1500.00000        1500.00|     500.00000         500.00|     650.00000         650.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 110-01001                       LUMP |    7800.00000        7800.00|    9355.40000        9355.40|    8600.00000        8600.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0007 304-07490              336.000  TON  |      65.00000       21840.00|      71.93000       24168.48|      75.00000       25200.00
  HMA PATCHING, TYPE B                    |                             |                             |
0008 306-08034            19882.000  SYS  |       0.46000        9145.72|       0.41000        8151.62|       0.75000       14911.50
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0009 306-08432              181.000  SYS  |       2.96000         535.76|       4.49000         812.69|       6.05000        1095.05
  MILLING, APPROACH                       |                             |                             |
0010 402-07433             1640.000  TON  |      50.00000       82000.00|      53.52000       87772.80|      55.00000       90200.00
  HMA SURFACE, TYPE B                     |                             |                             |
0011 402-07451               83.000  TON  |      26.71000        2216.93|      56.47000        4687.01|      60.00000        4980.00
  HMA WEDGE AND LEVEL,  TYPE B            |                             |                             |
0012 406-05520                6.000  TON  |      10.00000          60.00|      10.00000          60.00|      50.00000         300.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0013 604-07901              144.000  SYS  |      75.00000       10800.00|     145.00000       20880.00|     150.00000       21600.00
  CURB RAMP, CONCRETE, G                  |                             |                             |
0014 610-07487               15.000  TON  |      90.00000        1350.00|      90.45000        1356.75|     125.00000        1875.00
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0015 628-09408                4.000  MOS  |     175.00000         700.00|     270.50000        1082.00|     200.00000         800.00
  MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH  |                             |                             |
0016 628-09409                4.000  MOS  |      60.00000         240.00|      80.00000         320.00|      50.00000         200.00
  MOBILE INTERNET SERVICE , 1 EACH        |                             |                             |
0017 720-44000                5.000  EACH |     150.00000         750.00|     250.00000        1250.00|     250.00000        1250.00
  CASTING, ADJUST TO GRADE                |                             |                             |
0018 801-03290                4.000  EACH |       1.00000           4.00|       1.00000           4.00|       1.00000           4.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0019 801-06203            15055.000  LFT  |       0.01000         150.55|       0.01000         150.55|       0.01000         150.55
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 171 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 171                     CONTRACT ID : SR -32740-A                  COUNTIES : ALLEN
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1065659          |(   2   ) 35-1145884         |(   3  ) 35-1139301
                                          |BROOKS CONSTRUCTION COMPANY  |L I C A CONSTRUCTION         |E & B PAVING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 801-06207            15055.000  LFT  |       0.01000         150.55|       0.01000         150.55|       0.01000         150.55
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0021 801-06640               17.000  EACH |      88.00000        1496.00|      88.00000        1496.00|      88.00000        1496.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0022 801-06775                       LUMP |   13263.84000       13263.84|    9055.00000        9055.00|     300.00000         300.00
  MAINTAINING TRAFFIC                     |                             |                             |
0023 808-06703            12085.000  LFT  |       0.25000        3021.25|       0.25000        3021.25|       0.25000        3021.25
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0024 808-75240             1240.000  LFT  |       0.25000         310.00|       0.25000         310.00|       0.25000         310.00
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0025 808-75245             1730.000  LFT  |       0.25000         432.50|       0.25000         432.50|       0.25000         432.50
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0026 808-75260               50.000  LFT  |       1.90000          95.00|       1.90000          95.00|       3.00000         150.00
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, WHITE, CROSSHATCH LINE, 12 IN.   |                             |                             |
0027 808-75278               50.000  LFT  |       1.90000          95.00|       1.90000          95.00|       3.00000         150.00
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, YELLOW, CROSSHATCH LINE, 12 IN.  |                             |                             |
0028 808-75297               20.000  LFT  |       3.80000          76.00|       3.80000          76.00|       3.80000          76.00
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0029 808-75320               14.000  EACH |      47.00000         658.00|      47.00000         658.00|      47.00000         658.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0030 808-75325                2.000  EACH |      73.50000         147.00|      73.50000         147.00|      73.50000         147.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
     SECTION TOTALS                       |           $       158,842.10|           $       176,091.60|           $       178,711.40
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       158,842.10|           $       176,091.60|           $       178,711.40
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 171 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 171                     CONTRACT ID : SR -32740-A                  COUNTIES : ALLEN
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1016737          |(       )                    |(      )
                                          |WAYNE ASPHALT & CONSTRUCTION |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ASPHALT RESURFACE
                                          |                             |                             |
0001 105-06845                       LUMP |    1500.00000        1500.00|                             |
  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 110-01001                       LUMP |   10000.00000       10000.00|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0007 304-07490              336.000  TON  |      58.00000       19488.00|                             |
  HMA PATCHING, TYPE B                    |                             |                             |
0008 306-08034            19882.000  SYS  |       0.75000       14911.50|                             |
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0009 306-08432              181.000  SYS  |       2.00000         362.00|                             |
  MILLING, APPROACH                       |                             |                             |
0010 402-07433             1640.000  TON  |      50.00000       82000.00|                             |
  HMA SURFACE, TYPE B                     |                             |                             |
0011 402-07451               83.000  TON  |      50.00000        4150.00|                             |
  HMA WEDGE AND LEVEL,  TYPE B            |                             |                             |
0012 406-05520                6.000  TON  |     125.00000         750.00|                             |
  ASPHALT FOR TACK COAT                   |                             |                             |
0013 604-07901              144.000  SYS  |      92.00000       13248.00|                             |
  CURB RAMP, CONCRETE, G                  |                             |                             |
0014 610-07487               15.000  TON  |      80.00000        1200.00|                             |
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0015 628-09408                4.000  MOS  |     300.00000        1200.00|                             |
  MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH  |                             |                             |
0016 628-09409                4.000  MOS  |      50.00000         200.00|                             |
  MOBILE INTERNET SERVICE , 1 EACH        |                             |                             |
0017 720-44000                5.000  EACH |     300.00000        1500.00|                             |
  CASTING, ADJUST TO GRADE                |                             |                             |
0018 801-03290                4.000  EACH |       1.00000           4.00|                             |
  CONSTRUCTION SIGN, C                    |                             |                             |
0019 801-06203            15055.000  LFT  |       0.17000        2559.35|                             |
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0020 801-06207            15055.000  LFT  |       0.40000        6022.00|                             |
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 171 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 171                     CONTRACT ID : SR -32740-A                  COUNTIES : ALLEN
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1016737          |(       )                    |(      )
                                          |WAYNE ASPHALT & CONSTRUCTION |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 801-06640               17.000  EACH |      88.00000        1496.00|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
0022 801-06775                       LUMP |   14350.00000       14350.00|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
0023 808-06703            12085.000  LFT  |       0.25000        3021.25|                             |
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0024 808-75240             1240.000  LFT  |       0.25000         310.00|                             |
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0025 808-75245             1730.000  LFT  |       0.25000         432.50|                             |
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0026 808-75260               50.000  LFT  |       1.90000          95.00|                             |
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, WHITE, CROSSHATCH LINE, 12 IN.   |                             |                             |
0027 808-75278               50.000  LFT  |       1.90000          95.00|                             |
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, YELLOW, CROSSHATCH LINE, 12 IN.  |                             |                             |
0028 808-75297               20.000  LFT  |       3.80000          76.00|                             |
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0029 808-75320               14.000  EACH |      47.00000         658.00|                             |
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0030 808-75325                2.000  EACH |      73.50000         147.00|                             |
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
     SECTION TOTALS                       |           $       179,779.60|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       179,779.60|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 181 -1
                                                          VENDOR RANKING

     CALL ORDER   : 181                     CONTRACT ID : SR -32801-A                  COUNTIES : ALLEN
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
     DESCRIPTION  : ASPHALT RESURFACE                                           COMPLETION DATE : 08/14/10
     LOCATION     : ON VARIOUS STREETS IN ALLEN COUNTY                               PROJECT(S) :  0901722
                    WITHIN FORT WAYNE DISTRICT                                                     0901723
                                                                                                   0901724
                                                                                                   OTHERS


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1065659     BROOKS CONSTRUCTION COMPANY INC                                            $       922,456.00  100.0000%
   2   35-1016737     WAYNE ASPHALT & CONSTRUCTION                                               $     1,017,836.39  110.3398%
   3   35-1139301     E & B PAVING INC                                                           $     1,041,050.36  112.8564%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 181 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 181                     CONTRACT ID : SR -32801-A                  COUNTIES : ALLEN
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1065659          |(   2  ) 35-1016737          |(   3  ) 35-1139301
                                          |BROOKS CONSTRUCTION COMPANY  |WAYNE ASPHALT & CONSTRUCTION |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 |    9016.48000        9016.48|    6000.00000        6000.00|    5000.00000        5000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                2.000  EACH |      79.95000         159.90|      75.00000         150.00|     330.00000         660.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521               12.000  MOS  |      39.95000         479.40|      75.00000         900.00|      50.00000         600.00
  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 109-08463                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0009 110-01001                       LUMP |   46000.00000       46000.00|   60600.00000       60600.00|   52000.00000       52000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0010 301-07448              109.000  TON  |      10.00000        1090.00|      30.00000        3270.00|       5.00000         545.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0011 303-01180             3385.000  TON  |      17.00000       57545.00|      14.50000       49082.50|       5.00000       16925.00
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0012 304-07490             1073.000  TON  |      62.00000       66526.00|      48.00000       51504.00|      95.00000      101935.00
  HMA PATCHING, TYPE B                    |                             |                             |
0013 306-08042           156025.000  SYS  |       0.17000       26524.25|       0.25000       39006.25|       0.15000       23403.75
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
0014 306-08043             7006.000  SYS  |       0.12000         840.72|       0.30000        2101.80|       0.15000        1050.90
  MILLING, TRANSITION                     |                             |                             |
0015 402-07433            13368.000  TON  |      43.50000      581508.00|      49.15000      657037.20|      50.00000      668400.00
  HMA SURFACE, TYPE B                     |                             |                             |
0016 402-07451             1340.000  TON  |      40.00000       53600.00|      42.00000       56280.00|      50.00000       67000.00
  HMA WEDGE AND LEVEL,  TYPE B            |                             |                             |
0017 406-05520               40.000  TON  |      10.00000         400.00|     125.00000        5000.00|      50.00000        2000.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0018 610-07487              196.000  TON  |      62.50000       12250.00|      70.00000       13720.00|      50.00000        9800.00
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0019 628-09408                6.000  MOS  |     245.66000        1473.96|     200.00000        1200.00|     200.00000        1200.00
  MOBILE LAPTOP COMPUTER SYSTEM , ONE EAC |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 181 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 181                     CONTRACT ID : SR -32801-A                  COUNTIES : ALLEN
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1065659          |(   2   ) 35-1016737         |(   3  ) 35-1139301
                                          |BROOKS CONSTRUCTION COMPANY  |WAYNE ASPHALT & CONSTRUCTION |E & B PAVING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 628-09409                6.000  MOS  |      80.00000         480.00|      50.00000         300.00|     100.00000         600.00
  MOBILE INTERNET SERVICE , ONE EACH      |                             |                             |
0021 720-44000                3.000  EACH |     135.00000         405.00|     200.00000         600.00|     100.00000         300.00
  CASTING, ADJUST TO GRADE                |                             |                             |
0022 801-03290               17.000  EACH |     135.00000        2295.00|     145.00000        2465.00|     135.00000        2295.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0023 801-06203             6651.000  LFT  |       0.18000        1197.18|       0.47000        3125.97|       0.50000        3325.50
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0024 801-06207             6045.000  LFT  |       0.94000        5682.30|       0.85000        5138.25|       0.50000        3022.50
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0025 801-06640              106.000  EACH |     103.00000       10918.00|     104.00000       11024.00|     103.00000       10918.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0026 801-06775                       LUMP |   27000.00000       27000.00|   26000.00000       26000.00|   58000.00000       58000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0027 801-92448             2200.000  DAY  |       0.01000          22.00|       2.00000        4400.00|       0.01000          22.00
  CONSTRUCTION SIGNS, MOBILE              |                             |                             |
0028 808-06713            70925.000  LFT  |       0.10500        7447.13|       0.10000        7092.50|       0.05000        3546.25
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
0029 808-75047            52429.000  LFT  |       0.14000        7340.06|       0.16000        8388.64|       0.14000        7340.06
  LINE, PAINT, SOLID, YELLOW, 6 IN.       |                             |                             |
0030 808-75297               50.000  LFT  |       4.25000         212.50|      20.00000        1000.00|       4.25000         212.50
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0031 808-75320                2.000  EACH |      75.00000         150.00|     100.00000         200.00|      75.00000         150.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0032 808-75325                2.000  EACH |      93.00000         186.00|     150.00000         300.00|      93.00000         186.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
0033 808-98941            12158.000  LFT  |       0.14000        1702.12|       0.16000        1945.28|       0.05000         607.90
  LINE, PAINT, BROKEN, YELLOW, 6 IN.      |                             |                             |
     SECTION TOTALS                       |           $       922,456.00|           $     1,017,836.39|           $     1,041,050.36
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       922,456.00|           $     1,017,836.39|           $     1,041,050.36
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 183 -1
                                                          VENDOR RANKING

     CALL ORDER   : 183                     CONTRACT ID : SRS-29496-A                  COUNTIES : DAVIESS
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT
     DESCRIPTION  : ASPHALT RESURFACE                                           COMPLETION DATE : 10/01/10
     LOCATION     : ON SR 57 FROM 1.32 MILES NOTH OF JUNTION US 50/US 150 TO         PROJECT(S) :  0710108
                    SOUTH JUNCTION SR 58


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1917625     MILESTONE CONTRACTORS LP                                                   $     3,659,182.17  100.0000%
   2   35-1357381     DAVE OMARA CONTRACTOR INC                                                  $     3,991,781.29  109.0894%
   3   35-2040801     GOHMANN ASPHALT & CONSTRUCTION INC                                         $     5,114,000.00  139.7580%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 183 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 183                     CONTRACT ID : SRS-29496-A                  COUNTIES : DAVIESS
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2  ) 35-1357381          |(   3  ) 35-2040801
                                          |MILESTONE CONTRACTORS LP     |DAVE OMARA CONTRACTOR 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 |    6200.00000        6200.00|   10000.00000       10000.00|   13500.00000       13500.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                2.000  EACH |     150.00000         300.00|     250.00000         500.00|     200.00000         400.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521               24.000  MOS  |     120.00000        2880.00|     120.00000        2880.00|     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 109-08440                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 110-01001                       LUMP |  181000.00000      181000.00|  170000.00000      170000.00|  255600.00000      255600.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0011 202-02241              569.000  LFT  |       1.00000         569.00|       1.00000         569.00|       1.50000         853.50
  GUARDRAIL, REMOVE                       |                             |                             |
0012 202-02278             1514.600  LFT  |      13.00000       19689.80|       8.65000       13101.29|      12.00000       18175.20
  CURB, CONCRETE, REMOVE                  |                             |                             |
0013 202-52710              757.800  SYS  |      13.00000        9851.40|      19.15000       14511.87|       9.35000        7085.43
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0014 202-96035               91.300  LFT  |      28.00000        2556.40|      38.75000        3537.88|      37.00000        3378.10
  CONCRETE WALL, REMOVE                   |                             |                             |
0015 203-02000              695.600  CYS  |      37.00000       25737.20|      36.00000       25041.60|      35.00000       24346.00
  EXCAVATION, COMMON                      |                             |                             |
0016 207-08263             4631.000  SYS  |      12.00000       55572.00|      32.00000      148192.00|      28.00000      129668.00
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0017 211-09265               12.500  CYS  |      70.00000         875.00|      45.75000         571.88|      54.00000         675.00
  STRUCTURE BACKFILL, TYPE 2              |                             |                             |
0018 211-09268               10.100  CYS  |     155.00000        1565.50|     109.80000        1108.98|     142.00000        1434.20
  STRUCTURE BACKFILL, TYPE 5              |                             |                             |
0019 213-08068                8.000  EACH |     120.00000         960.00|     113.30000         906.40|      26.00000         208.00
  DRILLED HOLE FOR FLOWABLE BACKFILL      |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 183 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 183                     CONTRACT ID : SRS-29496-A                  COUNTIES : DAVIESS
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2   ) 35-1357381         |(   3  ) 35-2040801
                                          |MILESTONE CONTRACTORS LP     |DAVE OMARA CONTRACTOR INC    |GOHMANN ASPHALT & CONSTR INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 213-09269               35.600  CYS  |     150.00000        5340.00|     105.40000        3752.24|      90.00000        3204.00
  FLOWABLE BACKFILL, NON-REMOVABLE        |                             |                             |
0021 303-01180               20.000  TON  |     100.00000        2000.00|      28.10000         562.00|      33.00000         660.00
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0022 303-60012              796.500  TON  |      30.00000       23895.00|      27.00000       21505.50|      37.00000       29470.50
  AGGREGATE, 2                            |                             |                             |
0023 304-07490             9974.000  TON  |      65.00000      648310.00|      90.00000      897660.00|     120.00000     1196880.00
  HMA PATCHING, TYPE B                    |                             |                             |
0024 306-08033           278090.300  SYS  |       0.65000      180758.70|       1.00000      278090.30|       0.30000       83427.09
  MILLING, ASPHALT, 1 IN.                 |                             |                             |
0025 306-08034            32800.000  SYS  |       0.66000       21648.00|       1.20000       39360.00|       0.95000       31160.00
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0026 306-08042              100.000  SYS  |       0.67000          67.00|       2.20000         220.00|       6.90000         690.00
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
0027 306-08043             3608.600  SYS  |       0.95000        3428.17|       1.00000        3608.60|       1.65000        5954.19
  MILLING, TRANSITION                     |                             |                             |
0028 306-08432            21272.300  SYS  |       0.67000       14252.44|       1.00000       21272.30|       2.95000       62753.29
  MILLING, APPROACH                       |                             |                             |
0029 401-06264                       LUMP |    1500.00000        1500.00|    5000.00000        5000.00|    3200.00000        3200.00
  PROFILOGRAPH, HMA                       |                             |                             |
0030 401-07339            34600.000  TON  |      52.00000     1799200.00|      46.00000     1591600.00|      66.00000     2283600.00
  QC/QA-HMA, 2, 64, SURFACE, 12.5 mm      |                             |                             |
0031 402-07451              370.000  TON  |      48.00000       17760.00|      54.00000       19980.00|      85.00000       31450.00
  HMA WEDGE AND LEVEL,  TYPE B            |                             |                             |
0032 406-05520              131.000  TON  |     500.00000       65500.00|     400.00000       52400.00|     600.00000       78600.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0033 601-01522                4.000  EACH |    1800.00000        7200.00|    1871.00000        7484.00|    1990.00000        7960.00
  GUARDRAIL TRANSITION TYPE TGB           |                             |                             |
0034 601-99105              313.000  LFT  |      18.00000        5634.00|      18.25000        5712.25|      21.76000        6810.88
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0035 604-07894                6.500  SYS  |     105.00000         682.50|     130.15000         845.98|     129.50000         841.75
  CURB RAMP, CONCRETE, A                  |                             |                             |
0036 604-07894               46.000  SYS  |     110.00000        5060.00|     127.55000        5867.30|     129.50000        5957.00
  CURB RAMP, CONCRETE, A , MODIFIED       |                             |                             |
0037 604-07897                5.400  SYS  |     192.00000        1036.80|     132.65000         716.31|     139.50000         753.30
  CURB RAMP, CONCRETE, C                  |                             |                             |
0038 604-07897                6.900  SYS  |     150.00000        1035.00|     129.45000         893.21|     139.50000         962.55
  CURB RAMP, CONCRETE, C , MODIFIED       |                             |                             |
0039 604-07898              207.300  SYS  |     120.00000       24876.00|     127.80000       26492.94|     129.00000       26741.70
  CURB RAMP, CONCRETE, D , MODIFIED       |                             |                             |
0040 604-07900               18.700  SYS  |     105.00000        1963.50|     126.00000        2356.20|     141.00000        2636.70
  CURB RAMP, CONCRETE, F , MODIFIED       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 183 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 183                     CONTRACT ID : SRS-29496-A                  COUNTIES : DAVIESS
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2   ) 35-1357381         |(   3  ) 35-2040801
                                          |MILESTONE CONTRACTORS LP     |DAVE OMARA CONTRACTOR INC    |GOHMANN ASPHALT & CONSTR INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 604-07901              312.200  SYS  |     105.00000       32781.00|     127.70000       39867.94|     131.50000       41054.30
  CURB RAMP, CONCRETE, G , MODIFIED       |                             |                             |
0042 604-07903               53.700  SYS  |     105.00000        5638.50|     128.80000        6916.56|     120.00000        6444.00
  CURB RAMP, CONCRETE, K , MODIFIED       |                             |                             |
0043 604-91531              258.300  SYS  |      32.00000        8265.60|      50.65000       13082.90|      32.00000        8265.60
  SIDEWALK, CONCRETE, 4 IN.               |                             |                             |
0044 605-01870             1640.000  LFT  |      16.00000       26240.00|      33.80000       55432.00|      17.00000       27880.00
  CURB, CONCRETE, A                       |                             |                             |
0045 605-06121               74.200  LFT  |      20.00000        1484.00|      33.00000        2448.60|      18.50000        1372.70
  CURB, CONCRETE, B                       |                             |                             |
0046 605-06144              131.300  LFT  |      22.00000        2888.60|      33.80000        4437.94|      18.25000        2396.23
  CURB AND GUTTER, A, CONCRETE            |                             |                             |
0047 610-07487             2406.200  TON  |      90.00000      216558.00|      70.00000      168434.00|      98.00000      235807.60
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0048 616-02320             2879.900  SYS  |       1.00000        2879.90|       1.90000        5471.81|       2.30000        6623.77
  GEOTEXTILES                             |                             |                             |
0049 621-06575              750.000  SYS  |       6.50000        4875.00|      11.70000        8775.00|       6.32000        4740.00
  SODDING, NURSERY                        |                             |                             |
0050 628-09403               12.000  MOS  |    1650.00000       19800.00|    1500.00000       18000.00|    2500.00000       30000.00
  FIELD OFFICE, C                         |                             |                             |
0051 628-09407               12.000  MOS  |     200.00000        2400.00|     200.00000        2400.00|     210.00000        2520.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 EACH                     |                             |                             |
0052 702-90915               14.500  CYS  |     700.00000       10150.00|      83.15000        1205.68|     700.00000       10150.00
  CONCRETE, A                             |                             |                             |
0053 706-08188              156.000  LFT  |      63.00000        9828.00|      66.45000       10366.20|      69.55000       10849.80
  RAILING, TR                             |                             |                             |
0054 715-05123               77.000  LFT  |      77.00000        5929.00|      70.20000        5405.40|      65.00000        5005.00
  PIPE, TYPE 1, CIRCULAR, 24 IN.          |                             |                             |
0055 715-08305               14.900  TON  |     150.00000        2235.00|     120.00000        1788.00|     150.00000        2235.00
  HMA FOR STRUCTURE INSTALLATION, TYPE B  |                             |                             |
0056 715-08627               24.000  LFT  |      21.00000         504.00|      13.65000         327.60|      26.00000         624.00
  PIPE, TYPE 2, CIRCULAR, 4 IN.           |                             |                             |
0057 715-46020                1.000  EACH |     350.00000         350.00|     732.25000         732.25|     380.00000         380.00
  PIPE END SECTION, 24 IN.                |                             |                             |
0058 718-52610              148.400  CYS  |      85.00000       12614.00|      51.10000        7583.24|      70.00000       10388.00
  AGGREGATE FOR UNDERDRAINS               |                             |                             |
0059 720-44000                8.000  EACH |     250.00000        2000.00|     750.00000        6000.00|     350.00000        2800.00
  CASTING, ADJUST TO GRADE                |                             |                             |
0060 720-45010                2.000  EACH |    1800.00000        3600.00|    1615.00000        3230.00|    1800.00000        3600.00
  INLET, A3                               |                             |                             |
0061 720-45055                2.000  EACH |    2250.00000        4500.00|    1688.00000        3376.00|    2000.00000        4000.00
  INLET, M10                              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 183 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 183                     CONTRACT ID : SRS-29496-A                  COUNTIES : DAVIESS
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2   ) 35-1357381         |(   3  ) 35-2040801
                                          |MILESTONE CONTRACTORS LP     |DAVE OMARA CONTRACTOR INC    |GOHMANN ASPHALT & CONSTR INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0062 720-90984                1.000  EACH |    3900.00000        3900.00|     237.45000         237.45|    4200.00000        4200.00
  MANHOLE, C2                             |                             |                             |
0063 801-03290                7.000  EACH |     200.00000        1400.00|     209.05000        1463.35|     275.00000        1925.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0064 801-06203             9482.000  LFT  |       0.15000        1422.30|       0.65000        6163.30|       0.70000        6637.40
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0065 801-06207             9482.000  LFT  |       1.40000       13274.80|       1.20000       11378.40|       1.35000       12800.70
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0066 801-06640              109.000  EACH |     200.00000       21800.00|     160.80000       17527.20|     125.00000       13625.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0067 801-06775                       LUMP |   12300.00000       12300.00|   83000.00000       83000.00|  230857.31000      230857.31
  MAINTAINING TRAFFIC                     |                             |                             |
0068 802-05701              115.000  LFT  |      12.00000        1380.00|      36.45000        4191.75|      10.96000        1260.40
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0069 802-07060               10.000  EACH |      75.00000         750.00|     307.70000        3077.00|     185.00000        1850.00
  SIGN, SHEET, RELOCATE                   |                             |                             |
0070 802-76035                9.000  SFT  |      25.00000         225.00|     204.80000        1843.20|      19.00000         171.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0071 802-97812               10.000  EACH |      35.00000         350.00|     307.70000        3077.00|     185.00000        1850.00
  STREET NAME IDENTIFICATION SIGN ,       |                             |                             |
  RELOCATE                                |                             |                             |
0072 805-01842                2.000  EACH |     950.00000        1900.00|    4209.00000        8418.00|    3098.00000        6196.00
  HANDHOLE, SIGNAL                        |                             |                             |
0073 805-02503             2928.000  LFT  |       0.25000         732.00|       1.60000        4684.80|       0.75000        2196.00
  CABLE, ROADWAY LOOP, 1C 14GA.           |                             |                             |
0074 805-78795             1056.000  LFT  |       8.50000        8976.00|      32.15000       33950.40|      15.00000       15840.00
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0075 808-06703              337.000  LFT  |       0.75000         252.75|       0.80000         269.60|       0.40000         134.80
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0076 808-06712            15212.000  LFT  |       0.12000        1825.44|       0.10000        1521.20|       0.12000        1825.44
  LINE, PAINT, BROKEN, YELLOW, 4 IN.      |                             |                             |
0077 808-06713           174048.000  LFT  |       0.12000       20885.76|       0.10000       17404.80|       0.12000       20885.76
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
0078 808-06714            89063.000  LFT  |       0.12000       10687.56|       0.10000        8906.30|       0.12000       10687.56
  LINE, PAINT, SOLID, YELLOW, 4 IN.       |                             |                             |
0079 808-75240               10.000  LFT  |      20.00000         200.00|      21.45000         214.50|       1.00000          10.00
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0080 808-75245             4158.000  LFT  |       0.73000        3035.34|       0.10000         415.80|       0.40000        1663.20
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 183 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 183                     CONTRACT ID : SRS-29496-A                  COUNTIES : DAVIESS
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : VINCENNES DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2   ) 35-1357381         |(   3  ) 35-2040801
                                          |MILESTONE CONTRACTORS LP     |DAVE OMARA CONTRACTOR INC    |GOHMANN ASPHALT & CONSTR INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0081 808-75260              224.000  LFT  |       1.82000         407.68|       1.95000         436.80|       2.90000         649.60
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, WHITE, CROSSHATCH LINE, 12 IN.   |                             |                             |
0082 808-75297              750.500  LFT  |       3.70000        2776.85|       3.90000        2926.95|       4.90000        3677.45
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0083 808-75300             3743.200  LFT  |       0.90000        3368.88|       0.95000        3556.04|       0.78000        2919.70
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK LINE, 6 IN.                   |                             |                             |
0084 808-75320                8.000  EACH |      51.00000         408.00|      52.55000         420.40|      65.00000         520.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |

0085 808-75325                7.000  EACH |      65.00000         455.00|      69.70000         487.90|      70.00000         490.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
0086 808-75340                2.000  EACH |     325.00000         650.00|     348.45000         696.90|     295.00000         590.00
  PAVEMENT MESSAGE  MARKINGS,             |                             |                             |
  THERMOPLASTIC, WORD, RXR                |                             |                             |
0087 808-75350                2.000  EACH |     225.00000         450.00|     241.25000         482.50|     370.00000         740.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (SCHOOL)            |                             |                             |
0088 808-75996             1848.000  EACH |       4.00000        7392.00|       3.85000        7114.80|       3.60000        6652.80
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0089 808-75998             1854.000  EACH |      12.70000       23545.80|      14.20000       26326.80|      13.25000       24565.50
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0090 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
     SECTION TOTALS                       |           $     3,659,182.17|           $     3,991,781.29|           $     5,114,000.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     3,659,182.17|           $     3,991,781.29|           $     5,114,000.00
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 185 -1
                                                          VENDOR RANKING

     CALL ORDER   : 185                     CONTRACT ID : SRS-31992-A                  COUNTIES : DEARBORN
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
     DESCRIPTION  : ASPHALT RESURFACE                                           COMPLETION DATE : 06/30/10
     LOCATION     : ON YORK RIDGE ROAD FROM SR 1 TO NORTH DEARBORN ROAD              PROJECT(S) :  0900093


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1357381     DAVE OMARA CONTRACTOR INC                                                  $       579,783.55  100.0000%
   2   35-0844079     PAUL H ROHE COMPANY                                                        $       711,380.50  122.6976%
   3   13-3003901     BARRETT PAVING MATERIALS                                                   $       789,142.60  136.1099%
   4   35-1917625     MILESTONE CONTRACTORS LP                                                   $       831,269.10  143.3758%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 185 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 185                     CONTRACT ID : SRS-31992-A                  COUNTIES : DEARBORN
     LETTING DATE : 10/21/09  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 |    1700.00000        1700.00|    2110.00000        2110.00|    3000.00000        3000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-06899                3.000  EACH |     300.00000         900.00|      85.00000         255.00|     100.00000         300.00
  RADIO                                   |                             |                             |
0003 105-08523               18.000  MOS  |     100.00000        1800.00|      55.00000         990.00|      50.00000         900.00
  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   |                             |                             |
0009 110-01001                       LUMP |    1900.00000        1900.00|   12535.00000       12535.00|    6000.00000        6000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0010 303-07449              649.000  TON  |      18.00000       11682.00|      23.00000       14927.00|      38.50000       24986.50
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0011 304-07489              729.000  TON  |      77.50000       56497.50|      75.00000       54675.00|      75.00000       54675.00
  HMA PATCHING, TYPE A                    |                             |                             |
0012 306-08042            85045.000  SYS  |       0.25000       21261.25|       0.30000       25513.50|       0.68000       57830.60
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
0013 306-08043              935.000  SYS  |       1.00000         935.00|       1.50000        1402.50|       3.20000        2992.00
  MILLING, TRANSITION                     |                             |                             |
0014 306-08432             1000.000  SYS  |       3.54000        3540.00|       1.60000        1600.00|       3.20000        3200.00
  MILLING, APPROACH                       |                             |                             |
0015 402-07432             7017.000  TON  |      45.00000      315765.00|      52.50000      368392.50|      58.50000      410494.50
  HMA SURFACE, TYPE A                     |                             |                             |
0016 402-07450             1458.000  TON  |      43.60000       63568.80|      62.00000       90396.00|      62.50000       91125.00
  HMA WEDGE AND LEVEL, TYPE A             |                             |                             |
0017 406-05520               30.000  TON  |     390.00000       11700.00|     325.00000        9750.00|     400.00000       12000.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0018 610-07486              541.000  TON  |      50.00000       27050.00|     100.00000       54100.00|      75.00000       40575.00
  HMA FOR APPROACHES, TYPE A              |                             |                             |
0019 628-09402                6.000  MOS  |     400.00000        2400.00|    1400.00000        8400.00|    1500.00000        9000.00
  FIELD OFFICE, B                         |                             |                             |
0020 801-03290                2.000  EACH |     110.00000         220.00|     121.00000         242.00|     121.00000         242.00
  CONSTRUCTION SIGN, C                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 185 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 185                     CONTRACT ID : SRS-31992-A                  COUNTIES : DEARBORN
     LETTING DATE : 10/21/09  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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 801-06640               42.000  EACH |     116.00000        4872.00|     101.00000        4242.00|     101.00000        4242.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0022 801-06775                       LUMP |   10000.00000       10000.00|   21000.00000       21000.00|   26730.00000       26730.00
  MAINTAINING TRAFFIC                     |                             |                             |
0023 808-06703            78550.000  LFT  |       0.28000       21994.00|       0.26000       20423.00|       0.26000       20423.00
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0024 808-75245            78550.000  LFT  |       0.28000       21994.00|       0.26000       20423.00|       0.26000       20423.00
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
     SECTION TOTALS                       |           $       579,783.55|           $       711,380.50|           $       789,142.60
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       579,783.55|           $       711,380.50|           $       789,142.60
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 185 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 185                     CONTRACT ID : SRS-31992-A                  COUNTIES : DEARBORN
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   4  ) 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 105-06899                3.000  EACH |     100.00000         300.00|                             |
  RADIO                                   |                             |                             |
0003 105-08523               18.000  MOS  |      56.95000        1025.10|                             |
  RADIO SERVICE                           |                             |                             |
0004 109-08359                1.000  DOL  |       1.00000           1.00|                             |
  LIQUIDATED DAMAGES                      |                             |                             |
0005 109-08360                1.000  DOL  |       1.00000           1.00|                             |
  CONTRACT LIENS                          |                             |                             |
0006 109-08443                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0007 109-08444                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0009 110-01001                       LUMP |   40000.00000       40000.00|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0010 303-07449              649.000  TON  |      35.00000       22715.00|                             |
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0011 304-07489              729.000  TON  |      95.00000       69255.00|                             |
  HMA PATCHING, TYPE A                    |                             |                             |
0012 306-08042            85045.000  SYS  |       0.35000       29765.75|                             |
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
0013 306-08043              935.000  SYS  |       0.35000         327.25|                             |
  MILLING, TRANSITION                     |                             |                             |
0014 306-08432             1000.000  SYS  |       0.50000         500.00|                             |
  MILLING, APPROACH                       |                             |                             |
0015 402-07432             7017.000  TON  |      62.00000      435054.00|                             |
  HMA SURFACE, TYPE A                     |                             |                             |
0016 402-07450             1458.000  TON  |      62.00000       90396.00|                             |
  HMA WEDGE AND LEVEL, TYPE A             |                             |                             |
0017 406-05520               30.000  TON  |     175.00000        5250.00|                             |
  ASPHALT FOR TACK COAT                   |                             |                             |
0018 610-07486              541.000  TON  |     100.00000       54100.00|                             |
  HMA FOR APPROACHES, TYPE A              |                             |                             |
0019 628-09402                6.000  MOS  |    1500.00000        9000.00|                             |
  FIELD OFFICE, B                         |                             |                             |
0020 801-03290                2.000  EACH |     125.00000         250.00|                             |
  CONSTRUCTION SIGN, C                    |                             |                             |
0021 801-06640               42.000  EACH |     105.00000        4410.00|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 185 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 185                     CONTRACT ID : SRS-31992-A                  COUNTIES : DEARBORN
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1917625          |(       )                    |(      )
                                          |MILESTONE CONTRACTORS LP     |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0022 801-06775                       LUMP |   24500.00000       24500.00|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
0023 808-06703            78550.000  LFT  |       0.27000       21208.50|                             |
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0024 808-75245            78550.000  LFT  |       0.27000       21208.50|                             |
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
     SECTION TOTALS                       |           $       831,269.10|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       831,269.10|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 211 -1
                                                          VENDOR RANKING

     CALL ORDER   : 211                     CONTRACT ID : SRS-32101-A                  COUNTIES : BROWN
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
     DESCRIPTION  : ASPHALT RESURFACE                                           COMPLETION DATE : 07/01/10
     LOCATION     : ON GATESVILLE  AND CHRISTIANSBURG ROADS IN BROWN COUNTY          PROJECT(S) :  0900535
                    WITHIN SEYMOUR DISTRICT                                                        0900536


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1917625     MILESTONE CONTRACTORS LP                                                   $       559,251.59  100.0000%
   2   35-1357381     DAVE OMARA CONTRACTOR INC                                                  $       648,480.34  115.9550%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 211 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 211                     CONTRACT ID : SRS-32101-A                  COUNTIES : BROWN
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2  ) 35-1357381          |(      )
                                          |MILESTONE CONTRACTORS LP     |DAVE OMARA CONTRACTOR 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 |    1800.00000        1800.00|    2000.00000        2000.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0004 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0005 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0006 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0007 110-01001                       LUMP |    4500.00000        4500.00|   10000.00000       10000.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 303-01180               40.000  TON  |      45.00000        1800.00|      25.00000        1000.00|
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0009 306-08042           108855.000  SYS  |       0.25000       27213.75|       0.70000       76198.50|
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
0010 306-08043             1840.000  SYS  |       0.25000         460.00|       1.00000        1840.00|
  MILLING, TRANSITION                     |                             |                             |
0011 306-08432             1265.000  SYS  |       0.40000         506.00|       1.00000        1265.00|
  MILLING, APPROACH                       |                             |                             |
0013 406-05520               29.600  TON  |     325.00000        9620.00|     400.00000       11840.00|
  ASPHALT FOR TACK COAT                   |                             |                             |
0014 628-09401                2.000  MOS  |    1800.00000        3600.00|    1100.00000        2200.00|
  FIELD OFFICE, A                         |                             |                             |
0015 801-03290                4.000  EACH |     155.00000         620.00|     155.00000         620.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0016 801-06640               50.000  EACH |      75.00000        3750.00|      80.00000        4000.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0017 801-06775                       LUMP |    5000.00000        5000.00|   11000.00000       11000.00|
  MAINTAINING TRAFFIC                     |                             |                             |
0018 808-06713           109682.000  LFT  |       0.12000       13161.84|       0.12000       13161.84|
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
0019 808-75998               11.000  EACH |     100.00000        1100.00|     150.00000        1650.00|
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0020 402-07433            10234.000  TON  |      47.50000      486115.00|      50.00000      511700.00|
  HMA SURFACE, TYPE B                     |                             |                             |
     SECTION TOTALS                       |           $       559,251.59|           $       648,480.34|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       559,251.59|           $       648,480.34|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 215 -1
                                                          VENDOR RANKING

     CALL ORDER   : 215                     CONTRACT ID : SRS-32109-A                  COUNTIES : CLARK
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
     DESCRIPTION  : ASPHALT RESURFACE                                           COMPLETION DATE : 04/07/10
     LOCATION     : ON KOPP LANE FROM HALLMARK BOULEVARD                             PROJECT(S) :  0900545
                    TO EASTERN BOULEVARD


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-2040801     GOHMANN ASPHALT & CONSTRUCTION INC                                         $       109,600.00  100.0000%
   2   35-1487672     MAC CONSTRUCTION & EXCAVATING, INC.                                        $       127,999.40  116.7878%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 215 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 215                     CONTRACT ID : SRS-32109-A                  COUNTIES : CLARK
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-2040801          |(   2  ) 35-1487672          |(      )
                                          |GOHMANN ASPHALT & CONSTR INC |MAC CONSTRUCTION & EXCAVATIN |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ASPHALT RESURFACE
                                          |                             |                             |
0001 105-06845                       LUMP |     650.00000         650.00|    1300.00000        1300.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 110-01001                       LUMP |    5400.00000        5400.00|    5066.00000        5066.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0007 303-01180               30.000  TON  |      55.00000        1650.00|     125.00000        3750.00|
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0008 304-07490               36.000  TON  |     146.00000        5256.00|     250.00000        9000.00|
  HMA PATCHING, TYPE B                    |                             |                             |
0009 306-08034             1088.000  SYS  |       3.00000        3264.00|       2.60000        2828.80|
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0010 306-08042             9791.000  SYS  |       0.74000        7245.34|       1.04000       10182.64|
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
0011 306-08043              530.000  SYS  |       2.70000        1431.00|       0.55000         291.50|
  MILLING, TRANSITION                     |                             |                             |
0012 306-08432              247.000  SYS  |       6.85000        1691.95|       1.78000         439.66|
  MILLING, APPROACH                       |                             |                             |
0013 402-07433              916.000  TON  |      46.90000       42960.40|      50.00000       45800.00|
  HMA SURFACE, TYPE B                     |                             |                             |
0014 406-05520                2.850  TON  |     550.00000        1567.50|     800.00000        2280.00|
  ASPHALT FOR TACK COAT                   |                             |                             |
0015 503-05240               16.000  LFT  |      41.00000         656.00|      27.00000         432.00|
  D-1 CONTRACTION JOINT                   |                             |                             |
0016 506-06333              109.000  SYS  |     173.00000       18857.00|     185.00000       20165.00|
  PCCP PATCHING, FULL DEPTH               |                             |                             |
0017 610-07487               20.000  TON  |     160.00000        3200.00|     205.00000        4100.00|
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0018 628-09401                4.000  MOS  |    1400.00000        5600.00|    2000.00000        8000.00|
  FIELD OFFICE, A                         |                             |                             |
0019 720-44000                4.000  EACH |     335.00000        1340.00|     600.00000        2400.00|
  CASTING, ADJUST TO GRADE                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 215 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 215                     CONTRACT ID : SRS-32109-A                  COUNTIES : CLARK
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-2040801          |(   2   ) 35-1487672         |(      )
                                          |GOHMANN ASPHALT & CONSTR INC |MAC CONSTRUCTION & EXCAVATIN |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 801-03290                2.000  EACH |     145.00000         290.00|     295.00000         590.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0021 801-06640                9.000  EACH |     120.00000        1080.00|     125.00000        1125.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0022 801-06775                       LUMP |    4834.81000        4834.81|    7500.00000        7500.00|
  MAINTAINING TRAFFIC                     |                             |                             |
0023 808-06713             7800.000  LFT  |       0.15000        1170.00|       0.16000        1248.00|
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
0024 808-06714             7480.000  LFT  |       0.15000        1122.00|       0.16000        1196.80|
  LINE, PAINT, SOLID, YELLOW, 4 IN.       |                             |                             |
0025 808-06723                6.000  EACH |      55.00000         330.00|      50.00000         300.00|
  PAVEMENT MESSAGE MARKINGS, PAINT, LANE  |                             |                             |
  INDICATION ARROW                        |                             |                             |
     SECTION TOTALS                       |           $       109,600.00|           $       127,999.40|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       109,600.00|           $       127,999.40|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 217 -1
                                                          VENDOR RANKING

     CALL ORDER   : 217                     CONTRACT ID : SRS-32134-A                  COUNTIES : HAMILTON
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
     DESCRIPTION  : ASPHALT RESURFACE                                           COMPLETION DATE : 05/28/10
     LOCATION     : ON MULE BARN ROAD FROM SR 32 TO SR 47                            PROJECT(S) :  0900613


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1139301     E & B PAVING INC                                                           $       397,556.77  100.0000%
   2   35-0918397     RIETH RILEY CONSTRUCTION                                                   $       436,060.00  109.6850%
   3   35-1917625     MILESTONE CONTRACTORS LP                                                   $       437,345.57  110.0083%
   4   35-1151771     CALUMET CIVIL CONTRACTORS INC                                              $       438,000.00  110.1729%
   5   35-1889453     BAUMGARTNER & COMPANY INC                                                  $       438,612.83  110.3271%
   6   31-4351261     SHELLY & SANDS INC AND SUBSIDIARIES                                        $       477,805.34  120.1854%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 217 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 217                     CONTRACT ID : SRS-32134-A                  COUNTIES : HAMILTON
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2  ) 35-0918397          |(   3  ) 35-1917625
                                          |E & B PAVING INC             |RIETH RILEY CONSTRUCTION     |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 |    1100.00000        1100.00|    1100.00000        1100.00|    3000.00000        3000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 110-01001                       LUMP |   18440.00000       18440.00|   21803.00000       21803.00|   21000.00000       21000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0007 303-01180             1601.000  TON  |      14.50000       23214.50|      27.00000       43227.00|      18.00000       28818.00
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0008 304-07489               15.000  TON  |     125.00000        1875.00|     203.00000        3045.00|     300.00000        4500.00
  HMA PATCHING, TYPE A                    |                             |                             |
0009 306-08042            68035.000  SYS  |       0.63000       42862.05|       0.40000       27214.00|       0.40000       27214.00
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
0010 306-08043              820.000  SYS  |       0.25000         205.00|       1.85000        1517.00|       0.25000         205.00
  MILLING, TRANSITION                     |                             |                             |
0011 306-08432             1334.000  SYS  |       0.63000         840.42|       1.85000        2467.90|       0.25000         333.50
  MILLING, APPROACH                       |                             |                             |
0012 402-07432             5681.000  TON  |      47.00000      267007.00|      50.00000      284050.00|      50.00000      284050.00
  HMA SURFACE, TYPE A                     |                             |                             |
0013 406-05521               17.690  SYS  |     432.00000        7642.08|     500.00000        8845.00|       0.10000           1.77
  ASPHALT FOR TACK COAT                   |                             |                             |
0014 610-07486              203.000  TON  |      47.00000        9541.00|     111.00000       22533.00|     170.00000       34510.00
  HMA FOR APPROACHES, TYPE A              |                             |                             |
0015 615-06520                9.000  EACH |     800.00000        7200.00|     600.00000        5400.00|     600.00000        5400.00
  MONUMENT, RE-ESTABLISH                  |                             |                             |
0016 801-03290                2.000  EACH |     135.00000         270.00|     135.00000         270.00|     135.00000         270.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0017 801-06203             3212.000  LFT  |       0.59000        1895.08|       0.10000         321.20|       0.50000        1606.00
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0018 801-06207             3212.000  LFT  |       1.05000        3372.60|       1.10000        3533.20|       1.20000        3854.40
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0019 801-06640               18.000  EACH |     120.00000        2160.00|     120.00000        2160.00|     120.00000        2160.00
  CONSTRUCTION SIGN, A                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 217 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 217                     CONTRACT ID : SRS-32134-A                  COUNTIES : HAMILTON
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2   ) 35-0918397         |(   3  ) 35-1917625
                                          |E & B PAVING INC             |RIETH RILEY CONSTRUCTION     |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 801-06775                       LUMP |    2000.00000        2000.00|     641.66000         641.66|   12000.00000       12000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0021 808-75067              128.000  LFT  |       8.95000        1145.60|       8.95000        1145.60|       9.00000        1152.00
  TRANSVERSE MARKINGS, PREFORMED PLASTIC, |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0022 808-75240             7480.000  LFT  |       0.28000        2094.40|       0.28000        2094.40|       0.30000        2244.00
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0023 808-75245            16743.000  LFT  |       0.28000        4688.04|       0.28000        4688.04|       0.30000        5022.90
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
     SECTION TOTALS                       |           $       397,556.77|           $       436,060.00|           $       437,345.57
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       397,556.77|           $       436,060.00|           $       437,345.57
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 217 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 217                     CONTRACT ID : SRS-32134-A                  COUNTIES : HAMILTON
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1151771          |(   5   ) 35-1889453         |(   6  ) 31-4351261
                                          |CALUMET CIVIL CONTRACTORS IN |BAUMGARTNER & COMPANY INC    |SHELLY & SANDS INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ASPHALT RESURFACE
                                          |                             |                             |
0001 105-06845                       LUMP |    2300.00000        2300.00|    1155.00000        1155.00|    4000.00000        4000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 110-01001                       LUMP |   16000.00000       16000.00|   10111.00000       10111.00|    5000.00000        5000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0007 303-01180             1601.000  TON  |      18.00000       28818.00|      18.35000       29378.35|      22.00000       35222.00
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0008 304-07489               15.000  TON  |     130.00000        1950.00|     115.26000        1728.90|     180.00000        2700.00
  HMA PATCHING, TYPE A                    |                             |                             |
0009 306-08042            68035.000  SYS  |       0.60000       40821.00|       0.44000       29935.40|       1.00000       68035.00
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
0010 306-08043              820.000  SYS  |       1.52000        1246.40|       0.44000         360.80|       1.00000         820.00
  MILLING, TRANSITION                     |                             |                             |
0011 306-08432             1334.000  SYS  |       1.16000        1547.44|       0.44000         586.96|       3.00000        4002.00
  MILLING, APPROACH                       |                             |                             |
0012 402-07432             5681.000  TON  |      52.00000      295412.00|      56.67000      321942.27|      54.50000      309614.50
  HMA SURFACE, TYPE A                     |                             |                             |
0013 406-05521               17.690  SYS  |       1.00000          17.69|     440.00000        7783.60|     446.00000        7889.74
  ASPHALT FOR TACK COAT                   |                             |                             |
0014 610-07486              203.000  TON  |     100.00000       20300.00|      56.67000       11504.01|     112.00000       22736.00
  HMA FOR APPROACHES, TYPE A              |                             |                             |
0015 615-06520                9.000  EACH |     600.00000        5400.00|     630.00000        5670.00|     318.00000        2862.00
  MONUMENT, RE-ESTABLISH                  |                             |                             |
0016 801-03290                2.000  EACH |     135.00000         270.00|     140.00000         280.00|     142.00000         284.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0017 801-06203             3212.000  LFT  |       1.00000        3212.00|       0.12000         385.44|       0.33000        1059.96
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0018 801-06207             3212.000  LFT  |       1.00000        3212.00|       0.61000        1959.32|       0.77000        2473.24
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0019 801-06640               18.000  EACH |     120.00000        2160.00|     124.00000        2232.00|     126.00000        2268.00
  CONSTRUCTION SIGN, A                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 217 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 217                     CONTRACT ID : SRS-32134-A                  COUNTIES : HAMILTON
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1151771          |(   5   ) 35-1889453         |(   6  ) 31-4351261
                                          |CALUMET CIVIL CONTRACTORS IN |BAUMGARTNER & COMPANY INC    |SHELLY & SANDS INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 801-06775                       LUMP |    7401.43000        7401.43|    5150.00000        5150.00|     416.00000         416.00
  MAINTAINING TRAFFIC                     |                             |                             |
0021 808-75067              128.000  LFT  |       8.95000        1145.60|       9.21000        1178.88|       9.00000        1152.00
  TRANSVERSE MARKINGS, PREFORMED PLASTIC, |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0022 808-75240             7480.000  LFT  |       0.28000        2094.40|       0.30000        2244.00|       0.30000        2244.00
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0023 808-75245            16743.000  LFT  |       0.28000        4688.04|       0.30000        5022.90|       0.30000        5022.90
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
     SECTION TOTALS                       |           $       438,000.00|           $       438,612.83|           $       477,805.34
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       438,000.00|           $       438,612.83|           $       477,805.34
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 221 -1
                                                          VENDOR RANKING

     CALL ORDER   : 221                     CONTRACT ID : SRS-32219-A                  COUNTIES : ELKHART
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
     DESCRIPTION  : ASPHALT RESURFACE                                           COMPLETION DATE : 08/06/10
     LOCATION     : ON 8TH STREET FROM COLLEGE AVENUE TO LINCOLN AVENUE              PROJECT(S) :  0900780
                    AND ON BASHER ROAD FROM RELIANCE ROAD TO ELKHART RD                            0900782


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1185040     NIBLOCK EXCAVATING INC                                                     $       379,217.00  100.0000%
   2   35-1065659     BROOKS CONSTRUCTION COMPANY INC                                            $       388,669.37  102.4926%
   3   35-0918397     RIETH RILEY CONSTRUCTION                                                   $       396,692.15  104.6082%
   4   35-0997978     PHEND & BROWN INC                                                          $       538,849.95  142.0954%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 221 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 221                     CONTRACT ID : SRS-32219-A                  COUNTIES : ELKHART
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1185040          |(   2  ) 35-1065659          |(   3  ) 35-0918397
                                          |NIBLOCK EXCAVATING INC       |BROOKS CONSTRUCTION COMPANY  |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ASPHALT RESURFACE
                                          |                             |                             |
0001 105-06845                       LUMP |    2499.20000        2499.20|    8120.00000        8120.00|    5000.00000        5000.00
  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|   49782.20000       49782.20|   20000.00000       20000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 202-52710              469.000  SYS  |      10.00000        4690.00|      17.00000        7973.00|      14.00000        6566.00
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0009 202-90277                1.000  EACH |    1100.00000        1100.00|     120.00000         120.00|     120.00000         120.00
  DETECTOR HOUSING, REMOVE                |                             |                             |
0010 207-08267               38.000  SYS  |      15.00000         570.00|      15.00000         570.00|      46.00000        1748.00
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0011 301-07448              265.000  TON  |      10.00000        2650.00|       9.00000        2385.00|      30.00000        7950.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0012 303-01180              117.000  TON  |      10.00000        1170.00|      15.00000        1755.00|      42.00000        4914.00
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0013 304-07490              300.000  TON  |      95.00000       28500.00|      45.00000       13500.00|      40.00000       12000.00
  HMA PATCHING, TYPE B                    |                             |                             |
0014 306-08034            35420.000  SYS  |       0.60000       21252.00|       0.94000       33294.80|       1.00000       35420.00
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0015 306-08432             1542.000  SYS  |       0.60000         925.20|       0.45000         693.90|       2.00000        3084.00
  MILLING, APPROACH                       |                             |                             |
0016 402-07433             2930.000  TON  |      54.75000      160417.50|      44.50000      130385.00|      60.00000      175800.00
  HMA SURFACE, TYPE B                     |                             |                             |
0017 402-07451              432.000  TON  |      60.00000       25920.00|      44.86000       19379.52|      20.00000        8640.00
  HMA WEDGE AND LEVEL,  TYPE B            |                             |                             |
0019 408-07504              100.000  TON  |       1.00000         100.00|     150.00000       15000.00|      10.00000        1000.00
  CRACKS AND JOINTS IN ASPHALT PAVEMENT,  |                             |                             |
  SEAL                                    |                             |                             |
0020 604-07900              372.900  SYS  |     105.00000       39154.50|      70.00000       26103.00|     115.00000       42883.50
  CURB RAMP, CONCRETE, F                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 221 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 221                     CONTRACT ID : SRS-32219-A                  COUNTIES : ELKHART
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1185040          |(   2   ) 35-1065659         |(   3  ) 35-0918397
                                          |NIBLOCK EXCAVATING INC       |BROOKS CONSTRUCTION COMPANY  |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 604-07901               58.800  SYS  |     160.00000        9408.00|     110.65000        6506.22|     115.00000        6762.00
  CURB RAMP, CONCRETE, G                  |                             |                             |
0022 604-07902                6.300  SYS  |     130.00000         819.00|     149.00000         938.70|     115.00000         724.50
  CURB RAMP, CONCRETE, H                  |                             |                             |
0023 604-07903               26.700  SYS  |     100.00000        2670.00|      97.60000        2605.92|     115.00000        3070.50
  CURB RAMP, CONCRETE, K                  |                             |                             |
0024 604-91531              250.000  SYS  |      34.50000        8625.00|      34.20000        8550.00|      31.00000        7750.00
  SIDEWALK, CONCRETE, 4 IN.               |                             |                             |
0025 610-07487              140.000  TON  |      75.00000       10500.00|      44.86000        6280.40|      70.00000        9800.00
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0026 628-09408                3.000  MOS  |     400.00000        1200.00|     281.00000         843.00|     160.00000         480.00
  MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH  |                             |                             |
0027 628-09409                3.000  MOS  |     120.00000         360.00|     110.00000         330.00|      80.00000         240.00
  MOBILE INTERNET SERVICE , 1 EACH        |                             |                             |
0028 720-44000               43.000  EACH |     290.00000       12470.00|      75.00000        3225.00|     100.00000        4300.00
  CASTING, ADJUST TO GRADE                |                             |                             |
0029 801-03290                4.000  EACH |      82.00000         328.00|      82.00000         328.00|     140.00000         560.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0030 801-06203             1364.000  LFT  |       0.50000         682.00|       0.60000         818.40|       0.60000         818.40
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0031 801-06207             1364.000  LFT  |       1.10000        1500.40|       1.00000        1364.00|       1.00000        1364.00
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0032 801-06640               43.000  EACH |      82.00000        3526.00|      82.00000        3526.00|     112.00000        4816.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0033 801-06775                       LUMP |    6500.00000        6500.00|   33650.50000       33650.50|   18000.00000       18000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0034 801-92448               24.000  DAY  |       2.00000          48.00|      34.00000         816.00|       5.00000         120.00
  CONSTRUCTION SIGNS, MOBILE              |                             |                             |
0035 805-02328              200.000  LFT  |       0.15000          30.00|       0.78000         156.00|       0.78000         156.00
  SIGNAL CABLE, 1C 14GA.                  |                             |                             |
0036 805-78785                1.000  EACH |    1735.00000        1735.00|     360.00000         360.00|     360.00000         360.00
  SIGNAL DETECTOR HOUSING                 |                             |                             |
0037 805-78795              125.000  LFT  |      13.00000        1625.00|      11.20000        1400.00|      11.20000        1400.00
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0038 808-05866                9.000  SYS  |      29.00000         261.00|      25.00000         225.00|      25.00000         225.00
  PAVEMENT MESSAGE MARKING, REMOVE        |                             |                             |
0039 808-06368              238.000  LFT  |       3.00000         714.00|       1.46000         347.48|       1.46000         347.48
  TRANSVERSE MARKING, REMOVE              |                             |                             |
0040 808-06703             5205.000  LFT  |       0.30000        1561.50|       0.29500        1535.48|       0.30000        1561.50
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0041 808-06716             8312.000  LFT  |       0.60000        4987.20|       0.01000          83.12|       0.36000        2992.32
  LINE, REMOVE                            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 221 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 221                     CONTRACT ID : SRS-32219-A                  COUNTIES : ELKHART
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1185040          |(   2   ) 35-1065659         |(   3  ) 35-0918397
                                          |NIBLOCK EXCAVATING INC       |BROOKS CONSTRUCTION COMPANY  |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0042 808-75240             2885.000  LFT  |       0.30000         865.50|       0.29500         851.08|       0.30000         865.50
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0043 808-75245             5160.000  LFT  |       0.30000        1548.00|       0.29500        1522.20|       0.30000        1548.00
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0044 808-75297              239.000  LFT  |       5.00000        1195.00|       3.65000         872.35|       3.65000         872.35
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0045 808-75300             2405.000  LFT  |       1.00000        2405.00|       0.82000        1972.10|       0.82000        1972.10
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK LINE, 6 IN.                   |                             |                             |
0046 808-75320                4.000  EACH |     100.00000         400.00|      70.00000         280.00|      70.00000         280.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0047 808-75325                2.000  EACH |     150.00000         300.00|      83.00000         166.00|      83.00000         166.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
0048 406-05520               10.000  TON  |     400.00000        4000.00|       5.00000          50.00|       1.00000          10.00
  ASPHALT FOR TACK COAT                   |                             |                             |
     SECTION TOTALS                       |           $       379,217.00|           $       388,669.37|           $       396,692.15
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       379,217.00|           $       388,669.37|           $       396,692.15
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 221 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 221                     CONTRACT ID : SRS-32219-A                  COUNTIES : ELKHART
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-0997978          |(       )                    |(      )
                                          |PHEND & BROWN INC            |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ASPHALT RESURFACE
                                          |                             |                             |
0001 105-06845                       LUMP |   16000.00000       16000.00|                             |
  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 |   26000.00000       26000.00|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 202-52710              469.000  SYS  |       3.00000        1407.00|                             |
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0009 202-90277                1.000  EACH |    1100.00000        1100.00|                             |
  DETECTOR HOUSING, REMOVE                |                             |                             |
0010 207-08267               38.000  SYS  |      45.00000        1710.00|                             |
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0011 301-07448              265.000  TON  |      10.00000        2650.00|                             |
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0012 303-01180              117.000  TON  |      80.00000        9360.00|                             |
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0013 304-07490              300.000  TON  |     100.00000       30000.00|                             |
  HMA PATCHING, TYPE B                    |                             |                             |
0014 306-08034            35420.000  SYS  |       0.70000       24794.00|                             |
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0015 306-08432             1542.000  SYS  |       0.70000        1079.40|                             |
  MILLING, APPROACH                       |                             |                             |
0016 402-07433             2930.000  TON  |      56.00000      164080.00|                             |
  HMA SURFACE, TYPE B                     |                             |                             |
0017 402-07451              432.000  TON  |      56.00000       24192.00|                             |
  HMA WEDGE AND LEVEL,  TYPE B            |                             |                             |
0019 408-07504              100.000  TON  |     100.00000       10000.00|                             |
  CRACKS AND JOINTS IN ASPHALT PAVEMENT,  |                             |                             |
  SEAL                                    |                             |                             |
0020 604-07900              372.900  SYS  |     215.00000       80173.50|                             |
  CURB RAMP, CONCRETE, F                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 221 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 221                     CONTRACT ID : SRS-32219-A                  COUNTIES : ELKHART
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-0997978          |(       )                    |(      )
                                          |PHEND & BROWN INC            |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 604-07901               58.800  SYS  |     350.00000       20580.00|                             |
  CURB RAMP, CONCRETE, G                  |                             |                             |
0022 604-07902                6.300  SYS  |     350.00000        2205.00|                             |
  CURB RAMP, CONCRETE, H                  |                             |                             |
0023 604-07903               26.700  SYS  |     215.00000        5740.50|                             |
  CURB RAMP, CONCRETE, K                  |                             |                             |
0024 604-91531              250.000  SYS  |      60.00000       15000.00|                             |
  SIDEWALK, CONCRETE, 4 IN.               |                             |                             |
0025 610-07487              140.000  TON  |     200.00000       28000.00|                             |
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0026 628-09408                3.000  MOS  |     300.00000         900.00|                             |
  MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH  |                             |                             |
0027 628-09409                3.000  MOS  |     100.00000         300.00|                             |
  MOBILE INTERNET SERVICE , 1 EACH        |                             |                             |
0028 720-44000               43.000  EACH |     300.00000       12900.00|                             |
  CASTING, ADJUST TO GRADE                |                             |                             |
0029 801-03290                4.000  EACH |      82.00000         328.00|                             |
  CONSTRUCTION SIGN, C                    |                             |                             |
0030 801-06203             1364.000  LFT  |       0.60000         818.40|                             |
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0031 801-06207             1364.000  LFT  |       0.60000         818.40|                             |
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0032 801-06640               43.000  EACH |      82.00000        3526.00|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
0033 801-06775                       LUMP |   40000.00000       40000.00|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
0034 801-92448               24.000  DAY  |       2.00000          48.00|                             |
  CONSTRUCTION SIGNS, MOBILE              |                             |                             |
0035 805-02328              200.000  LFT  |       0.15000          30.00|                             |
  SIGNAL CABLE, 1C 14GA.                  |                             |                             |
0036 805-78785                1.000  EACH |    1735.00000        1735.00|                             |
  SIGNAL DETECTOR HOUSING                 |                             |                             |
0037 805-78795              125.000  LFT  |      13.00000        1625.00|                             |
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0038 808-05866                9.000  SYS  |      25.00000         225.00|                             |
  PAVEMENT MESSAGE MARKING, REMOVE        |                             |                             |
0039 808-06368              238.000  LFT  |       1.45000         345.10|                             |
  TRANSVERSE MARKING, REMOVE              |                             |                             |
0040 808-06703             5205.000  LFT  |       0.30000        1561.50|                             |
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0041 808-06716             8312.000  LFT  |       0.35000        2909.20|                             |
  LINE, REMOVE                            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 221 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 221                     CONTRACT ID : SRS-32219-A                  COUNTIES : ELKHART
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-0997978          |(       )                    |(      )
                                          |PHEND & BROWN INC            |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0042 808-75240             2885.000  LFT  |       0.30000         865.50|                             |
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0043 808-75245             5160.000  LFT  |       0.30000        1548.00|                             |
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0044 808-75297              239.000  LFT  |       3.65000         872.35|                             |
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0045 808-75300             2405.000  LFT  |       0.82000        1972.10|                             |
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK LINE, 6 IN.                   |                             |                             |
0046 808-75320                4.000  EACH |      70.00000         280.00|                             |
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0047 808-75325                2.000  EACH |      83.00000         166.00|                             |
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
0048 406-05520               10.000  TON  |     100.00000        1000.00|                             |
  ASPHALT FOR TACK COAT                   |                             |                             |
     SECTION TOTALS                       |           $       538,849.95|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       538,849.95|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 231 -1
                                                          VENDOR RANKING

     CALL ORDER   : 231                     CONTRACT ID : SRS-32266-A                  COUNTIES : OHIO
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
     DESCRIPTION  : ASPHALT RESURFACE                                           COMPLETION DATE : 06/30/10
     LOCATION     : ON CASS UNION RD FROM ABERDEEN RD/SR 56 TO                       PROJECT(S) :  0900897
                    SR 262


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1357381     DAVE OMARA CONTRACTOR INC                                                  $       348,604.60  100.0000%
   2   35-0844079     PAUL H ROHE COMPANY                                                        $       439,274.30  126.0093%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 231 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 231                     CONTRACT ID : SRS-32266-A                  COUNTIES : OHIO
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2  ) 35-0844079          |(      )
                                          |DAVE OMARA CONTRACTOR INC    |PAUL H ROHE COMPANY          |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ASPHALT RESURFACE
                                          |                             |                             |
0001 105-06845                       LUMP |    1100.00000        1100.00|    1050.00000        1050.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 110-01001                       LUMP |     500.00000         500.00|    6635.00000        6635.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0007 303-07449              834.000  TON  |      16.00000       13344.00|      20.50000       17097.00|
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0008 304-07489             1091.000  TON  |      48.00000       52368.00|      75.00000       81825.00|
  HMA PATCHING, TYPE A                    |                             |                             |
0009 306-08042            49578.000  SYS  |       0.30000       14873.40|       0.30000       14873.40|
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
0010 306-08043              430.000  SYS  |       2.00000         860.00|       1.50000         645.00|
  MILLING, TRANSITION                     |                             |                             |
0011 306-08432              399.000  SYS  |       1.30000         518.70|       1.60000         638.40|
  MILLING, APPROACH                       |                             |                             |
0012 402-07432             4091.000  TON  |      47.50000      194322.50|      53.50000      218868.50|
  HMA SURFACE, TYPE A                     |                             |                             |
0013 402-07450              410.000  TON  |      50.00000       20500.00|      70.00000       28700.00|
  HMA WEDGE AND LEVEL, TYPE A             |                             |                             |
0014 406-05520               18.000  TON  |     475.00000        8550.00|     340.00000        6120.00|
  ASPHALT FOR TACK COAT                   |                             |                             |
0015 610-07486               85.000  TON  |      88.00000        7480.00|     125.00000       10625.00|
  HMA FOR APPROACHES, TYPE A              |                             |                             |
0016 628-09402                6.000  MOS  |     100.00000         600.00|    1200.00000        7200.00|
  FIELD OFFICE, B                         |                             |                             |
0017 801-03290                2.000  EACH |     250.00000         500.00|     147.00000         294.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0018 801-06640               21.000  EACH |     100.00000        2100.00|     107.00000        2247.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0019 801-06775                       LUMP |    3800.00000        3800.00|   14300.00000       14300.00|
  MAINTAINING TRAFFIC                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 231 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 231                     CONTRACT ID : SRS-32266-A                  COUNTIES : OHIO
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2   ) 35-0844079         |(      )
                                          |DAVE OMARA CONTRACTOR INC    |PAUL H ROHE COMPANY          |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 801-92448              180.000  DAY  |       1.00000         180.00|       2.50000         450.00|
  CONSTRUCTION SIGNS, MOBILE              |                             |                             |
0021 802-03821               18.000  EACH |     250.00000        4500.00|     375.00000        6750.00|
  SIGN, SHEET WITH LEGEND                 |                             |                             |
0022 808-06703            38800.000  LFT  |       0.29000       11252.00|       0.27000       10476.00|
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0023 808-75245            38800.000  LFT  |       0.29000       11252.00|       0.27000       10476.00|
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
     SECTION TOTALS                       |           $       348,604.60|           $       439,274.30|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       348,604.60|           $       439,274.30|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 241 -1
                                                          VENDOR RANKING

     CALL ORDER   : 241                     CONTRACT ID : SRS-32267-A                  COUNTIES : OHIO
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
     DESCRIPTION  : ASPHALT RESURFACE                                           COMPLETION DATE : 06/30/10
     LOCATION     : ON HARTFORD PIKE FROM WOODS RIDGE ROAD TO                        PROJECT(S) :  0900898
                    NELSON ROAD


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1357381     DAVE OMARA CONTRACTOR INC                                                  $       154,879.70  100.0000%
   2   35-0844079     PAUL H ROHE COMPANY                                                        $       204,220.63  131.8576%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 241 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 241                     CONTRACT ID : SRS-32267-A                  COUNTIES : OHIO
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2  ) 35-0844079          |(      )
                                          |DAVE OMARA CONTRACTOR INC    |PAUL H ROHE COMPANY          |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ASPHALT RESURFACE
                                          |                             |                             |
0001 105-06845                       LUMP |     725.00000         725.00|     700.00000         700.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-06899                3.000  EACH |     210.00000         630.00|      85.00000         255.00|
  RADIO                                   |                             |                             |
0003 105-08523               18.000  MOS  |      94.00000        1692.00|      70.00000        1260.00|
  RADIO SERVICE                           |                             |                             |
0004 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0005 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0006 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0007 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0008 110-01001                       LUMP |    1000.00000        1000.00|    9825.00000        9825.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0009 303-07449              377.000  TON  |      16.00000        6032.00|      23.00000        8671.00|
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0010 304-07489              450.000  TON  |      45.00000       20250.00|      75.00000       33750.00|
  HMA PATCHING, TYPE A                    |                             |                             |
0011 306-08042            20431.000  SYS  |       0.35000        7150.85|       0.18000        3677.58|
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
0012 306-08043              868.000  SYS  |       0.90000         781.20|       1.00000         868.00|
  MILLING, TRANSITION                     |                             |                             |
0013 306-08432              193.000  SYS  |       1.75000         337.75|       1.25000         241.25|
  MILLING, APPROACH                       |                             |                             |
0014 402-07432             1686.000  TON  |      46.85000       78989.10|      53.00000       89358.00|
  HMA SURFACE, TYPE A                     |                             |                             |
0015 402-07450              169.000  TON  |      65.00000       10985.00|      75.00000       12675.00|
  HMA WEDGE AND LEVEL, TYPE A             |                             |                             |
0016 406-05520                8.000  TON  |     480.00000        3840.00|     340.00000        2720.00|
  ASPHALT FOR TACK COAT                   |                             |                             |
0017 610-07486               36.000  TON  |      97.00000        3492.00|     125.00000        4500.00|
  HMA FOR APPROACHES, TYPE A              |                             |                             |
0018 628-09402                6.000  MOS  |     100.00000         600.00|    1200.00000        7200.00|
  FIELD OFFICE, B                         |                             |                             |
0019 801-03290                2.000  EACH |     300.00000         600.00|     250.00000         500.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 241 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 241                     CONTRACT ID : SRS-32267-A                  COUNTIES : OHIO
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2   ) 35-0844079         |(      )
                                          |DAVE OMARA CONTRACTOR INC    |PAUL H ROHE COMPANY          |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 801-06640               13.000  EACH |     100.00000        1300.00|     150.00000        1950.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0021 801-06775                       LUMP |    2000.00000        2000.00|    9000.00000        9000.00|
  MAINTAINING TRAFFIC                     |                             |                             |
0022 801-92448              180.000  DAY  |       1.00000         180.00|       5.00000         900.00|
  CONSTRUCTION SIGNS, MOBILE              |                             |                             |
0023 802-03821               15.000  EACH |     250.00000        3750.00|     375.00000        5625.00|
  SIGN, SHEET WITH LEGEND                 |                             |                             |
0024 808-06703            17568.000  LFT  |       0.30000        5270.40|       0.30000        5270.40|
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0025 808-75245            17568.000  LFT  |       0.30000        5270.40|       0.30000        5270.40|
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
     SECTION TOTALS                       |           $       154,879.70|           $       204,220.63|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       154,879.70|           $       204,220.63|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 251 -1
                                                          VENDOR RANKING

     CALL ORDER   : 251                     CONTRACT ID : SRS-32268-A                  COUNTIES : OHIO
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
     DESCRIPTION  : ASPHALT RESURFACE                                           COMPLETION DATE : 06/30/10
     LOCATION     : ON NELSON ROAD FROM HARTFORD PIKE TO RISING SUN                  PROJECT(S) :  0900899
                    CITY LIMITS


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1357381     DAVE OMARA CONTRACTOR INC                                                  $       487,649.87  100.0000%
   2   35-0844079     PAUL H ROHE COMPANY                                                        $       618,001.13  126.7305%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 251 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 251                     CONTRACT ID : SRS-32268-A                  COUNTIES : OHIO
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2  ) 35-0844079          |(      )
                                          |DAVE OMARA CONTRACTOR INC    |PAUL H ROHE COMPANY          |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ASPHALT RESURFACE
                                          |                             |                             |
0001 105-06845                       LUMP |    1600.00000        1600.00|    1700.00000        1700.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-06899                3.000  EACH |     200.00000         600.00|      85.00000         255.00|
  RADIO                                   |                             |                             |
0003 105-08523               18.000  MOS  |      90.00000        1620.00|      70.00000        1260.00|
  RADIO SERVICE                           |                             |                             |
0004 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0005 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0006 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0007 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0008 110-01001                       LUMP |    4500.00000        4500.00|    8265.00000        8265.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0009 303-07449             1498.000  TON  |      15.00000       22470.00|      23.00000       34454.00|
  COMPACTED AGGREGATE, NO. 73             |                             |                             |
0010 304-07489             1528.000  TON  |      44.00000       67232.00|      75.00000      114600.00|
  HMA PATCHING, TYPE A                    |                             |                             |
0011 306-08042            69445.000  SYS  |       0.25000       17361.25|       0.29000       20139.05|
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
0012 306-08043             1992.000  SYS  |       0.75000        1494.00|       1.10000        2191.20|
  MILLING, TRANSITION                     |                             |                             |
0013 306-08432              422.000  SYS  |       1.75000         738.50|       1.30000         548.60|
  MILLING, APPROACH                       |                             |                             |
0014 402-07432             5730.000  TON  |      46.90000      268737.00|      53.00000      303690.00|
  HMA SURFACE, TYPE A                     |                             |                             |
0015 402-07450              573.000  TON  |      55.00000       31515.00|      70.00000       40110.00|
  HMA WEDGE AND LEVEL, TYPE A             |                             |                             |
0016 406-05520               24.000  TON  |     475.00000       11400.00|     340.00000        8160.00|
  ASPHALT FOR TACK COAT                   |                             |                             |
0017 610-07486               88.000  TON  |      69.00000        6072.00|     125.00000       11000.00|
  HMA FOR APPROACHES, TYPE A              |                             |                             |
0018 628-09402                6.000  MOS  |     100.00000         600.00|    1200.00000        7200.00|
  FIELD OFFICE, B                         |                             |                             |
0019 801-03290                2.000  EACH |     250.00000         500.00|     250.00000         500.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 251 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 251                     CONTRACT ID : SRS-32268-A                  COUNTIES : OHIO
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2   ) 35-0844079         |(      )
                                          |DAVE OMARA CONTRACTOR INC    |PAUL H ROHE COMPANY          |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 801-06640               18.000  EACH |     100.00000        1800.00|     150.00000        2700.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0021 801-06775                       LUMP |    4100.00000        4100.00|   17000.00000       17000.00|
  MAINTAINING TRAFFIC                     |                             |                             |
0022 801-92448              180.000  DAY  |       1.00000         180.00|       5.00000         900.00|
  CONSTRUCTION SIGNS, MOBILE              |                             |                             |
0023 802-03821               19.000  EACH |     250.00000        4750.00|     375.00000        7125.00|
  SIGN, SHEET WITH LEGEND                 |                             |                             |
0024 808-06703            69614.000  LFT  |       0.29000       20188.06|       0.26000       18099.64|
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0025 808-75245            69614.000  LFT  |       0.29000       20188.06|       0.26000       18099.64|
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
     SECTION TOTALS                       |           $       487,649.87|           $       618,001.13|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       487,649.87|           $       618,001.13|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 255 -1
                                                          VENDOR RANKING

     CALL ORDER   : 255                     CONTRACT ID : SRS-32269-A                  COUNTIES : MORGAN
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
     DESCRIPTION  : ASPHALT RESURFACE                                           COMPLETION DATE : 08/30/10
     LOCATION     : ON VARIOUS ROADS IN MORGAN COUNTY WITHIN THE SEYMOUR             PROJECT(S) :  0900900
                    DISTRICT                                                                       0900901
                                                                                                   0900902
                                                                                                   OTHERS


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1917625     MILESTONE CONTRACTORS LP                                                   $       929,899.54  100.0000%
   2   35-1357381     DAVE OMARA CONTRACTOR INC                                                  $       946,614.94  101.7975%
   3   35-1139301     E & B PAVING INC                                                           $     1,113,700.00  119.7656%
   4   35-0918397     RIETH RILEY CONSTRUCTION                                                   $     1,147,290.00  123.3778%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 255 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 255                     CONTRACT ID : SRS-32269-A                  COUNTIES : MORGAN
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2  ) 35-1357381          |(   3  ) 35-1139301
                                          |MILESTONE CONTRACTORS LP     |DAVE OMARA CONTRACTOR 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 |    2950.00000        2950.00|    2500.00000        2500.00|    2600.00000        2600.00
  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 |   13840.00000       13840.00|   10000.00000       10000.00|   55685.00000       55685.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 301-07448              198.500  TON  |      58.00000       11513.00|      23.00000        4565.50|      36.00000        7146.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0009 304-07490              268.500  TON  |     108.00000       28998.00|      80.00000       21480.00|     155.00000       41617.50
  HMA PATCHING, TYPE B                    |                             |                             |
0010 306-08034           170318.000  SYS  |       0.23000       39173.14|       0.55000       93674.90|       0.50000       85159.00
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0011 402-07433            14054.000  TON  |      44.50000      625403.00|      45.00000      632430.00|      50.00000      702700.00
  HMA SURFACE, TYPE B                     |                             |                             |
0012 402-07451             1405.900  TON  |      60.00000       84354.00|      47.00000       66077.30|      50.00000       70295.00
  HMA WEDGE AND LEVEL,  TYPE B            |                             |                             |
0013 406-05520               44.900  TON  |     450.00000       20205.00|     400.00000       17960.00|     525.00000       23572.50
  ASPHALT FOR TACK COAT                   |                             |                             |
0014 801-03290               12.000  EACH |     150.00000        1800.00|     150.00000        1800.00|     144.00000        1728.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0015 801-06640              118.000  EACH |     110.00000       12980.00|     110.00000       12980.00|     104.00000       12272.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0016 801-06775                       LUMP |    8800.00000        8800.00|    8500.00000        8500.00|   41537.72000       41537.72
  MAINTAINING TRAFFIC                     |                             |                             |
0017 808-06703           136392.000  LFT  |       0.30000       40917.60|       0.28000       38189.76|       0.26000       35461.92
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0018 808-75240             5016.000  LFT  |       0.30000        1504.80|       0.28000        1404.48|       0.26000        1304.16
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0019 808-75245           120370.000  LFT  |       0.30000       36111.00|       0.28000       33703.60|       0.26000       31296.20
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 255 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 255                     CONTRACT ID : SRS-32269-A                  COUNTIES : MORGAN
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2   ) 35-1357381         |(   3  ) 35-1139301
                                          |MILESTONE CONTRACTORS LP     |DAVE OMARA CONTRACTOR INC    |E & B PAVING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 808-75297               72.000  LFT  |       5.00000         360.00|       5.20000         374.40|       5.00000         360.00
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0021 808-75325                1.000  EACH |     125.00000         125.00|     120.00000         120.00|     120.00000         120.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
0022 808-75340                2.000  EACH |     430.00000         860.00|     425.00000         850.00|     420.00000         840.00
  PAVEMENT MESSAGE  MARKINGS,             |                             |                             |
  THERMOPLASTIC, WORD, RXR                |                             |                             |
     SECTION TOTALS                       |           $       929,899.54|           $       946,614.94|           $     1,113,700.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       929,899.54|           $       946,614.94|           $     1,113,700.00
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 255 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 255                     CONTRACT ID : SRS-32269-A                  COUNTIES : MORGAN
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-0918397          |(       )                    |(      )
                                          |RIETH RILEY CONSTRUCTION     |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ASPHALT RESURFACE
                                          |                             |                             |
0001 105-06845                       LUMP |    3000.00000        3000.00|                             |
  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 |   31999.53000       31999.53|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 301-07448              198.500  TON  |      42.92000        8519.62|                             |
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0009 304-07490              268.500  TON  |     136.60000       36677.10|                             |
  HMA PATCHING, TYPE B                    |                             |                             |
0010 306-08034           170318.000  SYS  |       0.88000      149879.84|                             |
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0011 402-07433            14054.000  TON  |      49.24000      692018.96|                             |
  HMA SURFACE, TYPE B                     |                             |                             |
0012 402-07451             1405.900  TON  |      64.43000       90582.14|                             |
  HMA WEDGE AND LEVEL,  TYPE B            |                             |                             |
0013 406-05520               44.900  TON  |     507.25000       22775.53|                             |
  ASPHALT FOR TACK COAT                   |                             |                             |
0014 801-03290               12.000  EACH |     144.00000        1728.00|                             |
  CONSTRUCTION SIGN, C                    |                             |                             |
0015 801-06640              118.000  EACH |     104.00000       12272.00|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
0016 801-06775                       LUMP |   28450.00000       28450.00|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
0017 808-06703           136392.000  LFT  |       0.26000       35461.92|                             |
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0018 808-75240             5016.000  LFT  |       0.26000        1304.16|                             |
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0019 808-75245           120370.000  LFT  |       0.26000       31296.20|                             |
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 255 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 255                     CONTRACT ID : SRS-32269-A                  COUNTIES : MORGAN
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-0918397          |(       )                    |(      )
                                          |RIETH RILEY CONSTRUCTION     |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 808-75297               72.000  LFT  |       5.00000         360.00|                             |
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0021 808-75325                1.000  EACH |     120.00000         120.00|                             |
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
0022 808-75340                2.000  EACH |     420.00000         840.00|                             |
  PAVEMENT MESSAGE  MARKINGS,             |                             |                             |
  THERMOPLASTIC, WORD, RXR                |                             |                             |
     SECTION TOTALS                       |           $     1,147,290.00|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,147,290.00|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 261 -1
                                                          VENDOR RANKING

     CALL ORDER   : 261                     CONTRACT ID : SRS-32287-A                  COUNTIES : JENNINGS
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
     DESCRIPTION  : ASPHALT RESURFACE                                           COMPLETION DATE : 07/15/10
     LOCATION     : ON GREENSBURG STREET FROM JUNCTION OF US 50 TO                   PROJECT(S) :  0900935
                    JUNCTION OF WOODLAWN DRIVE


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1357381     DAVE OMARA CONTRACTOR INC                                                  $        51,747.60  100.0000%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 261 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 261                     CONTRACT ID : SRS-32287-A                  COUNTIES : JENNINGS
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1357381          |(      )                     |(      )
                                          |DAVE OMARA CONTRACTOR 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 |     500.00000         500.00|                             |
  CONSTRUCTION ENGINEERING                |                             |                             |
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 |    2400.00000        2400.00|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0010 303-01180              120.000  TON  |      15.00000        1800.00|                             |
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0011 304-07489               20.000  TON  |     100.00000        2000.00|                             |
  HMA PATCHING, TYPE A                    |                             |                             |
0012 306-08033             5200.000  SYS  |       1.00000        5200.00|                             |
  MILLING, ASPHALT, 1 IN.                 |                             |                             |
0013 306-08043               90.000  SYS  |       1.00000          90.00|                             |
  MILLING, TRANSITION                     |                             |                             |
0014 402-07432              429.000  TON  |      60.00000       25740.00|                             |
  HMA SURFACE, TYPE A                     |                             |                             |
0015 402-07450               40.000  TON  |      60.00000        2400.00|                             |
  HMA WEDGE AND LEVEL, TYPE A             |                             |                             |
0016 406-05520                1.300  TON  |     450.00000         585.00|                             |
  ASPHALT FOR TACK COAT                   |                             |                             |
0019 720-44000                1.000  EACH |     250.00000         250.00|                             |
  CASTING, ADJUST TO GRADE                |                             |                             |
0020 720-94840                2.000  EACH |      50.00000         100.00|                             |
  CASTING, ADJUST TO GRADE, WATER VALVE   |                             |                             |
0021 801-03290                4.000  EACH |     250.00000        1000.00|                             |
  CONSTRUCTION SIGN, C                    |                             |                             |
0022 801-06640               16.000  EACH |     150.00000        2400.00|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
0023 801-06775                       LUMP |    1000.00000        1000.00|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
0024 801-07119               20.000  LFT  |      25.00000         500.00|                             |
  BARRICADE, III-B                        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 261 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 261                     CONTRACT ID : SRS-32287-A                  COUNTIES : JENNINGS
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1357381          |(       )                    |(      )
                                          |DAVE OMARA CONTRACTOR INC    |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0025 808-06703             4678.000  LFT  |       0.35000        1637.30|                             |
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0026 808-75245             4678.000  LFT  |       0.35000        1637.30|                             |
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0027 628-09401                3.000  MOS  |     500.00000        1500.00|                             |
  FIELD OFFICE, A                         |                             |                             |
0028 306-08432              164.000  SYS  |       1.00000         164.00|                             |
  MILLING, APPROACH                       |                             |                             |
0029 610-07486               14.000  TON  |      60.00000         840.00|                             |
  HMA FOR APPROACHES, TYPE A              |                             |                             |
     SECTION TOTALS                       |           $        51,747.60|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $        51,747.60|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 291 -1
                                                          VENDOR RANKING

     CALL ORDER   : 291                     CONTRACT ID : SRS-32373-A                  COUNTIES : MONROE
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
     DESCRIPTION  : ASPHALT RESURFACE                                           COMPLETION DATE : 07/30/10
     LOCATION     : ON OLD SR 37 NORTH, FROM WHISNAND ROAD TO WYLIE ROAD             PROJECT(S) :  0901076


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1917625     MILESTONE CONTRACTORS LP                                                   $       288,925.80  100.0000%
   2   35-1357381     DAVE OMARA CONTRACTOR INC                                                  $       290,221.00  100.4483%
   3   35-0918397     RIETH RILEY CONSTRUCTION                                                   $       356,485.00  123.3829%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 291 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 291                     CONTRACT ID : SRS-32373-A                  COUNTIES : MONROE
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2  ) 35-1357381          |(   3  ) 35-0918397
                                          |MILESTONE CONTRACTORS LP     |DAVE OMARA CONTRACTOR INC    |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ASPHALT RESURFACE
                                          |                             |                             |
0001 105-06845                       LUMP |     800.00000         800.00|     800.00000         800.00|    1000.00000        1000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 110-01001                       LUMP |   14500.00000       14500.00|    3000.00000        3000.00|   12846.72000       12846.72
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0007 303-01180               28.000  TON  |      65.00000        1820.00|      20.00000         560.00|      37.20000        1041.60
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0008 304-07490              811.000  TON  |      80.00000       64880.00|      80.00000       64880.00|      94.00000       76234.00
  HMA PATCHING, TYPE B                    |                             |                             |
0009 306-08034            26675.000  SYS  |       0.47000       12537.25|       0.80000       21340.00|       1.50000       40012.50
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0010 306-08432              800.000  SYS  |       0.47000         376.00|       1.80000        1440.00|       3.20000        2560.00
  MILLING, APPROACH                       |                             |                             |
0011 402-07433             2317.000  TON  |      51.00000      118167.00|      50.00000      115850.00|      57.00000      132069.00
  HMA SURFACE, TYPE B                     |                             |                             |
0012 402-07451              110.000  TON  |      64.00000        7040.00|      54.00000        5940.00|      62.00000        6820.00
  HMA WEDGE AND LEVEL,  TYPE B            |                             |                             |
0013 406-05520                9.000  TON  |     525.00000        4725.00|     400.00000        3600.00|     500.00000        4500.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0014 610-07487               66.000  TON  |      85.00000        5610.00|      78.00000        5148.00|     141.00000        9306.00
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0015 628-09403                4.000  MOS  |    1200.00000        4800.00|    1000.00000        4000.00|    2600.00000       10400.00
  FIELD OFFICE, C                         |                             |                             |
0016 801-03290                2.000  EACH |     250.00000         500.00|     157.60000         315.20|     164.00000         328.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0017 801-06207             1198.000  LFT  |       1.45000        1737.10|       1.10000        1317.80|       1.15000        1377.70
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0018 801-06640               17.000  EACH |     140.00000        2380.00|     130.40000        2216.80|     134.00000        2278.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0019 801-06775                       LUMP |    4115.00000        4115.00|    6000.00000        6000.00|   10000.00000       10000.00
  MAINTAINING TRAFFIC                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 291 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 291                     CONTRACT ID : SRS-32373-A                  COUNTIES : MONROE
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2   ) 35-1357381         |(   3  ) 35-0918397
                                          |MILESTONE CONTRACTORS LP     |DAVE OMARA CONTRACTOR INC    |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 802-05701              317.000  LFT  |      18.25000        5785.25|      22.60000        7164.20|      18.00000        5706.00
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0021 802-07059               27.000  EACH |      22.00000         594.00|      90.30000        2438.10|      20.00000         540.00
  SIGN, SHEET, AND SUPPORTS, REMOVE       |                             |                             |
0022 802-76025             1132.000  SFT  |      16.00000       18112.00|      19.80000       22413.60|      16.00000       18112.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0023 802-76035               39.000  SFT  |      15.50000         604.50|      20.90000         815.10|      15.00000         585.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0024 808-75205            23956.000  LFT  |       0.29000        6947.24|       0.30000        7186.80|       0.30000        7186.80
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0025 808-75240              548.000  LFT  |       0.29000         158.92|       0.30000         164.40|       0.30000         164.40
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0026 808-75245            19576.000  LFT  |       0.29000        5677.04|       0.30000        5872.80|       0.30000        5872.80
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0027 808-75996              274.000  EACH |       8.25000        2260.50|       8.10000        2219.40|       8.91000        2441.34
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0028 808-75998              274.000  EACH |      17.50000        4795.00|      20.20000        5534.80|      18.61000        5099.14
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
     SECTION TOTALS                       |           $       288,925.80|           $       290,221.00|           $       356,485.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       288,925.80|           $       290,221.00|           $       356,485.00
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 301 -1
                                                          VENDOR RANKING

     CALL ORDER   : 301                     CONTRACT ID : SRS-32374-A                  COUNTIES : MONROE
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
     DESCRIPTION  : ASPHALT RESURFACE                                           COMPLETION DATE : 07/30/10
     LOCATION     : ON MONROE DAM ROAD FROM SR 37 TO STRAIN                          PROJECT(S) :  0901077
                    RIDGE ROAD


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1357381     DAVE OMARA CONTRACTOR INC                                                  $       102,391.30  100.0000%
   2   35-1917625     MILESTONE CONTRACTORS LP                                                   $       110,689.46  108.1044%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 301 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 301                     CONTRACT ID : SRS-32374-A                  COUNTIES : MONROE
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : SEYMOUR 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 |     450.00000         450.00|     500.00000         500.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 110-01001                       LUMP |    5000.00000        5000.00|    5500.00000        5500.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0007 303-01180               39.000  TON  |      39.50000        1540.50|      65.00000        2535.00|
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0008 304-07490              265.000  TON  |      75.00000       19875.00|      95.00000       25175.00|
  HMA PATCHING, TYPE B                    |                             |                             |
0009 306-08034             8707.000  SYS  |       1.00000        8707.00|       0.90000        7836.30|
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0010 306-08432              105.000  SYS  |       1.00000         105.00|       0.90000          94.50|
  MILLING, APPROACH                       |                             |                             |
0011 402-07433              757.000  TON  |      53.00000       40121.00|      52.00000       39364.00|
  HMA SURFACE, TYPE B                     |                             |                             |
0012 402-07451               40.000  TON  |      53.00000        2120.00|      67.00000        2680.00|
  HMA WEDGE AND LEVEL,  TYPE B            |                             |                             |
0013 406-05520                3.000  TON  |     300.00000         900.00|     525.00000        1575.00|
  ASPHALT FOR TACK COAT                   |                             |                             |
0014 610-07487                9.000  TON  |      53.00000         477.00|     170.00000        1530.00|
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0015 628-09403                4.000  MOS  |    1000.00000        4000.00|    1200.00000        4800.00|
  FIELD OFFICE, C                         |                             |                             |
0016 801-03290                2.000  EACH |     200.00000         400.00|     190.00000         380.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0017 801-06207              406.000  LFT  |       1.00000         406.00|       1.50000         609.00|
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0018 801-06640                8.000  EACH |     175.00000        1400.00|     180.00000        1440.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0019 801-06775                       LUMP |    3500.00000        3500.00|    2200.00000        2200.00|
  MAINTAINING TRAFFIC                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 301 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 301                     CONTRACT ID : SRS-32374-A                  COUNTIES : MONROE
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : SEYMOUR 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 802-05701               77.000  LFT  |      28.00000        2156.00|      12.00000         924.00|
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0021 802-07059                7.000  EACH |      80.00000         560.00|     150.00000        1050.00|
  SIGN, SHEET, AND SUPPORTS, REMOVE       |                             |                             |
0022 802-76025               38.000  SFT  |      33.00000        1254.00|      60.00000        2280.00|
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0023 808-75205             8128.000  LFT  |       0.30000        2438.40|       0.36000        2926.08|
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0024 808-75245             8128.000  LFT  |       0.30000        2438.40|       0.36000        2926.08|
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0025 808-75996              102.000  EACH |      17.50000        1785.00|      17.25000        1759.50|
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0026 808-75998              102.000  EACH |      27.00000        2754.00|      25.50000        2601.00|
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
     SECTION TOTALS                       |           $       102,391.30|           $       110,689.46|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       102,391.30|           $       110,689.46|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 311 -1
                                                          VENDOR RANKING

     CALL ORDER   : 311                     CONTRACT ID : SRS-32375-A                  COUNTIES : MONROE
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
     DESCRIPTION  : ASPHALT RESURFACE                                           COMPLETION DATE : 07/30/10
     LOCATION     : ON ROCKPORT ROAD FROM VICTOR PIKE TO MAY ROAD                    PROJECT(S) :  0901078


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1917625     MILESTONE CONTRACTORS LP                                                   $       352,239.05  100.0000%
   2   35-1357381     DAVE OMARA CONTRACTOR INC                                                  $       379,814.89  107.8287%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 311 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 311                     CONTRACT ID : SRS-32375-A                  COUNTIES : MONROE
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2  ) 35-1357381          |(      )
                                          |MILESTONE CONTRACTORS LP     |DAVE OMARA CONTRACTOR 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 |     900.00000         900.00|    1500.00000        1500.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 110-01001                       LUMP |   17250.00000       17250.00|   15525.00000       15525.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0007 203-02070                1.000  CYS  |      73.00000          73.00|     200.00000         200.00|
  BORROW                                  |                             |                             |
0008 303-01180               24.000  TON  |      70.00000        1680.00|      25.00000         600.00|
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0009 304-07490             1947.000  TON  |      57.00000      110979.00|      66.25000      128988.75|
  HMA PATCHING, TYPE B                    |                             |                             |
0010 306-08034            30343.000  SYS  |       0.49000       14868.07|       0.85000       25791.55|
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0011 306-08432              926.000  SYS  |       0.49000         453.74|       3.25000        3009.50|
  MILLING, APPROACH                       |                             |                             |
0012 402-07433             2782.000  TON  |      51.00000      141882.00|      44.00000      122408.00|
  HMA SURFACE, TYPE B                     |                             |                             |
0013 402-07451              110.000  TON  |      60.00000        6600.00|     117.00000       12870.00|
  HMA WEDGE AND LEVEL,  TYPE B            |                             |                             |
0014 406-05520               12.000  TON  |     525.00000        6300.00|     400.00000        4800.00|
  ASPHALT FOR TACK COAT                   |                             |                             |
0015 610-07487               77.000  TON  |      93.00000        7161.00|     111.00000        8547.00|
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0016 628-09403                4.000  MOS  |    1200.00000        4800.00|    1200.00000        4800.00|
  FIELD OFFICE, C                         |                             |                             |
0017 801-03290                2.000  EACH |     260.00000         520.00|     150.00000         300.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0018 801-06207             1633.000  LFT  |       1.50000        2449.50|       1.25000        2041.25|
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0019 801-06640               14.000  EACH |     150.00000        2100.00|     117.00000        1638.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 311 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 311                     CONTRACT ID : SRS-32375-A                  COUNTIES : MONROE
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2   ) 35-1357381         |(      )
                                          |MILESTONE CONTRACTORS LP     |DAVE OMARA CONTRACTOR INC    |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 801-06775                       LUMP |    3000.00000        3000.00|   12000.00000       12000.00|
  MAINTAINING TRAFFIC                     |                             |                             |
0021 802-05701              495.000  LFT  |      11.00000        5445.00|      19.00000        9405.00|
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0022 802-07059               42.000  EACH |      87.00000        3654.00|      46.00000        1932.00|
  SIGN, SHEET, AND SUPPORTS, REMOVE       |                             |                             |
0023 802-76025              227.000  SFT  |      17.50000        3972.50|      20.00000        4540.00|
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0024 802-76035               27.000  SFT  |      19.00000         513.00|      23.24000         627.48|
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0025 808-75205            32656.000  LFT  |       0.27000        8817.12|       0.28000        9143.68|
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0026 808-75245            32656.000  LFT  |       0.27000        8817.12|       0.28000        9143.68|
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
     SECTION TOTALS                       |           $       352,239.05|           $       379,814.89|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       352,239.05|           $       379,814.89|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 321 -1
                                                          VENDOR RANKING

     CALL ORDER   : 321                     CONTRACT ID : SRS-32377-A                  COUNTIES : MONROE
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
     DESCRIPTION  : ASPHALT RESURFACE                                           COMPLETION DATE : 07/30/10
     LOCATION     : ON FAIRFAX ROAD FROM POINTE ROAD TO DILLMAN ROAD                 PROJECT(S) :  0901079


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1917625     MILESTONE CONTRACTORS LP                                                   $       618,619.74  100.0000%
   2   35-1357381     DAVE OMARA CONTRACTOR INC                                                  $       626,970.65  101.3499%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 321 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 321                     CONTRACT ID : SRS-32377-A                  COUNTIES : MONROE
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2  ) 35-1357381          |(      )
                                          |MILESTONE CONTRACTORS LP     |DAVE OMARA CONTRACTOR 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 |    1000.00000        1000.00|    1200.00000        1200.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 110-01001                       LUMP |   29500.00000       29500.00|   29000.00000       29000.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0007 303-01180               68.000  TON  |      58.00000        3944.00|      32.00000        2176.00|
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0008 304-07490             2200.000  TON  |      58.00000      127600.00|      57.00000      125400.00|
  HMA PATCHING, TYPE B                    |                             |                             |
0009 306-08034            72354.000  SYS  |       0.29000       20982.66|       0.35000       25323.90|
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0010 306-08432             3412.000  SYS  |       0.29000         989.48|       0.35000        1194.20|
  MILLING, APPROACH                       |                             |                             |
0011 402-07433             6284.000  TON  |      48.00000      301632.00|      46.60000      292834.40|
  HMA SURFACE, TYPE B                     |                             |                             |
0012 402-07451              230.000  TON  |      55.00000       12650.00|      60.00000       13800.00|
  HMA WEDGE AND LEVEL,  TYPE B            |                             |                             |
0013 406-05520               23.000  TON  |     500.00000       11500.00|     300.00000        6900.00|
  ASPHALT FOR TACK COAT                   |                             |                             |
0014 610-07487              282.000  TON  |      95.00000       26790.00|      70.00000       19740.00|
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0015 628-09403                4.000  MOS  |    1200.00000        4800.00|    1100.00000        4400.00|
  FIELD OFFICE, C                         |                             |                             |
0016 801-03290                2.000  EACH |     250.00000         500.00|     275.00000         550.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0017 801-06207             2444.000  LFT  |       1.50000        3666.00|       1.00000        2444.00|
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0018 801-06640               48.000  EACH |     120.00000        5760.00|     105.00000        5040.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0019 801-06775                       LUMP |    3000.00000        3000.00|   26500.00000       26500.00|
  MAINTAINING TRAFFIC                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 321 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 321                     CONTRACT ID : SRS-32377-A                  COUNTIES : MONROE
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1917625          |(   2   ) 35-1357381         |(      )
                                          |MILESTONE CONTRACTORS LP     |DAVE OMARA CONTRACTOR INC    |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 802-05701              981.000  LFT  |      11.00000       10791.00|      11.50000       11281.50|
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0021 802-07059               86.000  EACH |      85.00000        7310.00|      90.00000        7740.00|
  SIGN, SHEET, AND SUPPORTS, REMOVE       |                             |                             |
0022 802-76025              489.000  SFT  |      17.00000        8313.00|      17.85000        8728.65|
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0023 808-75205            49132.000  LFT  |       0.26000       12774.32|       0.30000       14739.60|
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0024 808-75245            48878.000  LFT  |       0.26000       12708.28|       0.30000       14663.40|
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0025 808-75996              624.000  EACH |       4.00000        2496.00|       4.00000        2496.00|
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0026 808-75998              624.000  EACH |      13.50000        8424.00|      14.00000        8736.00|
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0027 808-97323              396.000  LFT  |       3.75000        1485.00|       5.25000        2079.00|
  LINE, THERMOPLASTIC, FOR BUZZ STRIPS, 8 |                             |                             |
  IN.                                     |                             |                             |
     SECTION TOTALS                       |           $       618,619.74|           $       626,970.65|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       618,619.74|           $       626,970.65|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 331 -1
                                                          VENDOR RANKING

     CALL ORDER   : 331                     CONTRACT ID : SRS-32379-A                  COUNTIES : FLOYD
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
     DESCRIPTION  : ASPHALT RESURFACE                                           COMPLETION DATE : 06/12/10
     LOCATION     : ON GEORGETOWN-GREENVILLE ROAD FROM                               PROJECT(S) :  0901084
                    CHURCH ROAD TO HARRISON STREET


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-2040801     GOHMANN ASPHALT & CONSTRUCTION INC                                         $       324,000.00  100.0000%
   2   35-1487672     MAC CONSTRUCTION & EXCAVATING, INC.                                        $       364,079.33  112.3702%
   3   35-1004746     TEMPLE & TEMPLE EXCAVATING & PAVING, INC.                                  $       407,799.40  125.8640%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 331 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 331                     CONTRACT ID : SRS-32379-A                  COUNTIES : FLOYD
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-2040801          |(   2  ) 35-1487672          |(   3  ) 35-1004746
                                          |GOHMANN ASPHALT & CONSTR INC |MAC CONSTRUCTION & EXCAVATIN |TEMPLE & TEMPLE EXCAVATING
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ASPHALT RESURFACE
                                          |                             |                             |
0001 105-06845                       LUMP |     900.00000         900.00|    2000.00000        2000.00|    1500.00000        1500.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 110-01001                       LUMP |   16200.00000       16200.00|   12000.00000       12000.00|    5000.00000        5000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0007 303-01180               20.000  TON  |      30.00000         600.00|     150.00000        3000.00|      33.00000         660.00
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0008 304-07490              131.000  TON  |     160.00000       20960.00|     180.00000       23580.00|     120.00000       15720.00
  HMA PATCHING, TYPE B                    |                             |                             |
0009 306-08042            57954.000  SYS  |       0.25000       14488.50|       0.27000       15647.58|       0.25000       14488.50
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
0010 306-08043             1909.000  SYS  |       1.30000        2481.70|       0.27000         515.43|       1.20000        2290.80
  MILLING, TRANSITION                     |                             |                             |
0011 306-08432              157.000  SYS  |      21.80000        3422.60|       2.20000         345.40|       1.20000         188.40
  MILLING, APPROACH                       |                             |                             |
0012 402-07433             4939.000  TON  |      43.20000      213364.80|      50.00000      246950.00|      62.00000      306218.00
  HMA SURFACE, TYPE B                     |                             |                             |
0013 406-05520               15.200  TON  |     550.00000        8360.00|     900.00000       13680.00|     550.00000        8360.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0014 610-07487               13.000  TON  |     140.00000        1820.00|     300.00000        3900.00|      95.00000        1235.00
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0015 628-09401                4.000  MOS  |    1200.00000        4800.00|    2000.00000        8000.00|    1300.00000        5200.00
  FIELD OFFICE, A                         |                             |                             |
0016 801-03290                2.000  EACH |     295.00000         590.00|     295.00000         590.00|     340.00000         680.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0017 801-06640               14.000  EACH |     100.00000        1400.00|     100.00000        1400.00|     120.00000        1680.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0018 801-06775                       LUMP |    7141.48000        7141.48|    5000.00000        5000.00|    7600.00000        7600.00
  MAINTAINING TRAFFIC                     |                             |                             |
0019 808-06703            52821.000  LFT  |       0.26000       13733.46|       0.26000       13733.46|       0.35000       18487.35
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 331 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 331                     CONTRACT ID : SRS-32379-A                  COUNTIES : FLOYD
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-2040801          |(   2   ) 35-1487672         |(   3  ) 35-1004746
                                          |GOHMANN ASPHALT & CONSTR INC |MAC CONSTRUCTION & EXCAVATIN |TEMPLE & TEMPLE EXCAVATING
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 808-75245            52821.000  LFT  |       0.26000       13733.46|       0.26000       13733.46|       0.35000       18487.35
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
     SECTION TOTALS                       |           $       324,000.00|           $       364,079.33|           $       407,799.40
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       324,000.00|           $       364,079.33|           $       407,799.40
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 341 -1
                                                          VENDOR RANKING

     CALL ORDER   : 341                     CONTRACT ID : SRS-32391-A                  COUNTIES : SCOTT
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
     DESCRIPTION  : ASPHALT RESURFACE                                           COMPLETION DATE : 05/31/10
     LOCATION     : ON LEOTA ROAD FROM BOATMAN ROAD TO US 31                         PROJECT(S) :  0901126


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1357381     DAVE OMARA CONTRACTOR INC                                                  $       142,644.65  100.0000%
   2   35-2040801     GOHMANN ASPHALT & CONSTRUCTION INC                                         $       148,000.00  103.7543%
   3   35-1487672     MAC CONSTRUCTION & EXCAVATING, INC.                                        $       186,868.51  131.0028%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 341 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 341                     CONTRACT ID : SRS-32391-A                  COUNTIES : SCOTT
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2  ) 35-2040801          |(   3  ) 35-1487672
                                          |DAVE OMARA CONTRACTOR INC    |GOHMANN ASPHALT & CONSTR INC |MAC CONSTRUCTION & EXCAVATING
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|     950.00000         950.00|    3000.00000        3000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                2.000  EACH |     300.00000         600.00|     100.00000         200.00|     250.00000         500.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521                3.000  MOS  |     100.00000         300.00|      80.00000         240.00|     200.00000         600.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0004 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0005 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0006 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0007 109-08440                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 110-01001                       LUMP |    2000.00000        2000.00|    7300.00000        7300.00|    6000.00000        6000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0011 201-52370                       LUMP |     250.00000         250.00|    3500.00000        3500.00|     500.00000         500.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0012 304-07491                6.000  TON  |     200.00000        1200.00|     650.00000        3900.00|    1300.00000        7800.00
  HMA PATCHING, TYPE C                    |                             |                             |
0013 306-08034            25504.000  SYS  |       0.25000        6376.00|       0.16000        4080.64|       0.41000       10456.64
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0014 401-07327             2063.000  TON  |      50.75000      104697.25|      48.00000       99024.00|      55.00000      113465.00
  QC/QA-HMA, 2, 70, SURFACE, 9.5 mm       |                             |                             |
0015 406-05520                6.400  TON  |     400.00000        2560.00|     550.00000        3520.00|     800.00000        5120.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0016 610-07487               42.000  TON  |     100.00000        4200.00|      95.00000        3990.00|     175.00000        7350.00
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0017 628-09408                3.000  MOS  |     500.00000        1500.00|     500.00000        1500.00|     428.00000        1284.00
  MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH  |                             |                             |
0018 628-09409                3.000  MOS  |     100.00000         300.00|      60.00000         180.00|     150.00000         450.00
  MOBILE INTERNET SERVICE , 1 EACH        |                             |                             |
0019 801-03290                2.000  EACH |     250.00000         500.00|     139.00000         278.00|     250.00000         500.00
  CONSTRUCTION SIGN, C                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 341 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 341                     CONTRACT ID : SRS-32391-A                  COUNTIES : SCOTT
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : SEYMOUR DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1357381          |(   2   ) 35-2040801         |(   3  ) 35-1487672
                                          |DAVE OMARA CONTRACTOR INC    |GOHMANN ASPHALT & CONSTR INC |MAC CONSTRUCTION & EXCAVATING
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 801-06640               20.000  EACH |     100.00000        2000.00|     110.00000        2200.00|     100.00000        2000.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0021 801-06775                       LUMP |    2500.00000        2500.00|    5725.03000        5725.03|   15000.00000       15000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0022 802-05701              230.500  LFT  |      12.00000        2766.00|      10.96000        2526.28|      10.96000        2526.28
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0023 802-07059               22.000  EACH |     100.00000        2200.00|      85.00000        1870.00|      85.00000        1870.00
  SIGN, SHEET, AND SUPPORTS, REMOVE       |                             |                             |
0024 802-76025               23.750  SFT  |      20.00000         475.00|      17.00000         403.75|      17.00000         403.75
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0025 802-76035              122.000  SFT  |      20.00000        2440.00|      19.00000        2318.00|      19.00000        2318.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0026 808-06714            22722.000  LFT  |       0.20000        4544.40|       0.15000        3408.30|       0.22000        4998.84
  LINE, PAINT, SOLID, YELLOW, 4 IN.       |                             |                             |
0027 808-75297               80.000  LFT  |       6.00000         480.00|      11.00000         880.00|       9.00000         720.00
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
     SECTION TOTALS                       |           $       142,644.65|           $       148,000.00|           $       186,868.51
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       142,644.65|           $       148,000.00|           $       186,868.51
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 351 -1
                                                          VENDOR RANKING

     CALL ORDER   : 351                     CONTRACT ID : SRS-32412-A                  COUNTIES : WAYNE
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
     DESCRIPTION  : ASPHALT RESURFACE                                           COMPLETION DATE : 06/04/10
     LOCATION     : ON CENTERVILLE ROAD FROM SR 38 TO US 35                          PROJECT(S) :  0901177


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1917625     MILESTONE CONTRACTORS LP                                                   $       522,091.59  100.0000%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 351 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 351                     CONTRACT ID : SRS-32412-A                  COUNTIES : WAYNE
     LETTING DATE : 10/21/09  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 |    1800.00000        1800.00|                             |
  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 110-01001                       LUMP |   26000.00000       26000.00|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0007 303-01180             1219.000  TON  |      16.95000       20662.05|                             |
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0008 306-08042            54300.000  SYS  |       0.65000       35295.00|                             |
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
0009 306-08043              893.000  SYS  |       1.15000        1026.95|                             |
  MILLING, TRANSITION                     |                             |                             |
0010 306-08432              488.000  SYS  |       3.50000        1708.00|                             |
  MILLING, APPROACH                       |                             |                             |
0011 402-07433             4819.000  TON  |      74.55000      359256.45|                             |
  HMA SURFACE, TYPE B                     |                             |                             |
0012 402-07451              482.000  TON  |      79.75000       38439.50|                             |
  HMA WEDGE AND LEVEL,  TYPE B            |                             |                             |
0013 406-05520               14.600  TON  |     540.00000        7884.00|                             |
  ASPHALT FOR TACK COAT                   |                             |                             |
0014 628-09408                3.000  MOS  |     100.00000         300.00|                             |
  MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH  |                             |                             |
0015 628-09409                3.000  MOS  |      75.00000         225.00|                             |
  MOBILE INTERNET SERVICE , 1 EACH        |                             |                             |
0016 801-03290                4.000  EACH |     152.00000         608.00|                             |
  CONSTRUCTION SIGN, C                    |                             |                             |
0017 801-06640               13.000  EACH |     125.00000        1625.00|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
0018 801-06710               45.000  DAY  |      12.00000         540.00|                             |
  FLASHING ARROW SIGN                     |                             |                             |
0019 801-06775                       LUMP |   18320.00000       18320.00|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 351 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 351                     CONTRACT ID : SRS-32412-A                  COUNTIES : WAYNE
     LETTING DATE : 10/21/09  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 808-06712             5154.000  LFT  |       0.16000         824.64|                             |
  LINE, PAINT, BROKEN, YELLOW, 4 IN.      |                             |                             |
0021 808-06714            11050.000  LFT  |       0.16000        1768.00|                             |
  LINE, PAINT, SOLID, YELLOW, 4 IN.       |                             |                             |
0022 610-07487               43.000  TON  |     135.00000        5805.00|                             |
  HMA FOR APPROACHES, TYPE B              |                             |                             |
     SECTION TOTALS                       |           $       522,091.59|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       522,091.59|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 361 -1
                                                          VENDOR RANKING

     CALL ORDER   : 361                     CONTRACT ID : SRS-32458-A                  COUNTIES : TIPPECANOE
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
     DESCRIPTION  : ASPHALT RESURFACE                                           COMPLETION DATE : 06/30/10
     LOCATION     : ON SALISBURY STREET FROM WIGGINS STREET TO JUST SOUTH            PROJECT(S) :  0901102
                    OF ROBINSON STREET


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-0918397     RIETH RILEY CONSTRUCTION                                                   $       251,140.74  100.0000%
   2   35-1917625     MILESTONE CONTRACTORS LP                                                   $       253,387.75  100.8947%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 361 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 361                     CONTRACT ID : SRS-32458-A                  COUNTIES : TIPPECANOE
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2  ) 35-1917625          |(      )
                                          |RIETH RILEY CONSTRUCTION     |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 |     584.27000         584.27|     600.00000         600.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
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 110-01001                       LUMP |   29107.80000       29107.80|   12500.00000       12500.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 202-90277                1.000  EACH |      20.00000          20.00|      20.00000          20.00|
  DETECTOR HOUSING, REMOVE                |                             |                             |
0009 301-07448              331.000  TON  |      18.51000        6126.81|      42.00000       13902.00|
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0010 304-07489              331.000  TON  |     171.34000       56713.54|     175.00000       57925.00|
  HMA PATCHING, TYPE A                    |                             |                             |
0011 306-08036            11461.000  SYS  |       1.78000       20400.58|       1.50000       17191.50|
  MILLING, ASPHALT, 2 IN.                 |                             |                             |
0012 306-08043               98.000  SYS  |       1.22000         119.56|       2.50000         245.00|
  MILLING, TRANSITION                     |                             |                             |
0013 306-08432             1568.000  SYS  |       0.65000        1019.20|       3.00000        4704.00|
  MILLING, APPROACH                       |                             |                             |
0015 402-07450              166.000  TON  |      75.83000       12587.78|      62.00000       10292.00|
  HMA WEDGE AND LEVEL, TYPE A             |                             |                             |
0016 406-05520                5.100  TON  |     539.16000        2749.72|     540.00000        2754.00|
  ASPHALT FOR TACK COAT                   |                             |                             |
0017 610-07488              177.000  TON  |      89.62000       15862.74|      99.00000       17523.00|
  HMA FOR APPROACHES, TYPE C              |                             |                             |
0018 628-09408                3.000  MOS  |     295.33000         885.99|    1600.00000        4800.00|
  MOBILE LAPTOP COMPUTER SYSTEM , ONE EAC |                             |                             |
0019 628-09409                3.000  MOS  |      60.00000         180.00|     110.00000         330.00|
  MOBILE INTERNET SERVICE , ONE EACH      |                             |                             |
0021 801-03290                4.000  EACH |     100.00000         400.00|     100.00000         400.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0022 801-06207              562.000  LFT  |       1.19000         668.78|       2.00000        1124.00|
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 361 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 361                     CONTRACT ID : SRS-32458-A                  COUNTIES : TIPPECANOE
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1917625         |(      )
                                          |RIETH RILEY CONSTRUCTION     |MILESTONE CONTRACTORS LP     |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0023 801-06640               33.000  EACH |      89.00000        2937.00|      90.00000        2970.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0024 801-06710                5.000  DAY  |      20.00000         100.00|      20.00000         100.00|
  FLASHING ARROW SIGN                     |                             |                             |
0025 801-06775                       LUMP |   19238.75000       19238.75|   20200.00000       20200.00|
  MAINTAINING TRAFFIC                     |                             |                             |
0026 801-07612              191.000  LFT  |       1.79000         341.89|      10.00000        1910.00|
  TEMPORARY PAVEMENT MARKING, 24 IN.      |                             |                             |
0027 805-02328              880.000  LFT  |       0.18000         158.40|       0.18000         158.40|
  SIGNAL CABLE, 1C 14GA.                  |                             |                             |
0028 805-78510              165.000  LFT  |       1.80000         297.00|       1.80000         297.00|
  SIGNAL CABLE, 2C 16GA., SHIELDED        |                             |                             |
0029 805-78795              325.000  LFT  |       8.40000        2730.00|       8.40000        2730.00|
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0030 805-78800                1.000  EACH |     500.00000         500.00|     500.00000         500.00|
  SIGNAL DETECTOR HOUSING INSTALL         |                             |                             |
0031 805-92951                1.000  EACH |     240.00000         240.00|     240.00000         240.00|
  SIGNAL DETECTOR HOUSING, ADJUST TO GRAD |                             |                             |
0032 807-98690                1.000  EACH |     290.00000         290.00|     290.00000         290.00|
  HANDHOLE ADJUSTED TO GRADE              |                             |                             |
0033 808-03439              856.000  LFT  |       1.70000        1455.20|       1.70000        1455.20|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK, WHITE, 24 IN.                |                             |                             |
0034 808-06703             2783.000  LFT  |       0.45000        1252.35|       0.45000        1252.35|
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0035 808-75245             5614.000  LFT  |       0.45000        2526.30|       0.45000        2526.30|
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0036 808-75297              191.000  LFT  |       3.90000         744.90|       4.00000         764.00|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0037 808-75320                4.000  EACH |      55.00000         220.00|      55.00000         220.00|
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0038 808-75325                4.000  EACH |      60.00000         240.00|      60.00000         240.00|
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
0039 808-94435               11.000  EACH |     110.00000        1210.00|     110.00000        1210.00|
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (STOP)              |                             |                             |
0040 720-44000               18.000  EACH |     313.11000        5635.98|     625.00000       11250.00|
  CASTING, ADJUST TO GRADE                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 361 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 361                     CONTRACT ID : SRS-32458-A                  COUNTIES : TIPPECANOE
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1917625         |(      )
                                          |RIETH RILEY CONSTRUCTION     |MILESTONE CONTRACTORS LP     |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 402-07434              980.000  TON  |      64.89000       63592.20|      62.00000       60760.00|
  HMA SURFACE, TYPE C                     |                             |                             |
     SECTION TOTALS                       |           $       251,140.74|           $       253,387.75|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       251,140.74|           $       253,387.75|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 381 -1
                                                          VENDOR RANKING

     CALL ORDER   : 381                     CONTRACT ID : SRS-32475-A                  COUNTIES : JAY
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
     DESCRIPTION  : PATCHING AND REHABILITATION                                 COMPLETION DATE : 06/25/10
     LOCATION     : ON NORTH CHARLES STREET FROM WEST WATER STREET TO WEST VOTAW     PROJECT(S) :  0901271
                    STREET


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1145884     L I C A CONSTRUCTION                                                       $        49,493.52  100.0000%
   2   35-1139301     E & B PAVING INC                                                           $        49,871.00  100.7627%
   3   35-1065659     BROOKS CONSTRUCTION COMPANY INC                                            $        78,804.73  159.2223%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 381 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 381                     CONTRACT ID : SRS-32475-A                  COUNTIES : JAY
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1145884          |(   2  ) 35-1139301          |(   3  ) 35-1065659
                                          |L I C A 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   PATCHING AND REHABILITATION
                                          |                             |                             |
0001 105-06845                       LUMP |    2750.00000        2750.00|     350.00000         350.00|    2500.00000        2500.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 110-01001                       LUMP |    3260.00000        3260.00|    2410.00000        2410.00|    3500.00000        3500.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0007 304-07490              192.000  TON  |      67.14000       12890.88|      68.00000       13056.00|     130.67000       25088.64
  HMA PATCHING, TYPE B                    |                             |                             |
0008 306-08034             5816.000  SYS  |       0.19000        1105.04|       1.00000        5816.00|       0.96000        5583.36
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0009 402-07433              480.000  TON  |      53.32000       25593.60|      47.00000       22560.00|      56.00000       26880.00
  HMA SURFACE, TYPE B                     |                             |                             |
0010 406-05520                2.000  TON  |      10.00000          20.00|      40.00000          80.00|      10.00000          20.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0011 720-44000                2.000  EACH |     100.00000         200.00|    1450.00000        2900.00|     637.62000        1275.24
  CASTING, ADJUST TO GRADE                |                             |                             |
0012 801-03290                2.000  EACH |     110.00000         220.00|     135.00000         270.00|     123.00000         246.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0013 801-06640               15.000  EACH |      70.00000        1050.00|      95.00000        1425.00|     100.00000        1500.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0014 801-06775                       LUMP |    1800.00000        1800.00|     400.00000         400.00|   11544.49000       11544.49
  MAINTAINING TRAFFIC                     |                             |                             |
0016 808-75297               20.000  LFT  |      30.00000         600.00|      30.00000         600.00|      33.15000         663.00
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
     SECTION TOTALS                       |           $        49,493.52|           $        49,871.00|           $        78,804.73
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $        49,493.52|           $        49,871.00|           $        78,804.73
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 391 -1
                                                          VENDOR RANKING

     CALL ORDER   : 391                     CONTRACT ID : SRS-32476-A                  COUNTIES : JAY
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
     DESCRIPTION  : PAVEMENT REHABILITATION                                     COMPLETION DATE : 06/25/10
     LOCATION     : ON LINCOLN STREET FROM NORTH FRANKLIN STREET TO US 27            PROJECT(S) :  0901272


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1139301     E & B PAVING INC                                                           $        19,926.50  100.0000%
   2   35-1145884     L I C A CONSTRUCTION                                                       $        19,941.53  100.0754%
   3   35-1065659     BROOKS CONSTRUCTION COMPANY INC                                            $        36,485.39  183.0998%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 391 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 391                     CONTRACT ID : SRS-32476-A                  COUNTIES : JAY
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2  ) 35-1145884          |(   3  ) 35-1065659
                                          |E & B PAVING INC             |L I C A CONSTRUCTION         |BROOKS CONSTRUCTION COMPANY I
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   PAVEMENT REHABILATION
                                          |                             |                             |
0001 105-06845                       LUMP |     100.00000         100.00|     200.00000         200.00|    2500.00000        2500.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 110-01001                       LUMP |    1900.00000        1900.00|    2225.00000        2225.00|    1800.00000        1800.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0007 304-07490               33.000  TON  |      50.00000        1650.00|      70.21000        2316.93|     179.91000        5937.03
  HMA PATCHING, TYPE B                    |                             |                             |
0008 306-08034             2000.000  SYS  |       0.15000         300.00|       1.63000        3260.00|       2.19000        4380.00
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0009 402-07433              110.000  TON  |     120.00000       13200.00|      64.71000        7118.10|      74.00000        8140.00
  HMA SURFACE, TYPE B                     |                             |                             |
0010 406-05520                1.000  TON  |      40.00000          40.00|      10.00000          10.00|      10.00000          10.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0011 720-44000                4.000  EACH |      40.00000         160.00|     100.00000         400.00|     629.00000        2516.00
  CASTING, ADJUST TO GRADE                |                             |                             |
0012 801-03290                2.000  EACH |     135.00000         270.00|     110.00000         220.00|     135.00000         270.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0013 801-06640                7.000  EACH |      95.00000         665.00|      70.00000         490.00|      95.00000         665.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0014 801-06775                       LUMP |    1500.00000        1500.00|    3000.00000        3000.00|    9565.86000        9565.86
  MAINTAINING TRAFFIC                     |                             |                             |
0017 808-75240              225.000  LFT  |       0.50000         112.50|       1.50000         337.50|       1.50000         337.50
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0018 808-75297               10.000  LFT  |       0.50000           5.00|      12.00000         120.00|      12.00000         120.00
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0019 808-75300               40.000  LFT  |       0.50000          20.00|       6.00000         240.00|       6.00000         240.00
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK LINE, 6 IN.                   |                             |                             |
     SECTION TOTALS                       |           $        19,926.50|           $        19,941.53|           $        36,485.39
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $        19,926.50|           $        19,941.53|           $        36,485.39
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 421 -1
                                                          VENDOR RANKING

     CALL ORDER   : 421                     CONTRACT ID : SRS-32521-A                  COUNTIES : ST. JOSEPH
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
     DESCRIPTION  : ASPHALT RESURFACE                                           COMPLETION DATE : 08/15/10
     LOCATION     : ON FIR, PORTAGE, IRELAND, ASH, IRONWOOD, MAYFLOWER               PROJECT(S) :  0901337
                    LOCUST, JUNIPER, BEECH AND GRANT ROADS                                         0901338
                                                                                                   0901341
                                                                                                   OTHERS


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-0918397     RIETH RILEY CONSTRUCTION                                                   $     1,548,537.94  100.0000%
   2   35-1120685     WALSH & KELLY INC                                                          $     1,655,564.71  106.9115%
   3   35-1065659     BROOKS CONSTRUCTION COMPANY INC                                            $     1,717,565.65  110.9153%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 421 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 421                     CONTRACT ID : SRS-32521-A                  COUNTIES : ST. JOSEPH
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2  ) 35-1120685          |(   3  ) 35-1065659
                                          |RIETH RILEY CONSTRUCTION     |WALSH & KELLY INC            |BROOKS CONSTRUCTION COMPANY I
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 |    6500.00000        6500.00|    2700.07000        2700.07|   12500.00000       12500.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 109-08463                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0007 110-01001                       LUMP |   75250.00000       75250.00|   83000.00000       83000.00|  130687.94000      130687.94
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 202-90277               12.000  EACH |     225.00000        2700.00|     100.00000        1200.00|     225.00000        2700.00
  DETECTOR HOUSING, REMOVE                |                             |                             |
0009 301-07448               18.000  TON  |      60.00000        1080.00|      30.00000         540.00|      25.00000         450.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0010 303-01180             2494.000  TON  |      24.00000       59856.00|      30.00000       74820.00|      25.00000       62350.00
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0011 304-07490               45.000  TON  |     116.00000        5220.00|      80.00000        3600.00|      65.00000        2925.00
  HMA PATCHING, TYPE B                    |                             |                             |
0012 306-08033            29643.000  SYS  |       0.50000       14821.50|       0.65000       19267.95|       0.40000       11857.20
  MILLING, ASPHALT, 1 IN.                 |                             |                             |
0013 306-08034           108346.000  SYS  |       0.50000       54173.00|       0.65000       70424.90|       0.60000       65007.60
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0014 306-08036            20220.000  SYS  |       0.50000       10110.00|       0.65000       13143.00|       1.10000       22242.00
  MILLING, ASPHALT, 2 IN.                 |                             |                             |
0015 306-08042            78057.000  SYS  |       0.40000       31222.80|       0.65000       50737.05|       0.45000       35125.65
  MILLING, SCARIFICATION/PROFILE          |                             |                             |
0016 306-08043             2475.000  SYS  |       0.40000         990.00|       0.65000        1608.75|       1.00000        2475.00
  MILLING, TRANSITION                     |                             |                             |
0017 306-08432             4008.000  SYS  |       0.01000          40.08|       0.65000        2605.20|       1.00000        4008.00
  MILLING, APPROACH                       |                             |                             |
0018 402-07433            22124.000  TON  |      46.00000     1017704.00|      45.50000     1006642.00|      45.00000      995580.00
  HMA SURFACE, TYPE B                     |                             |                             |
0019 402-07451             1333.000  TON  |      20.00000       26660.00|      45.50000       60651.50|      45.00000       59985.00
  HMA WEDGE AND LEVEL,  TYPE B            |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 421 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 421                     CONTRACT ID : SRS-32521-A                  COUNTIES : ST. JOSEPH
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1120685         |(   3  ) 35-1065659
                                          |RIETH RILEY CONSTRUCTION     |WALSH & KELLY INC            |BROOKS CONSTRUCTION COMPANY I
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 406-05520               65.300  TON  |       1.00000          65.30|       0.01000           0.65|      15.00000         979.50
  ASPHALT FOR TACK COAT                   |                             |                             |
0021 408-07504               15.600  TON  |     100.00000        1560.00|     200.00000        3120.00|     340.00000        5304.00
  CRACKS AND JOINTS IN ASPHALT PAVEMENT,  |                             |                             |
  SEAL                                    |                             |                             |
0022 411-09520             5867.000  SYS  |       2.42000       14198.14|       2.42000       14198.14|       5.73000       33617.91
  MICRO-SURFACING, WARRANTED, SINGLE      |                             |                             |
  COURSE                                  |                             |                             |
0023 610-07487              400.000  TON  |      78.00000       31200.00|      80.00000       32000.00|      45.00000       18000.00
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0024 615-06525               34.000  EACH |     360.00000       12240.00|      25.00000         850.00|     150.00000        5100.00
  CASTING ADJUSTED TO GRADE, MONUMENT     |                             |                             |
0025 628-09401                4.000  MOS  |    2300.00000        9200.00|    1500.00000        6000.00|    1995.00000        7980.00
  FIELD OFFICE, A                         |                             |                             |
0026 801-03290               28.000  EACH |     105.00000        2940.00|     100.00000        2800.00|     100.00000        2800.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0027 801-06207            21640.000  LFT  |       0.20000        4328.00|       0.35000        7574.00|       0.50000       10820.00
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0028 801-06640              139.000  EACH |     105.00000       14595.00|      95.00000       13205.00|      95.00000       13205.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0029 801-06645               56.000  EACH |      25.00000        1400.00|      20.00000        1120.00|      20.00000        1120.00
  CONSTRUCTION SIGN, B                    |                             |                             |
0030 801-06775                       LUMP |   37000.00000       37000.00|   45000.00000       45000.00|   98700.00000       98700.00
  MAINTAINING TRAFFIC                     |                             |                             |
0031 802-05704             2324.000  LFT  |      11.00000       25564.00|      10.25000       23821.00|      11.00000       25564.00
  SIGN POST, SQUARE, 1, UNREINFORCED      |                             |                             |
  ANCHOR BASE                             |                             |                             |
0032 802-07059              166.000  EACH |      25.00000        4150.00|      40.00000        6640.00|      25.00000        4150.00
  SIGN, SHEET, AND SUPPORTS, REMOVE       |                             |                             |
0033 802-76025              616.000  SFT  |      11.55000        7114.80|      11.00000        6776.00|      11.55000        7114.80
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0034 802-76035              335.000  SFT  |      13.00000        4355.00|      12.00000        4020.00|      13.00000        4355.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0035 805-78470             1160.000  LFT  |       0.34000         394.40|       0.60000         696.00|       0.34000         394.40
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA.    |                             |                             |
0036 805-78785               12.000  EACH |     410.00000        4920.00|     500.00000        6000.00|     410.00000        4920.00
  SIGNAL DETECTOR HOUSING                 |                             |                             |
0037 805-78795              440.000  LFT  |      10.00000        4400.00|       9.50000        4180.00|      10.00000        4400.00
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 421 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 421                     CONTRACT ID : SRS-32521-A                  COUNTIES : ST. JOSEPH
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1120685         |(   3  ) 35-1065659
                                          |RIETH RILEY CONSTRUCTION     |WALSH & KELLY INC            |BROOKS CONSTRUCTION COMPANY I
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 808-03002             4110.000  LFT  |       0.18000         739.80|       0.25000        1027.50|       0.17500         719.25
  LINE, EPOXY, BROKEN, WHITE, 4 IN.       |                             |                             |
0039 808-03631           165548.000  LFT  |       0.18000       29798.64|       0.25000       41387.00|       0.17500       28970.90
  LINE, EPOXY, SOLID, WHITE, 4 IN.        |                             |                             |
0040 808-03632           109512.000  LFT  |       0.18000       19712.16|       0.25000       27378.00|       0.17500       19164.60
  LINE, EPOXY, SOLID, YELLOW, 4 IN.       |                             |                             |
0041 808-04896             8484.000  LFT  |       0.18000        1527.12|       0.25000        2121.00|       0.17500        1484.70
  LINE, EPOXY, BROKEN, YELLOW, 4 IN.      |                             |                             |
0042 808-06723               27.000  EACH |      52.00000        1404.00|      45.00000        1215.00|      52.00000        1404.00
  PAVEMENT MESSAGE MARKINGS, PAINT, LANE  |                             |                             |
  INDICATION ARROW                        |                             |                             |
0043 808-06724               12.000  EACH |      54.00000         648.00|      60.00000         720.00|      54.00000         648.00
  PAVEMENT MESSAGE MARKINGS, PAINT, WORD  |                             |                             |
  ONLY                                    |                             |                             |
0044 808-74809                2.000  EACH |     715.00000        1430.00|     900.00000        1800.00|     715.00000        1430.00
  PAVEMENT MESSAGE MARKINGS, EPOXY, WORD  |                             |                             |
  (R X R)                                 |                             |                             |
0045 808-96074              590.000  LFT  |       0.28000         165.20|       4.00000        2360.00|       0.28000         165.20
  LINE, EPOXY, SOLID, YELLOW, 6 IN.       |                             |                             |
0046 808-98000              730.000  LFT  |       0.40000         292.00|       2.00000        1460.00|       0.40000         292.00
  LINE, EPOXY, SOLID, YELLOW, 8 IN.       |                             |                             |
0047 808-99077              572.000  LFT  |      12.00000        6864.00|      12.50000        7150.00|      12.00000        6864.00
  LINE, PREFORMED PLASTIC, SOLID, WHITE,  |                             |                             |
  24 IN.                                  |                             |                             |
     SECTION TOTALS                       |           $     1,548,537.94|           $     1,655,564.71|           $     1,717,565.65
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,548,537.94|           $     1,655,564.71|           $     1,717,565.65
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 441 -1
                                                          VENDOR RANKING

     CALL ORDER   : 441                     CONTRACT ID : SRS-32551-A                  COUNTIES : ST. JOSEPH
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
     DESCRIPTION  : ASPHALT RESURFACE                                           COMPLETION DATE : 08/30/10
     LOCATION     : ON VARIOUS CITY STREETS WITHIN THE LAPORTE DISTRICT IN           PROJECT(S) :  0900865
                    THE CITY OF SOUTH BEND                                                         0900868
                                                                                                   0900871
                                                                                                   OTHERS


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-0918397     RIETH RILEY CONSTRUCTION                                                   $     1,123,768.00  100.0000%
   2   35-1120685     WALSH & KELLY INC                                                          $     1,165,900.20  103.7492%
   3   35-1065659     BROOKS CONSTRUCTION COMPANY INC                                            $     1,327,365.00  118.1174%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 441 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 441                     CONTRACT ID : SRS-32551-A                  COUNTIES : ST. JOSEPH
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2  ) 35-1120685          |(   3  ) 35-1065659
                                          |RIETH RILEY CONSTRUCTION     |WALSH & KELLY INC            |BROOKS CONSTRUCTION COMPANY I
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 |   29000.54000       29000.54|    2500.00000        2500.00|   16500.00000       16500.00
  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 |   55000.00000       55000.00|   20000.00000       20000.00|  155049.38000      155049.38
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 202-90277               11.000  EACH |     225.00000        2475.00|     100.00000        1100.00|     225.00000        2475.00
  DETECTOR HOUSING, REMOVE                |                             |                             |
0009 306-08036           125644.000  SYS  |       0.60000       75386.40|       0.80000      100515.20|       1.00000      125644.00
  MILLING, ASPHALT, 2 IN.                 |                             |                             |
0010 402-07433            14520.000  TON  |      45.50000      660660.00|      46.50000      675180.00|      40.00000      580800.00
  HMA SURFACE, TYPE B                     |                             |                             |
0011 402-07451             2761.000  TON  |      20.00000       55220.00|      46.50000      128386.50|      40.00000      110440.00
  HMA WEDGE AND LEVEL,  TYPE B            |                             |                             |
0012 406-05520               33.000  TON  |       1.00000          33.00|       0.01000           0.33|      10.00000         330.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0013 408-07504                8.500  TON  |     100.00000         850.00|     600.00000        5100.00|     340.00000        2890.00
  CRACKS AND JOINTS IN ASPHALT PAVEMENT,  |                             |                             |
  SEAL                                    |                             |                             |
0014 604-07894              273.000  SYS  |      95.00000       25935.00|      90.00000       24570.00|      70.00000       19110.00
  CURB RAMP, CONCRETE, A                  |                             |                             |
0015 604-07896              312.000  SYS  |      95.00000       29640.00|      90.00000       28080.00|      80.00000       24960.00
  CURB RAMP, CONCRETE, B                  |                             |                             |
0016 604-07897                5.400  SYS  |      95.00000         513.00|      90.00000         486.00|     110.00000         594.00
  CURB RAMP, CONCRETE, C                  |                             |                             |
0017 604-07901              328.800  SYS  |      95.00000       31236.00|      90.00000       29592.00|     107.00000       35181.60
  CURB RAMP, CONCRETE, G                  |                             |                             |
0018 604-07902              220.700  SYS  |      95.00000       20966.50|      90.00000       19863.00|      92.00000       20304.40
  CURB RAMP, CONCRETE, H                  |                             |                             |
0019 628-09401                4.000  MOS  |    1600.00000        6400.00|    1800.00000        7200.00|    1911.00000        7644.00
  FIELD OFFICE, A                         |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 441 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 441                     CONTRACT ID : SRS-32551-A                  COUNTIES : ST. JOSEPH
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1120685         |(   3  ) 35-1065659
                                          |RIETH RILEY CONSTRUCTION     |WALSH & KELLY INC            |BROOKS CONSTRUCTION COMPANY I
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 720-44000              168.000  EACH |     175.00000       29400.00|      25.00000        4200.00|     125.00000       21000.00
  CASTING, ADJUST TO GRADE                |                             |                             |
0021 801-03290               10.000  EACH |     140.00000        1400.00|     100.00000        1000.00|     100.00000        1000.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0022 801-06207             5605.000  LFT  |       0.20000        1121.00|       2.00000       11210.00|       1.25000        7006.25
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0023 801-06640               99.000  EACH |     100.00000        9900.00|      91.00000        9009.00|      91.00000        9009.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0024 801-06645               20.000  EACH |      50.00000        1000.00|      20.00000         400.00|      20.00000         400.00
  CONSTRUCTION SIGN, B                    |                             |                             |
0025 801-06775                       LUMP |   30900.00000       30900.00|   40000.00000       40000.00|  130800.00000      130800.00
  MAINTAINING TRAFFIC                     |                             |                             |
0026 802-05704              780.000  LFT  |      11.00000        8580.00|      11.25000        8775.00|      11.00000        8580.00
  SIGN POST, SQUARE, 1, UNREINFORCED      |                             |                             |
  ANCHOR BASE                             |                             |                             |
0027 802-07059               78.000  EACH |      42.00000        3276.00|      50.00000        3900.00|      42.00000        3276.00
  SIGN, SHEET, AND SUPPORTS, REMOVE       |                             |                             |
0028 802-76025              446.000  SFT  |      11.55000        5151.30|      12.00000        5352.00|      11.55000        5151.30
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0029 802-76035               27.000  SFT  |      15.00000         405.00|      14.00000         378.00|      15.00000         405.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0030 805-78470             2310.000  LFT  |       0.34000         785.40|       0.60000        1386.00|       0.34000         785.40
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA.    |                             |                             |
0031 805-78785               11.000  EACH |     410.00000        4510.00|     400.00000        4400.00|     410.00000        4510.00
  SIGNAL DETECTOR HOUSING                 |                             |                             |
0032 805-78795              675.000  LFT  |      10.00000        6750.00|       9.70000        6547.50|      10.00000        6750.00
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0033 808-03002              365.000  LFT  |       0.75000         273.75|       0.75000         273.75|       0.75000         273.75
  LINE, EPOXY, BROKEN, WHITE, 4 IN.       |                             |                             |
0034 808-03631              666.000  LFT  |       0.75000         499.50|       0.75000         499.50|       0.75000         499.50
  LINE, EPOXY, SOLID, WHITE, 4 IN.        |                             |                             |
0035 808-03632             3184.000  LFT  |       0.75000        2388.00|       0.75000        2388.00|       0.75000        2388.00
  LINE, EPOXY, SOLID, YELLOW, 4 IN.       |                             |                             |
0036 808-06701             6553.000  LFT  |       0.29000        1900.37|       0.28000        1834.84|       0.28000        1834.84
  LINE, THERMOPLASTIC, BROKEN, WHITE, 4   |                             |                             |
  IN.                                     |                             |                             |
0037 808-06703             9870.000  LFT  |       0.29000        2862.30|       0.28000        2763.60|       0.28000        2763.60
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0038 808-75043             1340.000  LFT  |       0.92000        1232.80|       1.00000        1340.00|       1.00000        1340.00
  LINE, THERMOPLASTIC, SOLID, WHITE, 6 IN |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 441 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 441                     CONTRACT ID : SRS-32551-A                  COUNTIES : ST. JOSEPH
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1120685         |(   3  ) 35-1065659
                                          |RIETH RILEY CONSTRUCTION     |WALSH & KELLY INC            |BROOKS CONSTRUCTION COMPANY I
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 808-75240              946.000  LFT  |       0.29000         274.34|       0.28000         264.88|       0.28000         264.88
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0040 808-75245            29670.000  LFT  |       0.29000        8604.30|       0.28000        8307.60|       0.28000        8307.60
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0041 808-75320               17.000  EACH |      68.00000        1156.00|      65.00000        1105.00|      65.00000        1105.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0042 808-75325               10.000  EACH |      89.00000         890.00|      80.00000         800.00|      80.00000         800.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
0043 808-99077              575.000  LFT  |      12.50000        7187.50|      12.50000        7187.50|      12.50000        7187.50
  LINE, PREFORMED PLASTIC, SOLID, WHITE,  |                             |                             |
  24 IN.                                  |                             |                             |
     SECTION TOTALS                       |           $     1,123,768.00|           $     1,165,900.20|           $     1,327,365.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,123,768.00|           $     1,165,900.20|           $     1,327,365.00
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 451 -1
                                                          VENDOR RANKING

     CALL ORDER   : 451                     CONTRACT ID : SRS-32585-A                  COUNTIES : MARION
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
     DESCRIPTION  : ASPHALT RESURFACE                                           COMPLETION DATE : 08/09/10
     LOCATION     : ON MOORESVILLE ROAD AT VARIOUS LOCATIONS AND ON                  PROJECT(S) :  0901210
                    MENDENHALL ROAD FROM CAMBY ROAD TO SR 67                                       0901211
                                                                                                   0901229


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-0918397     RIETH RILEY CONSTRUCTION                                                   $     1,289,122.00  100.0000%
   2   35-1917625     MILESTONE CONTRACTORS LP                                                   $     1,382,979.30  107.2807%
   3   35-1139301     E & B PAVING INC                                                           $     1,525,500.00  118.3364%
   4   31-4351261     SHELLY & SANDS INC AND SUBSIDIARIES                                        $     1,544,436.10  119.8053%
   5   35-1151771     CALUMET CIVIL CONTRACTORS INC                                              $     1,572,495.00  121.9819%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 451 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 451                     CONTRACT ID : SRS-32585-A                  COUNTIES : MARION
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2  ) 35-1917625          |(   3  ) 35-1139301
                                          |RIETH RILEY CONSTRUCTION     |MILESTONE CONTRACTORS LP     |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 |     850.00000         850.00|    2500.00000        2500.00|     950.00000         950.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0004 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0005 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0006 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0007 109-08463                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0008 110-01001                       LUMP |   64456.10000       64456.10|   52000.00000       52000.00|   69000.00000       69000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0009 304-07489              656.000  TON  |     100.00000       65600.00|      90.00000       59040.00|     120.00000       78720.00
  HMA PATCHING, TYPE A                    |                             |                             |
0010 304-07490               14.000  TON  |     150.00000        2100.00|     150.00000        2100.00|     120.00000        1680.00
  HMA PATCHING, TYPE B                    |                             |                             |
0011 306-08034            18788.000  SYS  |       0.40000        7515.20|       0.60000       11272.80|       0.36000        6763.68
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0012 306-08038             2480.000  SYS  |       0.75000        1860.00|       0.80000        1984.00|       0.60000        1488.00
  MILLING, ASPHALT, 4 IN.                 |                             |                             |
0013 306-08043              682.000  SYS  |       3.00000        2046.00|       0.70000         477.40|       0.36000         245.52
  MILLING, TRANSITION                     |                             |                             |
0014 306-08432             2172.000  SYS  |       2.50000        5430.00|       1.00000        2172.00|       0.36000         781.92
  MILLING, APPROACH                       |                             |                             |
0015 306-08599            54233.000  SYS  |       0.40000       21693.20|       0.50000       27116.50|       0.44000       23862.52
  MILLING ASPHALT, 1/2 IN.                |                             |                             |
0016 401-07321             1646.000  TON  |      47.99000       78991.54|      51.00000       83946.00|      61.00000      100406.00
  QC/QA-HMA, 2, 64, SURFACE, 9.5 mm       |                             |                             |
0017 401-07338             6619.000  TON  |      42.79000      283227.01|      44.00000      291236.00|      51.00000      337569.00
  QC/QA-HMA, 1, 64, SURFACE, 12.5 mm      |                             |                             |
0018 401-07389            10952.000  TON  |      38.77000      424609.04|      41.00000      449032.00|      47.00000      514744.00
  QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm |                             |                             |
0019 401-07390             2682.000  TON  |      38.81000      104088.42|      41.00000      109962.00|      50.00000      134100.00
  QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 451 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 451                     CONTRACT ID : SRS-32585-A                  COUNTIES : MARION
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1917625         |(   3  ) 35-1139301
                                          |RIETH RILEY CONSTRUCTION     |MILESTONE CONTRACTORS LP     |E & B PAVING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 406-05520               38.800  TON  |     500.00000       19400.00|     450.00000       17460.00|     500.00000       19400.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0021 610-07487              352.000  TON  |     130.00000       45760.00|     100.00000       35200.00|      75.00000       26400.00
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0022 615-06520                6.000  EACH |     800.00000        4800.00|     900.00000        5400.00|     800.00000        4800.00
  MONUMENT, RE-ESTABLISH                  |                             |                             |
0023 616-06405                5.000  TON  |      60.00000         300.00|     350.00000        1750.00|     150.00000         750.00
  RIPRAP, REVETMENT                       |                             |                             |
0024 621-06560            14714.000  SYS  |       1.00000       14714.00|       0.50000        7357.00|       0.50000        7357.00
  MULCHED SEEDING, U                      |                             |                             |
0025 621-06570             2453.000  CYS  |      23.00000       56419.00|      37.00000       90761.00|      34.00000       83402.00
  TOP SOIL                                |                             |                             |
0026 628-09401                6.000  MOS  |    2050.00000       12300.00|    3000.00000       18000.00|    2500.00000       15000.00
  FIELD OFFICE, A                         |                             |                             |
0027 711-91996                       LUMP |    2500.00000        2500.00|    3000.00000        3000.00|    5500.00000        5500.00
  REPAIR EXISTING STRUCTURE               |                             |                             |
0028 715-01354              268.000  LFT  |      40.00000       10720.00|      58.00000       15544.00|      16.00000        4288.00
  CLEAN EXISTING PIPE                     |                             |                             |
0029 715-05118                4.000  LFT  |     100.00000         400.00|      75.00000         300.00|      75.00000         300.00
  PIPE, TYPE 1, CIRCULAR, 12 IN.          |                             |                             |
0030 715-05121               16.000  LFT  |     100.00000        1600.00|      77.00000        1232.00|      75.00000        1200.00
  PIPE, TYPE 1, CIRCULAR, 18 IN.          |                             |                             |
0031 715-05123               40.000  LFT  |     100.00000        4000.00|      80.00000        3200.00|      75.00000        3000.00
  PIPE, TYPE 1, CIRCULAR, 24 IN.          |                             |                             |
0032 715-46000                2.000  EACH |     210.00000         420.00|     500.00000        1000.00|     150.00000         300.00
  PIPE END SECTION, 12 IN.                |                             |                             |
0033 715-46010                3.000  EACH |     250.00000         750.00|     600.00000        1800.00|     225.00000         675.00
  PIPE END SECTION, 18 IN.                |                             |                             |
0034 715-46020                3.000  EACH |     315.00000         945.00|     800.00000        2400.00|     550.00000        1650.00
  PIPE END SECTION, 24 IN.                |                             |                             |
0035 720-01894                1.000  EACH |     750.00000         750.00|     650.00000         650.00|    1500.00000        1500.00
  CASTING, FURNISH AND ADJUST TO GRADE    |                             |                             |
0036 720-44000                5.000  EACH |     405.00000        2025.00|     250.00000        1250.00|     425.00000        2125.00
  CASTING, ADJUST TO GRADE                |                             |                             |
0037 801-03290                6.000  EACH |     127.00000         762.00|     130.00000         780.00|     127.00000         762.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0038 801-06640               41.000  EACH |     107.00000        4387.00|     110.00000        4510.00|     107.00000        4387.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0039 801-06775                       LUMP |    4100.77000        4100.77|   35000.00000       35000.00|   34528.11000       34528.11
  MAINTAINING TRAFFIC                     |                             |                             |
0040 808-06703            53047.000  LFT  |       0.26000       13792.22|       0.29000       15383.63|       0.26000       13792.22
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 451 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 451                     CONTRACT ID : SRS-32585-A                  COUNTIES : MARION
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1917625         |(   3  ) 35-1139301
                                          |RIETH RILEY CONSTRUCTION     |MILESTONE CONTRACTORS LP     |E & B PAVING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 808-75245            49993.000  LFT  |       0.26000       12998.18|       0.29000       14497.97|       0.26000       12998.18
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0042 808-75297              181.000  LFT  |       3.85000         696.85|       4.00000         724.00|       3.85000         696.85
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0043 808-75996              215.000  EACH |       8.07000        1735.05|       7.00000        1505.00|      10.00000        2150.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0044 808-75998              702.000  EACH |      13.71000        9624.42|      15.00000       10530.00|      11.00000        7722.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0045 621-01004                1.000  EACH |     750.00000         750.00|     900.00000         900.00|     500.00000         500.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
     SECTION TOTALS                       |           $     1,289,122.00|           $     1,382,979.30|           $     1,525,500.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,289,122.00|           $     1,382,979.30|           $     1,525,500.00
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 451 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 451                     CONTRACT ID : SRS-32585-A                  COUNTIES : MARION
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 31-4351261          |(   5   ) 35-1151771         |(      )
                                          |SHELLY & SANDS INC           |CALUMET CIVIL CONTRACTORS IN |
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 |    2400.00000        2400.00|    2600.00000        2600.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0004 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0005 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0006 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0007 109-08463                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0008 110-01001                       LUMP |   16000.00000       16000.00|  100457.59000      100457.59|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0009 304-07489              656.000  TON  |     189.00000      123984.00|      96.50000       63304.00|
  HMA PATCHING, TYPE A                    |                             |                             |
0010 304-07490               14.000  TON  |     272.00000        3808.00|      96.50000        1351.00|
  HMA PATCHING, TYPE B                    |                             |                             |
0011 306-08034            18788.000  SYS  |       1.00000       18788.00|       0.60000       11272.80|
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0012 306-08038             2480.000  SYS  |       2.00000        4960.00|       2.35000        5828.00|
  MILLING, ASPHALT, 4 IN.                 |                             |                             |
0013 306-08043              682.000  SYS  |       9.00000        6138.00|       1.48000        1009.36|
  MILLING, TRANSITION                     |                             |                             |
0014 306-08432             2172.000  SYS  |       0.50000        1086.00|       1.64000        3562.08|
  MILLING, APPROACH                       |                             |                             |
0015 306-08599            54233.000  SYS  |       0.50000       27116.50|       0.30000       16269.90|
  MILLING ASPHALT, 1/2 IN.                |                             |                             |
0016 401-07321             1646.000  TON  |      55.00000       90530.00|      58.50000       96291.00|
  QC/QA-HMA, 2, 64, SURFACE, 9.5 mm       |                             |                             |
0017 401-07338             6619.000  TON  |      55.00000      364045.00|      54.00000      357426.00|
  QC/QA-HMA, 1, 64, SURFACE, 12.5 mm      |                             |                             |
0018 401-07389            10952.000  TON  |      45.00000      492840.00|      48.50000      531172.00|
  QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm |                             |                             |
0019 401-07390             2682.000  TON  |      45.50000      122031.00|      52.00000      139464.00|
  QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm |                             |                             |
0020 406-05520               38.800  TON  |     507.00000       19671.60|     100.00000        3880.00|
  ASPHALT FOR TACK COAT                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 451 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 451                     CONTRACT ID : SRS-32585-A                  COUNTIES : MARION
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 31-4351261          |(   5   ) 35-1151771         |(      )
                                          |SHELLY & SANDS INC           |CALUMET CIVIL CONTRACTORS IN |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 610-07487              352.000  TON  |     116.00000       40832.00|      75.00000       26400.00|
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0022 615-06520                6.000  EACH |     940.00000        5640.00|     890.00000        5340.00|
  MONUMENT, RE-ESTABLISH                  |                             |                             |
0023 616-06405                5.000  TON  |     106.00000         530.00|     100.00000         500.00|
  RIPRAP, REVETMENT                       |                             |                             |
0024 621-06560            14714.000  SYS  |       0.50000        7357.00|       0.42000        6179.88|
  MULCHED SEEDING, U                      |                             |                             |
0025 621-06570             2453.000  CYS  |      29.00000       71137.00|      37.00000       90761.00|
  TOP SOIL                                |                             |                             |
0026 628-09401                6.000  MOS  |    2100.00000       12600.00|    2015.00000       12090.00|
  FIELD OFFICE, A                         |                             |                             |
0027 711-91996                       LUMP |    4800.00000        4800.00|    2600.00000        2600.00|
  REPAIR EXISTING STRUCTURE               |                             |                             |
0028 715-01354              268.000  LFT  |      45.00000       12060.00|      32.50000        8710.00|
  CLEAN EXISTING PIPE                     |                             |                             |
0029 715-05118                4.000  LFT  |     248.00000         992.00|      81.00000         324.00|
  PIPE, TYPE 1, CIRCULAR, 12 IN.          |                             |                             |
0030 715-05121               16.000  LFT  |     228.00000        3648.00|      67.00000        1072.00|
  PIPE, TYPE 1, CIRCULAR, 18 IN.          |                             |                             |
0031 715-05123               40.000  LFT  |     108.00000        4320.00|      59.00000        2360.00|
  PIPE, TYPE 1, CIRCULAR, 24 IN.          |                             |                             |
0032 715-46000                2.000  EACH |     396.00000         792.00|     500.00000        1000.00|
  PIPE END SECTION, 12 IN.                |                             |                             |
0033 715-46010                3.000  EACH |     444.00000        1332.00|     700.00000        2100.00|
  PIPE END SECTION, 18 IN.                |                             |                             |
0034 715-46020                3.000  EACH |     507.00000        1521.00|    1400.00000        4200.00|
  PIPE END SECTION, 24 IN.                |                             |                             |
0035 720-01894                1.000  EACH |    1056.00000        1056.00|     802.00000         802.00|
  CASTING, FURNISH AND ADJUST TO GRADE    |                             |                             |
0036 720-44000                5.000  EACH |     422.00000        2110.00|     435.00000        2175.00|
  CASTING, ADJUST TO GRADE                |                             |                             |
0037 801-03290                6.000  EACH |     134.00000         804.00|     141.43000         848.58|
  CONSTRUCTION SIGN, C                    |                             |                             |
0038 801-06640               41.000  EACH |     113.00000        4633.00|     119.16000        4885.56|
  CONSTRUCTION SIGN, A                    |                             |                             |
0039 801-06775                       LUMP |   33000.00000       33000.00|   27284.00000       27284.00|
  MAINTAINING TRAFFIC                     |                             |                             |
0040 808-06703            53047.000  LFT  |       0.30000       15914.10|       0.26000       13792.22|
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0041 808-75245            49993.000  LFT  |       0.30000       14997.90|       0.26000       12998.18|
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 451 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 451                     CONTRACT ID : SRS-32585-A                  COUNTIES : MARION
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 31-4351261          |(   5   ) 35-1151771         |(      )
                                          |SHELLY & SANDS INC           |CALUMET CIVIL CONTRACTORS IN |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0042 808-75297              181.000  LFT  |       4.00000         724.00|       3.85000         696.85|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0043 808-75996              215.000  EACH |       8.00000        1720.00|      14.00000        3010.00|
  SNOWPLOWABLE RAISED PAVEMENT MARKER,    |                             |                             |
  REMOVE                                  |                             |                             |
0044 808-75998              702.000  EACH |      11.00000        7722.00|      11.00000        7722.00|
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0045 621-01004                1.000  EACH |     790.00000         790.00|     750.00000         750.00|
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
     SECTION TOTALS                       |           $     1,544,436.10|           $     1,572,495.00|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,544,436.10|           $     1,572,495.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 461 -1
                                                          VENDOR RANKING

     CALL ORDER   : 461                     CONTRACT ID : SRS-32586-A                  COUNTIES : MARION
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
     DESCRIPTION  : ROAD REHABILITATION                                         COMPLETION DATE : 10/04/10
     LOCATION     : ON VARIOUS ROADS THROUGHOUT MARION COUNTY                        PROJECT(S) :  0901133
                                                                                                   0901148
                                                                                                   0901151


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-0918397     RIETH RILEY CONSTRUCTION                                                   $     4,071,850.00  100.0000%
   2   35-1917625     MILESTONE CONTRACTORS LP                                                   $     4,414,902.00  108.4250%
   3   35-1151771     CALUMET CIVIL CONTRACTORS INC                                              $     4,473,063.00  109.8533%
   4   35-1139301     E & B PAVING INC                                                           $     4,488,883.73  110.2419%
   5   31-4351261     SHELLY & SANDS INC AND SUBSIDIARIES                                        $     4,606,996.91  113.1426%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 461 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 461                     CONTRACT ID : SRS-32586-A                  COUNTIES : MARION
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2  ) 35-1917625          |(   3  ) 35-1151771
                                          |RIETH RILEY CONSTRUCTION     |MILESTONE CONTRACTORS LP     |CALUMET CIVIL CONTRACTORS INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ROAD REHABILITATION
                                          |                             |                             |
0001 105-06845                       LUMP |    1050.00000        1050.00|    5700.00000        5700.00|    5000.00000        5000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0004 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0005 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0006 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0007 109-08463                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0008 110-01001                       LUMP |   95000.00000       95000.00|  134122.55000      134122.55|  269000.00000      269000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0009 202-02241              168.000  LFT  |       2.50000         420.00|       4.00000         672.00|       5.00000         840.00
  GUARDRAIL, REMOVE                       |                             |                             |
0010 202-02273              836.000  SYS  |      20.00000       16720.00|      15.00000       12540.00|      15.00000       12540.00
  CENTER CURB, CONCRETE, REMOVE           |                             |                             |
0011 202-02274               98.000  LFT  |       8.00000         784.00|      10.00000         980.00|       4.50000         441.00
  CURB, CONCRETE, INTEGRAL, REMOVE        |                             |                             |
0012 202-02278             2070.000  LFT  |       8.00000       16560.00|      10.00000       20700.00|       4.75000        9832.50
  CURB, CONCRETE, REMOVE                  |                             |                             |
0013 202-52710              114.000  SYS  |      15.00000        1710.00|      10.00000        1140.00|       6.00000         684.00
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0014 202-60815               92.000  LFT  |      20.00000        1840.00|      15.00000        1380.00|      10.50000         966.00
  CENTER CURB, REMOVE                     |                             |                             |
0015 202-94810                2.000  EACH |     175.00000         350.00|     200.00000         400.00|     100.00000         200.00
  CURB TURNOUT, REMOVE                    |                             |                             |
0016 303-01180              318.000  TON  |      23.00000        7314.00|      39.00000       12402.00|      28.00000        8904.00
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0017 304-07490              388.040  TON  |      96.00000       37251.84|      80.00000       31043.20|      85.00000       32983.40
  HMA PATCHING, TYPE B                    |                             |                             |
0018 306-08034             5326.000  SYS  |       0.62000        3302.12|       0.65000        3461.90|       2.90000       15445.40
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0019 306-08036            12024.670  SYS  |       0.62000        7455.30|       0.65000        7816.04|       0.60000        7214.80
  MILLING, ASPHALT, 2 IN.                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 461 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 461                     CONTRACT ID : SRS-32586-A                  COUNTIES : MARION
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1917625         |(   3  ) 35-1151771
                                          |RIETH RILEY CONSTRUCTION     |MILESTONE CONTRACTORS LP     |CALUMET CIVIL CONTRACTORS INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 306-08041           199720.890  SYS  |       2.32000      463352.46|       2.30000      459358.05|       2.32000      463352.46
  MILLING, PCCP                           |                             |                             |
0021 306-08043             2870.000  SYS  |       2.75000        7892.50|       1.65000        4735.50|       2.30000        6601.00
  MILLING, TRANSITION                     |                             |                             |
0022 306-08432             1790.670  SYS  |       5.30000        9490.55|       3.50000        6267.35|       6.50000       11639.36
  MILLING, APPROACH                       |                             |                             |
0023 401-07321             2039.000  TON  |      50.00000      101950.00|      52.50000      107047.50|      51.00000      103989.00
  QC/QA-HMA, 2, 64, SURFACE, 9.5 mm       |                             |                             |
0024 401-07328             3352.000  TON  |      59.00000      197768.00|      57.00000      191064.00|      56.00000      187712.00
  QC/QA-HMA, 3, 70, SURFACE, 9.5 mm       |                             |                             |
0025 401-07335            12953.000  TON  |      63.00000      816039.00|      62.50000      809562.50|      62.40000      808267.20
  QC/QA-HMA, 4, 76, SURFACE, 9.5 mm       |                             |                             |
0026 401-07371             2719.000  TON  |      43.75000      118956.25|      50.50000      137309.50|      46.00000      125074.00
  QC/QA-HMA, 2, 64, INTERMEDIATE, 12.5 mm |                             |                             |
0027 401-07398             5497.000  TON  |      43.50000      239119.50|      47.50000      261107.50|      48.00000      263856.00
  QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm |                             |                             |
0028 401-07404            19221.000  TON  |      47.00000      903387.00|      50.00000      961050.00|      55.00000     1057155.00
  QC/QA-HMA, 4, 76, INTERMEDIATE, 19.0  m |                             |                             |
0029 402-07452             4750.000  TON  |      40.00000      190000.00|      58.50000      277875.00|      45.00000      213750.00
  HMA WEDGE AND LEVEL,  TYPE C            |                             |                             |
0031 406-05520              112.000  TON  |     500.00000       56000.00|     515.00000       57680.00|     100.00000       11200.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0033 506-06333              839.000  SYS  |      80.00000       67120.00|     110.00000       92290.00|      85.00000       71315.00
  PCCP PATCHING, FULL DEPTH               |                             |                             |
0034 601-01625                1.000  EACH |    1520.00000        1520.00|    1900.00000        1900.00|    2000.00000        2000.00
  GUARDRAIL CONNECTOR SYSTEM, W BEAM,     |                             |                             |
  CURVED, 1                               |                             |                             |
0035 601-94689                2.000  EACH |    2435.00000        4870.00|    2900.00000        5800.00|    2750.00000        5500.00
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0036 601-99105               38.000  LFT  |      17.00000         646.00|      34.00000        1292.00|      35.00000        1330.00
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0037 604-07894               57.000  SYS  |      85.00000        4845.00|      90.00000        5130.00|     128.00000        7296.00
  CURB RAMP, CONCRETE, A                  |                             |                             |
0038 604-07897               50.400  SYS  |      85.00000        4284.00|      90.00000        4536.00|     135.00000        6804.00
  CURB RAMP, CONCRETE, C                  |                             |                             |
0039 604-07900              324.600  SYS  |      85.00000       27591.00|     120.00000       38952.00|     212.00000       68815.20
  CURB RAMP, CONCRETE, F                  |                             |                             |
0040 604-07901              115.000  SYS  |      85.00000        9775.00|      90.00000       10350.00|     170.00000       19550.00
  CURB RAMP, CONCRETE, G                  |                             |                             |
0041 604-07902              147.000  SYS  |      85.00000       12495.00|      90.00000       13230.00|     170.00000       24990.00
  CURB RAMP, CONCRETE, H                  |                             |                             |
0042 604-07903               12.000  SYS  |      85.00000        1020.00|      90.00000        1080.00|     133.00000        1596.00
  CURB RAMP, CONCRETE, K                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 461 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 461                     CONTRACT ID : SRS-32586-A                  COUNTIES : MARION
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1917625         |(   3  ) 35-1151771
                                          |RIETH RILEY CONSTRUCTION     |MILESTONE CONTRACTORS LP     |CALUMET CIVIL CONTRACTORS INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0043 604-91531               10.670  SYS  |      85.00000         906.95|      50.00000         533.50|      49.00000         522.83
  SIDEWALK, CONCRETE, 4 IN.               |                             |                             |
0044 605-06090               74.000  LFT  |      25.00000        1850.00|      15.00000        1110.00|      30.00000        2220.00
  CURB, INTEGRAL, CONCRETE                |                             |                             |
0045 605-06100             1638.000  LFT  |      25.00000       40950.00|      20.00000       32760.00|      24.00000       39312.00
  CURB, INTEGRAL, C, CONCRETE             |                             |                             |
0046 605-06120              192.000  LFT  |      25.00000        4800.00|      20.00000        3840.00|      23.00000        4416.00
  CURB, CONCRETE                          |                             |                             |
0047 605-06215              372.000  LFT  |      40.00000       14880.00|      25.00000        9300.00|      34.00000       12648.00
  CENTER CURB, D, CONCRETE                |                             |                             |
0048 605-06250              556.000  SYS  |      85.00000       47260.00|     100.00000       55600.00|      62.50000       34750.00
  CENTER CURB, C, CONCRETE                |                             |                             |
0049 605-09176               16.000  LFT  |      50.00000         800.00|      60.00000         960.00|      24.00000         384.00
  CURB TURNOUT, CONCRETE                  |                             |                             |
0050 610-07487              333.000  TON  |     125.00000       41625.00|      92.50000       30802.50|     180.00000       59940.00
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0051 612-04315              104.000  TON  |    1652.00000      171808.00|    1652.00000      171808.00|    1652.00000      171808.00
  ASPHALT MATERIAL FOR UNDERSEAL          |                             |                             |
0052 612-60410              700.000  EACH |      27.00000       18900.00|      27.00000       18900.00|      27.00000       18900.00
  DRILLED HOLE FOR UNDERSEAL              |                             |                             |
0053 615-06520               11.000  EACH |     950.00000       10450.00|     495.00000        5445.00|     495.00000        5445.00
  MONUMENT, RE-ESTABLISH                  |                             |                             |
0054 621-06560             3698.000  SYS  |       0.94000        3476.12|       0.82000        3032.36|       0.94000        3476.12
  MULCHED SEEDING, U                      |                             |                             |
0055 621-06570              530.000  CYS  |      38.00000       20140.00|      61.00000       32330.00|      30.00000       15900.00
  TOP SOIL                                |                             |                             |
0056 628-09401                6.000  MOS  |    2200.00000       13200.00|    2500.00000       15000.00|    1500.00000        9000.00
  FIELD OFFICE, A                         |                             |                             |
0057 715-01354             1282.000  LFT  |      18.00000       23076.00|      18.00000       23076.00|       5.00000        6410.00
  CLEAN EXISTING PIPE                     |                             |                             |
0058 715-08163                2.000  EACH |     735.00000        1470.00|     585.00000        1170.00|    1200.00000        2400.00
  PIPE END SECTION, MIN. AREA 8.8 SFT.    |                             |                             |
0059 715-46010                5.000  EACH |     350.00000        1750.00|     305.00000        1525.00|     670.00000        3350.00
  PIPE END SECTION, 18 IN.                |                             |                             |
0060 720-01355               68.000  EACH |      85.00000        5780.00|      85.00000        5780.00|      80.00000        5440.00
  CLEAN EXISTING INLET                    |                             |                             |
0061 720-01894               42.000  EACH |     750.00000       31500.00|     850.00000       35700.00|     880.00000       36960.00
  CASTING, FURNISH AND ADJUST TO GRADE    |                             |                             |
0062 720-04499               11.000  EACH |     600.00000        6600.00|    1025.00000       11275.00|     600.00000        6600.00
  INLET, RECONSTRUCT                      |                             |                             |
0063 720-44000              115.000  EACH |     325.00000       37375.00|     475.00000       54625.00|     550.00000       63250.00
  CASTING, ADJUST TO GRADE                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 461 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 461                     CONTRACT ID : SRS-32586-A                  COUNTIES : MARION
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1917625         |(   3  ) 35-1151771
                                          |RIETH RILEY CONSTRUCTION     |MILESTONE CONTRACTORS LP     |CALUMET CIVIL CONTRACTORS INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0064 801-03290                6.000  EACH |     147.00000         882.00|     147.00000         882.00|     147.00000         882.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0065 801-06640               86.000  EACH |     107.00000        9202.00|     107.00000        9202.00|     107.00000        9202.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0066 801-06710              200.000  DAY  |       5.05000        1010.00|       5.05000        1010.00|       5.05000        1010.00
  FLASHING ARROW SIGN                     |                             |                             |
0067 801-06775                       LUMP |   48001.08000       48001.08|  105952.20000      105952.20|   44999.29000       44999.29
  MAINTAINING TRAFFIC                     |                             |                             |
0068 802-05701               13.500  LFT  |      12.00000         162.00|      15.00000         202.50|      12.00000         162.00
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0069 802-76035                9.000  SFT  |      20.00000         180.00|      25.00000         225.00|      20.00000         180.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0070 805-78470             3700.000  LFT  |       0.30000        1110.00|       0.20000         740.00|       0.30000        1110.00
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA.    |                             |                             |
0071 805-78795             1660.000  LFT  |       6.00000        9960.00|       7.00000       11620.00|       6.00000        9960.00
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0072 805-92951               51.000  EACH |     100.00000        5100.00|     150.00000        7650.00|     100.00000        5100.00
  SIGNAL DETECTOR HOUSING, ADJUST TO GRAD |                             |                             |
0073 808-02066             3558.000  LFT  |       0.37000        1316.46|       0.37000        1316.46|       0.37000        1316.46
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID WHITE CROSSHATCH LINE, 6 IN.      |                             |                             |
0074 808-06701            53598.000  LFT  |       0.01000         535.98|       0.01000         535.98|       0.01000         535.98
  LINE, THERMOPLASTIC, BROKEN, WHITE, 4   |                             |                             |
  IN.                                     |                             |                             |
0075 808-06703            41224.000  LFT  |       0.30000       12367.20|       0.30000       12367.20|       0.30000       12367.20
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0076 808-75240             3349.000  LFT  |       0.01000          33.49|       0.01000          33.49|       0.01000          33.49
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0077 808-75245            53164.000  LFT  |       0.30000       15949.20|       0.30000       15949.20|       0.30000       15949.20
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0078 808-75297             2131.000  LFT  |       4.00000        8524.00|       4.00000        8524.00|       4.00000        8524.00
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0079 808-75300              225.000  LFT  |       1.35000         303.75|       1.35000         303.75|       1.35000         303.75
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK LINE, 6 IN.                   |                             |                             |
0080 808-75320               70.000  EACH |      82.00000        5740.00|      82.00000        5740.00|      82.00000        5740.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 461 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 461                     CONTRACT ID : SRS-32586-A                  COUNTIES : MARION
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1917625         |(   3  ) 35-1151771
                                          |RIETH RILEY CONSTRUCTION     |MILESTONE CONTRACTORS LP     |CALUMET CIVIL CONTRACTORS INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0081 808-75325               70.000  EACH |      54.00000        3780.00|      54.00000        3780.00|      54.00000        3780.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
0082 808-75340                2.000  EACH |     380.00000         760.00|     380.00000         760.00|     380.00000         760.00
  PAVEMENT MESSAGE  MARKINGS,             |                             |                             |
  THERMOPLASTIC, WORD, RXR                |                             |                             |
0083 808-75998             1367.000  EACH |       6.75000        9227.25|       6.75000        9227.25|      12.50000       17087.50
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0084 203-08607             1403.000  LFT  |       8.00000       11224.00|      17.34000       24328.02|       3.62000        5078.86
  LINEAR GRADING                          |                             |                             |
     SECTION TOTALS                       |           $     4,071,850.00|           $     4,414,902.00|           $     4,473,063.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     4,071,850.00|           $     4,414,902.00|           $     4,473,063.00
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 461 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 461                     CONTRACT ID : SRS-32586-A                  COUNTIES : MARION
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1139301          |(   5   ) 31-4351261         |(      )
                                          |E & B PAVING INC             |SHELLY & SANDS INC           |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ROAD REHABILITATION
                                          |                             |                             |
0001 105-06845                       LUMP |    1050.00000        1050.00|    5900.00000        5900.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|

  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0004 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0005 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0006 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0007 109-08463                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0008 110-01001                       LUMP |  169900.00000      169900.00|   75000.00000       75000.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0009 202-02241              168.000  LFT  |       4.00000         672.00|       4.00000         672.00|
  GUARDRAIL, REMOVE                       |                             |                             |
0010 202-02273              836.000  SYS  |      10.00000        8360.00|      34.00000       28424.00|
  CENTER CURB, CONCRETE, REMOVE           |                             |                             |
0011 202-02274               98.000  LFT  |      23.00000        2254.00|      14.00000        1372.00|
  CURB, CONCRETE, INTEGRAL, REMOVE        |                             |                             |
0012 202-02278             2070.000  LFT  |      10.00000       20700.00|      12.00000       24840.00|
  CURB, CONCRETE, REMOVE                  |                             |                             |
0013 202-52710              114.000  SYS  |      15.00000        1710.00|      19.00000        2166.00|
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0014 202-60815               92.000  LFT  |      20.00000        1840.00|      32.00000        2944.00|
  CENTER CURB, REMOVE                     |                             |                             |
0015 202-94810                2.000  EACH |     235.00000         470.00|     290.00000         580.00|
  CURB TURNOUT, REMOVE                    |                             |                             |
0016 303-01180              318.000  TON  |      35.00000       11130.00|      47.00000       14946.00|
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0017 304-07490              388.040  TON  |     125.00000       48505.00|     118.00000       45788.72|
  HMA PATCHING, TYPE B                    |                             |                             |
0018 306-08034             5326.000  SYS  |       0.10000         532.60|      12.00000       63912.00|
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0019 306-08036            12024.670  SYS  |       0.40000        4809.87|      12.00000      144296.04|
  MILLING, ASPHALT, 2 IN.                 |                             |                             |
0020 306-08041           199720.890  SYS  |       2.10000      419413.87|       1.73000      345517.14|
  MILLING, PCCP                           |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 461 -8
                                                        TABULATION OF BIDS

     CALL ORDER   : 461                     CONTRACT ID : SRS-32586-A                  COUNTIES : MARION
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1139301          |(   5   ) 31-4351261         |(      )
                                          |E & B PAVING INC             |SHELLY & SANDS INC           |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 306-08043             2870.000  SYS  |       1.00000        2870.00|       6.00000       17220.00|
  MILLING, TRANSITION                     |                             |                             |
0022 306-08432             1790.670  SYS  |       0.40000         716.27|      16.00000       28650.72|
  MILLING, APPROACH                       |                             |                             |
0023 401-07321             2039.000  TON  |      57.00000      116223.00|      62.50000      127437.50|
  QC/QA-HMA, 2, 64, SURFACE, 9.5 mm       |                             |                             |
0024 401-07328             3352.000  TON  |      65.00000      217880.00|      65.50000      219556.00|
  QC/QA-HMA, 3, 70, SURFACE, 9.5 mm       |                             |                             |
0025 401-07335            12953.000  TON  |      68.00000      880804.00|      66.50000      861374.50|
  QC/QA-HMA, 4, 76, SURFACE, 9.5 mm       |                             |                             |
0026 401-07371             2719.000  TON  |      50.00000      135950.00|      50.00000      135950.00|
  QC/QA-HMA, 2, 64, INTERMEDIATE, 12.5 mm |                             |                             |
0027 401-07398             5497.000  TON  |      47.00000      258359.00|      51.00000      280347.00|
  QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm |                             |                             |
0028 401-07404            19221.000  TON  |      52.00000      999492.00|      50.00000      961050.00|
  QC/QA-HMA, 4, 76, INTERMEDIATE, 19.0  m |                             |                             |
0029 402-07452             4750.000  TON  |      50.00000      237500.00|      54.00000      256500.00|
  HMA WEDGE AND LEVEL,  TYPE C            |                             |                             |
0031 406-05520              112.000  TON  |     500.00000       56000.00|     475.00000       53200.00|
  ASPHALT FOR TACK COAT                   |                             |                             |
0033 506-06333              839.000  SYS  |     110.00000       92290.00|     110.00000       92290.00|
  PCCP PATCHING, FULL DEPTH               |                             |                             |
0034 601-01625                1.000  EACH |    1900.00000        1900.00|    2005.00000        2005.00|
  GUARDRAIL CONNECTOR SYSTEM, W BEAM,     |                             |                             |
  CURVED, 1                               |                             |                             |
0035 601-94689                2.000  EACH |    2900.00000        5800.00|    3061.00000        6122.00|
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0036 601-99105               38.000  LFT  |      34.00000        1292.00|      36.00000        1368.00|
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0037 604-07894               57.000  SYS  |     120.00000        6840.00|     126.00000        7182.00|
  CURB RAMP, CONCRETE, A                  |                             |                             |
0038 604-07897               50.400  SYS  |     125.00000        6300.00|     132.00000        6652.80|
  CURB RAMP, CONCRETE, C                  |                             |                             |
0039 604-07900              324.600  SYS  |     120.00000       38952.00|     126.00000       40899.60|
  CURB RAMP, CONCRETE, F                  |                             |                             |
0040 604-07901              115.000  SYS  |     130.00000       14950.00|     137.00000       15755.00|
  CURB RAMP, CONCRETE, G                  |                             |                             |
0041 604-07902              147.000  SYS  |     125.00000       18375.00|     132.00000       19404.00|
  CURB RAMP, CONCRETE, H                  |                             |                             |
0042 604-07903               12.000  SYS  |     125.00000        1500.00|     132.00000        1584.00|
  CURB RAMP, CONCRETE, K                  |                             |                             |
0043 604-91531               10.670  SYS  |     100.00000        1067.00|      47.00000         501.49|
  SIDEWALK, CONCRETE, 4 IN.               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 461 -9
                                                        TABULATION OF BIDS

     CALL ORDER   : 461                     CONTRACT ID : SRS-32586-A                  COUNTIES : MARION
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1139301          |(   5   ) 31-4351261         |(      )
                                          |E & B PAVING INC             |SHELLY & SANDS INC           |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0044 605-06090               74.000  LFT  |      50.00000        3700.00|      47.00000        3478.00|
  CURB, INTEGRAL, CONCRETE                |                             |                             |
0045 605-06100             1638.000  LFT  |      35.00000       57330.00|      36.00000       58968.00|
  CURB, INTEGRAL, C, CONCRETE             |                             |                             |
0046 605-06120              192.000  LFT  |      30.00000        5760.00|      29.00000        5568.00|
  CURB, CONCRETE                          |                             |                             |
0047 605-06215              372.000  LFT  |      54.00000       20088.00|      57.00000       21204.00|
  CENTER CURB, D, CONCRETE                |                             |                             |
0048 605-06250              556.000  SYS  |      86.00000       47816.00|      90.00000       50040.00|
  CENTER CURB, C, CONCRETE                |                             |                             |
0049 605-09176               16.000  LFT  |      41.00000         656.00|      43.00000         688.00|
  CURB TURNOUT, CONCRETE                  |                             |                             |
0050 610-07487              333.000  TON  |     140.00000       46620.00|     142.00000       47286.00|
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0051 612-04315              104.000  TON  |    1652.00000      171808.00|    1700.00000      176800.00|
  ASPHALT MATERIAL FOR UNDERSEAL          |                             |                             |
0052 612-60410              700.000  EACH |      27.00000       18900.00|      28.00000       19600.00|
  DRILLED HOLE FOR UNDERSEAL              |                             |                             |
0053 615-06520               11.000  EACH |     495.00000        5445.00|    1309.00000       14399.00|
  MONUMENT, RE-ESTABLISH                  |                             |                             |
0054 621-06560             3698.000  SYS  |       0.60000        2218.80|       1.00000        3698.00|
  MULCHED SEEDING, U                      |                             |                             |
0055 621-06570              530.000  CYS  |      30.00000       15900.00|      37.00000       19610.00|
  TOP SOIL                                |                             |                             |
0056 628-09401                6.000  MOS  |    2500.00000       15000.00|    2208.00000       13248.00|
  FIELD OFFICE, A                         |                             |                             |
0057 715-01354             1282.000  LFT  |      11.00000       14102.00|      19.00000       24358.00|
  CLEAN EXISTING PIPE                     |                             |                             |
0058 715-08163                2.000  EACH |    1500.00000        3000.00|     390.00000         780.00|
  PIPE END SECTION, MIN. AREA 8.8 SFT.    |                             |                             |
0059 715-46010                5.000  EACH |     415.00000        2075.00|     126.00000         630.00|
  PIPE END SECTION, 18 IN.                |                             |                             |
0060 720-01355               68.000  EACH |     175.00000       11900.00|      89.00000        6052.00|
  CLEAN EXISTING INLET                    |                             |                             |
0061 720-01894               42.000  EACH |     830.00000       34860.00|     955.00000       40110.00|
  CASTING, FURNISH AND ADJUST TO GRADE    |                             |                             |
0062 720-04499               11.000  EACH |     840.00000        9240.00|     918.00000       10098.00|
  INLET, RECONSTRUCT                      |                             |                             |
0063 720-44000              115.000  EACH |     385.00000       44275.00|     535.00000       61525.00|
  CASTING, ADJUST TO GRADE                |                             |                             |
0064 801-03290                6.000  EACH |     147.00000         882.00|     155.00000         930.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 461 -10
                                                        TABULATION OF BIDS

     CALL ORDER   : 461                     CONTRACT ID : SRS-32586-A                  COUNTIES : MARION
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1139301          |(   5   ) 31-4351261         |(      )
                                          |E & B PAVING INC             |SHELLY & SANDS INC           |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0065 801-06640               86.000  EACH |     107.00000        9202.00|     113.00000        9718.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0066 801-06710              200.000  DAY  |       5.05000        1010.00|       5.00000        1000.00|
  FLASHING ARROW SIGN                     |                             |                             |
0067 801-06775                       LUMP |   65572.99000       65572.99|   40000.00000       40000.00|
  MAINTAINING TRAFFIC                     |                             |                             |
0068 802-05701               13.500  LFT  |      15.00000         202.50|      14.00000         189.00|
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0069 802-76035                9.000  SFT  |      25.00000         225.00|      17.00000         153.00|
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0070 805-78470             3700.000  LFT  |       0.20000         740.00|       0.30000        1110.00|
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA.    |                             |                             |
0071 805-78795             1660.000  LFT  |       7.00000       11620.00|       6.00000        9960.00|
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0072 805-92951               51.000  EACH |     150.00000        7650.00|     106.00000        5406.00|
  SIGNAL DETECTOR HOUSING, ADJUST TO GRAD |                             |                             |
0073 808-02066             3558.000  LFT  |       0.37000        1316.46|       0.40000        1423.20|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID WHITE CROSSHATCH LINE, 6 IN.      |                             |                             |
0074 808-06701            53598.000  LFT  |       0.01000         535.98|       0.01000         535.98|
  LINE, THERMOPLASTIC, BROKEN, WHITE, 4   |                             |                             |
  IN.                                     |                             |                             |
0075 808-06703            41224.000  LFT  |       0.30000       12367.20|       0.32000       13191.68|
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0076 808-75240             3349.000  LFT  |       0.01000          33.49|       0.01000          33.49|
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0077 808-75245            53164.000  LFT  |       0.30000       15949.20|       0.32000       17012.48|
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0078 808-75297             2131.000  LFT  |       4.00000        8524.00|       4.22000        8992.82|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0079 808-75300              225.000  LFT  |       1.35000         303.75|       1.43000         321.75|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK LINE, 6 IN.                   |                             |                             |
0080 808-75320               70.000  EACH |      82.00000        5740.00|      87.00000        6090.00|
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0081 808-75325               70.000  EACH |      54.00000        3780.00|      57.00000        3990.00|
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 461 -11
                                                        TABULATION OF BIDS

     CALL ORDER   : 461                     CONTRACT ID : SRS-32586-A                  COUNTIES : MARION
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1139301          |(   5   ) 31-4351261         |(      )
                                          |E & B PAVING INC             |SHELLY & SANDS INC           |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0082 808-75340                2.000  EACH |     380.00000         760.00|     401.00000         802.00|
  PAVEMENT MESSAGE  MARKINGS,             |                             |                             |
  THERMOPLASTIC, WORD, RXR                |                             |                             |
0083 808-75998             1367.000  EACH |       6.75000        9227.25|       7.00000        9569.00|
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0084 203-08607             1403.000  LFT  |      11.50000       16134.50|       5.00000        7015.00|
  LINEAR GRADING                          |                             |                             |
     SECTION TOTALS                       |           $     4,488,883.73|           $     4,606,996.91|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     4,488,883.73|           $     4,606,996.91|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 471 -1
                                                          VENDOR RANKING

     CALL ORDER   : 471                     CONTRACT ID : SRS-32596-A                  COUNTIES : MARION
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
     DESCRIPTION  : ROAD REHABILITATION                                         COMPLETION DATE : 06/30/10
     LOCATION     : ON ARLINGTON AVENUE FROM 38TH STREET TO 56TH STREET              PROJECT(S) :  0900994


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-0918397     RIETH RILEY CONSTRUCTION                                                   $     1,461,300.00  100.0000%
   2   31-4351261     SHELLY & SANDS INC AND SUBSIDIARIES                                        $     1,589,666.90  108.7844%
   3   35-1139301     E & B PAVING INC                                                           $     1,664,000.00  113.8712%
   4   35-1151771     CALUMET CIVIL CONTRACTORS INC                                              $     1,708,708.00  116.9307%
   5   35-1917625     MILESTONE CONTRACTORS LP                                                   $     1,909,297.94  130.6575%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 471 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 471                     CONTRACT ID : SRS-32596-A                  COUNTIES : MARION
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2  ) 31-4351261          |(   3  ) 35-1139301
                                          |RIETH RILEY CONSTRUCTION     |SHELLY & SANDS INC           |E & B PAVING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ROAD REHABILITATION
                                          |                             |                             |
0001 105-06845                       LUMP |     500.00000         500.00|    1023.00000        1023.00|     500.00000         500.00
  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 110-01001                       LUMP |   39440.26000       39440.26|   39000.00000       39000.00|   79300.00000       79300.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 202-02273              131.000  SYS  |      20.00000        2620.00|      31.00000        4061.00|      30.00000        3930.00
  CENTER CURB, CONCRETE, REMOVE           |                             |                             |
0009 202-02278              685.000  LFT  |      10.00000        6850.00|       7.00000        4795.00|       7.00000        4795.00
  CURB, CONCRETE, REMOVE                  |                             |                             |
0011 202-52710              712.000  SYS  |      15.00000       10680.00|      17.00000       12104.00|      16.00000       11392.00
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0012 304-07491              585.000  TON  |      98.00000       57330.00|      71.00000       41535.00|      60.00000       35100.00
  HMA PATCHING, TYPE C                    |                             |                             |
0013 306-08041            60802.000  SYS  |       1.50000       91203.00|       0.95000       57761.90|       1.10000       66882.20
  MILLING, PCCP                           |                             |                             |
0014 306-08432             3271.000  SYS  |       3.60000       11775.60|       2.00000        6542.00|       1.10000        3598.10
  MILLING, APPROACH                       |                             |                             |
0015 401-07328             5016.000  TON  |      56.00000      280896.00|      63.50000      318516.00|      62.00000      310992.00
  QC/QA-HMA, 3, 70, SURFACE, 9.5 mm       |                             |                             |
0016 401-07379            10032.000  TON  |      43.00000      431376.00|      47.50000      476520.00|      52.00000      521664.00
  QC/QA-HMA, 3, 70, INTERMEDIATE, 12.5 mm |                             |                             |
0017 406-05520               16.000  TON  |     500.00000        8000.00|     471.00000        7536.00|     525.00000        8400.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0018 506-06333             3650.000  SYS  |      60.00000      219000.00|      74.00000      270100.00|      68.00000      248200.00
  PCCP PATCHING, FULL DEPTH               |                             |                             |
0019 507-07479              201.000  TON  |     215.00000       43215.00|     130.00000       26130.00|     200.00000       40200.00
  HMA PARTIAL DEPTH PATCH                 |                             |                             |
0020 604-07900              583.000  SYS  |      85.00000       49555.00|     120.00000       69960.00|     113.00000       65879.00
  CURB RAMP, CONCRETE, F                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 471 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 471                     CONTRACT ID : SRS-32596-A                  COUNTIES : MARION
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 31-4351261         |(   3  ) 35-1139301
                                          |RIETH RILEY CONSTRUCTION     |SHELLY & SANDS INC           |E & B PAVING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 604-07901              123.000  SYS  |      85.00000       10455.00|     126.00000       15498.00|     120.00000       14760.00
  CURB RAMP, CONCRETE, G                  |                             |                             |
0022 604-07902                6.000  SYS  |      85.00000         510.00|     131.00000         786.00|     125.00000         750.00
  CURB RAMP, CONCRETE, H                  |                             |                             |
0023 605-06100              685.000  LFT  |      25.00000       17125.00|      31.00000       21235.00|      30.00000       20550.00
  CURB, INTEGRAL, C, CONCRETE             |                             |                             |
0024 605-06215              131.000  LFT  |      45.00000        5895.00|      52.00000        6812.00|      50.00000        6550.00
  CENTER CURB, D, CONCRETE                |                             |                             |
0025 610-07488              270.000  TON  |     120.00000       32400.00|     140.00000       37800.00|     155.00000       41850.00
  HMA FOR APPROACHES, TYPE C              |                             |                             |
0026 628-09401                4.000  MOS  |    2200.00000        8800.00|    2200.00000        8800.00|    2500.00000       10000.00
  FIELD OFFICE, A                         |                             |                             |
0027 720-44000              140.000  EACH |     325.00000       45500.00|     536.00000       75040.00|     500.00000       70000.00
  CASTING, ADJUST TO GRADE                |                             |                             |
0028 801-03290                2.000  EACH |     123.00000         246.00|     129.00000         258.00|     123.00000         246.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0029 801-06207             5000.000  LFT  |       1.00000        5000.00|       0.90000        4500.00|       0.10000         500.00
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0030 801-06640               38.000  EACH |      83.00000        3154.00|      87.00000        3306.00|      83.00000        3154.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0031 801-06775                       LUMP |   20000.00000       20000.00|   19000.00000       19000.00|   35033.56000       35033.56
  MAINTAINING TRAFFIC                     |                             |                             |
0032 802-05701              734.000  LFT  |      12.00000        8808.00|      11.50000        8441.00|      12.00000        8808.00
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0033 802-76025              352.000  SFT  |      15.00000        5280.00|      15.00000        5280.00|      15.00000        5280.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0034 805-78470              894.000  LFT  |       0.25000         223.50|       0.50000         447.00|       0.25000         223.50
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA.    |                             |                             |
0035 805-78795              450.000  LFT  |       8.00000        3600.00|       6.00000        2700.00|       8.00000        3600.00
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0036 805-92951                3.000  EACH |     175.00000         525.00|      13.00000          39.00|     175.00000         525.00
  SIGNAL DETECTOR HOUSING, ADJUST TO GRAD |                             |                             |
0037 808-06701             4660.000  LFT  |       0.30000        1398.00|       0.30000        1398.00|       0.30000        1398.00
  LINE, THERMOPLASTIC, BROKEN, WHITE, 4   |                             |                             |
  IN.                                     |                             |                             |
0038 808-06703             2027.000  LFT  |       0.30000         608.10|       0.30000         608.10|       0.30000         608.10
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0039 808-75245            18383.000  LFT  |       0.30000        5514.90|       0.30000        5514.90|       0.30000        5514.90
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 471 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 471                     CONTRACT ID : SRS-32596-A                  COUNTIES : MARION
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 31-4351261         |(   3  ) 35-1139301
                                          |RIETH RILEY CONSTRUCTION     |SHELLY & SANDS INC           |E & B PAVING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 808-75297              292.000  LFT  |       3.75000        1095.00|       4.00000        1168.00|       3.75000        1095.00
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0041 808-75300              813.000  LFT  |       1.00000         813.00|       1.00000         813.00|       1.00000         813.00
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK LINE, 6 IN.                   |                             |                             |
0042 808-75320                6.000  EACH |      77.00000         462.00|      82.00000         492.00|      77.00000         462.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0043 808-75325                6.000  EACH |      88.00000         528.00|      93.00000         558.00|      88.00000         528.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
0044 808-75998               16.000  EACH |      16.29000         260.64|      82.00000        1312.00|      16.29000         260.64
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0045 802-07059               75.000  EACH |      25.00000        1875.00|      26.00000        1950.00|      25.00000        1875.00
  SIGN, SHEET, AND SUPPORTS, REMOVE       |                             |                             |
0046 612-04315                6.000  TON  |    3060.00000       18360.00|    3228.00000       19368.00|    3060.00000       18360.00
  ASPHALT MATERIAL FOR UNDERSEAL          |                             |                             |
0047 612-05081                1.000  EACH |    6800.00000        6800.00|    7174.00000        7174.00|    6800.00000        6800.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  UNDERSEAL                               |                             |                             |
0048 612-60410              108.000  EACH |      33.50000        3618.00|      35.00000        3780.00|      33.50000        3618.00
  DRILLED HOLE FOR UNDERSEAL              |                             |                             |
     SECTION TOTALS                       |           $     1,461,300.00|           $     1,589,666.90|           $     1,664,000.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,461,300.00|           $     1,589,666.90|           $     1,664,000.00
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 471 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 471                     CONTRACT ID : SRS-32596-A                  COUNTIES : MARION
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1151771          |(   5   ) 35-1917625         |(      )
                                          |CALUMET CIVIL CONTRACTORS IN |MILESTONE CONTRACTORS LP     |
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 |     550.00000         550.00|    1200.00000        1200.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0004 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0005 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0006 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0007 110-01001                       LUMP |   70000.00000       70000.00|   77000.00000       77000.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 202-02273              131.000  SYS  |      25.00000        3275.00|      31.00000        4061.00|
  CENTER CURB, CONCRETE, REMOVE           |                             |                             |
0009 202-02278              685.000  LFT  |       6.00000        4110.00|       8.00000        5480.00|
  CURB, CONCRETE, REMOVE                  |                             |                             |
0011 202-52710              712.000  SYS  |      10.00000        7120.00|      16.00000       11392.00|
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0012 304-07491              585.000  TON  |     100.00000       58500.00|     115.00000       67275.00|
  HMA PATCHING, TYPE C                    |                             |                             |
0013 306-08041            60802.000  SYS  |       1.74000      105795.48|       1.40000       85122.80|
  MILLING, PCCP                           |                             |                             |
0014 306-08432             3271.000  SYS  |       0.82000        2682.22|       3.00000        9813.00|
  MILLING, APPROACH                       |                             |                             |
0015 401-07328             5016.000  TON  |      65.00000      326040.00|      69.00000      346104.00|
  QC/QA-HMA, 3, 70, SURFACE, 9.5 mm       |                             |                             |
0016 401-07379            10032.000  TON  |      52.00000      521664.00|      59.00000      591888.00|
  QC/QA-HMA, 3, 70, INTERMEDIATE, 12.5 mm |                             |                             |
0017 406-05520               16.000  TON  |     100.00000        1600.00|     540.00000        8640.00|
  ASPHALT FOR TACK COAT                   |                             |                             |
0018 506-06333             3650.000  SYS  |      60.00000      219000.00|      72.00000      262800.00|
  PCCP PATCHING, FULL DEPTH               |                             |                             |
0019 507-07479              201.000  TON  |     150.00000       30150.00|     500.00000      100500.00|
  HMA PARTIAL DEPTH PATCH                 |                             |                             |
0020 604-07900              583.000  SYS  |     105.00000       61215.00|     116.00000       67628.00|
  CURB RAMP, CONCRETE, F                  |                             |                             |
0021 604-07901              123.000  SYS  |     150.00000       18450.00|     124.00000       15252.00|
  CURB RAMP, CONCRETE, G                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 471 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 471                     CONTRACT ID : SRS-32596-A                  COUNTIES : MARION
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1151771          |(   5   ) 35-1917625         |(      )
                                          |CALUMET CIVIL CONTRACTORS IN |MILESTONE CONTRACTORS LP     |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0022 604-07902                6.000  SYS  |     215.00000        1290.00|     128.00000         768.00|
  CURB RAMP, CONCRETE, H                  |                             |                             |
0023 605-06100              685.000  LFT  |      33.00000       22605.00|      30.00000       20550.00|
  CURB, INTEGRAL, C, CONCRETE             |                             |                             |
0024 605-06215              131.000  LFT  |      88.00000       11528.00|      50.00000        6550.00|
  CENTER CURB, D, CONCRETE                |                             |                             |
0025 610-07488              270.000  TON  |      80.00000       21600.00|     150.00000       40500.00|
  HMA FOR APPROACHES, TYPE C              |                             |                             |
0026 628-09401                4.000  MOS  |    1500.00000        6000.00|    2150.00000        8600.00|
  FIELD OFFICE, A                         |                             |                             |
0027 720-44000              140.000  EACH |     800.00000      112000.00|     400.00000       56000.00|
  CASTING, ADJUST TO GRADE                |                             |                             |
0028 801-03290                2.000  EACH |     135.56000         271.12|     123.00000         246.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0029 801-06207             5000.000  LFT  |       1.00000        5000.00|       1.40000        7000.00|
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0030 801-06640               38.000  EACH |      91.47000        3475.86|      83.00000        3154.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0031 801-06775                       LUMP |   32985.02000       32985.02|   52000.00000       52000.00|
  MAINTAINING TRAFFIC                     |                             |                             |
0032 802-05701              734.000  LFT  |      12.00000        8808.00|      12.00000        8808.00|
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0033 802-76025              352.000  SFT  |      15.00000        5280.00|      15.00000        5280.00|
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0034 805-78470              894.000  LFT  |       0.25000         223.50|       0.25000         223.50|
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA.    |                             |                             |
0035 805-78795              450.000  LFT  |       8.00000        3600.00|       8.00000        3600.00|
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0036 805-92951                3.000  EACH |     175.00000         525.00|     175.00000         525.00|
  SIGNAL DETECTOR HOUSING, ADJUST TO GRAD |                             |                             |
0037 808-06701             4660.000  LFT  |       0.33000        1537.80|       0.30000        1398.00|
  LINE, THERMOPLASTIC, BROKEN, WHITE, 4   |                             |                             |
  IN.                                     |                             |                             |
0038 808-06703             2027.000  LFT  |       0.33000         668.91|       0.30000         608.10|
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0039 808-75245            18383.000  LFT  |       0.33000        6066.39|       0.30000        5514.90|
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0040 808-75297              292.000  LFT  |       4.13000        1205.96|       3.75000        1095.00|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 471 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 471                     CONTRACT ID : SRS-32596-A                  COUNTIES : MARION
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1151771          |(   5   ) 35-1917625         |(      )
                                          |CALUMET CIVIL CONTRACTORS IN |MILESTONE CONTRACTORS LP     |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 808-75300              813.000  LFT  |       1.10000         894.30|       1.00000         813.00|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK LINE, 6 IN.                   |                             |                             |
0042 808-75320                6.000  EACH |      84.86000         509.16|      77.00000         462.00|
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0043 808-75325                6.000  EACH |      96.98000         581.88|      88.00000         528.00|
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
0044 808-75998               16.000  EACH |      77.65000        1242.40|      16.29000         260.64|
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0045 802-07059               75.000  EACH |      25.00000        1875.00|      25.00000        1875.00|
  SIGN, SHEET, AND SUPPORTS, REMOVE       |                             |                             |
0046 612-04315                6.000  TON  |    3060.00000       18360.00|    3060.00000       18360.00|
  ASPHALT MATERIAL FOR UNDERSEAL          |                             |                             |
0047 612-05081                1.000  EACH |    6800.00000        6800.00|    6800.00000        6800.00|
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  UNDERSEAL                               |                             |                             |
0048 612-60410              108.000  EACH |      33.50000        3618.00|      33.50000        3618.00|
  DRILLED HOLE FOR UNDERSEAL              |                             |                             |
     SECTION TOTALS                       |           $     1,708,708.00|           $     1,909,297.94|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,708,708.00|           $     1,909,297.94|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 481 -1
                                                          VENDOR RANKING

     CALL ORDER   : 481                     CONTRACT ID : SRS-32597-A                  COUNTIES : MARION
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
     DESCRIPTION  : ROAD REHABILITATION                                         COMPLETION DATE : 09/30/10
     LOCATION     : ON EMERSON AVE FROM 38TH STREET TO 56TH STREET                   PROJECT(S) :  0901082


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-0918397     RIETH RILEY CONSTRUCTION                                                   $     1,324,922.00  100.0000%
   2   31-4351261     SHELLY & SANDS INC AND SUBSIDIARIES                                        $     1,471,312.50  111.0490%
   3   35-1139301     E & B PAVING INC                                                           $     1,549,110.73  116.9209%
   4   35-1151771     CALUMET CIVIL CONTRACTORS INC                                              $     1,611,000.00  121.5921%
   5   35-1917625     MILESTONE CONTRACTORS LP                                                   $     1,695,677.90  127.9832%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 481 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 481                     CONTRACT ID : SRS-32597-A                  COUNTIES : MARION
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2  ) 31-4351261          |(   3  ) 35-1139301
                                          |RIETH RILEY CONSTRUCTION     |SHELLY & SANDS 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 |     550.00000         550.00|    1023.00000        1023.00|    1530.00000        1530.00
  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 110-01001                       LUMP |   32743.37000       32743.37|   37000.00000       37000.00|   77450.00000       77450.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 202-02273              295.000  SYS  |      27.00000        7965.00|      33.00000        9735.00|      42.00000       12390.00
  CENTER CURB, CONCRETE, REMOVE           |                             |                             |
0009 202-02278               90.000  LFT  |       8.75000         787.50|      12.00000        1080.00|      12.50000        1125.00
  CURB, CONCRETE, REMOVE                  |                             |                             |
0010 202-04089               92.000  EACH |      25.00000        2300.00|      26.00000        2392.00|      25.00000        2300.00
  SIGN, SHEET, REMOVE                     |                             |                             |
0011 202-52710              193.000  SYS  |       9.50000        1833.50|      18.00000        3474.00|      14.00000        2702.00
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0012 304-07491              274.000  TON  |      74.00000       20276.00|      77.00000       21098.00|     100.00000       27400.00
  HMA PATCHING, TYPE C                    |                             |                             |
0013 306-08041            69574.000  SYS  |       1.45000      100882.30|       1.30000       90446.20|       1.00000       69574.00
  MILLING, PCCP                           |                             |                             |
0014 306-08432             4662.000  SYS  |       1.55000        7226.10|       4.00000       18648.00|       2.25000       10489.50
  MILLING, APPROACH                       |                             |                             |
0015 401-07328             5740.000  TON  |      56.50000      324310.00|      64.50000      370230.00|      64.00000      367360.00
  QC/QA-HMA, 3, 70, SURFACE, 9.5 mm       |                             |                             |
0016 401-07379            11480.000  TON  |      43.25000      496510.00|      46.00000      528080.00|      49.00000      562520.00
  QC/QA-HMA, 3, 70, INTERMEDIATE, 12.5 mm |                             |                             |
0017 406-05520               19.000  TON  |     500.00000        9500.00|     471.00000        8949.00|     625.00000       11875.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0018 506-06333             1842.000  SYS  |      64.00000      117888.00|      80.00000      147360.00|      72.50000      133545.00
  PCCP PATCHING, FULL DEPTH               |                             |                             |
0019 507-07479              116.000  TON  |     200.00000       23200.00|     129.00000       14964.00|     375.00000       43500.00
  HMA PARTIAL DEPTH PATCH                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 481 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 481                     CONTRACT ID : SRS-32597-A                  COUNTIES : MARION
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 31-4351261         |(   3  ) 35-1139301
                                          |RIETH RILEY CONSTRUCTION     |SHELLY & SANDS INC           |E & B PAVING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 604-07896               21.000  SYS  |      85.00000        1785.00|     110.00000        2310.00|     145.00000        3045.00
  CURB RAMP, CONCRETE, B                  |                             |                             |
0021 604-07900              151.000  SYS  |      85.00000       12835.00|     121.00000       18271.00|     145.00000       21895.00
  CURB RAMP, CONCRETE, F                  |                             |                             |
0022 604-07901              127.000  SYS  |      85.00000       10795.00|     131.00000       16637.00|     145.00000       18415.00
  CURB RAMP, CONCRETE, G                  |                             |                             |
0023 604-07902                6.000  SYS  |      85.00000         510.00|     131.00000         786.00|     145.00000         870.00
  CURB RAMP, CONCRETE, H                  |                             |                             |
0024 605-06100               90.000  LFT  |      26.00000        2340.00|      32.00000        2880.00|      40.00000        3600.00
  CURB, INTEGRAL, C, CONCRETE             |                             |                             |
0025 605-06215              295.000  LFT  |      45.00000       13275.00|      50.00000       14750.00|      55.00000       16225.00
  CENTER CURB, D, CONCRETE                |                             |                             |
0026 610-07488              385.000  TON  |     100.00000       38500.00|     115.00000       44275.00|     130.00000       50050.00
  HMA FOR APPROACHES, TYPE C              |                             |                             |
0027 628-09403                4.000  MOS  |    2250.00000        9000.00|    2262.00000        9048.00|    2150.00000        8600.00
  FIELD OFFICE, C                         |                             |                             |
0028 720-44000               75.000  EACH |     315.00000       23625.00|     535.00000       40125.00|     425.00000       31875.00
  CASTING, ADJUST TO GRADE                |                             |                             |
0029 801-03290                2.000  EACH |     124.00000         248.00|     132.00000         264.00|     124.00000         248.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0030 801-06207             5000.000  LFT  |       1.00000        5000.00|       1.00000        5000.00|       0.60000        3000.00
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0031 801-06640               42.000  EACH |      84.00000        3528.00|      88.00000        3696.00|      84.00000        3528.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0032 801-06775                       LUMP |   20000.00000       20000.00|   17871.00000       17871.00|   26490.00000       26490.00
  MAINTAINING TRAFFIC                     |                             |                             |
0033 802-05701              774.000  LFT  |      14.00000       10836.00|      15.00000       11610.00|      14.00000       10836.00
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0034 802-76025              468.000  SFT  |      15.00000        7020.00|      17.00000        7956.00|      15.00000        7020.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0036 805-78470              894.000  LFT  |       0.25000         223.50|       0.30000         268.20|       0.25000         223.50
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA.    |                             |                             |
0037 805-78795              450.000  LFT  |       8.00000        3600.00|       6.00000        2700.00|       8.00000        3600.00
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0038 805-92951                3.000  EACH |     175.00000         525.00|     127.00000         381.00|     175.00000         525.00
  SIGNAL DETECTOR HOUSING, ADJUST TO GRAD |                             |                             |
0039 808-06701             5440.000  LFT  |       0.30000        1632.00|       0.30000        1632.00|       0.30000        1632.00
  LINE, THERMOPLASTIC, BROKEN, WHITE, 4   |                             |                             |
  IN.                                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 481 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 481                     CONTRACT ID : SRS-32597-A                  COUNTIES : MARION
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 31-4351261         |(   3  ) 35-1139301
                                          |RIETH RILEY CONSTRUCTION     |SHELLY & SANDS INC           |E & B PAVING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 808-06703             8998.000  LFT  |       0.30000        2699.40|       0.30000        2699.40|       0.30000        2699.40
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0041 808-75240              260.000  LFT  |       0.30000          78.00|       0.30000          78.00|       0.30000          78.00
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0042 808-75245            19009.000  LFT  |       0.30000        5702.70|       0.30000        5702.70|       0.30000        5702.70
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0043 808-75297              463.000  LFT  |       3.40000        1574.20|       4.00000        1852.00|       3.40000        1574.20
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0044 808-75300              798.000  LFT  |       1.00000         798.00|       1.00000         798.00|       1.00000         798.00
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK LINE, 6 IN.                   |                             |                             |
0045 808-75320               11.000  EACH |      74.00000         814.00|      78.00000         858.00|      74.00000         814.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0046 808-75325               10.000  EACH |      81.00000         810.00|      85.00000         850.00|      81.00000         810.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
0047 808-75998               13.000  EACH |      14.11000         183.43|     194.00000        2522.00|      14.11000         183.43
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0048 802-76035               63.000  SFT  |      16.00000        1008.00|      16.00000        1008.00|      16.00000        1008.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
     SECTION TOTALS                       |           $     1,324,922.00|           $     1,471,312.50|           $     1,549,110.73
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,324,922.00|           $     1,471,312.50|           $     1,549,110.73
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 481 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 481                     CONTRACT ID : SRS-32597-A                  COUNTIES : MARION
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1151771          |(   5   ) 35-1917625         |(      )
                                          |CALUMET CIVIL CONTRACTORS IN |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 |     550.00000         550.00|    1200.00000        1200.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0004 109-08440                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, HMA                |                             |                             |
0005 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0006 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0007 110-01001                       LUMP |   65000.00000       65000.00|   61000.00000       61000.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 202-02273              295.000  SYS  |      35.00000       10325.00|      33.00000        9735.00|
  CENTER CURB, CONCRETE, REMOVE           |                             |                             |
0009 202-02278               90.000  LFT  |       6.00000         540.00|      12.00000        1080.00|
  CURB, CONCRETE, REMOVE                  |                             |                             |
0010 202-04089               92.000  EACH |      25.00000        2300.00|      48.00000        4416.00|
  SIGN, SHEET, REMOVE                     |                             |                             |
0011 202-52710              193.000  SYS  |      10.00000        1930.00|      18.00000        3474.00|
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0012 304-07491              274.000  TON  |     120.00000       32880.00|     125.00000       34250.00|
  HMA PATCHING, TYPE C                    |                             |                             |
0013 306-08041            69574.000  SYS  |       1.50000      104361.00|       1.40000       97403.60|
  MILLING, PCCP                           |                             |                             |
0014 306-08432             4662.000  SYS  |       0.76000        3543.12|       2.25000       10489.50|
  MILLING, APPROACH                       |                             |                             |
0015 401-07328             5740.000  TON  |      65.00000      373100.00|      67.00000      384580.00|
  QC/QA-HMA, 3, 70, SURFACE, 9.5 mm       |                             |                             |
0016 401-07379            11480.000  TON  |      52.00000      596960.00|      57.00000      654360.00|
  QC/QA-HMA, 3, 70, INTERMEDIATE, 12.5 mm |                             |                             |
0017 406-05520               19.000  TON  |     100.00000        1900.00|     540.00000       10260.00|
  ASPHALT FOR TACK COAT                   |                             |                             |
0018 506-06333             1842.000  SYS  |      80.00000      147360.00|      78.00000      143676.00|
  PCCP PATCHING, FULL DEPTH               |                             |                             |
0019 507-07479              116.000  TON  |      69.00000        8004.00|     500.00000       58000.00|
  HMA PARTIAL DEPTH PATCH                 |                             |                             |
0020 604-07896               21.000  SYS  |     130.00000        2730.00|     106.00000        2226.00|
  CURB RAMP, CONCRETE, B                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 481 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 481                     CONTRACT ID : SRS-32597-A                  COUNTIES : MARION
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1151771          |(   5   ) 35-1917625         |(      )
                                          |CALUMET CIVIL CONTRACTORS IN |MILESTONE CONTRACTORS LP     |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 604-07900              151.000  SYS  |     140.00000       21140.00|     118.00000       17818.00|
  CURB RAMP, CONCRETE, F                  |                             |                             |
0022 604-07901              127.000  SYS  |     169.00000       21463.00|     128.00000       16256.00|
  CURB RAMP, CONCRETE, G                  |                             |                             |
0023 604-07902                6.000  SYS  |     215.00000        1290.00|     128.00000         768.00|
  CURB RAMP, CONCRETE, H                  |                             |                             |
0024 605-06100               90.000  LFT  |      31.00000        2790.00|      30.00000        2700.00|
  CURB, INTEGRAL, C, CONCRETE             |                             |                             |
0025 605-06215              295.000  LFT  |      95.00000       28025.00|      49.00000       14455.00|
  CENTER CURB, D, CONCRETE                |                             |                             |
0026 610-07488              385.000  TON  |      80.00000       30800.00|     120.00000       46200.00|
  HMA FOR APPROACHES, TYPE C              |                             |                             |
0027 628-09403                4.000  MOS  |    2500.00000       10000.00|    2151.00000        8604.00|
  FIELD OFFICE, C                         |                             |                             |
0028 720-44000               75.000  EACH |     800.00000       60000.00|     400.00000       30000.00|
  CASTING, ADJUST TO GRADE                |                             |                             |
0029 801-03290                2.000  EACH |     134.48000         268.96|     124.00000         248.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0030 801-06207             5000.000  LFT  |       1.00000        5000.00|       1.40000        7000.00|
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0031 801-06640               42.000  EACH |      91.10000        3826.20|      84.00000        3528.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0032 801-06775                       LUMP |   34888.41000       34888.41|   35000.00000       35000.00|
  MAINTAINING TRAFFIC                     |                             |                             |
0033 802-05701              774.000  LFT  |      14.00000       10836.00|      12.00000        9288.00|
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0034 802-76025              468.000  SFT  |      15.00000        7020.00|      15.00000        7020.00|
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0036 805-78470              894.000  LFT  |       0.25000         223.50|       0.25000         223.50|
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA.    |                             |                             |
0037 805-78795              450.000  LFT  |       8.00000        3600.00|       8.00000        3600.00|
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0038 805-92951                3.000  EACH |     175.00000         525.00|     175.00000         525.00|
  SIGNAL DETECTOR HOUSING, ADJUST TO GRAD |                             |                             |
0039 808-06701             5440.000  LFT  |       0.33000        1795.20|       0.40000        2176.00|
  LINE, THERMOPLASTIC, BROKEN, WHITE, 4   |                             |                             |
  IN.                                     |                             |                             |
0040 808-06703             8998.000  LFT  |       0.33000        2969.34|       0.30000        2699.40|
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 481 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 481                     CONTRACT ID : SRS-32597-A                  COUNTIES : MARION
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1151771          |(   5   ) 35-1917625         |(      )
                                          |CALUMET CIVIL CONTRACTORS IN |MILESTONE CONTRACTORS LP     |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 808-75240              260.000  LFT  |       0.33000          85.80|       1.00000         260.00|
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0042 808-75245            19009.000  LFT  |       0.33000        6272.97|       0.30000        5702.70|
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0043 808-75297              463.000  LFT  |       3.69000        1708.47|       3.40000        1574.20|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0044 808-75300              798.000  LFT  |       1.08000         861.84|       1.00000         798.00|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK LINE, 6 IN.                   |                             |                             |
0045 808-75320               11.000  EACH |      80.25000         882.75|      74.00000         814.00|
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0046 808-75325               10.000  EACH |      87.84000         878.40|      81.00000         810.00|
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
0047 808-75998               13.000  EACH |     104.08000        1353.04|      15.00000         195.00|
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0048 802-76035               63.000  SFT  |      16.00000        1008.00|      20.00000        1260.00|
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
     SECTION TOTALS                       |           $     1,611,000.00|           $     1,695,677.90|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,611,000.00|           $     1,695,677.90|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 491 -1
                                                          VENDOR RANKING

     CALL ORDER   : 491                     CONTRACT ID : SRS-32598-A                  COUNTIES : MARION
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
     DESCRIPTION  : ROAD REHABILITATION                                         COMPLETION DATE : 06/30/10
     LOCATION     : ON ALLISONVILLE ROAD FROM FALL CREEK ROAD TO 46TH STREET         PROJECT(S) :  0901071


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1151771     CALUMET CIVIL CONTRACTORS INC                                              $       212,771.27  100.0000%
   2   31-4351261     SHELLY & SANDS INC AND SUBSIDIARIES                                        $       237,130.00  111.4483%
   3   35-1139301     E & B PAVING INC                                                           $       238,594.33  112.1365%
   4   35-0918397     RIETH RILEY CONSTRUCTION                                                   $       242,948.00  114.1827%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 491 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 491                     CONTRACT ID : SRS-32598-A                  COUNTIES : MARION
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1151771          |(   2  ) 31-4351261          |(   3  ) 35-1139301
                                          |CALUMET CIVIL CONTRACTORS IN |SHELLY & SANDS INC           |E & B PAVING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   PAVEMENT REPAIR OR REHABILATION
                                          |                             |                             |
0001 105-06845                       LUMP |    1500.00000        1500.00|     250.00000         250.00|    2869.00000        2869.00
  CONSTRUCTION ENGINEERING                |                             |                             |
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 109-08463                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0006 110-01001                       LUMP |   20000.00000       20000.00|    9400.00000        9400.00|   12000.00000       12000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0007 202-02278               57.000  LFT  |      12.00000         684.00|       9.00000         513.00|      10.00000         570.00
  CURB, CONCRETE, REMOVE                  |                             |                             |
0008 202-04089               20.000  EACH |      25.00000         500.00|      26.00000         520.00|      25.00000         500.00
  SIGN, SHEET, REMOVE                     |                             |                             |
0009 301-07448                6.100  TON  |      60.00000         366.00|     100.00000         610.00|      45.00000         274.50
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0010 303-01180                5.000  TON  |      53.00000         265.00|     100.00000         500.00|      45.00000         225.00
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0011 304-07491              189.000  TON  |      95.00000       17955.00|     177.00000       33453.00|      60.00000       11340.00
  HMA PATCHING, TYPE C                    |                             |                             |
0012 306-08037             2336.000  SYS  |       1.66000        3877.76|       2.00000        4672.00|       3.25000        7592.00
  MILLING, ASPHALT, 3 IN.                 |                             |                             |
0013 306-08041             4022.000  SYS  |       1.75000        7038.50|       2.00000        8044.00|       2.34000        9411.48
  MILLING, PCCP                           |                             |                             |
0014 306-08432              365.000  SYS  |       4.17000        1522.05|       5.00000        1825.00|       2.63000         959.95
  MILLING, APPROACH                       |                             |                             |
0015 402-07434              525.000  TON  |      62.68000       32907.00|      65.00000       34125.00|      60.00000       31500.00
  HMA SURFACE, TYPE C                     |                             |                             |
0016 402-07439              827.000  TON  |      50.00000       41350.00|      50.00000       41350.00|      50.00000       41350.00
  HMA INTERMEDIATE, TYPE C                |                             |                             |
0017 406-05520                3.500  TON  |     100.00000         350.00|     458.00000        1603.00|     300.00000        1050.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0018 506-06333              606.000  SYS  |      73.50000       44541.00|      86.00000       52116.00|      89.00000       53934.00
  PCCP PATCHING, FULL DEPTH               |                             |                             |
0019 507-07479               51.000  TON  |     125.00000        6375.00|      66.00000        3366.00|     400.00000       20400.00
  HMA PARTIAL DEPTH PATCH                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 491 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 491                     CONTRACT ID : SRS-32598-A                  COUNTIES : MARION
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1151771          |(   2   ) 31-4351261         |(   3  ) 35-1139301
                                          |CALUMET CIVIL CONTRACTORS IN |SHELLY & SANDS INC           |E & B PAVING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 605-06120               57.000  LFT  |      35.00000        1995.00|      28.00000        1596.00|      27.00000        1539.00
  CURB, CONCRETE                          |                             |                             |
0021 610-07487               25.000  TON  |     150.00000        3750.00|     194.00000        4850.00|     125.00000        3125.00
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0022 628-09401                4.000  MOS  |    2200.00000        8800.00|    1992.00000        7968.00|    1500.00000        6000.00
  FIELD OFFICE, A                         |                             |                             |
0023 720-44000                4.000  EACH |     410.00000        1640.00|     729.00000        2916.00|     423.94000        1695.76
  CASTING, ADJUST TO GRADE                |                             |                             |
0024 801-03290                2.000  EACH |     125.00000         250.00|     145.00000         290.00|     138.00000         276.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0025 801-06207             2000.000  LFT  |       0.81000        1620.00|       1.00000        2000.00|       0.11000         220.00
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0026 801-06640               42.000  EACH |     120.00000        5040.00|      92.00000        3864.00|      88.00000        3696.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0027 801-06775                       LUMP |    3500.00000        3500.00|    6700.00000        6700.00|   13000.00000       13000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0028 802-05701              400.000  LFT  |       1.00000         400.00|      12.00000        4800.00|      12.00000        4800.00
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0029 802-76025              160.000  SFT  |       1.00000         160.00|      16.00000        2560.00|      16.00000        2560.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0030 802-76035              100.000  SFT  |       1.00000         100.00|      18.00000        1800.00|      17.00000        1700.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0031 805-02441              250.000  LFT  |       1.00000         250.00|       0.50000         125.00|       0.50000         125.00
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA.    |                             |                             |
0032 805-78795              250.000  LFT  |       6.86000        1715.00|       6.00000        1500.00|       9.00000        2250.00
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0033 808-06701             1460.000  LFT  |       0.36000         525.60|       0.10000         146.00|       0.09000         131.40
  LINE, THERMOPLASTIC, BROKEN, WHITE, 4   |                             |                             |
  IN.                                     |                             |                             |
0034 808-06703             1376.000  LFT  |       0.36000         495.36|       0.50000         688.00|       0.48000         660.48
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0035 808-75245             3100.000  LFT  |       0.36000        1116.00|       0.50000        1550.00|       0.48000        1488.00
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0036 808-75297              102.000  LFT  |       4.50000         459.00|       5.00000         510.00|       4.70000         479.40
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0037 808-75320                2.000  EACH |      85.00000         170.00|     113.00000         226.00|     107.00000         214.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 491 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 491                     CONTRACT ID : SRS-32598-A                  COUNTIES : MARION
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1151771          |(   2   ) 31-4351261         |(   3  ) 35-1139301
                                          |CALUMET CIVIL CONTRACTORS IN |SHELLY & SANDS INC           |E & B PAVING INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 808-75998                2.000  EACH |     775.00000        1550.00|     345.00000         690.00|     327.18000         654.36
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
     SECTION TOTALS                       |           $       212,771.27|           $       237,130.00|           $       238,594.33
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       212,771.27|           $       237,130.00|           $       238,594.33
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 491 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 491                     CONTRACT ID : SRS-32598-A                  COUNTIES : MARION
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-0918397          |(       )                    |(      )
                                          |RIETH RILEY CONSTRUCTION     |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   PAVEMENT REPAIR OR REHABILATION
                                          |                             |                             |
0001 105-06845                       LUMP |     750.00000         750.00|                             |
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08360                1.000  DOL  |       1.00000           1.00|                             |
  CONTRACT LIENS                          |                             |                             |
0003 109-08443                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0004 109-08444                1.000  DOL  |       1.00000           1.00|                             |
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0005 109-08463                1.000  DOL  |       1.00000           1.00|                             |
  PROJECT ESTIMATE ADJUSTMENT             |                             |                             |
0006 110-01001                       LUMP |   13693.60000       13693.60|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0007 202-02278               57.000  LFT  |      10.00000         570.00|                             |
  CURB, CONCRETE, REMOVE                  |                             |                             |
0008 202-04089               20.000  EACH |      25.00000         500.00|                             |
  SIGN, SHEET, REMOVE                     |                             |                             |
0009 301-07448                6.100  TON  |      45.00000         274.50|                             |
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0010 303-01180                5.000  TON  |      45.00000         225.00|                             |
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0011 304-07491              189.000  TON  |     114.00000       21546.00|                             |
  HMA PATCHING, TYPE C                    |                             |                             |
0012 306-08037             2336.000  SYS  |       2.75000        6424.00|                             |
  MILLING, ASPHALT, 3 IN.                 |                             |                             |
0013 306-08041             4022.000  SYS  |       1.60000        6435.20|                             |
  MILLING, PCCP                           |                             |                             |
0014 306-08432              365.000  SYS  |       4.70000        1715.50|                             |
  MILLING, APPROACH                       |                             |                             |
0015 402-07434              525.000  TON  |      66.40000       34860.00|                             |
  HMA SURFACE, TYPE C                     |                             |                             |
0016 402-07439              827.000  TON  |      46.70000       38620.90|                             |
  HMA INTERMEDIATE, TYPE C                |                             |                             |
0017 406-05520                3.500  TON  |     535.40000        1873.90|                             |
  ASPHALT FOR TACK COAT                   |                             |                             |
0018 506-06333              606.000  SYS  |      92.00000       55752.00|                             |
  PCCP PATCHING, FULL DEPTH               |                             |                             |
0019 507-07479               51.000  TON  |     225.00000       11475.00|                             |
  HMA PARTIAL DEPTH PATCH                 |                             |                             |
0020 605-06120               57.000  LFT  |      28.00000        1596.00|                             |
  CURB, CONCRETE                          |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 491 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 491                     CONTRACT ID : SRS-32598-A                  COUNTIES : MARION
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-0918397          |(       )                    |(      )
                                          |RIETH RILEY CONSTRUCTION     |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 610-07487               25.000  TON  |     104.00000        2600.00|                             |
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0022 628-09401                4.000  MOS  |    2200.00000        8800.00|                             |
  FIELD OFFICE, A                         |                             |                             |
0023 720-44000                4.000  EACH |     300.00000        1200.00|                             |
  CASTING, ADJUST TO GRADE                |                             |                             |
0024 801-03290                2.000  EACH |     138.00000         276.00|                             |
  CONSTRUCTION SIGN, C                    |                             |                             |
0025 801-06207             2000.000  LFT  |       1.10000        2200.00|                             |
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0026 801-06640               42.000  EACH |      88.00000        3696.00|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
0027 801-06775                       LUMP |   12750.00000       12750.00|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
0028 802-05701              400.000  LFT  |      12.00000        4800.00|                             |
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0029 802-76025              160.000  SFT  |      16.00000        2560.00|                             |
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0030 802-76035              100.000  SFT  |      17.00000        1700.00|                             |
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0031 805-02441              250.000  LFT  |       0.50000         125.00|                             |
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA.    |                             |                             |
0032 805-78795              250.000  LFT  |       9.00000        2250.00|                             |
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0033 808-06701             1460.000  LFT  |       0.10000         146.00|                             |
  LINE, THERMOPLASTIC, BROKEN, WHITE, 4   |                             |                             |
  IN.                                     |                             |                             |
0034 808-06703             1376.000  LFT  |       0.50000         688.00|                             |
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0035 808-75245             3100.000  LFT  |       0.48000        1488.00|                             |
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0036 808-75297              102.000  LFT  |       4.70000         479.40|                             |
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0037 808-75320                2.000  EACH |     107.00000         214.00|                             |
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 491 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 491                     CONTRACT ID : SRS-32598-A                  COUNTIES : MARION
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-0918397          |(       )                    |(      )
                                          |RIETH RILEY CONSTRUCTION     |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 808-75998                2.000  EACH |     330.00000         660.00|                             |
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
     SECTION TOTALS                       |           $       242,948.00|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       242,948.00|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 501 -1
                                                          VENDOR RANKING

     CALL ORDER   : 501                     CONTRACT ID : SRS-32599-A                  COUNTIES : MARION
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
     DESCRIPTION  : ASPHALT RESURFACE                                           COMPLETION DATE : 06/30/10
     LOCATION     : ON 62ND STREET FROM KEYSTONE AVENUE TO ALLISONVILLE              PROJECT(S) :  0901072
                    ROAD


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-0918397     RIETH RILEY CONSTRUCTION                                                   $       463,400.00  100.0000%
   2   35-1151771     CALUMET CIVIL CONTRACTORS INC                                              $       476,000.00  102.7190%
   3   31-4351261     SHELLY & SANDS INC AND SUBSIDIARIES                                        $       524,882.30  113.2677%
   4   35-1917625     MILESTONE CONTRACTORS LP                                                   $       546,632.00  117.9612%
   5   35-1139301     E & B PAVING INC                                                           $       568,013.12  122.5751%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 501 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 501                     CONTRACT ID : SRS-32599-A                  COUNTIES : MARION
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2  ) 35-1151771          |(   3  ) 31-4351261
                                          |RIETH RILEY CONSTRUCTION     |CALUMET CIVIL CONTRACTORS IN |SHELLY & SANDS INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ASPHALT RESURFACE
                                          |                             |                             |
0001 105-06845                       LUMP |     425.00000         425.00|    5000.00000        5000.00|     500.00000         500.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 110-01001                       LUMP |   16884.34000       16884.34|   21000.00000       21000.00|    9576.00000        9576.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0007 201-52370                       LUMP |       1.00000           1.00|    2000.00000        2000.00|     933.00000         933.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0008 202-02278              773.000  LFT  |       6.50000        5024.50|       2.50000        1932.50|      11.00000        8503.00
  CURB, CONCRETE, REMOVE                  |                             |                             |
0010 202-52710               63.600  SYS  |      10.00000         636.00|       5.00000         318.00|      24.00000        1526.40
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0011 303-01180              718.000  TON  |      14.00000       10052.00|      15.00000       10770.00|      27.00000       19386.00
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0012 304-07491              696.000  TON  |      78.00000       54288.00|      50.00000       34800.00|     100.00000       69600.00
  HMA PATCHING, TYPE C                    |                             |                             |
0013 306-08036            15300.000  SYS  |       0.30000        4590.00|       0.40000        6120.00|       1.00000       15300.00
  MILLING, ASPHALT, 2 IN.                 |                             |                             |
0014 306-08037            12800.000  SYS  |       0.65000        8320.00|       0.60000        7680.00|       1.00000       12800.00
  MILLING, ASPHALT, 3 IN.                 |                             |                             |
0015 401-07328             2500.000  TON  |      56.00000      140000.00|      57.00000      142500.00|      66.00000      165000.00
  QC/QA-HMA, 3, 70, SURFACE, 9.5 mm       |                             |                             |
0016 401-07362             2300.000  TON  |      54.00000      124200.00|      53.00000      121900.00|      45.50000      104650.00
  QC/QA-HMA, 3, 70, INTERMEDIATE, 9.5 mm  |                             |                             |
0017 406-05520                7.500  TON  |     500.00000        3750.00|     100.00000         750.00|     471.00000        3532.50
  ASPHALT FOR TACK COAT                   |                             |                             |
0018 604-07894                7.000  SYS  |      80.00000         560.00|     165.00000        1155.00|     130.00000         910.00
  CURB RAMP, CONCRETE, A                  |                             |                             |
0019 604-07896               21.400  SYS  |      90.00000        1926.00|     200.00000        4280.00|     136.00000        2910.40
  CURB RAMP, CONCRETE, B                  |                             |                             |
0020 604-07898                5.400  SYS  |      80.00000         432.00|     185.00000         999.00|     136.00000         734.40
  CURB RAMP, CONCRETE, D                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 501 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 501                     CONTRACT ID : SRS-32599-A                  COUNTIES : MARION
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1151771         |(   3  ) 31-4351261
                                          |RIETH RILEY CONSTRUCTION     |CALUMET CIVIL CONTRACTORS IN |SHELLY & SANDS INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 604-07902                6.300  SYS  |      80.00000         504.00|     250.00000        1575.00|     146.00000         919.80
  CURB RAMP, CONCRETE, H                  |                             |                             |
0022 604-91531               32.800  SYS  |      50.00000        1640.00|      80.00000        2624.00|      54.00000        1771.20
  SIDEWALK, CONCRETE, 4 IN.               |                             |                             |
0023 605-06120              775.000  LFT  |      15.00000       11625.00|      19.00000       14725.00|      29.00000       22475.00
  CURB, CONCRETE                          |                             |                             |
0024 610-07488              123.000  TON  |     115.00000       14145.00|      95.00000       11685.00|     171.00000       21033.00
  HMA FOR APPROACHES, TYPE C              |                             |                             |
0025 628-09401                4.000  MOS  |    2200.00000        8800.00|    1500.00000        6000.00|    2131.00000        8524.00
  FIELD OFFICE, A                         |                             |                             |
0026 720-44000               15.000  EACH |     350.00000        5250.00|     100.00000        1500.00|     659.00000        9885.00
  CASTING, ADJUST TO GRADE                |                             |                             |
0027 720-44070                1.000  EACH |    1100.00000        1100.00|    1300.00000        1300.00|     808.00000         808.00
  CASTING, 13, FURNISH AND ADJUST TO GRAD |                             |                             |
0028 801-03290                6.000  EACH |     118.00000         708.00|     118.00000         708.00|     125.00000         750.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0029 801-06640               23.000  EACH |      88.00000        2024.00|      88.00000        2024.00|      93.00000        2139.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0030 801-06775                       LUMP |   14000.00000       14000.00|   40174.04000       40174.04|    9500.00000        9500.00
  MAINTAINING TRAFFIC                     |                             |                             |
0031 801-92448              360.000  DAY  |       5.00000        1800.00|       2.00000         720.00|       3.00000        1080.00
  CONSTRUCTION SIGNS, MOBILE              |                             |                             |
0032 802-05701              222.000  LFT  |      14.00000        3108.00|      14.00000        3108.00|      15.00000        3330.00
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0033 802-76025              130.000  SFT  |      17.00000        2210.00|      24.00000        3120.00|      17.00000        2210.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0034 802-76035                9.000  SFT  |      19.00000         171.00|      23.00000         207.00|      18.00000         162.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0035 805-01843                3.000  EACH |     250.00000         750.00|     255.51000         766.53|     264.00000         792.00
  SIGNAL HANDHOLE ADJUST TO GRADE         |                             |                             |
0036 805-78470             2975.000  LFT  |       0.20000         595.00|       0.31000         922.25|       0.32000         952.00
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA.    |                             |                             |
0037 805-78795             1376.000  LFT  |       7.00000        9632.00|       6.13000        8434.88|       6.00000        8256.00
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0038 805-92951               12.000  EACH |     175.00000        2100.00|     122.65000        1471.80|     127.00000        1524.00
  SIGNAL DETECTOR HOUSING, ADJUST TO GRAD |                             |                             |
0039 808-06701             1030.000  LFT  |       0.30000         309.00|       0.30000         309.00|       0.32000         329.60
  LINE, THERMOPLASTIC, BROKEN, WHITE, 4   |                             |                             |
  IN.                                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 501 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 501                     CONTRACT ID : SRS-32599-A                  COUNTIES : MARION
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1151771         |(   3  ) 31-4351261
                                          |RIETH RILEY CONSTRUCTION     |CALUMET CIVIL CONTRACTORS IN |SHELLY & SANDS INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 808-06703            10650.000  LFT  |       0.30000        3195.00|       0.30000        3195.00|       0.32000        3408.00
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0041 808-75245            13100.000  LFT  |       0.30000        3930.00|       0.30000        3930.00|       0.32000        4192.00
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0042 808-75297              300.000  LFT  |       3.50000        1050.00|       3.50000        1050.00|       4.00000        1200.00
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0043 808-75300              312.000  LFT  |       1.15000         358.80|       1.15000         358.80|       1.00000         312.00
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK LINE, 6 IN.                   |                             |                             |
0044 808-75320               18.000  EACH |      77.00000        1386.00|      77.00000        1386.00|      81.00000        1458.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0045 808-75325               10.000  EACH |      88.00000         880.00|      88.00000         880.00|      93.00000         930.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
0046 808-75998               12.000  EACH |      15.53000         186.36|      90.60000        1087.20|      16.00000         192.00
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0047 802-07059               34.000  EACH |      25.00000         850.00|      45.00000        1530.00|      26.00000         884.00
  SIGN, SHEET, AND SUPPORTS, REMOVE       |                             |                             |
     SECTION TOTALS                       |           $       463,400.00|           $       476,000.00|           $       524,882.30
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       463,400.00|           $       476,000.00|           $       524,882.30
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 501 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 501                     CONTRACT ID : SRS-32599-A                  COUNTIES : MARION
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1917625          |(   5   ) 35-1139301         |(      )
                                          |MILESTONE CONTRACTORS LP     |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 |    2000.00000        2000.00|     425.00000         425.00|
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 110-01001                       LUMP |   19000.00000       19000.00|   27600.00000       27600.00|
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0007 201-52370                       LUMP |    2000.00000        2000.00|    3700.00000        3700.00|
  CLEARING RIGHT OF WAY                   |                             |                             |
0008 202-02278              773.000  LFT  |       7.00000        5411.00|      17.00000       13141.00|
  CURB, CONCRETE, REMOVE                  |                             |                             |
0010 202-52710               63.600  SYS  |      10.00000         636.00|      15.50000         985.80|
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0011 303-01180              718.000  TON  |      35.00000       25130.00|      20.00000       14360.00|
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0012 304-07491              696.000  TON  |      95.00000       66120.00|     100.00000       69600.00|
  HMA PATCHING, TYPE C                    |                             |                             |
0013 306-08036            15300.000  SYS  |       0.80000       12240.00|       0.80000       12240.00|
  MILLING, ASPHALT, 2 IN.                 |                             |                             |
0014 306-08037            12800.000  SYS  |       1.00000       12800.00|       1.80000       23040.00|
  MILLING, ASPHALT, 3 IN.                 |                             |                             |
0015 401-07328             2500.000  TON  |      62.00000      155000.00|      61.75000      154375.00|
  QC/QA-HMA, 3, 70, SURFACE, 9.5 mm       |                             |                             |
0016 401-07362             2300.000  TON  |      56.00000      128800.00|      63.75000      146625.00|
  QC/QA-HMA, 3, 70, INTERMEDIATE, 9.5 mm  |                             |                             |
0017 406-05520                7.500  TON  |     500.00000        3750.00|     600.00000        4500.00|
  ASPHALT FOR TACK COAT                   |                             |                             |
0018 604-07894                7.000  SYS  |      90.00000         630.00|     140.00000         980.00|
  CURB RAMP, CONCRETE, A                  |                             |                             |
0019 604-07896               21.400  SYS  |     100.00000        2140.00|     140.00000        2996.00|
  CURB RAMP, CONCRETE, B                  |                             |                             |
0020 604-07898                5.400  SYS  |      90.00000         486.00|     140.00000         756.00|
  CURB RAMP, CONCRETE, D                  |                             |                             |
0021 604-07902                6.300  SYS  |      90.00000         567.00|     140.00000         882.00|
  CURB RAMP, CONCRETE, H                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 501 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 501                     CONTRACT ID : SRS-32599-A                  COUNTIES : MARION
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1917625          |(   5   ) 35-1139301         |(      )
                                          |MILESTONE CONTRACTORS LP     |E & B PAVING INC             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0022 604-91531               32.800  SYS  |      60.00000        1968.00|      40.00000        1312.00|
  SIDEWALK, CONCRETE, 4 IN.               |                             |                             |
0023 605-06120              775.000  LFT  |      16.00000       12400.00|      25.00000       19375.00|
  CURB, CONCRETE                          |                             |                             |
0024 610-07488              123.000  TON  |     110.00000       13530.00|     100.00000       12300.00|
  HMA FOR APPROACHES, TYPE C              |                             |                             |
0025 628-09401                4.000  MOS  |    3000.00000       12000.00|    1500.00000        6000.00|
  FIELD OFFICE, A                         |                             |                             |
0026 720-44000               15.000  EACH |     400.00000        6000.00|     525.00000        7875.00|
  CASTING, ADJUST TO GRADE                |                             |                             |
0027 720-44070                1.000  EACH |     800.00000         800.00|    1550.00000        1550.00|
  CASTING, 13, FURNISH AND ADJUST TO GRAD |                             |                             |
0028 801-03290                6.000  EACH |     160.00000         960.00|     145.00000         870.00|
  CONSTRUCTION SIGN, C                    |                             |                             |
0029 801-06640               23.000  EACH |     120.00000        2760.00|     120.00000        2760.00|
  CONSTRUCTION SIGN, A                    |                             |                             |
0030 801-06775                       LUMP |   23000.00000       23000.00|    8500.00000        8500.00|
  MAINTAINING TRAFFIC                     |                             |                             |
0031 801-92448              360.000  DAY  |       2.50000         900.00|       1.95000         702.00|
  CONSTRUCTION SIGNS, MOBILE              |                             |                             |
0032 802-05701              222.000  LFT  |      16.00000        3552.00|      14.00000        3108.00|
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0033 802-76025              130.000  SFT  |      20.00000        2600.00|      17.00000        2210.00|
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0034 802-76035                9.000  SFT  |      20.00000         180.00|      19.00000         171.00|
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0035 805-01843                3.000  EACH |     160.00000         480.00|     250.00000         750.00|
  SIGNAL HANDHOLE ADJUST TO GRADE         |                             |                             |
0036 805-78470             2975.000  LFT  |       1.20000        3570.00|       0.20000         595.00|
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA.    |                             |                             |
0037 805-78795             1376.000  LFT  |       8.00000       11008.00|       7.00000        9632.00|
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0038 805-92951               12.000  EACH |     130.00000        1560.00|     175.00000        2100.00|
  SIGNAL DETECTOR HOUSING, ADJUST TO GRAD |                             |                             |
0039 808-06701             1030.000  LFT  |       0.30000         309.00|       0.33000         339.90|
  LINE, THERMOPLASTIC, BROKEN, WHITE, 4   |                             |                             |
  IN.                                     |                             |                             |
0040 808-06703            10650.000  LFT  |       0.30000        3195.00|       0.33000        3514.50|
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 501 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 501                     CONTRACT ID : SRS-32599-A                  COUNTIES : MARION
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1917625          |(   5   ) 35-1139301         |(      )
                                          |MILESTONE CONTRACTORS LP     |E & B PAVING INC             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 808-75245            13100.000  LFT  |       0.30000        3930.00|       0.33000        4323.00|
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0042 808-75297              300.000  LFT  |       4.00000        1200.00|       3.55000        1065.00|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0043 808-75300              312.000  LFT  |       1.00000         312.00|       0.88000         274.56|
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK LINE, 6 IN.                   |                             |                             |
0044 808-75320               18.000  EACH |      48.00000         864.00|      45.00000         810.00|
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0045 808-75325               10.000  EACH |      68.00000         680.00|      63.00000         630.00|
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
0046 808-75998               12.000  EACH |      95.00000        1140.00|      15.53000         186.36|
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0047 802-07059               34.000  EACH |      30.00000        1020.00|      25.00000         850.00|
  SIGN, SHEET, AND SUPPORTS, REMOVE       |                             |                             |
     SECTION TOTALS                       |           $       546,632.00|           $       568,013.12|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       546,632.00|           $       568,013.12|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 561 -1
                                                          VENDOR RANKING

     CALL ORDER   : 561                     CONTRACT ID : SRS-32602-A                  COUNTIES : DELAWARE
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
     DESCRIPTION  : ASPHALT RESURFACE                                           COMPLETION DATE : 10/01/10
     LOCATION     : MCGALLIARD ROAD FROM WHEELING AVENUE TO RIVERSIDE AVENUE         PROJECT(S) :  0901173


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1139301     E & B PAVING INC                                                           $       790,897.34  100.0000%
   2   35-1145884     L I C A CONSTRUCTION                                                       $       891,105.28  112.6702%
   3   35-1065659     BROOKS CONSTRUCTION COMPANY INC                                            $     1,031,555.97  130.4286%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 561 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 561                     CONTRACT ID : SRS-32602-A                  COUNTIES : DELAWARE
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2  ) 35-1145884          |(   3  ) 35-1065659
                                          |E & B PAVING INC             |L I C A CONSTRUCTION         |BROOKS CONSTRUCTION COMPANY I
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 |    1600.00000        1600.00|    4600.00000        4600.00|    5000.00000        5000.00
  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 110-01001                       LUMP |   39500.00000       39500.00|   47752.00000       47752.00|   51000.00000       51000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 202-02279              115.000  LFT  |      20.30000        2334.50|      14.53000        1670.95|      16.09000        1850.35
  CURB AND GUTTER, REMOVE                 |                             |                             |
0009 202-52710              686.000  SYS  |      11.96000        8204.56|       9.74000        6681.64|      30.14000       20676.04
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0010 304-07491              392.000  TON  |      97.00000       38024.00|      72.89000       28572.88|      84.78000       33233.76
  HMA PATCHING, TYPE C                    |                             |                             |
0011 306-08033            50601.000  SYS  |       0.50000       25300.50|       0.41000       20746.41|       0.99000       50094.99
  MILLING, ASPHALT, 1 IN.                 |                             |                             |
0012 306-08037             6938.000  SYS  |       0.50000        3469.00|       0.47000        3260.86|       2.20000       15263.60
  MILLING, ASPHALT, 3 IN.                 |                             |                             |
0013 306-08432             3639.000  SYS  |       0.50000        1819.50|       2.67000        9716.13|       3.49000       12700.11
  MILLING, APPROACH                       |                             |                             |
0014 401-07328             4744.000  TON  |      53.00000      251432.00|      54.45000      258310.80|      60.25000      285826.00
  QC/QA-HMA, 3, 70, SURFACE, 9.5 mm       |                             |                             |
0015 401-07362             4744.000  TON  |      48.00000      227712.00|      54.45000      258310.80|      58.61000      278045.84
  QC/QA-HMA, 3, 70, INTERMEDIATE, 9.5 mm  |                             |                             |
0016 406-05520               16.000  TON  |    1500.00000       24000.00|      10.00000         160.00|     565.30000        9044.80
  ASPHALT FOR TACK COAT                   |                             |                             |
0017 604-07900              605.000  SYS  |      80.00000       48400.00|     125.00000       75625.00|     147.70000       89358.50
  CURB RAMP, CONCRETE, F                  |                             |                             |
0018 604-07901                5.000  SYS  |     150.00000         750.00|     175.00000         875.00|     152.44000         762.20
  CURB RAMP, CONCRETE, G                  |                             |                             |
0019 604-07902               32.000  SYS  |     150.00000        4800.00|     165.00000        5280.00|     150.84000        4826.88
  CURB RAMP, CONCRETE, H                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 561 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 561                     CONTRACT ID : SRS-32602-A                  COUNTIES : DELAWARE
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2   ) 35-1145884         |(   3  ) 35-1065659
                                          |E & B PAVING INC             |L I C A CONSTRUCTION         |BROOKS CONSTRUCTION COMPANY I
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 604-07904               44.000  SYS  |     130.00000        5720.00|     165.00000        7260.00|     149.93000        6596.92
  CURB RAMP, CONCRETE, L                  |                             |                             |
0021 605-06140              115.000  LFT  |      41.54000        4777.10|      32.00000        3680.00|      46.57000        5355.55
  CURB AND GUTTER, CONCRETE               |                             |                             |
0022 610-07488              300.000  TON  |      50.00000       15000.00|      70.28000       21084.00|      94.40000       28320.00
  HMA FOR APPROACHES, TYPE C              |                             |                             |
0024 720-44000               68.000  EACH |     470.00000       31960.00|     449.76000       30583.68|     594.20000       40405.60
  CASTING, ADJUST TO GRADE                |                             |                             |
0025 801-03290                2.000  EACH |     139.00000         278.00|     139.00000         278.00|     139.00000         278.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0026 801-06203            26355.000  LFT  |       0.05000        1317.75|       0.14000        3689.70|       0.01000         263.55
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0027 801-06207             3690.000  LFT  |       1.30000        4797.00|       0.70000        2583.00|       2.00000        7380.00
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0028 801-06211               38.000  EACH |      20.00000         760.00|       0.01000           0.38|      35.00000        1330.00
  TEMPORARY PAVEMENT MESSAGE MARKING,     |                             |                             |
  REMOVABLE, LANE INDICATION ARROW        |                             |                             |
0029 801-06216              634.000  LFT  |       2.55000        1616.70|      10.00000        6340.00|       1.00000         634.00
  TEMPORARY TRANSVERSE PAVEMENT MARKING,  |                             |                             |
  24 IN.                                  |                             |                             |
0030 801-06640               36.000  EACH |     200.00000        7200.00|     110.00000        3960.00|     110.00000        3960.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0031 801-06775                       LUMP |    3000.00000        3000.00|   39200.00000       39200.00|   30177.59000       30177.59
  MAINTAINING TRAFFIC                     |                             |                             |
0032 802-05701              326.000  LFT  |      14.00000        4564.00|      16.00000        5216.00|      14.20000        4629.20
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0033 802-07059               46.000  EACH |      30.00000        1380.00|      35.00000        1610.00|      20.00000         920.00
  SIGN, SHEET, AND SUPPORTS, REMOVE       |                             |                             |
0034 802-76025              208.000  SFT  |      17.00000        3536.00|      18.00000        3744.00|      15.50000        3224.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0036 805-78470             3148.000  LFT  |       0.20000         629.60|       0.25000         787.00|       0.18000         566.64
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA.    |                             |                             |
0037 805-78795             1392.000  LFT  |       7.00000        9744.00|       7.50000       10440.00|       7.50000       10440.00
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0038 805-92951                6.000  EACH |     175.00000        1050.00|     195.00000        1170.00|     320.00000        1920.00
  SIGNAL DETECTOR HOUSING, ADJUST TO GRAD |                             |                             |
0039 808-03439              120.000  LFT  |       3.60000         432.00|       3.60000         432.00|       3.60000         432.00
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK, WHITE, 24 IN.                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 561 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 561                     CONTRACT ID : SRS-32602-A                  COUNTIES : DELAWARE
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2   ) 35-1145884         |(   3  ) 35-1065659
                                          |E & B PAVING INC             |L I C A CONSTRUCTION         |BROOKS CONSTRUCTION COMPANY I
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 808-04298                2.000  EACH |     325.00000         650.00|     325.00000         650.00|     325.00000         650.00
  PAVEMENT MESSAGE MARKING, THERMOPLASTIC |                             |                             |
  WORD (RR)                               |                             |                             |
0041 808-06701            13366.000  LFT  |       0.01000         133.66|       0.29000        3876.14|       0.29000        3876.14
  LINE, THERMOPLASTIC, BROKEN, WHITE, 4   |                             |                             |
  IN.                                     |                             |                             |
0042 808-06703             1760.000  LFT  |       0.28500         501.60|       0.29000         510.40|       0.29000         510.40
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0043 808-75240             8456.000  LFT  |       0.01000          84.56|       0.29000        2452.24|       0.29000        2452.24
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0044 808-75245            14753.000  LFT  |       0.28500        4204.61|       0.29000        4278.37|       0.29000        4278.37
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0045 808-75297              514.000  LFT  |       3.60000        1850.40|       3.60000        1850.40|       3.60000        1850.40
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0046 808-75300              575.000  LFT  |       0.82000         471.50|       0.82000         471.50|       0.82000         471.50
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK LINE, 6 IN.                   |                             |                             |
0047 808-75320               38.000  EACH |      58.00000        2204.00|      58.00000        2204.00|      58.00000        2204.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0048 808-75325               35.000  EACH |      68.00000        2380.00|      68.00000        2380.00|      68.00000        2380.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
0049 808-75998               14.000  EACH |      71.70000        1003.80|     110.00000        1540.00|      71.70000        1003.80
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0050 628-09401                4.000  MOS  |     500.00000        2000.00|    1734.25000        6937.00|    1783.25000        7133.00
  FIELD OFFICE, A                         |                             |                             |
0051 802-76035               15.000  SFT  |      20.00000         300.00|      22.00000         330.00|      15.00000         225.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
     SECTION TOTALS                       |           $       790,897.34|           $       891,105.28|           $     1,031,555.97
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       790,897.34|           $       891,105.28|           $     1,031,555.97
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 571 -1
                                                          VENDOR RANKING

     CALL ORDER   : 571                     CONTRACT ID : SRS-32603-A                  COUNTIES : DELAWARE
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
     DESCRIPTION  : ASPHALT RESURFACE                                           COMPLETION DATE : 10/01/10
     LOCATION     : ON TILLOTSON AVENUE FROM RIVERSIDE AVENUE TO SR 332              PROJECT(S) :  0901174


  -------------------------------------------------------------------------------------------------------------------------------

                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1139301     E & B PAVING INC                                                           $       705,371.87  100.0000%
   2   35-1145884     L I C A CONSTRUCTION                                                       $       788,904.54  111.8424%
   3   35-1065659     BROOKS CONSTRUCTION COMPANY INC                                            $       863,218.10  122.3777%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 571 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 571                     CONTRACT ID : SRS-32603-A                  COUNTIES : DELAWARE
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2  ) 35-1145884          |(   3  ) 35-1065659
                                          |E & B PAVING INC             |L I C A CONSTRUCTION         |BROOKS CONSTRUCTION COMPANY I
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 |     550.00000         550.00|    4600.00000        4600.00|    5000.00000        5000.00
  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 110-01001                       LUMP |   32500.00000       32500.00|   39760.00000       39760.00|   43000.00000       43000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 202-02278               15.000  LFT  |      17.71000         265.65|      14.53000         217.95|      30.47000         457.05
  CURB, CONCRETE, REMOVE                  |                             |                             |
0010 202-52710              288.000  SYS  |      11.54000        3323.52|      11.60000        3340.80|      51.24000       14757.12
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0011 306-08041            39751.000  SYS  |       1.00000       39751.00|       1.05000       41738.55|       1.25000       49688.75
  MILLING, PCCP                           |                             |                             |
0012 306-08432             1457.000  SYS  |       1.00000        1457.00|       5.22000        7605.54|       6.22000        9062.54
  MILLING, APPROACH                       |                             |                             |
0013 401-07328             3280.000  TON  |      56.00000      183680.00|      57.89000      189879.20|      59.16000      194044.80
  QC/QA-HMA, 3, 70, SURFACE, 9.5 mm       |                             |                             |
0014 401-07379             4373.000  TON  |      47.00000      205531.00|      51.84000      226696.32|      53.53000      234086.69
  QC/QA-HMA, 3, 70, INTERMEDIATE, 12.5 mm |                             |                             |
0015 406-05520               21.000  TON  |      40.00000         840.00|      10.00000         210.00|      10.00000         210.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0016 506-06333              721.000  SYS  |     100.00000       72100.00|     110.00000       79310.00|     133.26000       96080.46
  PCCP PATCHING, FULL DEPTH               |                             |                             |
0017 507-07479              176.000  TON  |      80.00000       14080.00|      88.85000       15637.60|      83.66000       14724.16
  HMA PARTIAL DEPTH PATCH                 |                             |                             |
0018 604-07900              173.000  SYS  |      80.00000       13840.00|     125.00000       21625.00|     171.42000       29655.66
  CURB RAMP, CONCRETE, F                  |                             |                             |
0019 604-07901                5.000  SYS  |     150.00000         750.00|     195.00000         975.00|     162.54000         812.70
  CURB RAMP, CONCRETE, G                  |                             |                             |
0020 604-07902              101.000  SYS  |     150.00000       15150.00|     125.00000       12625.00|     178.98000       18076.98
  CURB RAMP, CONCRETE, H                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 571 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 571                     CONTRACT ID : SRS-32603-A                  COUNTIES : DELAWARE
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2   ) 35-1145884         |(   3  ) 35-1065659
                                          |E & B PAVING INC             |L I C A CONSTRUCTION         |BROOKS CONSTRUCTION COMPANY I
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 604-07904                9.000  SYS  |     130.00000        1170.00|     125.00000        1125.00|     190.49000        1714.41
  CURB RAMP, CONCRETE, L                  |                             |                             |
0022 605-06120               15.000  LFT  |      46.46000         696.90|      30.00000         450.00|      40.54000         608.10
  CURB, CONCRETE                          |                             |                             |
0023 610-07488              121.000  TON  |      50.00000        6050.00|      94.31000       11411.51|      98.56000       11925.76
  HMA FOR APPROACHES, TYPE C              |                             |                             |
0024 612-04315                9.000  TON  |    2550.00000       22950.00|    2550.00000       22950.00|    2550.00000       22950.00
  ASPHALT MATERIAL FOR UNDERSEAL          |                             |                             |
0025 612-05081                1.000  EACH |    6825.00000        6825.00|    6825.00000        6825.00|    6825.00000        6825.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  UNDERSEAL                               |                             |                             |
0026 612-60410              150.000  EACH |      24.00000        3600.00|      24.00000        3600.00|      24.00000        3600.00
  DRILLED HOLE FOR UNDERSEAL              |                             |                             |
0027 628-09401                4.000  MOS  |     500.00000        2000.00|    1739.00000        6956.00|    1783.25000        7133.00
  FIELD OFFICE, A                         |                             |                             |
0028 720-44000               22.000  EACH |     440.00000        9680.00|     769.51000       16929.22|     587.70000       12929.40
  CASTING, ADJUST TO GRADE                |                             |                             |
0029 801-03290                2.000  EACH |     155.00000         310.00|     155.00000         310.00|     155.00000         310.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0030 801-06203            10300.000  LFT  |       0.14000        1442.00|       0.45000        4635.00|       0.01000         103.00
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0031 801-06207             1700.000  LFT  |       1.38000        2346.00|       0.70000        1190.00|       2.00000        3400.00
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0032 801-06211                4.000  EACH |      20.00000          80.00|      75.00000         300.00|      35.00000         140.00
  TEMPORARY PAVEMENT MESSAGE MARKING,     |                             |                             |
  REMOVABLE, LANE INDICATION ARROW        |                             |                             |
0033 801-06216              514.000  LFT  |       2.55000        1310.70|       3.50000        1799.00|       1.00000         514.00
  TEMPORARY TRANSVERSE PAVEMENT MARKING,  |                             |                             |
  24 IN.                                  |                             |                             |
0034 801-06640               24.000  EACH |     200.00000        4800.00|     121.00000        2904.00|     121.00000        2904.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0035 801-06775                       LUMP |    8100.00000        8100.00|   22428.00000       22428.00|   38645.63000       38645.63
  MAINTAINING TRAFFIC                     |                             |                             |
0036 802-05701              389.000  LFT  |      14.00000        5446.00|      16.00000        6224.00|      14.20000        5523.80
  SIGN POST, SQUARE, 1, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
0037 802-76025              146.000  SFT  |      17.00000        2482.00|      18.00000        2628.00|      15.50000        2263.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.080 IN. THICKNESS             |                             |                             |
0039 805-78470             5898.000  LFT  |       0.20000        1179.60|       0.25000        1474.50|       0.18000        1061.64
  SIGNAL CABLE, ROADWAY LOOP, 1C 14GA.    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 571 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 571                     CONTRACT ID : SRS-32603-A                  COUNTIES : DELAWARE
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1139301          |(   2   ) 35-1145884         |(   3  ) 35-1065659
                                          |E & B PAVING INC             |L I C A CONSTRUCTION         |BROOKS CONSTRUCTION COMPANY I
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 805-78795             2347.000  LFT  |       7.00000       16429.00|       7.50000       17602.50|       7.50000       17602.50
  SAW CUT FOR ROADWAY LOOP AND SEALER     |                             |                             |
0041 805-92951               12.000  EACH |     175.00000        2100.00|     195.00000        2340.00|     320.00000        3840.00
  SIGNAL DETECTOR HOUSING, ADJUST TO GRAD |                             |                             |
0042 808-03439              120.000  LFT  |       4.00000         480.00|       4.00000         480.00|       4.00000         480.00
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK, WHITE, 24 IN.                |                             |                             |
0043 808-06701             3000.000  LFT  |       2.00000        6000.00|       0.35000        1050.00|       0.35000        1050.00
  LINE, THERMOPLASTIC, BROKEN, WHITE, 4   |                             |                             |
  IN.                                     |                             |                             |
0044 808-06703             3920.000  LFT  |       0.35000        1372.00|       0.35000        1372.00|       0.35000        1372.00
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0045 808-75245             4501.000  LFT  |       2.00000        9002.00|       0.35000        1575.35|       0.35000        1575.35
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0046 808-75297              233.000  LFT  |       4.00000         932.00|       4.00000         932.00|       4.00000         932.00
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0047 808-75300              165.000  LFT  |       1.13000         186.45|       1.13000         186.45|       1.13000         186.45
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK LINE, 6 IN.                   |                             |                             |
0048 808-75320                4.000  EACH |      58.00000         232.00|      58.00000         232.00|      58.00000         232.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0049 808-75325                4.000  EACH |      80.00000         320.00|      80.00000         320.00|      80.00000         320.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
0050 808-75998                7.000  EACH |     148.15000        1037.05|     148.15000        1037.05|     148.15000        1037.05
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0051 802-07059               38.000  EACH |      30.00000        1140.00|      35.00000        1330.00|      20.00000         760.00
  SIGN, SHEET, AND SUPPORTS, REMOVE       |                             |                             |
0052 802-76035               57.000  SFT  |      19.00000        1083.00|      21.00000        1197.00|      14.00000         798.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0053 802-05702               59.000  LFT  |      13.00000         767.00|      15.00000         885.00|      13.90000         820.10
  SIGN POST, SQUARE, 2, REINFORCED ANCHOR |                             |                             |
  BASE                                    |                             |                             |
     SECTION TOTALS                       |           $       705,371.87|           $       788,904.54|           $       863,218.10
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       705,371.87|           $       788,904.54|           $       863,218.10
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 581 -1
                                                          VENDOR RANKING

     CALL ORDER   : 581                     CONTRACT ID : SRS-32612-A                  COUNTIES : WAYNE
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
     DESCRIPTION  : ASPHALT RESURFACE                                           COMPLETION DATE : 06/11/10
     LOCATION     : ON CENTERVILLE ROAD FROM 900 FEET SOUTH OF TEMPLE DRIVE,         PROJECT(S) :  0901487
                    TO THE SOUTH RAMP TO I-70


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1917625     MILESTONE CONTRACTORS LP                                                   $       898,765.45  100.0000%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 581 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 581                     CONTRACT ID : SRS-32612-A                  COUNTIES : WAYNE
     LETTING DATE : 10/21/09  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 |    3354.00000        3354.00|                             |
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                2.000  EACH |     100.00000         200.00|                             |
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521               16.000  MOS  |     100.00000        1600.00|                             |
  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 |   44750.00000       44750.00|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0010 202-02279              500.000  LFT  |       7.00000        3500.00|                             |
  CURB AND GUTTER, REMOVE                 |                             |                             |
0011 202-52710              280.000  SYS  |      13.00000        3640.00|                             |
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0012 301-07448              916.000  TON  |      45.00000       41220.00|                             |
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0013 303-01180             1490.000  TON  |      25.00000       37250.00|                             |
  COMPACTED AGGREGATE, NO. 53             |                             |                             |
0014 304-07490              908.000  TON  |     125.00000      113500.00|                             |
  HMA PATCHING, TYPE B                    |                             |                             |
0015 306-08034             4600.000  SYS  |       1.20000        5520.00|                             |
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0016 306-08036            13950.000  SYS  |       1.25000       17437.50|                             |
  MILLING, ASPHALT, 2 IN.                 |                             |                             |
0017 306-08037              300.000  SYS  |       1.50000         450.00|                             |
  MILLING, ASPHALT, 3 IN.                 |                             |                             |
0018 306-08043             4340.000  SYS  |       1.20000        5208.00|                             |
  MILLING, TRANSITION                     |                             |                             |
0019 306-08432               75.000  SYS  |       1.20000          90.00|                             |
  MILLING, APPROACH                       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 581 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 581                     CONTRACT ID : SRS-32612-A                  COUNTIES : WAYNE
     LETTING DATE : 10/21/09  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 402-07433             4540.000  TON  |      71.00000      322340.00|                             |
  HMA SURFACE, TYPE B                     |                             |                             |
0021 406-05520               19.000  TON  |     800.00000       15200.00|                             |
  ASPHALT FOR TACK COAT                   |                             |                             |
0022 604-06070                4.000  SYS  |     425.00000        1700.00|                             |
  SIDEWALK, CONCRETE                      |                             |                             |
0023 604-07897               30.000  SYS  |     250.00000        7500.00|                             |
  CURB RAMP, CONCRETE, C                  |                             |                             |
0024 604-07897                8.000  SYS  |     250.00000        2000.00|                             |
  CURB RAMP, CONCRETE, C , MODIFIED       |                             |                             |
0025 604-07901              150.000  SYS  |     250.00000       37500.00|                             |
  CURB RAMP, CONCRETE, G , MODIFIED       |                             |                             |
0026 604-07902               80.000  SYS  |     250.00000       20000.00|                             |
  CURB RAMP, CONCRETE, H                  |                             |                             |
0027 605-06150              500.000  LFT  |      45.00000       22500.00|                             |
  CURB AND GUTTER, C, CONCRETE            |                             |                             |
0028 610-07487              220.000  TON  |     175.00000       38500.00|                             |
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0029 621-06575              216.000  SYS  |      25.00000        5400.00|                             |
  SODDING, NURSERY                        |                             |                             |
0030 628-09408                8.000  MOS  |     100.00000         800.00|                             |
  MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH  |                             |                             |
0031 628-09409                8.000  MOS  |      75.00000         600.00|                             |
  MOBILE INTERNET SERVICE , 1 EACH        |                             |                             |
0032 720-44000               38.000  EACH |     550.00000       20900.00|                             |
  CASTING, ADJUST TO GRADE                |                             |                             |
0033 720-44015                8.000  EACH |     900.00000        7200.00|                             |
  CASTING, 2, FURNISH AND ADJUST TO GRADE |                             |                             |
0034 720-94840               24.000  EACH |     250.00000        6000.00|                             |
  CASTING, ADJUST TO GRADE, WATER VALVE   |                             |                             |
0035 801-03290                3.000  EACH |     450.00000        1350.00|                             |
  CONSTRUCTION SIGN, C                    |                             |                             |
0036 801-06203            18650.000  LFT  |       0.18000        3357.00|                             |
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0037 801-06207            18650.000  LFT  |       1.05000       19582.50|                             |
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0038 801-06640               33.000  EACH |     135.00000        4455.00|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
0039 801-06710               70.000  DAY  |      17.00000        1190.00|                             |
  FLASHING ARROW SIGN                     |                             |                             |
0040 801-06775                       LUMP |   57800.00000       57800.00|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 581 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 581                     CONTRACT ID : SRS-32612-A                  COUNTIES : WAYNE
     LETTING DATE : 10/21/09  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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 801-92448              360.000  DAY  |       2.15000         774.00|                             |
  CONSTRUCTION SIGNS, MOBILE              |                             |                             |
0042 808-06703            28740.000  LFT  |       0.35000       10059.00|                             |
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0043 808-06705              655.000  LFT  |       1.35000         884.25|                             |
  LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN |                             |                             |
0044 808-75245            34470.000  LFT  |       0.32000       11030.40|                             |
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0045 808-75297              288.000  LFT  |       3.85000        1108.80|                             |
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0046 808-75300             1310.000  LFT  |       1.00000        1310.00|                             |
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK LINE, 6 IN.                   |                             |                             |
     SECTION TOTALS                       |           $       898,765.45|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       898,765.45|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 591 -1
                                                          VENDOR RANKING

     CALL ORDER   : 591                     CONTRACT ID : SRS-32666-A                  COUNTIES : HAMILTON
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
     DESCRIPTION  : ASPHALT RESURFACE                                           COMPLETION DATE : 08/07/10
     LOCATION     : ON LANTERN ROAD FROM SOUTH STREET TO LANTERN WOOD DRIVE          PROJECT(S) :  0901154
                                                                                                   0901156
                                                                                                   0901157
                                                                                                   OTHERS


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-0918397     RIETH RILEY CONSTRUCTION                                                   $     1,014,197.00  100.0000%
   2   35-1139301     E & B PAVING INC                                                           $     1,042,241.22  102.7652%
   3   35-1151771     CALUMET CIVIL CONTRACTORS INC                                              $     1,138,546.94  112.2609%
   4   31-4351261     SHELLY & SANDS INC AND SUBSIDIARIES                                        $     1,149,819.43  113.3724%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 591 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 591                     CONTRACT ID : SRS-32666-A                  COUNTIES : HAMILTON
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2  ) 35-1139301          |(   3  ) 35-1151771
                                          |RIETH RILEY CONSTRUCTION     |E & B PAVING INC             |CALUMET CIVIL CONTRACTORS 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 |    1800.00000        1800.00|    6690.34000        6690.34|    5000.00000        5000.00
  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 |   50709.85000       50709.85|   52300.00000       52300.00|   60000.00000       60000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 202-02278              159.700  LFT  |       7.00000        1117.90|      15.00000        2395.50|       0.01000           1.60
  CURB, CONCRETE, REMOVE                  |                             |                             |
0009 202-02279              860.900  LFT  |      14.00000       12052.60|      18.00000       15496.20|       0.01000           8.61
  CURB AND GUTTER, REMOVE                 |                             |                             |
0010 202-52710              329.630  SYS  |       8.00000        2637.04|      25.00000        8240.75|       0.01000           3.30
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0011 203-02000              130.300  CYS  |     100.00000       13030.00|      40.00000        5212.00|       0.01000           1.30
  EXCAVATION, COMMON                      |                             |                             |
0012 306-08036           141800.000  SYS  |       0.25000       35450.00|       0.37000       52466.00|       0.44000       62392.00
  MILLING, ASPHALT, 2 IN.                 |                             |                             |
0013 306-08038            10325.000  SYS  |       0.50000        5162.50|       0.37000        3820.25|       0.80000        8260.00
  MILLING, ASPHALT, 4 IN.                 |                             |                             |
0017 406-05520               42.430  TON  |     500.00000       21215.00|     300.00000       12729.00|     100.00000        4243.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0018 604-07894               34.100  SYS  |     120.00000        4092.00|     115.00000        3921.50|     165.00000        5626.50
  CURB RAMP, CONCRETE, A                  |                             |                             |
0019 604-07897              123.970  SYS  |      90.00000       11157.30|     125.00000       15496.25|     175.00000       21694.75
  CURB RAMP, CONCRETE, C                  |                             |                             |
0020 604-07900               47.400  SYS  |      90.00000        4266.00|     100.00000        4740.00|     182.00000        8626.80
  CURB RAMP, CONCRETE, F                  |                             |                             |
0021 604-07901              198.340  SYS  |     105.00000       20825.70|     100.00000       19834.00|     170.00000       33717.80
  CURB RAMP, CONCRETE, G                  |                             |                             |
0022 604-07902              111.900  SYS  |     105.00000       11749.50|     100.00000       11190.00|     205.00000       22939.50
  CURB RAMP, CONCRETE, H                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 591 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 591                     CONTRACT ID : SRS-32666-A                  COUNTIES : HAMILTON
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1139301         |(   3  ) 35-1151771
                                          |RIETH RILEY CONSTRUCTION     |E & B PAVING INC             |CALUMET CIVIL CONTRACTORS INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0023 604-07903               11.800  SYS  |      90.00000        1062.00|     100.00000        1180.00|     142.00000        1675.60
  CURB RAMP, CONCRETE, K                  |                             |                             |
0024 604-91531              254.700  SYS  |      34.00000        8659.80|      36.00000        9169.20|      43.00000       10952.10
  SIDEWALK, CONCRETE, 4 IN.               |                             |                             |
0025 605-06120              178.700  LFT  |      17.00000        3037.90|      23.00000        4110.10|      30.00000        5361.00
  CURB, CONCRETE                          |                             |                             |
0026 605-06140              860.900  LFT  |      17.00000       14635.30|      29.00000       24966.10|      25.50000       21952.95
  CURB AND GUTTER, CONCRETE               |                             |                             |
0027 720-44000               21.000  EACH |     300.00000        6300.00|     125.00000        2625.00|     400.00000        8400.00
  CASTING, ADJUST TO GRADE                |                             |                             |
0028 801-03290               12.000  EACH |     165.00000        1980.00|     198.00000        2376.00|     198.00000        2376.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0029 801-06640               24.000  EACH |     145.00000        3480.00|     191.00000        4584.00|     191.00000        4584.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0030 801-06775                       LUMP |   18235.92000       18235.92|   28300.00000       28300.00|   45000.00000       45000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0031 801-92448              180.000  DAY  |       2.95000         531.00|       1.80000         324.00|       5.00000         900.00
  CONSTRUCTION SIGNS, MOBILE              |                             |                             |
0032 808-03114                5.000  EACH |      95.00000         475.00|     100.00000         500.00|     100.00000         500.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, (XING) 8 FT.             |                             |                             |
0033 808-03439             1156.000  LFT  |       3.60000        4161.60|       3.00000        3468.00|       3.00000        3468.00
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK, WHITE, 24 IN.                |                             |                             |
0034 808-04298                4.000  EACH |     295.00000        1180.00|     380.00000        1520.00|     380.00000        1520.00
  PAVEMENT MESSAGE MARKING, THERMOPLASTIC |                             |                             |
  WORD (RR)                               |                             |                             |
0035 808-06701              685.000  LFT  |       0.28000         191.80|       0.50000         342.50|       0.50000         342.50
  LINE, THERMOPLASTIC, BROKEN, WHITE, 4   |                             |                             |
  IN.                                     |                             |                             |
0036 808-06703            78252.000  LFT  |       0.28000       21910.56|       0.26000       20345.52|       0.26000       20345.52
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0037 808-75240              514.000  LFT  |       0.28000         143.92|       0.50000         257.00|       0.50000         257.00
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0038 808-75245            81941.000  LFT  |       0.28000       22943.48|       0.26000       21304.66|       0.26000       21304.66
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0039 808-75260               98.000  LFT  |       1.80000         176.40|       1.50000         147.00|       1.50000         147.00
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, WHITE, CROSSHATCH LINE, 12 IN.   |                             |                             |
0040 808-75297              239.000  LFT  |       3.60000         860.40|       3.00000         717.00|       3.00000         717.00
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 591 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 591                     CONTRACT ID : SRS-32666-A                  COUNTIES : HAMILTON
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1139301         |(   3  ) 35-1151771
                                          |RIETH RILEY CONSTRUCTION     |E & B PAVING INC             |CALUMET CIVIL CONTRACTORS INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 808-75320               45.000  EACH |      56.00000        2520.00|      73.00000        3285.00|      73.00000        3285.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0042 808-75325               38.000  EACH |      79.00000        3002.00|      82.00000        3116.00|      82.00000        3116.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
0043 808-75330                5.000  EACH |      95.00000         475.00|     100.00000         500.00|     100.00000         500.00
  PAVEMENT MESSAGE MARKINGS THERMOPLASTIC |                             |                             |
  WORD (PEDX)                             |                             |                             |
0044 808-75998               51.000  EACH |      48.38000        2467.38|      29.15000        1486.65|      29.15000        1486.65
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0045 808-96016              208.000  LFT  |       1.80000         374.40|       1.50000         312.00|       1.50000         312.00
  LINE, THERMOPLASTIC, SOLID, YELLOW, 12  |                             |                             |
  IN.                                     |                             |                             |
0046 402-07433            12565.000  TON  |      47.87000      601486.55|      47.00000      590555.00|      51.00000      640815.00
  HMA SURFACE, TYPE B                     |                             |                             |
0047 402-07451             1087.100  TON  |      45.82000       49810.92|      47.00000       51093.70|      48.00000       52180.80
  HMA WEDGE AND LEVEL,  TYPE B            |                             |                             |
0048 402-07438             1136.000  TON  |      42.98000       48825.28|      45.00000       51120.00|      48.00000       54528.00
  HMA INTERMEDIATE, TYPE B                |                             |                             |
     SECTION TOTALS                       |           $     1,014,197.00|           $     1,042,241.22|           $     1,138,546.94
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,014,197.00|           $     1,042,241.22|           $     1,138,546.94
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 591 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 591                     CONTRACT ID : SRS-32666-A                  COUNTIES : HAMILTON
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 31-4351261          |(       )                    |(      )
                                          |SHELLY & SANDS INC           |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ASPHALT RESURFACE
                                          |                             |                             |
0001 105-06845                       LUMP |    4201.83000        4201.83|                             |
  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 |   21905.50000       21905.50|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 202-02278              159.700  LFT  |      23.21000        3706.64|                             |
  CURB, CONCRETE, REMOVE                  |                             |                             |
0009 202-02279              860.900  LFT  |      23.21000       19981.49|                             |
  CURB AND GUTTER, REMOVE                 |                             |                             |
0010 202-52710              329.630  SYS  |      44.31000       14605.91|                             |
  SIDEWALK, CONCRETE, REMOVE              |                             |                             |
0011 203-02000              130.300  CYS  |      29.74000        3875.12|                             |
  EXCAVATION, COMMON                      |                             |                             |
0012 306-08036           141800.000  SYS  |       0.81000      114858.00|                             |
  MILLING, ASPHALT, 2 IN.                 |                             |                             |
0013 306-08038            10325.000  SYS  |       1.61000       16623.25|                             |
  MILLING, ASPHALT, 4 IN.                 |                             |                             |
0017 406-05520               42.430  TON  |     455.74000       19337.05|                             |
  ASPHALT FOR TACK COAT                   |                             |                             |
0018 604-07894               34.100  SYS  |     100.21000        3417.16|                             |
  CURB RAMP, CONCRETE, A                  |                             |                             |
0019 604-07897              123.970  SYS  |      94.94000       11769.71|                             |
  CURB RAMP, CONCRETE, C                  |                             |                             |
0020 604-07900               47.400  SYS  |     116.04000        5500.30|                             |
  CURB RAMP, CONCRETE, F                  |                             |                             |
0021 604-07901              198.340  SYS  |     105.49000       20922.89|                             |
  CURB RAMP, CONCRETE, G                  |                             |                             |
0022 604-07902              111.900  SYS  |      94.94000       10623.79|                             |
  CURB RAMP, CONCRETE, H                  |                             |                             |
0023 604-07903               11.800  SYS  |     100.21000        1182.48|                             |
  CURB RAMP, CONCRETE, K                  |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 591 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 591                     CONTRACT ID : SRS-32666-A                  COUNTIES : HAMILTON
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 31-4351261          |(       )                    |(      )
                                          |SHELLY & SANDS INC           |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0024 604-91531              254.700  SYS  |      33.76000        8598.67|                             |
  SIDEWALK, CONCRETE, 4 IN.               |                             |                             |
0025 605-06120              178.700  LFT  |      26.37000        4712.32|                             |
  CURB, CONCRETE                          |                             |                             |
0026 605-06140              860.900  LFT  |      22.15000       19068.94|                             |
  CURB AND GUTTER, CONCRETE               |                             |                             |
0027 720-44000               21.000  EACH |     560.04000       11760.84|                             |
  CASTING, ADJUST TO GRADE                |                             |                             |
0028 801-03290               12.000  EACH |     208.87000        2506.44|                             |
  CONSTRUCTION SIGN, C                    |                             |                             |
0029 801-06640               24.000  EACH |     201.48000        4835.52|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
0030 801-06775                       LUMP |   44794.73000       44794.73|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
0031 801-92448              180.000  DAY  |       3.11000         559.80|                             |
  CONSTRUCTION SIGNS, MOBILE              |                             |                             |
0032 808-03114                5.000  EACH |     105.49000         527.45|                             |
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, (XING) 8 FT.             |                             |                             |
0033 808-03439             1156.000  LFT  |       3.16000        3652.96|                             |
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK, WHITE, 24 IN.                |                             |                             |
0034 808-04298                4.000  EACH |     400.86000        1603.44|                             |
  PAVEMENT MESSAGE MARKING, THERMOPLASTIC |                             |                             |
  WORD (RR)                               |                             |                             |
0035 808-06701              685.000  LFT  |       0.53000         363.05|                             |
  LINE, THERMOPLASTIC, BROKEN, WHITE, 4   |                             |                             |
  IN.                                     |                             |                             |
0036 808-06703            78252.000  LFT  |       0.27000       21128.04|                             |
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0037 808-75240              514.000  LFT  |       0.53000         272.42|                             |
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0038 808-75245            81941.000  LFT  |       0.27000       22124.07|                             |
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0039 808-75260               98.000  LFT  |       1.58000         154.84|                             |
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  SOLID, WHITE, CROSSHATCH LINE, 12 IN.   |                             |                             |
0040 808-75297              239.000  LFT  |       3.16000         755.24|                             |
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 591 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 591                     CONTRACT ID : SRS-32666-A                  COUNTIES : HAMILTON
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 31-4351261          |(       )                    |(      )
                                          |SHELLY & SANDS INC           |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 808-75320               45.000  EACH |      77.01000        3465.45|                             |
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
0042 808-75325               38.000  EACH |      86.50000        3287.00|                             |
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
0043 808-75330                5.000  EACH |     105.49000         527.45|                             |
  PAVEMENT MESSAGE MARKINGS THERMOPLASTIC |                             |                             |
  WORD (PEDX)                             |                             |                             |
0044 808-75998               51.000  EACH |      30.75000        1568.25|                             |
  SNOWPLOWABLE RAISED PAVEMENT MARKER     |                             |                             |
0045 808-96016              208.000  LFT  |       1.58000         328.64|                             |
  LINE, THERMOPLASTIC, SOLID, YELLOW, 12  |                             |                             |
  IN.                                     |                             |                             |
0046 402-07433            12565.000  TON  |      49.50000      621967.50|                             |
  HMA SURFACE, TYPE B                     |                             |                             |
0047 402-07451             1087.100  TON  |      49.50000       53811.45|                             |
  HMA WEDGE AND LEVEL,  TYPE B            |                             |                             |
0048 402-07438             1136.000  TON  |      39.55000       44928.80|                             |
  HMA INTERMEDIATE, TYPE B                |                             |                             |
     SECTION TOTALS                       |           $     1,149,819.43|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,149,819.43|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 601 -1
                                                          VENDOR RANKING

     CALL ORDER   : 601                     CONTRACT ID : SRS-32766-A                  COUNTIES : LAPORTE
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
     DESCRIPTION  : ASPHALT RESURFACE                                           COMPLETION DATE : 12/01/09
     LOCATION     : ON SCHULTZ ROAD FROM CR 600W TO CR 400W                          PROJECT(S) :  0901600


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-0918397     RIETH RILEY CONSTRUCTION                                                   $       270,673.20  100.0000%
   2   35-1065659     BROOKS CONSTRUCTION COMPANY INC                                            $       275,813.00  101.8989%
   3   35-1120685     WALSH & KELLY INC                                                          $       329,411.36  121.7008%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 601 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 601                     CONTRACT ID : SRS-32766-A                  COUNTIES : LAPORTE
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2  ) 35-1065659          |(   3  ) 35-1120685
                                          |RIETH RILEY CONSTRUCTION     |BROOKS CONSTRUCTION COMPANY  |WALSH & KELLY INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   ASPHALT RESURFACE
                                          |                             |                             |
0001 105-06845                       LUMP |    1132.00000        1132.00|    5600.00000        5600.00|    3000.00000        3000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 110-01001                       LUMP |   22150.00000       22150.00|   25948.85000       25948.85|   16000.00000       16000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0007 304-07489              200.000  TON  |      50.00000       10000.00|      65.00000       13000.00|      61.00000       12200.00
  HMA PATCHING, TYPE A                    |                             |                             |
0008 306-08033            29920.000  SYS  |       0.01000         299.20|       0.01000         299.20|       0.01000         299.20
  MILLING, ASPHALT, 1 IN.                 |                             |                             |
0009 306-08043              672.000  SYS  |       1.30000         873.60|       1.00000         672.00|       0.01000           6.72
  MILLING, TRANSITION                     |                             |                             |
0010 306-08432             1456.000  SYS  |       6.70000        9755.20|       1.00000        1456.00|       0.01000          14.56
  MILLING, APPROACH                       |                             |                             |
0011 402-07432             3487.000  TON  |      45.70000      159355.90|      45.00000      156915.00|      61.00000      212707.00
  HMA SURFACE, TYPE A                     |                             |                             |
0012 402-07450              518.000  TON  |      50.00000       25900.00|      48.00000       24864.00|      61.00000       31598.00
  HMA WEDGE AND LEVEL, TYPE A             |                             |                             |
0013 406-05520               14.000  TON  |       1.00000          14.00|       1.00000          14.00|     200.00000        2800.00
  ASPHALT FOR TACK COAT                   |                             |                             |
0014 610-07486              160.000  TON  |      77.90000       12464.00|      48.00000        7680.00|     100.00000       16000.00
  HMA FOR APPROACHES, TYPE A              |                             |                             |
0015 628-09408                2.000  MOS  |     615.00000        1230.00|     323.00000         646.00|     500.00000        1000.00
  MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH  |                             |                             |
0016 628-09409                2.000  MOS  |      52.70000         105.40|     110.00000         220.00|     600.00000        1200.00
  MOBILE INTERNET SERVICE , 1 EACH        |                             |                             |
0017 801-03290                2.000  EACH |     103.00000         206.00|     115.00000         230.00|     115.00000         230.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0018 801-06640               26.000  EACH |      73.00000        1898.00|      90.00000        2340.00|      90.00000        2340.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0019 801-06775                       LUMP |   14620.00000       14620.00|   25800.00000       25800.00|   20000.00000       20000.00
  MAINTAINING TRAFFIC                     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 601 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 601                     CONTRACT ID : SRS-32766-A                  COUNTIES : LAPORTE
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-0918397          |(   2   ) 35-1065659         |(   3  ) 35-1120685
                                          |RIETH RILEY CONSTRUCTION     |BROOKS CONSTRUCTION COMPANY  |WALSH & KELLY INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 808-06713            22414.000  LFT  |       0.15000        3362.10|       0.12500        2801.75|       0.12000        2689.68
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
0021 808-75245            22414.000  LFT  |       0.30000        6724.20|       0.30000        6724.20|       0.30000        6724.20
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0022 808-75297               92.000  LFT  |       6.30000         579.60|       6.50000         598.00|       6.50000         598.00
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
     SECTION TOTALS                       |           $       270,673.20|           $       275,813.00|           $       329,411.36
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       270,673.20|           $       275,813.00|           $       329,411.36
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 631 -1
                                                          VENDOR RANKING

     CALL ORDER   : 631                     CONTRACT ID : SB -29857-A                  COUNTIES : DEKALB
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
     DESCRIPTION  : BRIDGE REPLACEMENT                                          COMPLETION DATE : 11/30/10
     LOCATION     : ON CR 11A OVER I-69, 2.8 MILES SOUTH OF SR 8                     PROJECT(S) :  0200934


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   38-2675420     ANLAAN CORPORATION                                                         $     3,177,881.13  100.0000%
   2   35-1374866     PRIMCO INC                                                                 $     3,274,171.66  103.0300%
   3   35-1057237     R L MCCOY INC                                                              $     3,435,744.89  108.1143%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 631 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 631                     CONTRACT ID : SB -29857-A                  COUNTIES : DEKALB
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT

====================================================================================================================================
                                          |(   1  ) 38-2675420          |(   2  ) 35-1374866          |(   3  ) 35-1057237
                                          |ANLAAN CORPORATION           |PRIMCO INC                   |R L MCCOY INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BRIDGE REPLACEMENT
                                          |                             |                             |
0001 105-06845                       LUMP |   50000.00000       50000.00|    9238.00000        9238.00|   15000.00000       15000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 105-08520                2.000  EACH |     250.00000         500.00|     175.00000         350.00|     150.00000         300.00
  CELLULAR TELEPHONE/RADIO                |                             |                             |
0003 105-08521               28.000  MOS  |     150.00000        4200.00|      65.00000        1820.00|     100.00000        2800.00
  CELLULAR TELEPHONE/RADIO SERVICE        |                             |                             |
0004 105-08524                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CELLULAR TELEPHONE/RADIO, ADDITIONAL    |                             |                             |
  MINUTES                                 |                             |                             |
0005 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0006 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0007 109-08442                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, SUPERSTRUCTURE     |                             |                             |
  CONCRETE                                |                             |                             |
0008 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0009 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0011 110-01001                       LUMP |  157000.00000      157000.00|  163708.58000      163708.58|  170000.00000      170000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0012 202-01032                2.000  EACH |    1500.00000        3000.00|    2792.40000        5584.80|    1000.00000        2000.00
  SAND BARREL ARRAY, REMOVE               |                             |                             |
0013 202-02240              204.000  SYS  |      18.00000        3672.00|       9.65000        1968.60|      11.50000        2346.00
  PAVEMENT REMOVAL                        |                             |                             |
0014 202-02241             1113.000  LFT  |       4.00000        4452.00|       6.00000        6678.00|       6.00000        6678.00
  GUARDRAIL, REMOVE                       |                             |                             |
0015 202-02277              569.000  LFT  |       5.00000        2845.00|       3.65000        2076.85|       4.00000        2276.00
  GUTTER, LIP, REMOVE                     |                             |                             |
0016 202-51328                       LUMP |  275432.00000      275432.00|  171286.27000      171286.27|  225000.00000      225000.00
  PRESENT STRUCTURE, REMOVE PORTIONS      |                             |                             |
0017 202-74050                2.000  EACH |      50.00000         100.00|     460.00000         920.00|      50.00000         100.00
  SIGN, OVERHEAD, REMOVE                  |                             |                             |
0018 202-82066                2.000  EACH |      50.00000         100.00|      90.00000         180.00|      50.00000         100.00
  SIGN CIRCUITRY, CANTILEVERS, REMOVE     |                             |                             |
0019 202-86946                2.000  EACH |      50.00000         100.00|     245.00000         490.00|      50.00000         100.00
  HANDHOLE, REMOVE                        |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 631 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 631                     CONTRACT ID : SB -29857-A                  COUNTIES : DEKALB
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 38-2675420          |(   2   ) 35-1374866         |(   3  ) 35-1057237
                                          |ANLAAN CORPORATION           |PRIMCO INC                   |R L MCCOY INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 202-93763                4.000  EACH |     100.00000         400.00|     360.00000        1440.00|     100.00000         400.00
  LIGHT STANDARD AND FOUNDATION, REMOVE   |                             |                             |
0021 202-93974                2.000  EACH |     500.00000        1000.00|     460.00000         920.00|     500.00000        1000.00
  OVERHEAD SIGN STRUCTURE, CANTILEVER     |                             |                             |
  DOUBLE ARM, REMOVE                      |                             |                             |
0022 202-99626                2.000  EACH |     300.00000         600.00|     500.00000        1000.00|     300.00000         600.00
  FOUNDATION FOR SIGNING, REMOVE          |                             |                             |
0023 203-02000              477.000  CYS  |      17.00000        8109.00|      28.38000       13537.26|      23.00000       10971.00
  EXCAVATION, COMMON                      |                             |                             |
0024 203-02070             4325.000  CYS  |      12.00000       51900.00|       8.00000       34600.00|      14.40000       62280.00
  BORROW                                  |                             |                             |
0025 205-06931                6.500  TON  |      68.00000         442.00|      40.00000         260.00|     140.00000         910.00
  TEMPORARY CHECK DAM, REVETMENT RIPRAP   |                             |                             |
0026 205-06936                8.000  TON  |      64.00000         512.00|      42.00000         336.00|     115.00000         920.00
  TEMPORARY SEDIMENT TRAP                 |                             |                             |
0027 205-06937             1615.000  LFT  |       1.84000        2971.60|       2.50000        4037.50|       2.40000        3876.00
  TEMPORARY SILT FENCE                    |                             |                             |
0028 206-51230              937.000  CYS  |      10.00000        9370.00|      24.00000       22488.00|      40.00000       37480.00
  EXCAVATION, FOUNDATION, UNCLASSIFIED    |                             |                             |
0029 207-08263              921.000  SYS  |      14.00000       12894.00|      12.64000       11641.44|      23.50000       21643.50
  SUBGRADE TREATMENT, TYPE IA             |                             |                             |
0030 207-08266              643.000  SYS  |       8.00000        5144.00|       6.41000        4121.63|      11.00000        7073.00
  SUBGRADE TREATMENT, TYPE III            |                             |                             |
0031 211-06467               73.000  CYS  |      38.00000        2774.00|      70.00000        5110.00|      54.80000        4000.40
  AGGREGATE FOR END BENT BACKFILL         |                             |                             |
0032 211-09264               12.000  CYS  |      66.00000         792.00|      22.00000         264.00|      50.00000         600.00
  STRUCTURE BACKFILL, TYPE 1              |                             |                             |
0033 301-07448              328.000  TON  |      16.00000        5248.00|      16.80000        5510.40|      17.00000        5576.00
  COMPACTED AGGREGATE, NO. 53, BASE       |                             |                             |
0034 302-07455              118.000  CYS  |      34.00000        4012.00|      50.00000        5900.00|      72.00000        8496.00
  DENSE GRADED SUBBASE                    |                             |                             |
0035 402-07432               29.000  TON  |      58.00000        1682.00|      85.00000        2465.00|      90.00000        2610.00
  HMA SURFACE, TYPE A                     |                             |                             |
0036 402-07434              191.000  TON  |      56.00000       10696.00|      85.00000       16235.00|      90.00000       17190.00
  HMA SURFACE, TYPE C                     |                             |                             |
0037 402-07435              103.000  TON  |      48.00000        4944.00|      54.00000        5562.00|      75.00000        7725.00
  HMA INTERMEDIATE, TYPE A                |                             |                             |
0038 402-07439              444.000  TON  |      41.00000       18204.00|      54.00000       23976.00|      40.00000       17760.00
  HMA INTERMEDIATE, TYPE C                |                             |                             |
0039 402-07442              251.000  TON  |      42.00000       10542.00|      54.00000       13554.00|      75.00000       18825.00
  HMA BASE, TYPE C                        |                             |                             |
0040 406-05520                2.000  TON  |     100.00000         200.00|     600.00000        1200.00|      50.00000         100.00
  ASPHALT FOR TACK COAT                   |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 631 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 631                     CONTRACT ID : SB -29857-A                  COUNTIES : DEKALB
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 38-2675420          |(   2   ) 35-1374866         |(   3  ) 35-1057237
                                          |ANLAAN CORPORATION           |PRIMCO INC                   |R L MCCOY INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 601-01522                4.000  EACH |    1885.00000        7540.00|    2100.00000        8400.00|    2100.00000        8400.00
  GUARDRAIL TRANSITION TYPE TGB           |                             |                             |
0042 601-01625                3.000  EACH |    1780.00000        5340.00|    1500.00000        4500.00|    1500.00000        4500.00
  GUARDRAIL CONNECTOR SYSTEM, W BEAM,     |                             |                             |
  CURVED, 1                               |                             |                             |
0043 601-05999                2.000  EACH |      35.00000          70.00|      40.00000          80.00|      40.00000          80.00
  CURVED TERMINAL END                     |                             |                             |
0044 601-06233                2.000  EACH |    8680.00000       17360.00|    8400.00000       16800.00|    8400.00000       16800.00
  IMPACT ATTENUATOR, ED, W1, TL-3         |                             |                             |
0045 601-94689                4.000  EACH |    2540.00000       10160.00|    2400.00000        9600.00|    2400.00000        9600.00
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0046 601-99105              906.250  LFT  |      18.00000       16312.50|      17.00000       15406.25|      17.00000       15406.25
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0047 601-99106              100.000  LFT  |      29.00000        2900.00|      32.00000        3200.00|      32.00000        3200.00
  GUARDRAIL, W BEAM, 3 FT. 1.5 IN. SPACIN |                             |                             |
0048 601-99123                2.000  EACH |    2620.00000        5240.00|    2820.00000        5640.00|    2820.00000        5640.00
  GUARDRAIL TRANSITION, GP                |                             |                             |
0049 602-06729                7.000  EACH |      14.00000          98.00|      11.65000          81.55|      12.00000          84.00
  BARRIER DELINEATOR                      |                             |                             |
0050 603-93373              266.000  LFT  |      63.00000       16758.00|     108.00000       28728.00|     108.00000       28728.00
  FENCE, PEDESTRIAN                       |                             |                             |
0051 604-07901               86.000  SYS  |     115.00000        9890.00|      85.00000        7310.00|     100.00000        8600.00
  CURB RAMP, CONCRETE, G                  |                             |                             |
0052 604-91531              274.000  SYS  |      32.00000        8768.00|      30.00000        8220.00|      32.00000        8768.00
  SIDEWALK, CONCRETE, 4 IN.               |                             |                             |
0053 605-06150              308.000  LFT  |      22.00000        6776.00|      20.00000        6160.00|      29.00000        8932.00
  CURB AND GUTTER, C, CONCRETE            |                             |                             |
0054 609-06259              688.000  SYS  |      90.00000       61920.00|      90.00000       61920.00|      94.00000       64672.00
  REINFORCED CONCRETE BRIDGE APPROACH 12  |                             |                             |
  IN.                                     |                             |                             |
0055 616-02320              149.000  SYS  |       3.00000         447.00|       2.89000         430.61|       4.60000         685.40
  GEOTEXTILES                             |                             |                             |
0056 616-06405               79.000  TON  |      25.00000        1975.00|      37.00000        2923.00|      53.00000        4187.00
  RIPRAP, REVETMENT                       |                             |                             |
0057 616-51367              463.000  SYS  |      65.00000       30095.00|      65.00000       30095.00|      68.00000       31484.00
  SLOPEWALL, CONCRETE, 4 IN.              |                             |                             |
0058 619-09423            10430.000  SFT  |       6.50000       67795.00|       9.64000      100545.20|       6.50000       67795.00
  CLEAN STEEL BRIDGE, TYPE 1, QP-2        |                             |                             |
0059 619-09434            10430.000  SFT  |       1.15000       11994.50|       4.82000       50272.60|       1.15000       11994.50
  PAINT STEEL BRIDGE, TYPE 1              |                             |                             |
0060 621-01004                2.000  EACH |     700.00000        1400.00|     350.00000         700.00|     700.00000        1400.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 631 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 631                     CONTRACT ID : SB -29857-A                  COUNTIES : DEKALB
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 38-2675420          |(   2   ) 35-1374866         |(   3  ) 35-1057237
                                          |ANLAAN CORPORATION           |PRIMCO INC                   |R L MCCOY INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 621-02770             3718.000  SYS  |       1.36000        5056.48|       1.20000        4461.60|       1.36000        5056.48
  EROSION CONTROL BLANKET                 |                             |                             |
0062 621-06559             3718.000  SYS  |       0.76000        2825.68|       0.60000        2230.80|       0.76000        2825.68
  MULCHED SEEDING, R                      |                             |                             |
0063 621-06574              171.000  SYS  |      15.98000        2732.58|       8.00000        1368.00|      15.98000        2732.58
  SODDING                                 |                             |                             |
0064 628-09402               14.000  MOS  |    1200.00000       16800.00|    2500.00000       35000.00|    1600.00000       22400.00
  FIELD OFFICE, B                         |                             |                             |
0065 628-09407               14.000  MOS  |     250.00000        3500.00|     293.00000        4102.00|     231.00000        3234.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 EACH                     |                             |                             |
0066 701-06011                1.000  EACH |    3500.00000        3500.00|    2000.00000        2000.00|    4000.00000        4000.00
  DYNAMIC PILE LOAD TEST                  |                             |                             |
0067 701-09557                1.000  LFT  |     300.00000         300.00|      60.00000          60.00|    3000.00000        3000.00
  TEST PILE, DYNAMIC, PRODUCTION          |                             |                             |
0068 701-09559                1.000  EACH |    1500.00000        1500.00|    1300.00000        1300.00|    2000.00000        2000.00
  TEST PILE, DYNAMIC, RESTRIKE            |                             |                             |
0069 701-09683               40.000  EACH |     100.00000        4000.00|     110.43000        4417.20|     400.00000       16000.00
  PILE SHOE, HP 12 X 74                   |                             |                             |
0070 701-95780             2910.000  LFT  |      30.00000       87300.00|      46.00000      133860.00|      40.00000      116400.00
  PILE, STEEL H, HP 12" X 74              |                             |                             |
0071 702-51005              265.000  CYS  |     100.00000       26500.00|     975.00000      258375.00|     800.00000      212000.00
  CONCRETE, A, SUBSTRUCTURE               |                             |                             |
0072 702-51015              108.000  CYS  |     300.00000       32400.00|     280.00000       30240.00|     425.00000       45900.00
  CONCRETE, B, FOOTINGS                   |                             |                             |
0073 702-51863             1942.000  EACH |      10.00000       19420.00|      12.50000       24275.00|      14.00000       27188.00
  FIELD DRILLED HOLE IN CONCRETE          |                             |                             |
0074 702-76240               20.000  CYS  |     200.00000        4000.00|     625.00000       12500.00|     460.00000        9200.00
  CONCRETE Self-Consolidating             |                             |                             |
0075 703-51030            49624.000  LBS  |       0.75000       37218.00|       0.85000       42180.40|       0.70000       34736.80
  REINFORCING STEEL                       |                             |                             |
0076 703-51032           214917.000  LBS  |       0.75000      161187.75|       0.90000      193425.30|       0.75000      161187.75
  REINFORCING STEEL, EPOXY COATED         |                             |                             |
0077 703-97936             1222.000  EACH |      10.00000       12220.00|      14.00000       17108.00|      12.00000       14664.00
  THREADED TIE BAR ASSEMBLY, EPOXY COATED |                             |                             |
0078 704-51002              700.900  CYS  |     650.00000      455585.00|     555.00000      388999.50|     550.00000      385495.00
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0079 706-05732                2.000  EACH |    1500.00000        3000.00|     800.00000        1600.00|    1400.00000        2800.00
  CONCRETE BRIDGE RAILING TRANSITION, TBC |                             |                             |
  Modified                                |                             |                             |
0080 706-06342              277.000  LFT  |      50.00000       13850.00|      81.58000       22597.66|      78.00000       21606.00
  RAILING, PS-1                           |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 631 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 631                     CONTRACT ID : SB -29857-A                  COUNTIES : DEKALB
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 38-2675420          |(   2   ) 35-1374866         |(   3  ) 35-1057237
                                          |ANLAAN CORPORATION           |PRIMCO INC                   |R L MCCOY INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0081 706-06353                2.000  EACH |    1500.00000        3000.00|    1750.00000        3500.00|    1500.00000        3000.00
  CONCRETE BRIDGE RAILING TRANSITION,     |                             |                             |
  TPS-1 Modified                          |                             |                             |
0082 706-51020               42.100  CYS  |    1000.00000       42100.00|     675.00000       28417.50|     800.00000       33680.00
  CONCRETE, C, RAILING                    |                             |                             |
0083 709-51821                       LUMP |   12000.00000       12000.00|   11000.00000       11000.00|   25200.00000       25200.00
  SURFACE SEAL                            |                             |                             |
0084 710-51864             1904.000  EACH |      15.00000       28560.00|      10.00000       19040.00|      29.00000       55216.00
  FIELD DRILLED HOLE                      |                             |                             |
0085 711-02707               24.000  EACH |      75.00000        1800.00|      70.00000        1680.00|     100.00000        2400.00
  ANCHOR PLATE                            |                             |                             |
0086 711-51038                       LUMP |  780000.00000      780000.00|  647355.40000      647355.40|  690000.00000      690000.00
  STRUCTURAL STEEL                        |                             |                             |
0088 711-51877                       LUMP |    5000.00000        5000.00|   30000.00000       30000.00|   90000.00000       90000.00
  JACKING AND SUPPORTING BEAMS            |                             |                             |
0089 711-96800             5040.000  EACH |       7.00000       35280.00|       3.50000       17640.00|       2.50000       12600.00
  STUD SHEAR CONNECTORS                   |                             |                             |
0090 715-05118              319.000  LFT  |      32.00000       10208.00|      41.95000       13382.05|      34.00000       10846.00
  PIPE, TYPE 1, CIRCULAR, 12 IN.          |                             |                             |
0091 715-05407              180.000  LFT  |      10.00000        1800.00|      12.77000        2298.60|       9.00000        1620.00
  PIPE, END BENT DRAIN, 6 IN.             |                             |                             |
0092 720-44296                6.000  EACH |     325.00000        1950.00|     450.00000        2700.00|     800.00000        4800.00
  CAP INLET                               |                             |                             |
0093 720-98174                6.000  EACH |    2274.00000       13644.00|    2050.00000       12300.00|    2400.00000       14400.00
  INLET, B15                              |                             |                             |
0094 726-92406               36.000  EACH |    1500.00000       54000.00|     650.00000       23400.00|     600.00000       21600.00
  BEARING ASSEMBLY, ELASTOMERIC           |                             |                             |
0095 801-03290                8.000  EACH |     250.00000        2000.00|      65.00000         520.00|      65.00000         520.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0096 801-06203             2480.000  LFT  |       0.38000         942.40|       0.39000         967.20|       0.39000         967.20
  TEMPORARY PAVEMENT MARKING, 4 IN.       |                             |                             |
0097 801-06207            10318.000  LFT  |       0.95000        9802.10|       0.80000        8254.40|       0.80000        8254.40
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0098 801-06640               32.000  EACH |     185.00000        5920.00|     107.00000        3424.00|     107.00000        3424.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0099 801-06645                2.000  EACH |      59.00000         118.00|      76.00000         152.00|      76.00000         152.00
  CONSTRUCTION SIGN, B                    |                             |                             |
0100 801-06775                       LUMP |   55000.00000       55000.00|   31160.00000       31160.00|   45000.00000       45000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0101 801-07023                3.000  EACH |    4950.00000       14850.00|    5800.00000       17400.00|    5800.00000       17400.00
  ENERGY ABSORBING TERMINAL, CZ, TL-2     |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 631 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 631                     CONTRACT ID : SB -29857-A                  COUNTIES : DEKALB
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 38-2675420          |(   2   ) 35-1374866         |(   3  ) 35-1057237
                                          |ANLAAN CORPORATION           |PRIMCO INC                   |R L MCCOY INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0102 801-07024                4.000  EACH |    4950.00000       19800.00|    6265.00000       25060.00|    6265.00000       25060.00
  ENERGY ABSORBING TERMINAL, CZ, TL-3     |                             |                             |
0103 801-07118               48.000  LFT  |      10.98000         527.04|      10.75000         516.00|      10.75000         516.00
  BARRICADE, III-A                        |                             |                             |
0104 801-08401             1320.000  LFT  |       5.00000        6600.00|      15.27000       20156.40|      22.00000       29040.00
  TEMPORARY TRAFFIC BARRIER, TYPE 2       |                             |                             |
0105 801-08508             1920.000  LFT  |       7.00000       13440.00|      16.90000       32448.00|      25.00000       48000.00
  TEMPORARY TRAFFIC BARRIER, TYPE 2,      |                             |                             |
  ANCHORED                                |                             |                             |
0106 801-09133                2.000  EACH |    6750.00000       13500.00|    2450.00000        4900.00|    7795.00000       15590.00
  TEMPORARY CHANGEABLE MESSAGE SIGN       |                             |                             |
0107 802-05704               18.000  LFT  |      12.00000         216.00|       8.30000         149.40|      12.00000         216.00
  SIGN POST, SQUARE, 1, UNREINFORCED      |                             |                             |
  ANCHOR BASE                             |                             |                             |
0109 802-09577                1.000  EACH |   39900.00000       39900.00|   38600.00000       38600.00|   41200.00000       41200.00
  OVERHEAD SIGN STRUCTURE, CANTILEVER,    |                             |                             |
  TYPE E                                  |                             |                             |
0110 802-09578                1.000  EACH |   41000.00000       41000.00|   39400.00000       39400.00|   42200.00000       42200.00
  OVERHEAD SIGN STRUCTURE, CANTILEVER,    |                             |                             |
  TYPE F                                  |                             |                             |
0111 802-09581                2.000  EACH |    6500.00000       13000.00|    3900.00000        7800.00|    6500.00000       13000.00
  CANTILEVER SIGN SUPPORT FOUNDATION,     |                             |                             |
  DRILLED SHAFT, 36 IN.                   |                             |                             |
0112 802-76035               15.000  SFT  |      10.00000         150.00|      14.00000         210.00|      10.00000         150.00
  SIGN, SHEET, ENCAPSULATED LENS WITH     |                             |                             |
  LEGEND, 0.100 IN. THICKNESS             |                             |                             |
0113 805-02426              160.000  LFT  |       8.50000        1360.00|       5.00000         800.00|       8.50000        1360.00
  WIRE, THW, NO. 4 CU, IN PLASTIC DUCT,   |                             |                             |
  IN CONDUIT, 4 1C                        |                             |                             |
0115 807-01878                4.000  EACH |     230.00000         920.00|     210.00000         840.00|     230.00000         920.00
  LUMINAIRE, ROADWAY, HIGH PRESSURE       |                             |                             |
  SODIUM, 250 WATT                        |                             |                             |
0116 807-02191                3.000  EACH |     900.00000        2700.00|     915.00000        2745.00|     900.00000        2700.00
  HANDHOLE, LIGHTING                      |                             |                             |
0117 807-02193                4.000  EACH |     970.00000        3880.00|     770.00000        3080.00|     970.00000        3880.00
  LIGHT STANDARD FOUNDATION, 3 FT. DIA. X |                             |                             |
  8 FT.                                   |                             |                             |
0118 807-02194                1.000  EACH |    1270.00000        1270.00|     650.00000         650.00|    1260.00000        1260.00
  SERVICE POINT, II, MODIFIED             |                             |                             |
0119 807-07580             1500.000  LFT  |       8.50000       12750.00|       6.00000        9000.00|       8.50000       12750.00
  WIRE, NO.4, COPPER, IN PLASTIC DUCT, IN |                             |                             |
  TRENCH, 4 1/C                           |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 631 -8
                                                        TABULATION OF BIDS

     CALL ORDER   : 631                     CONTRACT ID : SB -29857-A                  COUNTIES : DEKALB
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 38-2675420          |(   2   ) 35-1374866         |(   3  ) 35-1057237
                                          |ANLAAN CORPORATION           |PRIMCO INC                   |R L MCCOY INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0121 807-85752                4.000  EACH |    1500.00000        6000.00|    1750.00000        7000.00|    1500.00000        6000.00
  LIGHT POLE, 40 FT. E.M.H., 10.0 FT.     |                             |                             |
  MAST ARM, BREAKAWAY BASE , BREAKAWAY    |                             |                             |
  BASE                                    |                             |                             |
0122 807-86910                4.000  EACH |      15.00000          60.00|      40.00000         160.00|      15.00000          60.00
  CONNECTOR KIT, UNFUSED                  |                             |                             |
0123 807-86915                4.000  EACH |      20.00000          80.00|      42.00000         168.00|      20.00000          80.00
  CONNECTOR KIT, FUSED                    |                             |                             |
0124 807-86920                6.000  EACH |      10.00000          60.00|      13.00000          78.00|      10.00000          60.00
  MULTIPLE COMPRESSION FITTING,           |                             |                             |
  NON-WATERPROOFED                        |                             |                             |
0125 807-86925               12.000  EACH |      12.00000         144.00|      15.00000         180.00|      12.00000         144.00
  MULTIPLE COMPRESSION FITTING,           |                             |                             |
  WATERPROOFED                            |                             |                             |
0126 807-86930                8.000  EACH |       5.00000          40.00|       6.00000          48.00|       5.00000          40.00
  INSULATION LINK, NONWATERPROOFED        |                             |                             |
0127 807-86935               12.000  EACH |      10.00000         120.00|       9.00000         108.00|      10.00000         120.00
  INSULATION LINK, WATERPROOFED           |                             |                             |
0128 807-86955                5.000  EACH |      50.00000         250.00|     100.00000         500.00|      50.00000         250.00
  CABLE DUCT MARKER                       |                             |                             |
0129 808-03439              384.000  LFT  |       3.55000        1363.20|       3.00000        1152.00|       3.00000        1152.00
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  CROSSWALK, WHITE, 24 IN.                |                             |                             |
0130 808-03631              991.000  LFT  |       1.55000        1536.05|       1.25000        1238.75|       1.25000        1238.75
  LINE, EPOXY, SOLID, WHITE, 4 IN.        |                             |                             |
0131 808-03632              728.000  LFT  |       1.55000        1128.40|       1.25000         910.00|       1.25000         910.00
  LINE, EPOXY, SOLID, YELLOW, 4 IN.       |                             |                             |
0132 808-06703             1419.000  LFT  |       0.55000         780.45|       0.60000         851.40|       0.60000         851.40
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0133 808-06713              728.000  LFT  |       1.20000         873.60|       0.50000         364.00|       0.50000         364.00
  LINE, PAINT, SOLID, WHITE, 4 IN.        |                             |                             |
0134 808-06716             5110.000  LFT  |       0.39000        1992.90|       0.20000        1022.00|       0.20000        1022.00
  LINE, REMOVE                            |                             |                             |
0135 808-75245             1761.000  LFT  |       0.55000         968.55|       0.60000        1056.60|       0.60000        1056.60
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0136 808-75297              142.000  LFT  |       3.55000         504.10|      12.95000        1838.90|      12.95000        1838.90
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0137 808-75320                4.000  EACH |      58.00000         232.00|      80.00000         320.00|      80.00000         320.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, LANE INDICATION ARROW    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 631 -9
                                                        TABULATION OF BIDS

     CALL ORDER   : 631                     CONTRACT ID : SB -29857-A                  COUNTIES : DEKALB
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : FT. WAYNE DISTRICT
====================================================================================================================================
                                          |(   1  ) 38-2675420          |(   2   ) 35-1374866         |(   3  ) 35-1057237
                                          |ANLAAN CORPORATION           |PRIMCO INC                   |R L MCCOY INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0138 808-75325                4.000  EACH |      84.00000         336.00|     127.00000         508.00|     127.00000         508.00
  PAVEMENT MESSAGE MARKINGS,              |                             |                             |
  THERMOPLASTIC, WORD (ONLY)              |                             |                             |
0139 109-09489                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  PAYMENT ADJUSTMENT, PG ASPHALT BINDER   |                             |                             |
0140 202-02637               58.000  LFT  |      21.00000        1218.00|      23.00000        1334.00|      40.00000        2320.00
  PIPE, ABANDON AND GROUT FILL            |                             |                             |
0141 202-96133              156.000  LFT  |       9.00000        1404.00|       9.00000        1404.00|      21.00000        3276.00
  PIPE, REMOVE                            |                             |                             |
0142 201-52370                       LUMP |   50000.00000       50000.00|   66536.32000       66536.32|   35000.00000       35000.00
  CLEARING RIGHT OF WAY                   |                             |                             |
0143 306-08041              226.000  SYS  |       1.00000         226.00|       3.50000         791.00|       3.50000         791.00
  MILLING, PCCP                           |                             |                             |
0144 306-08034             1573.000  SYS  |       1.00000        1573.00|       3.00000        4719.00|       3.50000        5505.50
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0145 304-07492              142.000  TON  |      53.00000        7526.00|     115.82000       16446.44|     135.00000       19170.00
  WIDENING WITH HMA, TYPE A               |                             |                             |
0146 627-09331                2.000  EACH |    6500.00000       13000.00|    8500.00000       17000.00|    8500.00000       17000.00
  SAFETY TERMINAL, TYPE TL-4              |                             |                             |
0147 807-03051              480.000  LFT  |       0.50000         240.00|       0.80000         384.00|       0.50000         240.00
  LIGHT CABLE, 1C 10GA.                   |                             |                             |
0148 808-06701              107.000  LFT  |       0.55000          58.85|       0.60000          64.20|       0.60000          64.20
  LINE, THERMOPLASTIC, BROKEN, WHITE, 4   |                             |                             |
  IN.                                     |                             |                             |
0149 808-75240              307.000  LFT  |       0.55000         168.85|       0.60000         184.20|       0.60000         184.20
  LINE, THERMOPLASTIC, BROKEN, YELLOW, 4  |                             |                             |
  IN.                                     |                             |                             |
0150 808-92027              314.000  LFT  |       1.20000         376.80|       0.85000         266.90|       0.85000         266.90
  LINE, THERMOPLASTIC, SOLID, YELLOW, 8   |                             |                             |
  IN.                                     |                             |                             |
0151 808-96016              119.000  LFT  |       1.75000         208.25|       3.00000         357.00|       3.00000         357.00
  LINE, THERMOPLASTIC, SOLID, YELLOW, 12  |                             |                             |
  IN.                                     |                             |                             |
0152 808-02157                4.000  EACH |     115.00000         460.00|      30.50000         122.00|      30.50000         122.00
  PAVEMENT MESSAGE MARKINGS, REMOVE       |                             |                             |
0153 802-09572              297.000  SFT  |      21.50000        6385.50|      22.00000        6534.00|      21.50000        6385.50
  SIGN, PANEL, SHEETING TYPE IX, WITH     |                             |                             |
  LEGEND                                  |                             |                             |
     SECTION TOTALS                       |           $     3,177,881.13|           $     3,274,171.66|           $     3,435,744.89
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     3,177,881.13|           $     3,274,171.66|           $     3,435,744.89
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 641 -1
                                                          VENDOR RANKING

     CALL ORDER   : 641                     CONTRACT ID : SB -30117-A                  COUNTIES : WHITE
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
     DESCRIPTION  : SMALL STRUCTURE REPLACEMENT                                 COMPLETION DATE : 04/30/10
     LOCATION     : ON US 24 OVER SWYGMAN DITCH AND WINTERS DITCH                    PROJECT(S) :  0200067
                                                                                                   0200071


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-2097364     INDIANA RELINE INC                                                         $       123,604.00  100.0000%
   2   35-1917625     MILESTONE CONTRACTORS LP                                                   $       216,155.00  174.8770%
   3   35-1526557     MIDWEST MOLE INC                                                           $       246,165.00  199.1562%
   4   38-2874876     WEST MICHIGAN CABLE CONTRACTORS INC                                        $       299,219.00  242.0787%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 641 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 641                     CONTRACT ID : SB -30117-A                  COUNTIES : WHITE
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-2097364          |(   2  ) 35-1917625          |(   3  ) 35-1526557
                                          |INDIANA RELINE INC           |MILESTONE CONTRACTORS LP     |MIDWEST MOLE 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 |    1000.00000        1000.00|     500.00000         500.00|    2500.00000        2500.00
  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 |    2500.00000        2500.00|   10800.00000       10800.00|    5000.00000        5000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 203-02000               80.000  CYS  |      35.00000        2800.00|     400.00000       32000.00|      65.00000        5200.00
  EXCAVATION, COMMON                      |                             |                             |
0009 211-09265               96.000  CYS  |      10.00000         960.00|     180.00000       17280.00|      50.00000        4800.00
  STRUCTURE BACKFILL, TYPE 2              |                             |                             |
0010 621-06559               78.000  SYS  |      10.00000         780.00|      10.00000         780.00|      15.00000        1170.00
  MULCHED SEEDING, R                      |                             |                             |
0011 628-09402                3.000  MOS  |    2500.00000        7500.00|    5200.00000       15600.00|    2150.00000        6450.00
  FIELD OFFICE, B                         |                             |                             |
0012 628-09407                3.000  MOS  |     700.00000        2100.00|    1300.00000        3900.00|     240.00000         720.00
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 EACH                     |                             |                             |
0013 715-05208              140.000  LFT  |     216.85000       30359.00|     235.00000       32900.00|      45.00000        6300.00
  PIPE, TYPE 4, CIRCULAR, 15 IN.          |                             |                             |
0014 720-44296                2.000  EACH |     100.00000         200.00|     725.00000        1450.00|    1000.00000        2000.00
  CAP INLET                               |                             |                             |
0015 720-45030                2.000  EACH |     500.00000        1000.00|    2250.00000        4500.00|     500.00000        1000.00
  INLET, E7                               |                             |                             |
0016 725-06859              240.000  LFT  |     295.00000       70800.00|     395.00000       94800.00|     875.00000      210000.00
  PIPE LINER, THERMOPLASTIC, 48 IN.       |                             |                             |
0017 801-03290                2.000  EACH |     400.00000         800.00|     200.00000         400.00|     150.00000         300.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0018 801-06640                8.000  EACH |     350.00000        2800.00|     155.00000        1240.00|      90.00000         720.00
  CONSTRUCTION SIGN, A                    |                             |                             |
     SECTION TOTALS                       |           $       123,604.00|           $       216,155.00|           $       246,165.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       123,604.00|           $       216,155.00|           $       246,165.00
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 641 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 641                     CONTRACT ID : SB -30117-A                  COUNTIES : WHITE
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : LAPORTE DISTRICT
====================================================================================================================================
                                          |(   4  ) 38-2874876          |(       )                    |(      )
                                          |WEST MICHIGAN CABLE CONTRACT |                             |
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 |    5200.00000        5200.00|                             |
  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 |   14800.00000       14800.00|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 203-02000               80.000  CYS  |     100.00000        8000.00|                             |
  EXCAVATION, COMMON                      |                             |                             |
0009 211-09265               96.000  CYS  |      75.00000        7200.00|                             |
  STRUCTURE BACKFILL, TYPE 2              |                             |                             |
0010 621-06559               78.000  SYS  |       8.00000         624.00|                             |
  MULCHED SEEDING, R                      |                             |                             |
0011 628-09402                3.000  MOS  |    1200.00000        3600.00|                             |
  FIELD OFFICE, B                         |                             |                             |
0012 628-09407                3.000  MOS  |    2000.00000        6000.00|                             |
  FIELD OFFICE COMPUTER SYSTEM,           |                             |                             |
  ADDITIONAL , 1 EACH                     |                             |                             |
0013 715-05208              140.000  LFT  |     130.00000       18200.00|                             |
  PIPE, TYPE 4, CIRCULAR, 15 IN.          |                             |                             |
0014 720-44296                2.000  EACH |     750.00000        1500.00|                             |
  CAP INLET                               |                             |                             |
0015 720-45030                2.000  EACH |    3500.00000        7000.00|                             |
  INLET, E7                               |                             |                             |
0016 725-06859              240.000  LFT  |     940.00000      225600.00|                             |
  PIPE LINER, THERMOPLASTIC, 48 IN.       |                             |                             |
0017 801-03290                2.000  EACH |     225.00000         450.00|                             |
  CONSTRUCTION SIGN, C                    |                             |                             |
0018 801-06640                8.000  EACH |     130.00000        1040.00|                             |
  CONSTRUCTION SIGN, A                    |                             |                             |
     SECTION TOTALS                       |           $       299,219.00|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       299,219.00|           $             0.00|           $
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 661 -1
                                                          VENDOR RANKING

     CALL ORDER   : 661                     CONTRACT ID : SB -32558-A                  COUNTIES : MARION
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
     DESCRIPTION  : BRIDGE REHABILITATION                                       COMPLETION DATE : 09/30/10
     LOCATION     : ON 21ST STREET OVER BIG EAGLE CREEK AND ON HOLT ROAD OVER        PROJECT(S) :  9999241
                    BIG EAGLE CREEK IN CITY OF INDIANAPOLIS                                        0901149


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-1385672     FORCE CONSTRUCTION CO INC                                                  $     1,223,469.79  100.0000%
   2   90-0177865     HIS CONSTRUCTORS LLC                                                       $     1,302,300.00  106.4432%
   3   35-1310611     DUNCAN ROBERTSON INC                                                       $     1,382,029.31  112.9598%
   4   35-1618530     AMERICAN CONTRACTING & SERVICES                                            $     1,511,875.89  123.5728%
   5   35-1523985     WIRTZ & YATES INC                                                          $     1,582,065.50  129.3097%
   6   35-1381845     GEORGE R HARVEY & SON INC                                                  $     1,634,162.71  133.5679%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 661 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 661                     CONTRACT ID : SB -32558-A                  COUNTIES : MARION
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-1385672          |(   2  ) 90-0177865          |(   3  ) 35-1310611
                                          |FORCE CONSTRUCTION CO INC    |HIS CONSTRUCTORS LLC         |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 |    2050.00000        2050.00|    3300.00000        3300.00|    7500.00000        7500.00
  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 |   61000.00000       61000.00|   65125.95000       65125.95|   65000.00000       65000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 202-01066             3979.000  SYS  |      18.75000       74606.25|      24.00000       95496.00|      30.00000      119370.00
  HYDRO DEMOLITION                        |                             |                             |
0009 202-02240              177.000  SYS  |      32.75000        5796.75|      46.00000        8142.00|      25.00000        4425.00
  PAVEMENT REMOVAL                        |                             |                             |
0010 202-02241              850.000  LFT  |       4.00000        3400.00|       4.10000        3485.00|       4.25000        3612.50
  GUARDRAIL, REMOVE                       |                             |                             |
0011 202-02245                2.000  EACH |     204.00000         408.00|     200.00000         400.00|     250.00000         500.00
  TREE, 6 IN., REMOVE                     |                             |                             |
0012 202-51328                       LUMP |   43594.00000       43594.00|   50500.00000       50500.00|   75000.00000       75000.00
  PRESENT STRUCTURE, REMOVE PORTIONS ,    |                             |                             |
  STR NO 2312F                            |                             |                             |
0013 202-51328                       LUMP |   43048.00000       43048.00|   61400.00000       61400.00|  130000.00000      130000.00
  PRESENT STRUCTURE, REMOVE PORTIONS ,    |                             |                             |
  STR NO 2316F                            |                             |                             |
0014 202-51822             3979.000  SYS  |       3.25000       12931.75|       6.00000       23874.00|       6.50000       25863.50
  BRIDGE DECK OVERLAY, REMOVE             |                             |                             |
0015 202-93741                8.000  EACH |     495.00000        3960.00|     520.00000        4160.00|     525.00000        4200.00
  GUARD RAIL END TREATMENT, REMOVE        |                             |                             |
0016 203-02000               74.000  CYS  |      31.00000        2294.00|      25.00000        1850.00|      20.00000        1480.00
  EXCAVATION, COMMON                      |                             |                             |
0017 207-08267              546.000  SYS  |       9.60000        5241.60|      15.00000        8190.00|       8.00000        4368.00
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0018 302-07455               39.100  CYS  |      65.00000        2541.50|      66.00000        2580.60|      60.00000        2346.00
  DENSE GRADED SUBBASE                    |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 661 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 661                     CONTRACT ID : SB -32558-A                  COUNTIES : MARION
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1385672          |(   2   ) 90-0177865         |(   3  ) 35-1310611
                                          |FORCE CONSTRUCTION CO INC    |HIS CONSTRUCTORS LLC         |DUNCAN ROBERTSON INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 304-07493              265.000  TON  |     106.25000       28156.25|     125.00000       33125.00|     115.00000       30475.00
  WIDENING WITH HMA, TYPE B               |                             |                             |
0020 306-08034             1200.000  SYS  |       3.25000        3900.00|       8.00000        9600.00|       6.00000        7200.00
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0021 406-05521             2211.000  SYS  |       0.25000         552.75|       0.15000         331.65|       0.11000         243.21
  ASPHALT FOR TACK COAT                   |                             |                             |
0022 601-01522                8.000  EACH |    1495.00000       11960.00|    1510.00000       12080.00|    1600.00000       12800.00
  GUARDRAIL TRANSITION TYPE TGB           |                             |                             |
0023 601-05999                2.000  EACH |      37.00000          74.00|      40.00000          80.00|      40.00000          80.00
  CURVED TERMINAL END                     |                             |                             |
0024 601-08433                2.000  EACH |     640.00000        1280.00|     650.00000        1300.00|     700.00000        1400.00
  GUARDRAIL END TREATMENT, TYPE OS, SPARE |                             |                             |
  PARTS PACKAGE, STAGE 1                  |                             |                             |
0025 601-94689                6.000  EACH |    2335.00000       14010.00|    2450.00000       14700.00|    2500.00000       15000.00
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0026 601-97774                4.000  EACH |    1200.00000        4800.00|    1250.00000        5000.00|    1250.00000        5000.00
  GUARDRAIL END TREATMENT, OS, SPARE      |                             |                             |
  PARTS PACKAGE                           |                             |                             |
0027 601-99105              669.000  LFT  |      16.00000       10704.00|      16.50000       11038.50|      16.50000       11038.50
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0028 609-06257              240.600  SYS  |      66.64000       16033.58|     100.00000       24060.00|     100.00000       24060.00
  REINFORCED CONCRETE BRIDGE APPROACH, 10 |                             |                             |
  IN.                                     |                             |                             |
0029 610-07487              137.000  TON  |     110.00000       15070.00|      90.00000       12330.00|      90.00000       12330.00
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0030 621-01004                4.000  EACH |     375.00000        1500.00|     310.00000        1240.00|     100.00000         400.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0031 621-06560             1155.000  SYS  |       2.04000        2356.20|       4.10000        4735.50|       1.00000        1155.00
  MULCHED SEEDING, U                      |                             |                             |
0032 628-09402                6.000  MOS  |    2062.00000       12372.00|    2400.00000       14400.00|    1500.00000        9000.00
  FIELD OFFICE, B                         |                             |                             |
0033 702-04433               12.000  EACH |      94.20000        1130.40|     360.00000        4320.00|     125.00000        1500.00
  FLOOR DRAIN, PVC, 6 IN.                 |                             |                             |
0034 702-51110             2512.000  LBS  |       3.40000        8540.80|       4.50000       11304.00|       3.00000        7536.00
  GRATES, BASINS, AND FITTINGS, CAST IRON |                             |                             |
0035 702-51863              180.000  EACH |       9.25000        1665.00|       7.90000        1422.00|      15.00000        2700.00
  FIELD DRILLED HOLE IN CONCRETE          |                             |                             |
0036 703-06029            27411.000  LBS  |       0.80000       21928.80|       1.00000       27411.00|       1.00000       27411.00
  REINFORCING BARS, EPOXY COATED          |                             |                             |
0037 703-97936              158.000  EACH |      22.50000        3555.00|      11.50000        1817.00|      15.00000        2370.00
  THREADED TIE BAR ASSEMBLY, EPOXY COATED |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 661 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 661                     CONTRACT ID : SB -32558-A                  COUNTIES : MARION
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1385672          |(   2   ) 90-0177865         |(   3  ) 35-1310611
                                          |FORCE CONSTRUCTION CO INC    |HIS CONSTRUCTORS LLC         |DUNCAN ROBERTSON INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 704-51002              209.000  CYS  |     617.00000      128953.00|     840.00000      175560.00|     800.00000      167200.00
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
0039 706-91957             1269.000  LFT  |      60.00000       76140.00|      62.00000       78678.00|      64.00000       81216.00
  BRIDGE RAILING, THRIE BEAM              |                             |                             |
0040 709-51821                       LUMP |    2889.60000        2889.60|    3000.00000        3000.00|    4000.00000        4000.00
  SURFACE SEAL , STR NO 2312F             |                             |                             |
0041 709-51821                       LUMP |    2600.00000        2600.00|    2700.00000        2700.00|    4000.00000        4000.00
  SURFACE SEAL , STR NO 2316F             |                             |                             |
0042 715-91361               16.000  LFT  |     203.26000        3252.16|      18.80000         300.80|      10.00000         160.00
  PIPE, PVC, 6 IN.                        |                             |                             |
0043 722-51401             1790.000  SFT  |      31.35000       56116.50|      21.00000       37590.00|      15.00000       26850.00
  BRIDGE DECK PATCHING, FULL DEPTH        |                             |                             |
0044 722-51842             3964.500  SYS  |      62.40000      247384.80|      56.00000      222012.00|      60.00000      237870.00
  BRIDGE DECK OVERLAY                     |                             |                             |
0045 722-51846              122.600  CYS  |     510.00000       62526.00|     330.00000       40458.00|     330.00000       40458.00
  BRIDGE DECK OVERLAY, ADDITIONAL         |                             |                             |
0046 722-51852             3582.000  SFT  |      15.00000       53730.00|      12.60000       45133.20|      15.00000       53730.00
  BRIDGE DECK PATCHING, PARTIAL DEPTH     |                             |                             |
0047 724-03276              350.000  LFT  |      69.75000       24412.50|      55.00000       19250.00|      40.00000       14000.00
  EXPANSION JOINT SEALING SYSTEM          |                             |                             |
0048 724-51885              152.000  LFT  |      26.60000        4043.20|      44.00000        6688.00|      30.00000        4560.00
  STRUCTURAL EXPANSION JOINT, BS6         |                             |                             |
0049 801-01851                       LUMP |   14500.00000       14500.00|   15700.00000       15700.00|   20000.00000       20000.00
  TEMPORARY TRAFFIC SIGNAL WITH DETECTORS |                             |                             |
0050 801-03290                4.000  EACH |     221.00000         884.00|     230.00000         920.00|     243.00000         972.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0051 801-06207            10985.000  LFT  |       0.84000        9227.40|       0.90000        9886.50|       0.92000       10106.20
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0052 801-06216               33.000  LFT  |       8.00000         264.00|       8.40000         277.20|       8.80000         290.40
  TEMPORARY TRANSVERSE PAVEMENT MARKING,  |                             |                             |
  24 IN.                                  |                             |                             |
0053 801-06640               36.000  EACH |      91.00000        3276.00|      95.00000        3420.00|     100.00000        3600.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0054 801-06645                3.000  EACH |      62.00000         186.00|      65.00000         195.00|      68.20000         204.60
  CONSTRUCTION SIGN, B                    |                             |                             |
0055 801-06710              180.000  DAY  |      15.00000        2700.00|      16.00000        2880.00|      16.50000        2970.00
  FLASHING ARROW SIGN                     |                             |                             |
0056 801-06775                       LUMP |    8711.00000        8711.00|    7500.00000        7500.00|   30000.00000       30000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0057 801-08401              350.000  LFT  |      35.50000       12425.00|      48.00000       16800.00|      25.00000        8750.00
  TEMPORARY TRAFFIC BARRIER, TYPE 2       |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 661 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 661                     CONTRACT ID : SB -32558-A                  COUNTIES : MARION
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   1  ) 35-1385672          |(   2   ) 90-0177865         |(   3  ) 35-1310611
                                          |FORCE CONSTRUCTION CO INC    |HIS CONSTRUCTORS LLC         |DUNCAN ROBERTSON INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0058 801-08508             1250.000  LFT  |      55.20000       69000.00|      58.00000       72500.00|      25.00000       31250.00
  TEMPORARY TRAFFIC BARRIER, TYPE 2,      |                             |                             |
  ANCHORED                                |                             |                             |
0059 805-06592              689.000  LFT  |       8.25000        5684.25|       9.50000        6545.50|      10.00000        6890.00
  CONDUIT, STEEL, GALVANIZED, 2 IN.       |                             |                             |
0060 807-03971              689.000  LFT  |       4.75000        3272.75|       5.40000        3720.60|       6.00000        4134.00
  CONDUIT, PVC, 2.50 IN., SCHEDULE 40,    |                             |                             |
  FOR ELECTRIC                            |                             |                             |
0061 808-03002              400.000  LFT  |       1.10000         440.00|       1.20000         480.00|       1.20000         480.00
  LINE, EPOXY, BROKEN, WHITE, 4 IN.       |                             |                             |
0062 808-03631             1420.000  LFT  |       1.10000        1562.00|       1.20000        1704.00|       1.20000        1704.00
  LINE, EPOXY, SOLID, WHITE, 4 IN.        |                             |                             |
0063 808-03632             1420.000  LFT  |       1.10000        1562.00|       1.20000        1704.00|       1.20000        1704.00
  LINE, EPOXY, SOLID, YELLOW, 4 IN.       |                             |                             |
0064 808-06701               50.000  LFT  |       3.00000         150.00|       3.20000         160.00|       3.30000         165.00
  LINE, THERMOPLASTIC, BROKEN, WHITE, 4   |                             |                             |
  IN.                                     |                             |                             |
0065 808-06703              800.000  LFT  |       1.00000         800.00|       1.05000         840.00|       1.10000         880.00
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0066 808-06716             4640.000  LFT  |       0.45000        2088.00|       0.50000        2320.00|       0.50000        2320.00
  LINE, REMOVE                            |                             |                             |
0067 808-75245              656.000  LFT  |       1.00000         656.00|       1.05000         688.80|       1.10000         721.60
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0068 808-75297               72.000  LFT  |       6.50000         468.00|       6.60000         475.20|       7.15000         514.80
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0069 808-95638             6200.000  SFT  |       0.50000        3100.00|       0.55000        3410.00|       0.80000        4960.00
  CENTER CURB PAINTING                    |                             |                             |
     SECTION TOTALS                       |           $     1,223,469.79|           $     1,302,300.00|           $     1,382,029.31
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,223,469.79|           $     1,302,300.00|           $     1,382,029.31
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 661 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 661                     CONTRACT ID : SB -32558-A                  COUNTIES : MARION
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1618530          |(   5   ) 35-1523985         |(   6  ) 35-1381845
                                          |AMERICAN CONTRACTING & SERVI |WIRTZ & YATES INC            |GEORGE R HARVEY & SON INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   BRIDGE REHABILITATION
                                          |                             |                             |
0001 105-06845                       LUMP |    6000.00000        6000.00|    6000.00000        6000.00|    5000.00000        5000.00
  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 |   75593.79000       75593.79|   75000.00000       75000.00|   82000.00000       82000.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0008 202-01066             3979.000  SYS  |      35.00000      139265.00|      35.00000      139265.00|      21.00000       83559.00
  HYDRO DEMOLITION                        |                             |                             |
0009 202-02240              177.000  SYS  |      40.00000        7080.00|      35.00000        6195.00|      25.00000        4425.00
  PAVEMENT REMOVAL                        |                             |                             |
0010 202-02241              850.000  LFT  |       4.00000        3400.00|       9.00000        7650.00|       6.60000        5610.00
  GUARDRAIL, REMOVE                       |                             |                             |
0011 202-02245                2.000  EACH |     400.00000         800.00|    2000.00000        4000.00|     750.00000        1500.00
  TREE, 6 IN., REMOVE                     |                             |                             |
0012 202-51328                       LUMP |   61000.00000       61000.00|   50000.00000       50000.00|   90000.00000       90000.00
  PRESENT STRUCTURE, REMOVE PORTIONS ,    |                             |                             |
  STR NO 2312F                            |                             |                             |
0013 202-51328                       LUMP |   92000.00000       92000.00|   50000.00000       50000.00|  115000.00000      115000.00
  PRESENT STRUCTURE, REMOVE PORTIONS ,    |                             |                             |
  STR NO 2316F                            |                             |                             |
0014 202-51822             3979.000  SYS  |       6.00000       23874.00|       6.50000       25863.50|       6.50000       25863.50
  BRIDGE DECK OVERLAY, REMOVE             |                             |                             |
0015 202-93741                8.000  EACH |     495.00000        3960.00|     250.00000        2000.00|     165.00000        1320.00
  GUARD RAIL END TREATMENT, REMOVE        |                             |                             |
0016 203-02000               74.000  CYS  |      40.00000        2960.00|      30.00000        2220.00|      40.00000        2960.00
  EXCAVATION, COMMON                      |                             |                             |
0017 207-08267              546.000  SYS  |      15.00000        8190.00|      35.00000       19110.00|      12.70000        6934.20
  SUBGRADE TREATMENT, TYPE IIIA           |                             |                             |
0018 302-07455               39.100  CYS  |      90.00000        3519.00|      35.00000        1368.50|      40.00000        1564.00
  DENSE GRADED SUBBASE                    |                             |                             |
0019 304-07493              265.000  TON  |     130.00000       34450.00|     125.00000       33125.00|      87.00000       23055.00
  WIDENING WITH HMA, TYPE B               |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 661 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : 661                     CONTRACT ID : SB -32558-A                  COUNTIES : MARION
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1618530          |(   5   ) 35-1523985         |(   6  ) 35-1381845
                                          |AMERICAN CONTRACTING & SERVI |WIRTZ & YATES INC            |GEORGE R HARVEY & SON INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 306-08034             1200.000  SYS  |       6.00000        7200.00|       5.50000        6600.00|      10.00000       12000.00
  MILLING, ASPHALT, 1 1/2 IN.             |                             |                             |
0021 406-05521             2211.000  SYS  |       0.25000         552.75|       0.15000         331.65|       0.11000         243.21
  ASPHALT FOR TACK COAT                   |                             |                             |
0022 601-01522                8.000  EACH |    1495.00000       11960.00|    2500.00000       20000.00|    2200.00000       17600.00
  GUARDRAIL TRANSITION TYPE TGB           |                             |                             |
0023 601-05999                2.000  EACH |      37.00000          74.00|      50.00000         100.00|      40.00000          80.00
  CURVED TERMINAL END                     |                             |                             |
0024 601-08433                2.000  EACH |     640.00000        1280.00|     700.00000        1400.00|     645.00000        1290.00
  GUARDRAIL END TREATMENT, TYPE OS, SPARE |                             |                             |
  PARTS PACKAGE, STAGE 1                  |                             |                             |
0025 601-94689                6.000  EACH |    2335.00000       14010.00|    2850.00000       17100.00|    2445.00000       14670.00
  GUARDRAIL END TREATMENT, OS             |                             |                             |
0026 601-97774                4.000  EACH |    1200.00000        4800.00|     750.00000        3000.00|     643.50000        2574.00
  GUARDRAIL END TREATMENT, OS, SPARE      |                             |                             |
  PARTS PACKAGE                           |                             |                             |
0027 601-99105              669.000  LFT  |      16.00000       10704.00|      22.50000       15052.50|      16.80000       11239.20
  GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING  |                             |                             |
0028 609-06257              240.600  SYS  |     100.00000       24060.00|      70.00000       16842.00|      80.00000       19248.00
  REINFORCED CONCRETE BRIDGE APPROACH, 10 |                             |                             |
  IN.                                     |                             |                             |
0029 610-07487              137.000  TON  |     110.00000       15070.00|     105.00000       14385.00|     145.00000       19865.00
  HMA FOR APPROACHES, TYPE B              |                             |                             |
0030 621-01004                4.000  EACH |     300.00000        1200.00|     450.00000        1800.00|     425.00000        1700.00
  MOBILIZATION AND DEMOBILIZATION FOR     |                             |                             |
  SEEDING                                 |                             |                             |
0031 621-06560             1155.000  SYS  |       2.35000        2714.25|       4.00000        4620.00|       2.25000        2598.75
  MULCHED SEEDING, U                      |                             |                             |
0032 628-09402                6.000  MOS  |    2500.00000       15000.00|    2500.00000       15000.00|    3000.00000       18000.00
  FIELD OFFICE, B                         |                             |                             |
0033 702-04433               12.000  EACH |       1.00000          12.00|      25.00000         300.00|      60.00000         720.00
  FLOOR DRAIN, PVC, 6 IN.                 |                             |                             |
0034 702-51110             2512.000  LBS  |       3.00000        7536.00|       7.50000       18840.00|       3.00000        7536.00
  GRATES, BASINS, AND FITTINGS, CAST IRON |                             |                             |
0035 702-51863              180.000  EACH |      15.00000        2700.00|      15.00000        2700.00|      15.00000        2700.00
  FIELD DRILLED HOLE IN CONCRETE          |                             |                             |
0036 703-06029            27411.000  LBS  |       1.00000       27411.00|       1.60000       43857.60|       1.00000       27411.00
  REINFORCING BARS, EPOXY COATED          |                             |                             |
0037 703-97936              158.000  EACH |      25.00000        3950.00|      18.00000        2844.00|      12.00000        1896.00
  THREADED TIE BAR ASSEMBLY, EPOXY COATED |                             |                             |
0038 704-51002              209.000  CYS  |     900.00000      188100.00|     650.00000      135850.00|    1250.00000      261250.00
  CONCRETE, C, SUPERSTRUCTURE             |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 661 -8
                                                        TABULATION OF BIDS

     CALL ORDER   : 661                     CONTRACT ID : SB -32558-A                  COUNTIES : MARION
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1618530          |(   5   ) 35-1523985         |(   6  ) 35-1381845
                                          |AMERICAN CONTRACTING & SERVI |WIRTZ & YATES INC            |GEORGE R HARVEY & SON INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 706-91957             1269.000  LFT  |      60.00000       76140.00|      87.00000      110403.00|      88.50000      112306.50
  BRIDGE RAILING, THRIE BEAM              |                             |                             |
0040 709-51821                       LUMP |    2889.60000        2889.60|    5550.00000        5550.00|    3325.00000        3325.00
  SURFACE SEAL , STR NO 2312F             |                             |                             |
0041 709-51821                       LUMP |    2600.00000        2600.00|    5100.00000        5100.00|    2990.00000        2990.00
  SURFACE SEAL , STR NO 2316F             |                             |                             |
0042 715-91361               16.000  LFT  |     200.00000        3200.00|      20.00000         320.00|      60.00000         960.00
  PIPE, PVC, 6 IN.                        |                             |                             |
0043 722-51401             1790.000  SFT  |      20.00000       35800.00|      13.00000       23270.00|      50.00000       89500.00
  BRIDGE DECK PATCHING, FULL DEPTH        |                             |                             |
0044 722-51842             3964.500  SYS  |      81.00000      321124.50|      95.00000      376627.50|      60.00000      237870.00
  BRIDGE DECK OVERLAY                     |                             |                             |
0045 722-51846              122.600  CYS  |     330.00000       40458.00|     330.00000       40458.00|     330.00000       40458.00
  BRIDGE DECK OVERLAY, ADDITIONAL         |                             |                             |
0046 722-51852             3582.000  SFT  |       4.00000       14328.00|      10.50000       37611.00|      22.00000       78804.00
  BRIDGE DECK PATCHING, PARTIAL DEPTH     |                             |                             |
0047 724-03276              350.000  LFT  |     100.00000       35000.00|      70.00000       24500.00|      60.00000       21000.00
  EXPANSION JOINT SEALING SYSTEM          |                             |                             |
0048 724-51885              152.000  LFT  |      60.00000        9120.00|      40.00000        6080.00|      32.00000        4864.00
  STRUCTURAL EXPANSION JOINT, BS6         |                             |                             |
0049 801-01851                       LUMP |   15000.00000       15000.00|   50000.00000       50000.00|   17500.00000       17500.00
  TEMPORARY TRAFFIC SIGNAL WITH DETECTORS |                             |                             |
0050 801-03290                4.000  EACH |     221.00000         884.00|     275.00000        1100.00|     148.50000         594.00
  CONSTRUCTION SIGN, C                    |                             |                             |
0051 801-06207            10985.000  LFT  |       0.84000        9227.40|       1.05000       11534.25|       1.05000       11534.25
  TEMPORARY PAVEMENT MARKING, REMOVABLE,  |                             |                             |
  4 IN.                                   |                             |                             |
0052 801-06216               33.000  LFT  |       8.00000         264.00|      12.00000         396.00|       6.55000         216.15
  TEMPORARY TRANSVERSE PAVEMENT MARKING,  |                             |                             |
  24 IN.                                  |                             |                             |
0053 801-06640               36.000  EACH |      91.00000        3276.00|     105.00000        3780.00|     132.00000        4752.00
  CONSTRUCTION SIGN, A                    |                             |                             |
0054 801-06645                3.000  EACH |      62.00000         186.00|      75.00000         225.00|      76.00000         228.00
  CONSTRUCTION SIGN, B                    |                             |                             |
0055 801-06710              180.000  DAY  |      15.00000        2700.00|      20.00000        3600.00|      11.00000        1980.00
  FLASHING ARROW SIGN                     |                             |                             |
0056 801-06775                       LUMP |   10000.00000       10000.00|   25000.00000       25000.00|   36400.00000       36400.00
  MAINTAINING TRAFFIC                     |                             |                             |
0057 801-08401              350.000  LFT  |      60.00000       21000.00|      35.00000       12250.00|      40.50000       14175.00
  TEMPORARY TRAFFIC BARRIER, TYPE 2       |                             |                             |
0058 801-08508             1250.000  LFT  |      70.00000       87500.00|      45.00000       56250.00|      42.80000       53500.00
  TEMPORARY TRAFFIC BARRIER, TYPE 2,      |                             |                             |
  ANCHORED                                |                             |                             |
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 661 -9
                                                        TABULATION OF BIDS

     CALL ORDER   : 661                     CONTRACT ID : SB -32558-A                  COUNTIES : MARION
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1618530          |(   5   ) 35-1523985         |(   6  ) 35-1381845
                                          |AMERICAN CONTRACTING & SERVI |WIRTZ & YATES INC            |GEORGE R HARVEY & SON INC
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0059 805-06592              689.000  LFT  |       9.30000        6407.70|       9.00000        6201.00|      10.70000        7372.30
  CONDUIT, STEEL, GALVANIZED, 2 IN.       |                             |                             |
0060 807-03971              689.000  LFT  |       5.10000        3513.90|       9.00000        6201.00|       5.85000        4030.65
  CONDUIT, PVC, 2.50 IN., SCHEDULE 40,    |                             |                             |
  FOR ELECTRIC                            |                             |                             |
0061 808-03002              400.000  LFT  |       1.10000         440.00|       1.55000         620.00|       1.05000         420.00
  LINE, EPOXY, BROKEN, WHITE, 4 IN.       |                             |                             |
0062 808-03631             1420.000  LFT  |       1.10000        1562.00|       1.50000        2130.00|       1.05000        1491.00
  LINE, EPOXY, SOLID, WHITE, 4 IN.        |                             |                             |
0063 808-03632             1420.000  LFT  |       1.10000        1562.00|       1.50000        2130.00|       1.05000        1491.00
  LINE, EPOXY, SOLID, YELLOW, 4 IN.       |                             |                             |
0064 808-06701               50.000  LFT  |       3.00000         150.00|       4.00000         200.00|       1.00000          50.00
  LINE, THERMOPLASTIC, BROKEN, WHITE, 4   |                             |                             |
  IN.                                     |                             |                             |
0065 808-06703              800.000  LFT  |       1.00000         800.00|       1.50000        1200.00|       1.00000         800.00
  LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN |                             |                             |
0066 808-06716             4640.000  LFT  |       0.45000        2088.00|       0.75000        3480.00|       0.45000        2088.00
  LINE, REMOVE                            |                             |                             |
0067 808-75245              656.000  LFT  |       1.00000         656.00|       1.75000        1148.00|       1.00000         656.00
  LINE, THERMOPLASTIC, SOLID, YELLOW, 4   |                             |                             |
  IN.                                     |                             |                             |
0068 808-75297               72.000  LFT  |       6.50000         468.00|       8.00000         576.00|       7.50000         540.00
  TRANSVERSE MARKINGS, THERMOPLASTIC,     |                             |                             |
  STOP LINE, 24 IN.                       |                             |                             |
0069 808-95638             6200.000  SFT  |       0.50000        3100.00|       3.50000       21700.00|       1.75000       10850.00
  CENTER CURB PAINTING                    |                             |                             |
     SECTION TOTALS                       |           $     1,511,875.89|           $     1,582,065.50|           $     1,634,162.71
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $     1,511,875.89|           $     1,582,065.50|           $     1,634,162.71
====================================================================================================================================
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 701 -1
                                                          VENDOR RANKING

     CALL ORDER   : 701                     CONTRACT ID : ST -32662-A                  COUNTIES : HAMILTON
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
     DESCRIPTION  : TRAFFIC SIGNALS MODERNIZATION                               COMPLETION DATE : 03/01/10
     LOCATION     : AT VARIOUS LOCATIONS THROUGHOUT THE GREENFIELD DISTRICT          PROJECT(S) :  0900406


  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   35-0821499     JAMES H DREW CORPORATION                                                   $        56,960.20  100.0000%

   2   35-1657131     MICHIANA CONTRACTING INC                                                   $        57,619.20  101.1569%
   3   35-0392360     HOOSIER COMPANY INC THE                                                    $        59,879.95  105.1259%
   4   35-1262778     MIDWESTERN ELECTRIC                                                        $        62,929.60  110.4799%
   5   74-2851603     QUANTA SERVICES INC                                                        $        63,018.00  110.6351%
   6   35-1710202     SIGNAL CONSTRUCTION INC                                                    $        63,155.60  110.8767%
   7   06-1675328     MARTELL ELECTRIC LLC                                                       $        77,173.20  135.4862%
                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 701 -2
                                                        TABULATION OF BIDS

     CALL ORDER   : 701                     CONTRACT ID : ST -32662-A                  COUNTIES : HAMILTON
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT

====================================================================================================================================
                                          |(   1  ) 35-0821499          |(   2  ) 35-1657131          |(   3  ) 35-0392360
                                          |JAMES H DREW CORPORATION     |MICHIANA CONTRACTING INC     |HOOSIER COMPANY INC THE
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 |     576.00000         576.00|     100.00000         100.00|    2535.58000        2535.58
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 110-01001                       LUMP |    1196.00000        1196.00|    3900.00000        3900.00|    2076.20000        2076.20
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0007 801-06775                       LUMP |    3864.00000        3864.00|     100.00000         100.00|    1802.88000        1802.88
  MAINTAINING TRAFFIC                     |                             |                             |
0008 805-03978               13.000  EACH |     673.00000        8749.00|     620.00000        8060.00|     630.32000        8194.16
  EMERGENCY VEHICLE LIGHT DETECTOR,       |                             |                             |
  SINGLE CHANNEL, ONE DIRECTION           |                             |                             |
0009 805-03979                1.000  EACH |     949.00000         949.00|     900.00000         900.00|     887.70000         887.70
  EMERGENCY VEHICLE LIGHT DETECTOR, TWO   |                             |                             |
  CHANNEL, TWO DIRECTIONS                 |                             |                             |
0010 805-03980               13.000  EACH |     255.00000        3315.00|     230.00000        2990.00|     281.32000        3657.16
  EMERGENCY VEHICLE CONFIRMATION LIGHT    |                             |                             |
  KIT , ONE WAY                           |                             |                             |
0011 805-03983                7.000  EACH |    3481.00000       24367.00|    3750.00000       26250.00|    3225.16000       22576.12
  PHASE SELECTORS , 4 CHANNEL             |                             |                             |
0012 805-05871                6.000  EACH |     737.00000        4422.00|     680.00000        4080.00|     713.71000        4282.26
  EMERGENCY VEHICLE LIGHT DETECTOR ,      |                             |                             |
  SINGLE CHANNEL, TWO DIRECTION           |                             |                             |
0013 805-08129             3584.000  LFT  |       1.20000        4300.80|       1.45000        5196.80|       1.58000        5662.72
  SIGNAL CABLE , 4c/20                    |                             |                             |
0014 805-78480             3584.000  LFT  |       1.10000        3942.40|       1.35000        4838.40|       1.78000        6379.52
  SIGNAL CABLE, 3C 14GA.                  |                             |                             |
0015 805-03980                5.000  EACH |     255.00000        1275.00|     240.00000        1200.00|     364.33000        1821.65
  EMERGENCY VEHICLE CONFIRMATION LIGHT    |                             |                             |
  KIT , TWO WAY                           |                             |                             |
     SECTION TOTALS                       |           $        56,960.20|           $        57,619.20|           $        59,879.95
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $        56,960.20|           $        57,619.20|           $        59,879.95
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 701 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 701                     CONTRACT ID : ST -32662-A                  COUNTIES : HAMILTON
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   4  ) 35-1262778          |(   5   ) 74-2851603         |(   6  ) 35-1710202
                                          |MIDWESTERN ELECTRIC          |QUANTA SERVICES INC          |SIGNAL CONSTRUCTION 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 |     250.00000         250.00|     100.00000         100.00|    1000.00000        1000.00
  CONSTRUCTION ENGINEERING                |                             |                             |
0002 109-08359                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  LIQUIDATED DAMAGES                      |                             |                             |
0003 109-08360                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  CONTRACT LIENS                          |                             |                             |
0004 109-08443                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC  |                             |                             |
  CONTROL DEVICES                         |                             |                             |
0005 109-08444                1.000  DOL  |       1.00000           1.00|       1.00000           1.00|       1.00000           1.00
  QUALITY ADJUSTMENTS, FAILED MATERIALS   |                             |                             |
0006 110-01001                       LUMP |    6840.00000        6840.00|    3000.00000        3000.00|    2500.00000        2500.00
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0007 801-06775                       LUMP |    3560.00000        3560.00|     350.00000         350.00|    1000.00000        1000.00
  MAINTAINING TRAFFIC                     |                             |                             |
0008 805-03978               13.000  EACH |     692.00000        8996.00|     850.00000       11050.00|     750.00000        9750.00
  EMERGENCY VEHICLE LIGHT DETECTOR,       |                             |                             |
  SINGLE CHANNEL, ONE DIRECTION           |                             |                             |
0009 805-03979                1.000  EACH |     926.00000         926.00|    1100.00000        1100.00|    1100.00000        1100.00
  EMERGENCY VEHICLE LIGHT DETECTOR, TWO   |                             |                             |
  CHANNEL, TWO DIRECTIONS                 |                             |                             |
0010 805-03980               13.000  EACH |     245.00000        3185.00|     180.00000        2340.00|     175.00000        2275.00
  EMERGENCY VEHICLE CONFIRMATION LIGHT    |                             |                             |
  KIT , ONE WAY                           |                             |                             |
0011 805-03983                7.000  EACH |    3670.00000       25690.00|    3650.00000       25550.00|    4250.00000       29750.00
  PHASE SELECTORS , 4 CHANNEL             |                             |                             |
0012 805-05871                6.000  EACH |     758.00000        4548.00|     980.00000        5880.00|    1050.00000        6300.00
  EMERGENCY VEHICLE LIGHT DETECTOR ,      |                             |                             |
  SINGLE CHANNEL, TWO DIRECTION           |                             |                             |
0013 805-08129             3584.000  LFT  |       1.20000        4300.80|       1.90000        6809.60|       1.20000        4300.80
  SIGNAL CABLE , 4c/20                    |                             |                             |
0014 805-78480             3584.000  LFT  |       0.95000        3404.80|       1.60000        5734.40|       1.20000        4300.80
  SIGNAL CABLE, 3C 14GA.                  |                             |                             |
0015 805-03980                5.000  EACH |     245.00000        1225.00|     220.00000        1100.00|     175.00000         875.00
  EMERGENCY VEHICLE CONFIRMATION LIGHT    |                             |                             |
  KIT , TWO WAY                           |                             |                             |
     SECTION TOTALS                       |           $        62,929.60|           $        63,018.00|           $        63,155.60
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $        62,929.60|           $        63,018.00|           $        63,155.60
====================================================================================================================================

                                                INDIANA DEPARTMENT OF TRANSPORTATION                               DATE : 11/17/09
                                                                                                                   PAGE : 701 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 701                     CONTRACT ID : ST -32662-A                  COUNTIES : HAMILTON
     LETTING DATE : 10/21/09  10:00 AM      DISTRICT    : GREENFIELD DISTRICT
====================================================================================================================================
                                          |(   7  ) 06-1675328          |(       )                    |(      )
                                          |MARTELL ELECTRIC LLC         |                             |
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 |    1000.00000        1000.00|                             |
  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 110-01001                       LUMP |    3600.00000        3600.00|                             |
  MOBILIZATION AND DEMOBILIZATION         |                             |                             |
0007 801-06775                       LUMP |    2500.00000        2500.00|                             |
  MAINTAINING TRAFFIC                     |                             |                             |
0008 805-03978               13.000  EACH |    1200.00000       15600.00|                             |
  EMERGENCY VEHICLE LIGHT DETECTOR,       |                             |                             |
  SINGLE CHANNEL, ONE DIRECTION           |                             |                             |
0009 805-03979                1.000  EACH |    1400.00000        1400.00|                             |
  EMERGENCY VEHICLE LIGHT DETECTOR, TWO   |                             |                             |
  CHANNEL, TWO DIRECTIONS                 |                             |                             |
0010 805-03980               13.000  EACH |     400.00000        5200.00|                             |
  EMERGENCY VEHICLE CONFIRMATION LIGHT    |                             |                             |
  KIT , ONE WAY                           |                             |                             |
0011 805-03983                7.000  EACH |    3750.00000       26250.00|                             |
  PHASE SELECTORS , 4 CHANNEL             |                             |                             |
0012 805-05871                6.000  EACH |    1000.00000        6000.00|                             |
  EMERGENCY VEHICLE LIGHT DETECTOR ,      |                             |                             |
  SINGLE CHANNEL, TWO DIRECTION           |                             |                             |
0013 805-08129             3584.000  LFT  |       2.00000        7168.00|                             |
  SIGNAL CABLE , 4c/20                    |                             |                             |
0014 805-78480             3584.000  LFT  |       1.80000        6451.20|                             |
  SIGNAL CABLE, 3C 14GA.                  |                             |                             |
0015 805-03980                5.000  EACH |     400.00000        2000.00|                             |
  EMERGENCY VEHICLE CONFIRMATION LIGHT    |                             |                             |
  KIT , TWO WAY                           |                             |                             |
     SECTION TOTALS                       |           $        77,173.20|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $        77,173.20|           $             0.00|           $
====================================================================================================================================